STATE OF ILLINOIS
HOUSE JOURNAL
HOUSE OF REPRESENTATIVES
NINETY-SECOND GENERAL ASSEMBLY
69TH LEGISLATIVE DAY
THURSDAY, MAY 31, 2001
10:00 O'CLOCK A.M.
NO. 69
[May 31, 2001] 2 HOUSE OF REPRESENTATIVES Daily Journal Index 69th Legislative Day Action Page(s) Adjournment........................................ 742 Balanced Budget Note Requested..................... 13 Change of Sponsorship.............................. 690 Committee on Rules Referrals....................... 11 Fiscal Note Requested.............................. 12 Fiscal Note Supplied............................... 13 Home Rule Note Requested........................... 13 Home Rule Note Supplied............................ 13 Judicial Note Requested............................ 13 Judicial Note Supplied............................. 13 Quorum Roll Call................................... 8 Recess............................................. 705 State Mandates Note Requested...................... 13 State Mandates Note Supplied....................... 13 Temporary Committee Assignments.................... 8 Bill Number Legislative Action Page(s) HB 0001 Motion Submitted................................... 12 HB 0012 Committee Report - Concur in SA.................... 9 HB 0012 Concurrence in Senate Amendment/s.................. 708 HB 0024 Motion Submitted................................... 12 HB 0039 Re-referred........................................ 9 HB 0148 Action on Motion................................... 705 HB 0148 Committee Report - Concur in SA.................... 663 HB 0148 Re-referred........................................ 9 HB 0201 Re-referred........................................ 9 HB 0215 Re-referred........................................ 9 HB 0256 Re-referred........................................ 9 HB 0263 Committee Report - Concur in SA.................... 10 HB 0263 Concurrence in Senate Amendment/s.................. 730 HB 0263 Motion Submitted................................... 12 HB 0279 Committee Report - Concur in SA.................... 10 HB 0279 Concurrence in Senate Amendment/s.................. 729 HB 0293 Re-referred........................................ 9 HB 0335 Refuse to Concur in Senate Amendment/s............. 705 HB 0778 Re-referred........................................ 9 HB 0789 Refuse to Concur in Senate Amendment/s............. 720 HB 0919 Re-referred........................................ 9 HB 0953 Re-referred........................................ 9 HB 1041 Committee Report - Concur in SA.................... 9 HB 1041 Concurrence in Senate Amendment/s.................. 707 HB 1125 Re-referred........................................ 9 HB 1148 Re-referred........................................ 9 HB 1492 Re-referred........................................ 9 HB 1493 Re-referred........................................ 9 HB 1514 Adopt First Conference Committee Report............ 722 HB 1521 Motion Submitted................................... 12 HB 1521 Re-referred........................................ 9 HB 1599 Committee Report - Concur in SA.................... 661 HB 1599 Concurrence in Senate Amendment/s.................. 708 HB 1640 Refuse to Concur in Senate Amendment/s............. 704 HB 1640 Senate Message - Conference Committee Appointed.... 627 HB 1655 Re-referred........................................ 9 HB 1684 Re-referred........................................ 9 HB 1689 Re-referred........................................ 9 HB 1692 Re-referred........................................ 9
3 [May 31, 2001] Bill Number Legislative Action Page(s) HB 1774 Re-referred........................................ 9 HB 1822 Re-referred........................................ 9 HB 1840 Refuse to Concur in Senate Amendment/s............. 704 HB 1840 Senate Message - Conference Committee Appointed.... 633 HB 1900 Re-referred........................................ 9 HB 1964 Re-referred........................................ 9 HB 1973 Re-referred........................................ 9 HB 2099 Re-referred........................................ 9 HB 2125 Committee Report - Concur in SA.................... 10 HB 2125 Concurrence in Senate Amendment/s.................. 729 HB 2125 Motion Submitted................................... 12 HB 2125 Senate Message - Passage w/ SA..................... 632 HB 2157 Committee Report - Concur in SA.................... 9 HB 2157 Concurrence in Senate Amendment/s.................. 723 HB 2215 Re-referred........................................ 9 HB 2277 Re-referred........................................ 9 HB 2367 Committee Report - Concur in SA.................... 9 HB 2367 Concurrence in Senate Amendment/s.................. 723 HB 2391 Committee Report - Concur in SA.................... 664 HB 2391 Concurrence in Senate Amendment/s.................. 698 HB 2432 Committee Report - Concur in SA.................... 9 HB 2432 Committee Report - Concur in SA.................... 9 HB 2432 Concurrence in Senate Amendment/s.................. 724 HB 2432 Motion Submitted................................... 12 HB 2432 Motion Submitted................................... 12 HB 2432 Refuse to Concur in Senate Amendment/s............. 707 HB 2492 Re-referred........................................ 9 HB 2566 Concurrence in Senate Amendment/s.................. 729 HB 2595 Committee Report - Concur in SA.................... 664 HB 2595 Concurrence in Senate Amendment/s.................. 714 HB 2703 Second Reading..................................... 728 HB 2703 Third Reading...................................... 728 HB 2740 Re-referred........................................ 9 HB 2844 Committee Report - Concur in SA.................... 663 HB 2844 Concurrence in Senate Amendment/s.................. 723 HB 2845 Committee Report - Concur in SA.................... 663 HB 2845 Concurrence in Senate Amendment/s.................. 723 HB 2900 Committee Report - Concur in SA.................... 666 HB 2900 Concurrence in Senate Amendment/s.................. 721 HB 2911 Committee Report - Concur in SA.................... 664 HB 2911 Concurrence in Senate Amendment/s.................. 714 HB 2911 Motion Submitted................................... 12 HB 3050 Committee Report - Concur in SA.................... 10 HB 3050 Concurrence in Senate Amendment/s.................. 729 HB 3050 Motion Submitted................................... 12 HB 3050 Senate Message - Passage w/ SA..................... 627 HB 3125 Re-referred........................................ 9 HB 3143 Re-referred........................................ 9 HB 3188 Refuse to Concur in Senate Amendment/s............. 708 HB 3288 Re-referred........................................ 9 HB 3288 Refuse to Concur in Senate Amendment/s............. 707 HB 3314 Re-referred........................................ 9 HB 3440 Committee Report - Concur in SA.................... 10 HB 3440 Concurrence in Senate Amendment/s.................. 730 HB 3440 Motion Submitted................................... 12 HB 3440 Senate Message - Passage w/ SA..................... 602 HB 3489 Committee Report - Concur in SA.................... 11 HB 3489 Concurrence in Senate Amendment/s.................. 729 HB 3489 Motion Submitted................................... 12 HB 3489 Senate Message - Passage w/ SA..................... 16 HB 3491 Committee Report - Concur in SA.................... 11 HB 3491 Concurrence in Senate Amendment/s.................. 730 HB 3491 Senate Message - Passage w/ SA..................... 26 HB 3493 Committee Report - Concur in SA.................... 11
[May 31, 2001] 4 Bill Number Legislative Action Page(s) HB 3493 Concurrence in Senate Amendment/s.................. 730 HB 3493 Motion Submitted................................... 12 HB 3493 Senate Message - Passage w/ SA..................... 37 HB 3505 Re-referred........................................ 9 HB 3522 Re-referred........................................ 9 HB 3523 Re-referred........................................ 9 HB 3524 Re-referred........................................ 9 HB 3566 Committee Report - Concur in SA.................... 10 HJR 0041 Adoption........................................... 731 HJR 0041 Committee Report................................... 662 HJR 0042 Adoption........................................... 738 HJR 0044 Adoption........................................... 738 HJR 0046 Committee Report................................... 662 HR 0046 Adoption........................................... 735 HR 0122 Adoption........................................... 738 HR 0329 Adoption........................................... 738 HR 0348 Action on Motion................................... 705 HR 0348 Adoption........................................... 733 HR 0348 Committee Report................................... 665 HR 0350 Action on Motion................................... 705 HR 0350 Adoption........................................... 733 HR 0350 Committee Report................................... 662 HR 0350 Committee Report................................... 10 HR 0365 Action on Motion................................... 705 HR 0365 Adoption........................................... 734 HR 0365 Committee Report................................... 660 HR 0370 Action on Motion................................... 705 HR 0370 Adoption........................................... 734 HR 0370 Committee Report................................... 665 HR 0372 Action on Motion................................... 705 HR 0372 Adoption........................................... 734 HR 0372 Committee Report................................... 666 HR 0374 Action on Motion................................... 705 HR 0385 Action on Motion................................... 705 HR 0385 Adoption........................................... 734 HR 0385 Committee Report................................... 661 HR 0387 Action on Motion................................... 705 HR 0387 Adoption........................................... 734 HR 0387 Committee Report................................... 660 HR 0388 Action on Motion................................... 705 HR 0388 Adoption........................................... 735 HR 0388 Committee Report................................... 663 HR 0390 Action on Motion................................... 705 HR 0390 Committee Report................................... 660 HR 0397 Adoption........................................... 738 HR 0398 Action on Motion................................... 705 HR 0399 Action on Motion................................... 705 HR 0399 Adoption........................................... 735 HR 0399 Committee Report................................... 660 HR 0399 Committee Report................................... 10 HR 0400 Adoption........................................... 738 HR 0401 Adoption........................................... 738 HR 0402 Adoption........................................... 738 HR 0403 Action on Motion................................... 705 HR 0403 Adoption........................................... 735 HR 0403 Committee Report................................... 659 HR 0404 Adoption........................................... 738 HR 0405 Adoption........................................... 731 HR 0405 Committee Report................................... 661 HR 0406 Adoption........................................... 738 HR 0407 Adoption........................................... 738 HR 0408 Adoption........................................... 738 HR 0409 Adoption........................................... 738 HR 0410 Adoption........................................... 738
5 [May 31, 2001] Bill Number Legislative Action Page(s) HR 0411 Adoption........................................... 738 HR 0412 Adoption........................................... 738 HR 0413 Adoption........................................... 738 HR 0414 Adoption........................................... 738 HR 0415 Adoption........................................... 738 HR 0416 Adoption........................................... 738 HR 0418 Adoption........................................... 738 HR 0419 Adoption........................................... 738 HR 0420 Adoption........................................... 738 HR 0421 Adoption........................................... 738 HR 0422 Adoption........................................... 738 HR 0423 Adoption........................................... 738 HR 0424 Adoption........................................... 738 HR 0425 Adoption........................................... 738 HR 0426 Adoption........................................... 738 HR 0426 Agreed Resolution.................................. 691 HR 0427 Adoption........................................... 738 HR 0427 Resolution......................................... 705 HR 0428 Adoption........................................... 733 HR 0428 Committee Report................................... 661 HR 0428 Resolution......................................... 706 HR 0429 Adoption........................................... 738 HR 0429 Agreed Resolution.................................. 691 HR 0430 Adoption........................................... 738 HR 0430 Adoption........................................... 738 HR 0430 Agreed Resolution.................................. 692 HR 0431 Adoption........................................... 738 HR 0431 Agreed Resolution.................................. 693 HR 0432 Adoption........................................... 704 HR 0432 Agreed Resolution.................................. 693 HR 0433 Adoption........................................... 738 HR 0433 Agreed Resolution.................................. 694 HR 0434 Resolution......................................... 707 HR 0435 Adoption........................................... 738 HR 0435 Agreed Resolution.................................. 694 HR 0436 Adoption........................................... 738 HR 0436 Resolution......................................... 695 SJR 0006 Action on Motion................................... 705 SJR 0029 Action on Motion................................... 705 SJR 0033 Action on Motion................................... 705 SB 0003 Re-referred........................................ 9 SB 0010 Committee Report-Floor Amendment/s................. 665 SB 0010 Re-referred........................................ 9 SB 0020 House Recedes...................................... 720 SB 0020 Recede in House Amendment/s........................ 10 SB 0022 Motion Submitted................................... 11 SB 0022 Re-referred........................................ 9 SB 0030 Re-referred........................................ 9 SB 0039 Re-referred........................................ 9 SB 0055 Re-referred........................................ 9 SB 0071 Re-referred........................................ 9 SB 0076 House Recedes...................................... 721 SB 0076 Recede in House Amendment/s........................ 9 SB 0078 Third Reading...................................... 721 SB 0103 Committee Report-Floor Amendment/s................. 666 SB 0103 Second Reading - Amendment/s....................... 708 SB 0103 Third Reading...................................... 710 SB 0113 Action on Motion................................... 705 SB 0113 Committee Report-Floor Amendment/s................. 9 SB 0113 Referred........................................... 11 SB 0113 Second Reading - Amendment/s....................... 724 SB 0113 Third Reading...................................... 728 SB 0117 Re-referred........................................ 9 SB 0118 Committee Report-Floor Amendment/s................. 662
[May 31, 2001] 6 Bill Number Legislative Action Page(s) SB 0118 Second Reading - Amendment/s....................... 723 SB 0118 Second Reading - Amendment/s....................... 714 SB 0118 Third Reading...................................... 724 SB 0119 Re-referred........................................ 9 SB 0129 Re-referred........................................ 9 SB 0151 Re-referred........................................ 9 SB 0161 Committee Report-Floor Amendment/s................. 662 SB 0161 Second Reading - Amendment/s....................... 695 SB 0161 Third Reading...................................... 698 SB 0163 Committee Report-Floor Amendment/s................. 661 SB 0163 Second Reading - Amendment/s....................... 698 SB 0163 Third Reading...................................... 704 SB 0184 Re-referred........................................ 9 SB 0213 Re-referred........................................ 9 SB 0275 Re-referred........................................ 9 SB 0285 Re-referred........................................ 9 SB 0356 Re-referred........................................ 9 SB 0364 Re-referred........................................ 9 SB 0368 Re-referred........................................ 9 SB 0384 Re-referred........................................ 9 SB 0392 Re-referred........................................ 9 SB 0396 Re-referred........................................ 9 SB 0397 Re-referred........................................ 9 SB 0400 Re-referred........................................ 9 SB 0430 Re-referred........................................ 9 SB 0435 Adopt First Conference Committee Report............ 731 SB 0435 Conference Committee Report Submitted - Conference Committee Report on.666 SB 0435 House Refuse to Recede - Appoint Members........... 704 SB 0449 Re-referred........................................ 9 SB 0479 Committee Report-Floor Amendment/s................. 10 SB 0479 Recall............................................. 724 SB 0479 Second Reading - Amendment/s....................... 720 SB 0479 Third Reading...................................... 724 SB 0489 Re-referred........................................ 9 SB 0493 Re-referred........................................ 9 SB 0504 Re-referred........................................ 9 SB 0518 Re-referred........................................ 9 SB 0571 Re-referred........................................ 9 SB 0574 Re-referred........................................ 9 SB 0616 Re-referred........................................ 9 SB 0624 Re-referred........................................ 9 SB 0629 Adopt First Conference Committee Report............ 730 SB 0629 Conference Committee Report Submitted - Conference Committee Report on.667 SB 0636 Re-referred........................................ 9 SB 0663 Re-referred........................................ 9 SB 0694 Committee Report................................... 663 SB 0694 Re-referred........................................ 9 SB 0694 Second Reading..................................... 721 SB 0697 Re-referred........................................ 9 SB 0698 Re-referred........................................ 9 SB 0713 Re-referred........................................ 9 SB 0717 Re-referred........................................ 9 SB 0727 Re-referred........................................ 9 SB 0758 Re-referred........................................ 9 SB 0789 Re-referred........................................ 9 SB 0795 Re-referred........................................ 9 SB 0796 Re-referred........................................ 9 SB 0832 Re-referred........................................ 9 SB 0839 House Recedes...................................... 729 SB 0839 Recede in House Amendment/s........................ 9 SB 0843 Second Reading - Amendment/s....................... 704 SB 0843 Third Reading...................................... 705 SB 0847 Re-referred........................................ 9 SB 0849 Re-referred........................................ 9
7 [May 31, 2001] Bill Number Legislative Action Page(s) SB 0871 Re-referred........................................ 9 SB 0885 Re-referred........................................ 9 SB 0887 Re-referred........................................ 9 SB 0930 Re-referred........................................ 9 SB 0945 Re-referred........................................ 9 SB 0980 Re-referred........................................ 9 SB 0984 Re-referred........................................ 9 SB 0989 Second Reading - Amendment/s....................... 722 SB 0989 Third Reading...................................... 722 SB 1011 Re-referred........................................ 9 SB 1033 Re-referred........................................ 9 SB 1080 Re-referred........................................ 9 SB 1089 Re-referred........................................ 9 SB 1104 Re-referred........................................ 9 SB 1126 Re-referred........................................ 9 SB 1128 Re-referred........................................ 9 SB 1171 Second Reading..................................... 720 SB 1171 Third Reading...................................... 720 SB 1174 Re-referred........................................ 9 SB 1234 Committee Report-Floor Amendment/s................. 10 SB 1234 Re-referred........................................ 9 SB 1258 Re-referred........................................ 9 SB 1259 Re-referred........................................ 9 SB 1262 Re-referred........................................ 9 SB 1276 Re-referred........................................ 9 SB 1282 Committee Report-Floor Amendment/s................. 659 SB 1282 Second Reading - Amendment/s....................... 710 SB 1282 Third Reading...................................... 713 SB 1285 Committee Report-Floor Amendment/s................. 9 SB 1285 Second Reading - Amendment/s....................... 713 SB 1285 Third Reading...................................... 713 SB 1303 Re-referred........................................ 9 SB 1306 Re-referred........................................ 9 SB 1309 Re-referred........................................ 9 SB 1348 Second Reading..................................... 698 SB 1348 Third Reading...................................... 698 SB 1486 Re-referred........................................ 9 SB 1514 Conference Committee Report Submitted - Conference Committee Report on.690 SB 2844 Action on Motion................................... 705 SB 2845 Action on Motion................................... 705 SB 2911 Action on Motion................................... 705 SJR 0006 Adoption........................................... 737 SJR 0006 Committee Report................................... 665 SJR 0026 Adoption........................................... 737 SJR 0026 Committee Report................................... 9 SJR 0029 Adoption........................................... 737 SJR 0029 Committee Report................................... 660 SJR 0033 Adoption........................................... 721 SJR 0033 Committee Report................................... 665 SJR 0033 Committee Report................................... 664 SJR 0041 Senate Message..................................... 738 SJR 0041 Senate Message..................................... 740
[May 31, 2001] 8 The House met pursuant to adjournment. The Speaker in the Chair. Prayer by LeeArthur Crawford, Assistant Pastor with the Victory Temple Church in Springfield, Illinois. Representative May led the House in the Pledge of Allegiance. By direction of the Speaker, a roll call was taken to ascertain the attendance of Members, as follows: 117 present. (ROLL CALL 1) By unanimous consent, Representatives Forby, Slone and Stephens were excused from attendance. REQUEST TO BE SHOWN ON QUORUM Having been absent when the Quorum Roll Call for Attendance was taken, this is to advise you that I, Representative Forby, should be recorded as present. Having been absent when the Quorum Roll Call for Attendance was taken, this is to advise you that I, Representative Slone, should be recorded as present. TEMPORARY COMMITTEE ASSIGNMENTS The Speaker announced the following temporary committee assignments: Representative Persico replaced Representative Biggins, Representative Lindner replaced Representative Beaubien, Representative Ryder replaced Representative Pankau, and Representative Tenhouse replaced Representative Rutherford in the Committee on Executive on May 29, 2001. Representative Black replaced Representative Ryder in the Committee on Rules on May 25, 2001. Representative Osmond replaced Representative Hastert, and Representative Wojcik replaced Representative Biggins in the Committee on Financial Institutions on May 30, 2001. Representative Wojcik replaced Representative Moore in the Committee on Environment & Energy on May 30, 2001. Representative Tenhouse replaced Representative Beaubien in the Committee on Executive on May 30, 2001. Representative Meyer replaced Representative Mulligan, and Representative Tenhouse replaced Representative Winkel in the Committee on Elementary & Secondary Education on May 30, 2001. Representative Coulson replaced Representative Krause in the Committee on The Disabled Community on May 30, 2001. Representative Leitch replaced Representative Poe in the Committee on Personnel & Pensions on May 30, 2001. Representative Klingler replaced Representative Brady in the Committee on Judiciary II - Criminal Law on May 30, 2001. Representative Hamos replaced Representative Kenner in the Committee on Revenue on May 29, 2001. Representative Mautino will replace Representative Kenner in the Committee on Revenue, for today only. Representative Giles replaced Representative Steve Davis in the Committee on Registration & Regulation on May 30, 2001. Representative Hamos will replace Representative Slone in the Committee on Election & Campaign Reform, for today only. Representative Morrow replaced Representative Hamos in the Committee on Judiciary I - Criminal Law on May 30, 2001. Representative Monique Davis will replace Representative Hoffman in the Committee on Judiciary I - Criminal Law, for today only. Representative Soto replaced Representative Slone, and Representative Younge replaced Representative Monique Davis in the Committee on Labor on May 31, 2001.
9 [May 31, 2001] Representative Hartke replaced Representative Art Turner, and Representative Lang replaced Representative Hannig in the Committee on Rules on May 29, 2001. Representative Hartke replaced Representative Art Turner, and Representative Lang replaced Representative Hannig in the Committee on Rules on May 30, 2001. RE-REFERRED TO THE COMMITTEE ON RULES The following bills were re-referred to Committee pursuant to Rule 19(a): HOUSE BILLS 39, 148, 201, 215, 256, 293, 778, 919, 953, 1125, 1148, 1492, 1493, 1521, 1655, 1684, 1689, 1692, 1774, 1822, 1900, 1964, 1973, 2099, 2215, 2277, 2492, 2740, 3125, 3143, 3288, 3314, 3505, 3522, 3523 and 3524. SENATE BILLS 3, 10, 22, 30, 39, 55, 71, 117, 119, 129, 151, 184, 213, 275, 285, 356, 364, 368, 384, 392, 396, 397, 400, 430, 449, 489, 493, 504, 518, 571, 574, 616, 624, 636, 663, 694, 697, 698, 713, 717, 727, 758, 789, 795, 796, 832, 847, 849, 871, 885, 887, 930, 945, 980, 984, 1011, 1033, 1080, 1089, 1104, 1126, 1128, 1174, 1234, 1258, 1259, 1262, 1276, 1303, 1306, 1309 and 1486. REPORT FROM THE COMMITTEE ON RULES Representative Currie, Chairperson, from the Committee on Rules to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 26. That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 12. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 1041. Motion to concur with Senate Amendment No. 4 to HOUSE BILL 2432. The committee roll call vote on the foregoing Legislative Measuers is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse, Spkpn Y Turner, Art That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to recede from House Amendment No. 1 to SENATE BILL 76. Motion to recede from House Amendments numbered 1, 2 and 3 to SENATE BILL 839. That the Floor Amendment be reported "recommends be adopted": Amendment No. 5 to SENATE BILL 113. Amendment No. 4 to SENATE BILL 1285. That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 427. That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2157. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2367. Motion to concur with Senate Amendments numbered 1, 2 and 4 to HOUSE BILL 2432. The committee roll call vote on the foregoing Legislative Measures is as follows: 4, Yeas; 0, Nays; 0, Answering Present.
[May 31, 2001] 10 Y Currie, Chair Y Ryder Y Hannig A Tenhouse, Spkpn Y Turner, Art That the Conference Committee Report be reported with the recommendation that it "recommends be adopted" and placed on the House Calendar: First Conference Committee Report to SENATE BILL 629. First Conference Committee Report to SENATE BILL 1514. That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to recede from House Amendment No. 1 to SENATE BILL 20. The committee roll call vote on the foregoing Legislative Measures is as follows: 3, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder A Hannig A Tenhouse, Spkpn Y Turner, Art That the Floor Amendment be reported "recommends be adopted": Amendment No. 1 to HOUSE RESOLUTION 350. That the Motion to table Floor Amendment be reported "recommends be adopted": Motion to table Amendment No. 1 to SENATE BILL 479. The committee roll call vote on the forgoing Legislative Measures is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse, Spkpn Y Turner, Art That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 279. That the Floor Amendment be reported "recommends be adopted": Amendment No. 1 to HOUSE RESOLUTION 387. Amendment No. 1 to HOUSE RESOLUTION 399. Amendment No. 7 to SENATE BILL 1234. The committee roll call vote on the foregoing Legislative Measures is as follows: 4, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair A Ryder Y Hannig Y Tenhouse, Spkpn Y Turner, Art That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 263. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3566. The committee roll call vote on the foregoing Legislative Measures is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse, Spkpn Y Turner, Art That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 2 to HOUSE BILL 2125. Motion to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 3050. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3440.
11 [May 31, 2001] Motion to concur with Senate Amendment No. 2 to HOUSE BILL 3489. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 3491. Motion to concur with Senate Amendment No. 2 to HOUSE BILL 3493. That the Conference Committee Report be reported with the recommendation that it "recommends be adopted" and placed on the House Calendar: First Conference Committee Report to SENATE BILL 435. The committee roll call vote on the foregoing Legislative Measures is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Currie, Chair Y Ryder Y Hannig Y Tenhouse, Spkpn Y Turner, Art COMMITTEE ON RULES REFERRALS Representative Barbara Flynn Currie, Chairperson of the Committee on Rules, reported the following legislative measures and/or joint action motions have been assigned as follows: Committee on Agriculture: HOUSE RESOLUTION 403. Committee on Aviation: HOUSE JOINT RESOLUTION 45. Committee on Conservation & Land Use: HOUSE RESOLUTION 365; SENATE JOINT RESOLUTION 29. Committee on Constitutional Officers: HOUSE RESOLUTION 398. Committee on Elections & Campaign Reform: HOUSE RESOLUTION 390. Committee on Elementary & Secondary Education: HOUSE RESOLUTIONS 387 and 399. Committee on Environment & Energy: HOUSE RESOLUTION 385. Committee on Human Services: HOUSE RESOLUTION 350; HOUSE JOINT RESOLUTION 46. House Amendment 2 to SENATE BILL 113. Committee on Judiciary I-Civil Law: Motion to Concur in Senate Amendment 2 to SENATE BILL 113. Committee on Judiciary II-Criminal Law: Motion to Concur in Senate Amendment 1 to HOUSE BILL 148, Motion to Concur in Senate Amendment 1 to HOUSE BILL 2844 and Motion to Concur in Senate Amendment 1 to HOUSE BILL 2845. Committee on Labor: HOUSE RESOLUTION 388. Committee on Mental Health & Patient Abuse: SENATE JOINT RESOLUTION 33. Committee on Public Utilities: SENATE BILL 694. Committee on State Government Administration: HOUSE RESOLUTIONS 348 and 370; SENATE JOINT RESOLUTION 6. Committee on The Disabled Community: HOUSE RESOLUTION 374. Committee on Transportation & Motor Vehicles: HOUSE RESOLUTION 372; House Amendment 1 to SENATE BILL 103. Special Committee on Redistricting: Motion to Concur in Senate Amendment 1 to HOUSE BILL 2911. Committee on Revenue: House Amendment 4 to SENATE BILL 10. MOTIONS SUBMITTED Representative Black submitted the following written motion, which was placed on the order of Motions: MOTION Pursuant to Rule 18(g), I move to discharge the Committee on Rules from further consideration of Amendment No. 9 to SENATE BILL 22 and advance to the order of Second Reading. JOINT ACTION MOTIONS SUBMITTED
[May 31, 2001] 12 Representative Novak submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 263. Representative Winters submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 1521. Representative Daniels submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 2 to HOUSE BILL 2125. Representative Kenner submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 4 to HOUSE BILL 2432. Representative Kenner submitted the following written motion, which was referred to the Committee on Rules: MOTION #3 I move to concur with Senate Amendments numbered 1, 2 and 4 to HOUSE BILL 2432. Representative Biggins submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 2911. Representative Art Turner submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 3050. Representative Madigan submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 3440. Representative Madigan submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 2 to HOUSE BILL 3489. Representative Madigan submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 1 to HOUSE BILL 1. Representative Madigan submitted the following written motion, which was referred to the Committee on Rules: MOTION #1 I move to concur with Senate Amendment No. 2 to HOUSE BILL 3493. Representative Kenner submitted the following written motion, which was placed on the Calendar on the order of Concurrence: MOTION #2 I move to non-concur with Senate Amendments numbered 1 and 2 to HOUSE BILL 2432 REQUEST FOR FISCAL NOTE
13 [May 31, 2001] Representative Cross requested that a Fiscal Note be supplied for SENATE BILL 118, as amended. FISCAL NOTE SUPPLIED Fiscal Notes have been supplied for HOUSE BILL 2703, as amended, and SENATE BILL 1171, as amended. REQUEST FOR STATE MANDATES NOTE Representative Cross requested that a State Mandates Note be supplied for SENATE BILL 118, as amended. STATE MANDATES NOTE SUPPLIED State Mandates Note have been supplied for SENATE BILLS 118, as amended, and 1171, as amended. REQUEST FOR JUDICIAL NOTE Representative Cross requested that a Judicial Note be supplied for SENATE BILL 118, as amended. JUDICIAL NOTE SUPPLIED Judicial Notes have been supplied for SENATE BILLS 118, as amended, and 1234, as amended. REQUEST FOR HOME RULE NOTE Representative Tenhouse requested that a Home Rule Note be supplied for SENATE BILL 118, as amended. HOME RULE NOTE SUPPLIED A Home Rule Note has been supplied for SENATE BILL 1171, as amended. REQUEST FOR BALANCED BUDGET NOTE Representative Tenhouse requested that a Balanced Budget Note be supplied for SENATE BILL 118, as amended. MESSAGES FROM THE SENATE A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 3489 A bill for AN ACT concerning bonds. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed
[May 31, 2001] 14 to ask the concurrence of the House, to-wit: Senate Amendment No. 2 to HOUSE BILL NO. 3489. Passed the Senate, as amended, May 31, 2001, by a three-fifths vote. Jim Harry, Secretary of the Senate AMENDMENT NO. 2. Amend House Bill 3489, by deleting everything after the enacting clause and replacing it with the following: "(30 ILCS 425/2) (from Ch. 127, par. 2802) Sec. 2. Authorization for Bonds. The State of Illinois is authorized to issue, sell and provide for the retirement of limited obligation bonds, notes and other evidences of indebtedness of the State of Illinois in the total principal amount of $3,540,715,000
15 [May 31, 2001] to economic development activities; the making of loans or grants for planning, engineering, rehabilitation, improvement or construction of rail and transit facilities; the planning, engineering, acquisition, construction, reconstruction and improvement of watershed, drainage, flood control, recreation and related improvements and facilities, including expenses related to land and easement acquisition, relocation, control structures, channel work and clearing and appurtenant work; the making of grants for improvement and development of zoos and park district field houses and related structures; and the making of grants for improvement and development of Navy Pier and related structures. (b) $139,301,500
[May 31, 2001] 16 improvement, repair and installation of capital facilities and costs of planning, supplies, equipment, materials, services, and all other required expenses; and the making of grants or loans for distribution to local governments for hospital and other health care facilities including the planning, engineering, acquisition, construction, reconstruction, remodeling, improvement, repair and installation of capital facilities and costs of planning, supplies, equipment, materials, services and all other required expenses. (d) $150,150,900
17 [May 31, 2001] Passed the Senate, as amended, May 31, 2001. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 3491 by replacing the title with the following: "AN ACT relating to budget implementation."; and by replacing everything after the enacting clause with the following: "Section 1. Short title. This Act may be cited as the FY2002 Budget Implementation (Human Services) Act. Section 5. Purpose. It is the purpose and subject of this Act to make the changes in State programs relating to human services that are necessary to implement the State's FY2002 budget. Section 10. The Illinois Administrative Procedure Act is amended by changing Section 5-45 as follows: (5 ILCS 100/5-45) (from Ch. 127, par. 1005-45) Sec. 5-45. Emergency rulemaking. (a) "Emergency" means the existence of any situation that any agency finds reasonably constitutes a threat to the public interest, safety, or welfare. (b) If any agency finds that an emergency exists that requires adoption of a rule upon fewer days than is required by Section 5-40 and states in writing its reasons for that finding, the agency may adopt an emergency rule without prior notice or hearing upon filing a notice of emergency rulemaking with the Secretary of State under Section 5-70. The notice shall include the text of the emergency rule and shall be published in the Illinois Register. Consent orders or other court orders adopting settlements negotiated by an agency may be adopted under this Section. Subject to applicable constitutional or statutory provisions, an emergency rule becomes effective immediately upon filing under Section 5-65 or at a stated date less than 10 days thereafter. The agency's finding and a statement of the specific reasons for the finding shall be filed with the rule. The agency shall take reasonable and appropriate measures to make emergency rules known to the persons who may be affected by them. (c) An emergency rule may be effective for a period of not longer than 150 days, but the agency's authority to adopt an identical rule under Section 5-40 is not precluded. No emergency rule may be adopted more than once in any 24 month period, except that this limitation on the number of emergency rules that may be adopted in a 24 month period does not apply to (i) emergency rules that make additions to and deletions from the Drug Manual under Section 5-5.16 of the Illinois Public Aid Code or the generic drug formulary under Section 3.14 of the Illinois Food, Drug and Cosmetic Act or (ii) emergency rules adopted by the Pollution Control Board before July 1, 1997 to implement portions of the Livestock Management Facilities Act. Two or more emergency rules having substantially the same purpose and effect shall be deemed to be a single rule for purposes of this Section. (d) In order to provide for the expeditious and timely implementation of the State's fiscal year 1999 budget, emergency rules to implement any provision of Public Act 90-587 or 90-588 or any other budget initiative for fiscal year 1999 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (d). The adoption of emergency rules authorized by this subsection (d) shall be deemed to be necessary for the public interest, safety, and welfare. (e) In order to provide for the expeditious and timely implementation of the State's fiscal year 2000 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2000 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month
[May 31, 2001] 18 limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (e). The adoption of emergency rules authorized by this subsection (e) shall be deemed to be necessary for the public interest, safety, and welfare. (f) In order to provide for the expeditious and timely implementation of the State's fiscal year 2001 budget, emergency rules to implement any provision of this amendatory Act of the 91st General Assembly or any other budget initiative for fiscal year 2001 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (f). The adoption of emergency rules authorized by this subsection (f) shall be deemed to be necessary for the public interest, safety, and welfare. (g) In order to provide for the expeditious and timely implementation of the State's fiscal year 2002 budget, emergency rules to implement any provision of this amendatory Act of the 92nd General Assembly or any other budget initiative for fiscal year 2002 may be adopted in accordance with this Section by the agency charged with administering that provision or initiative, except that the 24-month limitation on the adoption of emergency rules and the provisions of Sections 5-115 and 5-125 do not apply to rules adopted under this subsection (g). The adoption of emergency rules authorized by this subsection (g) shall be deemed to be necessary for the public interest, safety, and welfare. (Source: P.A. 90-9, eff. 7-1-97; 90-587, eff. 7-1-98; 90-588, eff. 7-1-98; 91-24, eff. 7-1-99; 91-357, eff. 7-29-99; 91-712, eff. 7-1-00.) Section 20. The State Finance Act is amended by changing Section 6z-24 and adding Sections 5.549, 5.550, 5.551, 6z-52, and 6z-53 as follows: (30 ILCS 105/5.549 new) Sec. 5.549. The Independent Academic Medical Center Fund. (30 ILCS 105/5.550 new) Sec. 5.550. The Drug Rebate Fund. (30 ILCS 105/5.551 new) Sec. 5.551. The Downstate Emergency Response Fund. (30 ILCS 105/6z-24) (from Ch. 127, par. 142z-24) Sec. 6z-24. There is created in the State Treasury the Special Education Medicaid Matching Fund. All monies received from the federal government due to expenditures by local education agencies for
19 [May 31, 2001] the Fund shall be made, subject to appropriation, only as follows: (1) For payments to pharmacies for reimbursement for prescription drugs provided to a recipient of aid under Article V of the Illinois Public Aid Code or the Children's Health Insurance Program Act. (2) For reimbursement of moneys collected by the Illinois Department of Public Aid through error or mistake. (3) For payments of any amounts that are reimbursable to the federal government resulting from a payment into this Fund. (c) The Fund shall consist of the following: (1) Upon notification from the Director of Public Aid, the Comptroller shall direct and the Treasurer shall transfer the net State share of all moneys received by the Illinois Department of Public Aid from drug rebate agreements with pharmaceutical manufacturers pursuant to Title XIX of the federal Social Security Act, including any portion of the balance in the Public Aid Recoveries Trust Fund on July 1, 2001 that is attributable to such receipts. (2) All federal matching funds received by the Illinois Department as a result of expenditures made by the Department that are attributable to moneys deposited in the Fund. (3) Any premium collected by the Illinois Department from participants under a waiver approved by the federal government relating to provision of pharmaceutical services. (4) All other moneys received for the Fund from any other source, including interest earned thereon. (30 ILCS 105/6z-53 new) Sec. 6z-53. Downstate Emergency Response Fund. (a) In this Section: "Downstate county" means any county with a population of less than 250,000 with a level I trauma center. "Trauma center" has the same meaning as in the Emergency Medical Services (EMS) Systems Act. (b) The Downstate Emergency Response Fund is created as a special fund in the State treasury. (c) The following moneys shall be deposited into the Fund: (1) Moneys appropriated by the General Assembly. (2) Fees or other amounts paid to the Department of Transportation for the use of an emergency helicopter for the transportation of an individual to a trauma center located in a downstate county or for any other medical emergency response. The Department may adopt rules establishing reasonable fees and other amounts to be paid for the use of such helicopters and may collect those fees and other amounts. (3) Gifts, grants, other appropriations, or any other moneys designated for deposit into the Fund. (d) Subject to appropriation, moneys in the Fund shall be used for the following purposes: (1) By the Department of Transportation to purchase, lease, maintain, and operate helicopters, including payment of any costs associated with personnel or other expenses necessary for the maintenance or operation of such helicopters, (A) for emergency response transportation of individuals to trauma centers located in downstate counties and (B) to support law enforcement, disaster response, and other medical emergency response. Moneys appropriated from the Fund for these purposes shall be in addition to any other moneys used for these purposes. (2) By the Department of Public Aid for medical assistance under Article V of the Illinois Public Aid Code. Section 25. The Excellence in Academic Medicine Act is amended by changing Sections 15, 20, 60, and 65 and adding Section 35 as follows: (30 ILCS 775/15) Sec. 15. Definitions. As used in this Act: "Academic medical center hospital" means a hospital located in Illinois which is either (i) under common ownership with the college of medicine of a college or university or (ii) a free-standing hospital in
[May 31, 2001] 20 which the majority of the clinical chiefs of service are department chairmen in an affiliated medical school. "Academic medical center children's hospital" means a children's hospital which is separately incorporated and non-integrated into the academic medical center hospital but which is the pediatric partner for an academic medical center hospital and which serves as the primary teaching hospital for pediatrics for its affiliated medical school; children's hospitals which are separately incorporated but integrated into the academic medical center hospital are considered part of the academic medical center hospital. "Chicago Medicare Metropolitan Statistical Area academic medical center hospital" means an academic medical center hospital located in the Chicago Medicare Metropolitan Statistical Area. "Independent academic medical center hospital" means the primary teaching hospital for the University of Illinois at Urbana. "Non-Chicago Medicare Metropolitan Statistical Area academic medical center hospital" means an academic medical center hospital located outside the Chicago Medicare Metropolitan Statistical Area. "Qualified Chicago Medicare Metropolitan Statistical Area academic medical center hospital" means any Chicago Medicare Metropolitan Statistical Area academic medical center hospital that either directly or in connection with its affiliated medical school receives in excess of $8,000,000 in grants or contracts from the National Institutes of Health during the calendar year preceding the beginning of the State fiscal year; except that for the purposes of Section 25, the term also includes the entity specified in subsection (e) of that Section. "Qualified Non-Chicago Medicare Metropolitan Statistical Area academic medical center hospital" means the primary teaching hospital for the University of Illinois School of Medicine at Peoria and the primary teaching hospital for the University of Illinois School of Medicine at Rockford and the primary teaching hospitals for Southern Illinois University School of Medicine in Springfield. "Qualified academic medical center hospital" means (i) a qualified Chicago Medicare Metropolitan Statistical Area academic medical center hospital, (ii) a qualified Non-Chicago Medicare Metropolitan Statistical Area academic medical center hospital, or (iii) an academic medical center children's hospital. "Qualified programs" include: (i) Thoracic Transplantation: heart and lung, in particular; (ii) Cancer: particularly biologic modifiers of tumor response, and mechanisms of drug resistance in cancer therapy; (iii) Shock/Burn: development of biological alternatives to skin for grafting in burn injury, and research in mechanisms of shock and tissue injury in severe injury; (iv) Abdominal transplantation: kidney, liver, pancreas, and development of islet cell and small bowel transplantation technologies; (v) Minimally invasive surgery: particularly laparoscopic surgery; (vi) High performance medical computing: telemedicine and teleradiology; (vii) Transmyocardial laser revascularization: a laser creates holes in heart muscles to allow new blood flow; (viii) Pet scanning: viewing how organs function (CT and MRI only allow viewing of the structure of an organ); (ix) Strokes in the African-American community: particularly risk factors for cerebral vascular accident (strokes) in the African-American community at much higher risk than the general population; (x) Neurosurgery: particularly focusing on interventional neuroradiology; (xi) Comprehensive eye center: including further development in pediatric eye trauma; (xii) Cancers: particularly melanoma, head and neck; (xiii) Pediatric cancer; (xiv) Invasive pediatric cardiology;
21 [May 31, 2001] (xv) Pediatric organ transplantation: transplantation of solid organs, marrow, and other stem cells; and (xvi) Such other programs as may be identified. (Source: P.A. 89-506, eff. 7-3-96.) (30 ILCS 775/20) Sec. 20. Establishment of Funds. (a) The Medical Research and Development Fund is created in the State Treasury to which the General Assembly may from time to time appropriate funds and from which the Comptroller shall pay amounts as authorized by law. (i) The following accounts are created in the Medical Research and Development Fund: The National Institutes of Health Account; the Philanthropic Medical Research Account; and the Market Medical Research Account. (ii) Funds appropriated to the Medical Research and Development Fund shall be assigned in equal amounts to each account within the Fund, subject to transferability of funds under subsection (c) of Section 25. (b) The Post-Tertiary Clinical Services Fund is created in the State Treasury to which the General Assembly may from time to time appropriate funds and from which the Comptroller shall pay amounts as authorized by law. (c) The Independent Academic Medical Center Fund is created as a special fund in the State Treasury, to which the General Assembly shall from time to time appropriate funds for the purposes of the Independent Academic Medical Center Program. The amount appropriated for any fiscal year after 2002 shall not be less than the amount appropriated for fiscal year 2002. The State Comptroller shall pay amounts from the Fund as authorized by law. (Source: P.A. 89-506, eff. 7-3-96.) (30 ILCS 775/35 new) Sec. 35. Independent Academic Medical Center Program. There is created an Independent Academic Medical Center Program to provide incentives to develop and enhance the independent academic medical center hospital. In each State fiscal year, beginning in fiscal year 2002, the independent academic medical center hospital shall receive funding under the Program, equal to the full amount appropriated for that purpose for that fiscal year. In each fiscal year, one quarter of the amount payable to the independent academic medical center hospital shall be paid on the fifteenth working day after July 1, October 1, January 1, and March 1. (30 ILCS 775/60) Sec. 60. Restriction on funds. No academic medical center hospital shall be eligible for payments from the Medical Research and Development Fund unless the academic medical center hospital qualifies under Section 15 as a qualified Chicago Medicare Metropolitan Statistical Area academic medical center hospital which in connection with its affiliated medical school received at least $8,000,000 in the preceding calendar year in grants or contracts from the National Institutes of Health; except that this restriction does not apply to the entity specified in subsection (e) of Section 25. If a hospital is eligible for funds from the Independent Academic Medical Center Fund, that hospital shall not receive funds from the Medical Research and Development Fund or the Post-Tertiary Clinical Services Fund. If a hospital receives funds from the Medical Research and Development Fund or the Post-Tertiary Clinical Services Fund, that hospital is ineligible to receive funds from the Independent Academic Medical Center Fund. (Source: P.A. 89-506, eff. 7-3-96.) (30 ILCS 775/65) Sec. 65. Reporting requirements. On or before May 1 of each year, the chief executive officer of each Qualified Academic Medical Center Hospital shall submit a report to the Comptroller regarding the effects of the programs authorized by this Act. The report shall also report the total amount of grants from and contracts with the National Institutes of Health in the preceding calendar year. It shall assess
[May 31, 2001] 22 whether the programs funded are likely to be successful, require further study, or no longer appear to be promising avenues of research. It shall discuss the probable use of the developmental program in mainstream medicine including both cost impact and medical effect. The report shall address the effects the programs may have on containing Title XIX and Title XXI costs in Illinois. The Comptroller shall immediately forward the report to the Director of Public Aid and the Director of Public Health who shall evaluate the contents in a letter submitted to the President of the Senate and the Speaker of the House of Representatives. (Source: P.A. 89-506, eff. 7-3-96.) Section 30. The Illinois Public Aid Code is amended by changing Sections 5-5.4, 12-4.34, and 12-9 and adding Section 5-5.12a as follows: (305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4) Sec. 5-5.4. Standards of Payment - Department of Public Aid. The Department of Public Aid shall develop standards of payment of skilled nursing and intermediate care services in facilities providing such services under this Article which: (1) Provides for the determination of a facility's payment for skilled nursing and intermediate care services on a prospective basis. The amount of the payment rate for all nursing facilities certified under the medical assistance program shall be prospectively established annually on the basis of historical, financial, and statistical data reflecting actual costs from prior years, which shall be applied to the current rate year and updated for inflation, except that the capital cost element for newly constructed facilities shall be based upon projected budgets. The annually established payment rate shall take effect on July 1 in 1984 and subsequent years. Rate increases shall be provided annually thereafter on July 1 in 1984 and on each subsequent July 1 in the following years, except that no rate increase and no update for inflation shall be provided on or after July 1, 1994 and before July 1, 2001, unless specifically provided for in this Section. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 1998 shall include an increase of 3%. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 1998 shall include an increase of 3% plus $1.10 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 1999 shall include an increase of 1.6% plus $3.00 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 1999 shall include an increase of 1.6% and, for services provided on or after October 1, 1999, shall be increased by $4.00 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 2000 shall include an increase of 2.5% per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 2000 shall include an increase of 2.5% per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on March 1, 2001 shall include a statewide increase
23 [May 31, 2001] of 7.85%, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on April 1, 2002 shall include a statewide increase of 2.0%, as defined by the Department. Rates established effective each July 1 shall govern payment for services rendered throughout that fiscal year, except that rates established on July 1, 1996 shall be increased by 6.8% for services provided on or after January 1, 1997. Such rates will be based upon the rates calculated for the year beginning July 1, 1990, and for subsequent years thereafter shall be based on the facility cost reports for the facility fiscal year ending at any point in time during the previous calendar year, updated to the midpoint of the rate year. The cost report shall be on file with the Department no later than April 1 of the current rate year. Should the cost report not be on file by April 1, the Department shall base the rate on the latest cost report filed by each skilled care facility and intermediate care facility, updated to the midpoint of the current rate year. In determining rates for services rendered on and after July 1, 1985, fixed time shall not be computed at less than zero. The Department shall not make any alterations of regulations which would reduce any component of the Medicaid rate to a level below what that component would have been utilizing in the rate effective on July 1, 1984. (2) Shall take into account the actual costs incurred by facilities in providing services for recipients of skilled nursing and intermediate care services under the medical assistance program. (3) Shall take into account the medical and psycho-social characteristics and needs of the patients. (4) Shall take into account the actual costs incurred by facilities in meeting licensing and certification standards imposed and prescribed by the State of Illinois, any of its political subdivisions or municipalities and by the U.S. Department of Health and Human Services pursuant to Title XIX of the Social Security Act. The Department of Public Aid shall develop precise standards for payments to reimburse nursing facilities for any utilization of appropriate rehabilitative personnel for the provision of rehabilitative services which is authorized by federal regulations, including reimbursement for services provided by qualified therapists or qualified assistants, and which is in accordance with accepted professional practices. Reimbursement also may be made for utilization of other supportive personnel under appropriate supervision. (Source: P.A. 90-9, eff. 7-1-97; 90-588, eff. 7-1-98; 91-24, eff. 7-1-99; 91-712, eff. 7-1-00.) (305 ILCS 5/5-5.12a new) Sec. 5-5.12a. Title XIX waiver; pharmacy assistance program. The Illinois Department may seek a waiver of otherwise applicable requirements of Title XIX of the federal Social Security Act in order to claim federal financial participation for a pharmacy assistance program for persons aged 65 and over with income levels at or less than 250% of the federal poverty level. The Illinois Department may provide by rule for all other requirements of the program, including cost sharing, as permitted by an approved waiver and without regard to any provision of this Code to the contrary. The benefits may be no more restrictive than the Pharmacy Assistance Program in effect on May 31, 2001. Benefits provided under the waiver are subject to appropriation. The Illinois Department may not implement the waiver until cost neutrality is demonstrated for the State relative to the final Pharmacy Assistance Program appropriation for the fiscal year beginning July 1, 2001. Implementation of the waiver shall terminate on June 30, 2007. (305 ILCS 5/12-4.34) (Section scheduled to be repealed on August 31, 2001) Sec. 12-4.34. Services to noncitizens. (a) Subject to specific appropriation for this purpose and notwithstanding Sections 1-11 and 3-1 of this Code, the Department of Human Services is authorized to provide services to legal immigrants,
[May 31, 2001] 24 including but not limited to naturalization and nutrition services and financial assistance. The nature of these services, payment levels, and eligibility conditions shall be determined by rule. (b) The Illinois Department is authorized to lower the payment levels established under this subsection or take such other actions during the fiscal year as are necessary to ensure that payments under this subsection do not exceed the amounts appropriated for this purpose. These changes may be accomplished by emergency rule under Section 5-45 of the Illinois Administrative Procedure Act, except that the limitation on the number of emergency rules that may be adopted in a 24-month period shall not apply. (c) This Section is repealed on August 31, 2002
25 [May 31, 2001] (320 ILCS 25/3.15) (from Ch. 67 1/2, par. 403.15) Sec. 3.15. "Covered prescription drug" means (1) any cardiovascular agent or drug; (2) any insulin or other prescription drug used in the treatment of diabetes, including syringe and needles used to administer the insulin; (3) any prescription drug used in the treatment of arthritis, (4) beginning on January 1, 2001, any prescription drug used in the treatment of cancer, (5) beginning on January 1, 2001, any prescription drug used in the treatment of Alzheimer's disease, (6) beginning on January 1, 2001, any prescription drug used in the treatment of Parkinson's disease, (7) beginning on January 1, 2001, any prescription drug used in the treatment of glaucoma,
[May 31, 2001] 26 to satisfy a financial commitment for services which would have been paid for from another public or private source but for the enactment of this Act, except whenever considered necessary to prevent delay in receiving appropriate early intervention services by the eligible infant or toddler or family in a timely manner. "Public or private source" includes public and private insurance coverage. Funds provided under Section 633 of the Individuals with Disabilities Education Act may be used by the lead agency to pay the provider of services pending reimbursement from the appropriate state agency. Nothing in this Act shall be construed to permit the State to reduce medical or other assistance available or to alter eligibility under Title V and Title XIX of the Social Security Act relating to the Maternal Child Health Program and Medicaid for eligible infants and toddlers in this State. The lead agency shall create a central billing office to receive and dispense all relevant State and federal resources, as well as local government or independent resources available, for early intervention services. This office shall assure that maximum federal resources are utilized and that providers receive funds with minimal duplications or interagency reporting and with consolidated audit procedures. The lead agency shall
27 [May 31, 2001] make the changes in State programs relating to State finance that are necessary to implement the State's FY2002 budget. Section 5. The Department of Commerce and Community Affairs Law of the Civil Administrative Code of Illinois is amended by changing Section 605-710 as follows: (20 ILCS 605/605-710) Sec. 605-710. Regional tourism development organizations. (a) The Department may, subject to appropriation, provide contractual funding from the Tourism Promotion Fund for the administrative costs of not-for-profit regional tourism development organizations that assist the Department in developing tourism throughout a multi-county geographical area designated by the Department. Regional tourism development organizations receiving funds under this Section may be required by the Department to submit to audits of contracts awarded by the Department to determine whether the regional tourism development organization has performed all contractual obligations under those contracts. Every employee of a regional tourism development organization receiving funds under this Section shall disclose to the organization's governing board and to the Department any economic interest that employee may have in any entity with which the regional tourism development organization has contracted or to which the regional tourism development organization has granted funds. (b) The Department, from moneys transferred from the General Revenue Fund to the Tourism Promotion Fund and appropriated from the Tourism Promotion Fund, shall first provide funding of $5,000,000 annually to a governmental entity with at least 2,000,000 square feet of exhibition space that has as part of its duties the promotion of cultural, scientific and trade exhibits and events within a county with a population of more than 3,000,000, to be used for any of the governmental entity's general corporate purposes. (Source: P.A. 90-26, eff. 7-1-97; 90-655, eff. 7-30-98; 91-239, eff. 1-1-00.) Section 7. The Legislative Materials Act is amended by changing Section 1 as follows: (25 ILCS 105/1) (from Ch. 63, par. 801) Sec. 1. Fees. (a) The Clerk of the House of Representatives may establish a schedule of reasonable fees to be charged for providing copies of daily and bound journals, committee documents, committee tape recordings, transcripts of committee proceedings, and committee notices, for providing copies of bills on a continuing or individual basis, and for providing tape recordings and transcripts of floor debates and other proceedings of the House. (b) The Secretary of the Senate may establish a schedule of reasonable fees to be charged for providing copies of daily and bound journals, committee notices, for providing copies of bills on a continuing or individual basis, and for providing tape recordings and transcripts of floor debates and other proceedings of the Senate. (c) The Clerk of the House of Representatives and the Secretary of the Senate may establish a schedule of reasonable fees to be charged for providing live audio of floor debates and other proceedings of the House of Representatives and the Senate. The Clerk and the Secretary shall have complete discretion over the distribution of live audio under this subsection (c), including discretion over the conditions under which live audio shall be distributed, except that live audio shall be distributed to the General Assembly and its staffs. Nothing in this subsection (c) shall be construed to create an obligation on the part of the Clerk or Secretary to provide live audio to any person or entity other than to the General Assembly and its staffs. (c-5) The Clerk of the House of Representatives, to the extent authorized by the House Rules, may establish a schedule of reasonable fees to be charged to members for the preparation, filing, and reproduction of non-substantive resolutions. (c-10) Through December 31, 2002, the Clerk of the House of Representatives may sell to a member of the House of Representatives
[May 31, 2001] 28 one or more of the chairs that comprise member seating in the House chamber. The Clerk must charge the original cost of the chairs. (c-15) Through December 31, 2002, the Secretary of the Senate may sell to a member of the Senate one or more of the chairs that comprise member seating in the Senate chamber. The Secretary must charge the original cost of the chairs. (d) Receipts from all fees and charges established under this Section
29 [May 31, 2001] (a) The School Infrastructure Fund is created as a special fund in the State Treasury. In addition to any other deposits authorized by law, beginning January 1, 2000, on the first day of each month, or as soon thereafter as may be practical, the State Treasurer and State Comptroller shall transfer the sum of $5,000,000 from the General Revenue Fund to the School Infrastructure Fund; provided, however, that no such transfers shall be made from July 1, 2001 through June 30, 2002. (b) Subject to the transfer provisions set forth below, money in the School Infrastructure Fund shall, if and when the State of Illinois incurs any bonded indebtedness for the construction of school improvements under the School Construction Law, be set aside and used for the purpose of paying and discharging annually the principal and interest on that bonded indebtedness then due and payable, and for no other purpose. In addition to other transfers to the General Obligation Bond Retirement and Interest Fund made pursuant to Section 15 of the General Obligation Bond Act, upon each delivery of bonds issued for construction of school improvements under the School Construction Law, the State Comptroller shall compute and certify to the State Treasurer the total amount of principal of, interest on, and premium, if any, on such bonds during the then current and each succeeding fiscal year. On or before the last day of each month, the State Treasurer and State Comptroller shall transfer from the School Infrastructure Fund to the General Obligation Bond Retirement and Interest Fund an amount sufficient to pay the aggregate of the principal of, interest on, and premium, if any, on the bonds payable on their next payment date, divided by the number of monthly transfers occurring between the last previous payment date (or the delivery date if no payment date has yet occurred) and the next succeeding payment date. (c) The surplus, if any, in the School Infrastructure Fund after the payment of principal and interest on that bonded indebtedness then annually due shall, subject to appropriation, be used as follows: First - to make 3 payments to the School Technology Revolving Loan Fund as follows: Transfer of $30,000,000 in fiscal year 1999; Transfer of $20,000,000 in fiscal year 2000; and Transfer of $10,000,000 in fiscal year 2001. Second - to pay the expenses of the State Board of Education and the Capital Development Board in administering programs under the School Construction Law, the total expenses not to exceed $1,200,000 in any fiscal year. Third - to pay any amounts due for grants for school construction projects and debt service under the School Construction Law. Fourth - to pay any amounts due for grants for school maintenance projects under the School Construction Law. (Source: P.A. 90-548, eff. 1-1-98; 90-587, eff. 7-1-98; 91-38, eff. 6-15-99; 91-711, eff. 7-1-00.) (30 ILCS 105/6z-51 new) Sec. 6z-51. Budget Stabilization Fund. (a) The Budget Stabilization Fund, a special fund in the State Treasury, shall consist of moneys appropriated or transferred to that Fund, as provided in Section 6z-43 and as otherwise provided by law. (b) The State Comptroller may direct the State Treasurer to transfer moneys from the Budget Stabilization Fund to the General Revenue Fund in order to meet deficits resulting from timing variations between disbursements and the receipt of funds within a fiscal year. Any moneys so borrowed shall be repaid by June 30 of the fiscal year in which they were borrowed. (30 ILCS 105/8g) Sec. 8g. Transfers from General Revenue Fund. (a) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $10,000,000 from the General Revenue Fund to the Motor Vehicle License
[May 31, 2001] 30 Plate Fund created by Senate Bill 1028 of the 91st General Assembly. (b) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $25,000,000 from the General Revenue Fund to the Fund for Illinois' Future created by Senate Bill 1066 of the 91st General Assembly. (c) In addition to any other transfers that may be provided for by law, on August 30 of each fiscal year's license period, the Illinois Liquor Control Commission shall direct and the State Comptroller and State Treasurer shall transfer from the General Revenue Fund to the Youth Alcoholism and Substance Abuse Prevention Fund an amount equal to the number of retail liquor licenses issued for that fiscal year multiplied by $50. (d) The payments to programs required under subsection (d) of Section 28.1 of the Horse Racing Act of 1975 shall be made, pursuant to appropriation, from the special funds referred to in the statutes cited in that subsection, rather than directly from the General Revenue Fund. Beginning January 1, 2000, on the first day of each month, or as soon as may be practical thereafter, the State Comptroller shall direct and the State Treasurer shall transfer from the General Revenue Fund to each of the special funds from which payments are to be made under Section 28.1(d) of the Horse Racing Act of 1975 an amount equal to 1/12 of the annual amount required for those payments from that special fund, which annual amount shall not exceed the annual amount for those payments from that special fund for the calendar year 1998. The special funds to which transfers shall be made under this subsection (d) include, but are not necessarily limited to, the Agricultural Premium Fund; the Metropolitan Exposition Auditorium and Office Building Fund; the Fair and Exposition Fund; the Standardbred Breeders Fund; the Thoroughbred Breeders Fund; and the Illinois Veterans' Rehabilitation Fund. (e) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, but in no event later than June 30, 2000, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $15,000,000 from the General Revenue Fund to the Fund for Illinois' Future. (f) In addition to any other transfers that may be provided for by law, as soon as may be practical after the effective date of this amendatory Act of the 91st General Assembly, but in no event later than June 30, 2000, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $70,000,000 from the General Revenue Fund to the Long-Term Care Provider Fund. (f-1) In fiscal year 2002, in addition to any other transfers that may be provided for by law, at the direction of and upon notification from the Governor, the State Comptroller shall direct and the State Treasurer shall transfer amounts not exceeding a total of $160,000,000 from the General Revenue Fund to the Long-Term Care Provider Fund. (g) In addition to any other transfers that may be provided for by law, on July 1, 2001, or as soon thereafter as may be practical, the State Comptroller shall direct and the State Treasurer shall transfer the sum of $1,200,000 from the General Revenue Fund to the Violence Prevention Fund. (h) In each of fiscal years 2002 through 2007, but not thereafter, in addition to any other transfers that may be provided for by law, the State Comptroller shall direct and the State Treasurer shall transfer $5,000,000 from the General Revenue Fund to the Tourism Promotion Fund. (i) On or after July 1, 2001 and until May 1, 2002, in addition to any other transfers that may be provided for by law, at the direction of and upon notification from the Governor, the State Comptroller shall direct and the State Treasurer shall transfer amounts not exceeding a total of $80,000,000 from the General Revenue Fund to the Tobacco Settlement Recovery Fund. Any amounts so transferred shall be re-transferred by the State Comptroller and the State Treasurer from the Tobacco Settlement Recovery Fund to the General Revenue Fund at the
31 [May 31, 2001] direction of and upon notification from the Governor, but in any event on or before June 30, 2002. (j) On or after July 1, 2001 and no later than June 30, 2002, in addition to any other transfers that may be provided for by law, at the direction of and upon notification from the Governor, the State Comptroller shall direct and the State Treasurer shall transfer amounts not to exceed the following sums into the Statistical Services Revolving Fund: From the General Revenue Fund............... $8,450,000 From the Public Utility Fund................ 1,700,000 From the Transportation Regulatory Fund..... 2,650,000 From the Title III Social Security and Employment Fund........................... 3,700,000 From the Professions Indirect Cost Fund..... 4,050,000 From the Underground Storage Tank Fund...... 550,000 From the Agricultural Premium Fund.......... 750,000 From the State Pensions Fund................ 200,000 From the Road Fund.......................... 2,000,000 From the Health Facilities Planning Fund............................. 1,000,000 From the Savings and Residential Finance Regulatory Fund........................... 130,800 From the Appraisal Administration Fund...... 28,600 From the Pawnbroker Regulation Fund......... 3,600 From the Auction Regulation Administration Fund....................... 35,800 From the Bank and Trust Company Fund........ 634,800 From the Real Estate License Administration Fund....................... 313,600 (Source: P.A. 91-25, eff. 6-9-99; 91-704, eff. 5-17-00.) Section 20. The Illinois Procurement Code is amended by adding Section 30-43 as follows: (30 ILCS 500/30-43 new) Sec. 30-43. Capitol complex construction. (a) Any construction agency seeking to award or let a contract for construction or construction-related services relating to a State building within the Capitol complex (as defined in the Space Needs Act) that is used or occupied by the legislative branch, other than for emergency procurement, must give written notice of that intent to the Space Needs Commission at least 30 days before beginning the competitive selection process. (b) Before making a small purchase or a sole source or emergency procurement of construction or construction-related services relating to a State building within the Capitol complex (as defined in the Space Needs Act) that is used or occupied by the legislative branch, a construction agency must submit to the Procurement Policy Board in writing its reasonings for determination of the procurement as a small purchase or a sole source or emergency procurement. Within 14 business days after receiving a written submission under this subsection, the Procurement Policy Board must review and approve or disapprove the procurement. (c) This Section does not require any delay in the making of emergency repairs that require immediate action, to the extent necessary to undertake that immediate action. Section 25. The State Property Control Act is amended by adding Section 15 as follows: (30 ILCS 605/15 new) Sec. 15. Items sold to General Assembly members. This Act does not apply to items sold to General Assembly members under subsections (c-10) and (c-15) of Section 1 of the Legislative Materials Act. Section 30. The Illinois Income Tax Act is amended by changing Section 901 as follows: (35 ILCS 5/901) (from Ch. 120, par. 9-901) Sec. 901. Collection Authority. (a) In general. The Department shall collect the taxes imposed by this Act. The
[May 31, 2001] 32 Department shall collect certified past due child support amounts under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650). Except as provided in subsections (c) and (e) of this Section, money collected pursuant to subsections (a) and (b) of Section 201 of this Act shall be paid into the General Revenue Fund in the State treasury; money collected pursuant to subsections (c) and (d) of Section 201 of this Act shall be paid into the Personal Property Tax Replacement Fund, a special fund in the State Treasury; and money collected under Section 2505-650 of the Department of Revenue Law (20 ILCS 2505/2505-650) shall be paid into the Child Support Enforcement Trust Fund, a special fund outside the State Treasury, or to the State Disbursement Unit established under Section 10-26 of the Illinois Public Aid Code, as directed by the Department of Public Aid. (b) Local Governmental Distributive Fund. Beginning August 1, 1969, and continuing through June 30, 1994, the Treasurer shall transfer each month from the General Revenue Fund to a special fund in the State treasury, to be known as the "Local Government Distributive Fund", an amount equal to 1/12 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1994, and continuing through June 30, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/11 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of this Act during the preceding month. Beginning July 1, 1995, the Treasurer shall transfer each month from the General Revenue Fund to the Local Government Distributive Fund an amount equal to 1/10 of the net revenue realized from the tax imposed by subsections (a) and (b) of Section 201 of the Illinois Income Tax Act during the preceding month. Net revenue realized for a month shall be defined as the revenue from the tax imposed by subsections (a) and (b) of Section 201 of this Act which is deposited in the General Revenue Fund, the Educational Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund during the month minus the amount paid out of the General Revenue Fund in State warrants during that same month as refunds to taxpayers for overpayment of liability under the tax imposed by subsections (a) and (b) of Section 201 of this Act. (c) Deposits Into Income Tax Refund Fund. (1) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected pursuant to subsections (a) and (b)(1), (2), and (3), of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 6% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999 through 2001, the Annual Percentage shall be 7.1%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, minus the amounts transferred into the Income Tax Refund Fund from the Tobacco Settlement Recovery Fund, and the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(1), (2), and (3) of Section 201 of this Act during the preceding fiscal year; except that in State fiscal year 2002, the Annual Percentage shall in no event exceed 7.6%. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (2) Beginning on January 1, 1989 and thereafter, the Department shall deposit a percentage of the amounts collected
33 [May 31, 2001] pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act into a fund in the State treasury known as the Income Tax Refund Fund. The Department shall deposit 18% of such amounts during the period beginning January 1, 1989 and ending on June 30, 1989. Beginning with State fiscal year 1990 and for each fiscal year thereafter, the percentage deposited into the Income Tax Refund Fund during a fiscal year shall be the Annual Percentage. For fiscal years 1999, 2000, and 2001, the Annual Percentage shall be 19%. For all other fiscal years, the Annual Percentage shall be calculated as a fraction, the numerator of which shall be the amount of refunds approved for payment by the Department during the preceding fiscal year as a result of overpayment of tax liability under subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act plus the amount of such refunds remaining approved but unpaid at the end of the preceding fiscal year, and the denominator of which shall be the amounts which will be collected pursuant to subsections (a) and (b)(6), (7), and (8), (c) and (d) of Section 201 of this Act during the preceding fiscal year; except that in State fiscal year 2002, the Annual Percentage shall in no event exceed 23%. The Director of Revenue shall certify the Annual Percentage to the Comptroller on the last business day of the fiscal year immediately preceding the fiscal year for which it is to be effective. (3) The Comptroller shall order transferred and the Treasurer shall transfer from the Tobacco Settlement Recovery Fund to the Income Tax Refund Fund (i) $35,000,000 in January, 2001, (ii) $35,000,000 in January, 2002, and (iii) $35,000,000 in January, 2003. (d) Expenditures from Income Tax Refund Fund. (1) Beginning January 1, 1989, money in the Income Tax Refund Fund shall be expended exclusively for the purpose of paying refunds resulting from overpayment of tax liability under Section 201 of this Act, for paying rebates under Section 208.1 in the event that the amounts in the Homeowners' Tax Relief Fund are insufficient for that purpose, and for making transfers pursuant to this subsection (d). (2) The Director shall order payment of refunds resulting from overpayment of tax liability under Section 201 of this Act from the Income Tax Refund Fund only to the extent that amounts collected pursuant to Section 201 of this Act and transfers pursuant to this subsection (d) and item (3) of subsection (c) have been deposited and retained in the Fund. (3) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the Personal Property Tax Replacement Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year over the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year. (4) As soon as possible after the end of each fiscal year, the Director shall order transferred and the State Treasurer and State Comptroller shall transfer from the Personal Property Tax Replacement Fund to the Income Tax Refund Fund an amount, certified by the Director to the Comptroller, equal to the excess of the amount of refunds resulting from overpayment of tax liability under subsections (c) and (d) of Section 201 of this Act paid from the Income Tax Refund Fund during the fiscal year over the amount collected pursuant to subsections (c) and (d) of Section 201 of this Act deposited into the Income Tax Refund Fund during the fiscal year. (4.5) As soon as possible after the end of fiscal year 1999 and of each fiscal year thereafter, the Director shall order
[May 31, 2001] 34 transferred and the State Treasurer and State Comptroller shall transfer from the Income Tax Refund Fund to the General Revenue Fund any surplus remaining in the Income Tax Refund Fund as of the end of such fiscal year; excluding for fiscal years 2000, 2001, and 2002 amounts attributable to transfers under item (3) of subsection (c) less refunds resulting from the earned income tax credit. (5) This Act shall constitute an irrevocable and continuing appropriation from the Income Tax Refund Fund for the purpose of paying refunds upon the order of the Director in accordance with the provisions of this Section. (e) Deposits into the Education Assistance Fund and the Income Tax Surcharge Local Government Distributive Fund. On July 1, 1991, and thereafter, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 7.3% into the Education Assistance Fund in the State Treasury. Beginning July 1, 1991, and continuing through January 31, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 3.0% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning February 1, 1993 and continuing through June 30, 1993, of the amounts collected pursuant to subsections (a) and (b) of Section 201 of the Illinois Income Tax Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 4.4% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. Beginning July 1, 1993, and continuing through June 30, 1994, of the amounts collected under subsections (a) and (b) of Section 201 of this Act, minus deposits into the Income Tax Refund Fund, the Department shall deposit 1.475% into the Income Tax Surcharge Local Government Distributive Fund in the State Treasury. (Source: P.A. 90-613, eff. 7-9-98; 90-655, eff. 7-30-98; 91-212, eff. 7-20-99; 91-239, eff. 1-1-00; 91-700, eff. 5-11-00; 91-704, eff. 7-1-00; 91-712, eff. 7-1-00; revised 6-28-00.) Section 35. The Public Utilities Act is amended by changing Section 2-202 as follows: (220 ILCS 5/2-202) (from Ch. 111 2/3, par. 2-202) Sec. 2-202. Policy; Public Utility Fund; tax. (a) It is declared to be the public policy of this State that in order to maintain and foster the effective regulation of public utilities under this Act in the interests of the People of the State of Illinois and the public utilities as well, the public utilities subject to regulation under this Act and which enjoy the privilege of operating as public utilities in this State, shall bear the expense of administering this Act by means of a tax on such privilege measured by the annual gross revenue of such public utilities in the manner provided in this Section. For purposes of this Section, "expense of administering this Act" includes any costs incident to studies, whether made by the Commission or under contract entered into by the Commission, concerning environmental pollution problems caused or contributed to by public utilities and the means for eliminating or abating those problems. Such proceeds shall be deposited in the Public Utility Fund in the State treasury. (b) All of the ordinary and contingent expenses of the Commission incident to the administration of this Act shall be paid out of the Public Utility Fund except the compensation of the members of the Commission which shall be paid from the General Revenue Fund. Notwithstanding other provisions of this Act to the contrary, the ordinary and contingent expenses of the Commission incident to the administration of the Illinois Commercial Transportation Law may be paid from appropriations from the Public Utility Fund through the end of fiscal year 1986. (c) A tax is imposed upon each public utility subject to the provisions of this Act equal to .08% of its gross revenue for each calendar year commencing with the calendar year beginning January 1, 1982, except that the Commission may, by rule, establish a different
35 [May 31, 2001] rate no greater than 0.1%. For purposes of this Section, "gross revenue" shall not include revenue from the production, transmission, distribution, sale, delivery, or furnishing of electricity. "Gross revenue" shall not include amounts paid by telecommunications retailers under the Telecommunications Municipal Infrastructure Maintenance Fee Act. (d) Annual gross revenue returns shall be filed in accordance with paragraph (1) or (2) of this subsection (d). (1) Except as provided in paragraph (2) of this subsection (d), on or before January 10 of each year each public utility subject to the provisions of this Act shall file with the Commission an estimated annual gross revenue return containing an estimate of the amount of its gross revenue for the calendar year commencing January 1 of said year and a statement of the amount of tax due for said calendar year on the basis of that estimate. Public utilities may also file revised returns containing updated estimates and updated amounts of tax due during the calendar year. These revised returns, if filed, shall form the basis for quarterly payments due during the remainder of the calendar year. In addition, on or before February 15 of each year, each public utility shall file an amended return showing the actual amount of gross revenues shown by the company's books and records as of December 31 of the previous year. Forms and instructions for such estimated, revised, and amended returns shall be devised and supplied by the Commission. (2) Beginning January 1, 1993, the requirements of paragraph (1) of this subsection (d) shall not apply to any public utility in any calendar year for which the total tax the public utility owes under this Section is less than $1,000. For such public utilities with respect to such years, the public utility shall file with the Commission, on or before January 31 of the following year, an annual gross revenue return for the year and a statement of the amount of tax due for that year on the basis of such a return. Forms and instructions for such returns and corrected returns shall be devised and supplied by the Commission. (e) All returns submitted to the Commission by a public utility as provided in this subsection (e) or subsection (d) of this Section shall contain or be verified by a written declaration by an appropriate officer of the public utility that the return is made under the penalties of perjury. The Commission may audit each such return submitted and may, under the provisions of Section 5-101 of this Act, take such measures as are necessary to ascertain the correctness of the returns submitted. The Commission has the power to direct the filing of a corrected return by any utility which has filed an incorrect return and to direct the filing of a return by any utility which has failed to submit a return. A taxpayer's signing a fraudulent return under this Section is perjury, as defined in Section 32-2 of the Criminal Code of 1961. (f) (1) For all public utilities subject to paragraph (1) of subsection (d), at least one quarter of the annual amount of tax due under subsection (c) shall be paid to the Commission on or before the tenth day of January, April, July, and October of the calendar year subject to tax. In the event that an adjustment in the amount of tax due should be necessary as a result of the filing of an amended or corrected return under subsection (d) or subsection (e) of this Section, the amount of any deficiency shall be paid by the public utility together with the amended or corrected return and the amount of any excess shall, after the filing of a claim for credit by the public utility, be returned to the public utility in the form of a credit memorandum in the amount of such excess or be refunded to the public utility in accordance with the provisions of subsection (k) of this Section. However, if such deficiency or excess is less than $1, then the public utility need not pay the deficiency and may not claim a credit. (2) Any public utility subject to paragraph (2) of subsection (d) shall pay the amount of tax due under subsection (c) on or before
[May 31, 2001] 36 January 31 next following the end of the calendar year subject to tax. In the event that an adjustment in the amount of tax due should be necessary as a result of the filing of a corrected return under subsection (e), the amount of any deficiency shall be paid by the public utility at the time the corrected return is filed. Any excess tax payment by the public utility shall be returned to it after the filing of a claim for credit, in the form of a credit memorandum in the amount of the excess. However, if such deficiency or excess is less than $1, the public utility need not pay the deficiency and may not claim a credit. (g) Each installment or required payment of the tax imposed by subsection (c) becomes delinquent at midnight of the date that it is due. Failure to make a payment as required by this Section shall result in the imposition of a late payment penalty, an underestimation penalty, or both, as provided by this subsection. The late payment penalty shall be the greater of: (1) $25 for each month or portion of a month that the installment or required payment is unpaid or (2) an amount equal to the difference between what should have been paid on the due date, based upon the most recently filed estimate, and what was actually paid, times 1%, for each month or portion of a month that the installment or required payment goes unpaid. This penalty may be assessed as soon as the installment or required payment becomes delinquent. The underestimation penalty shall apply to those public utilities subject to paragraph (1) of subsection (d) and shall be calculated after the filing of the amended return. It shall be imposed if the amount actually paid on any of the dates specified in subsection (f) is not equal to at least one-fourth of the amount actually due for the year, and shall equal the greater of: (1) $25 for each month or portion of a month that the amount due is unpaid or (2) an amount equal to the difference between what should have been paid, based on the amended return, and what was actually paid as of the date specified in subsection (f), times a percentage equal to 1/12 of the sum of 10% and the percentage most recently established by the Commission for interest to be paid on customer deposits under 83 Ill. Adm. Code 280.70(e)(1), for each month or portion of a month that the amount due goes unpaid, except that no underestimation penalty shall be assessed if the amount actually paid on each of the dates specified in subsection (f) was based on an estimate of gross revenues at least equal to the actual gross revenues for the previous year. The Commission may enforce the collection of any delinquent installment or payment, or portion thereof by legal action or in any other manner by which the collection of debts due the State of Illinois may be enforced under the laws of this State. The executive director or his designee may excuse the payment of an assessed penalty if he determines that enforced collection of the penalty would be unjust. (h) All sums collected by the Commission under the provisions of this Section shall be paid promptly after the receipt of the same, accompanied by a detailed statement thereof, into the Public Utility Fund in the State treasury. (i) During the month of October of each odd-numbered year the Commission shall: (1) determine the amount of all moneys deposited in the Public Utility Fund during the preceding fiscal biennium plus the balance, if any, in that fund at the beginning of that biennium; (2) determine the sum total of the following items: (A) all moneys expended or obligated against appropriations made from the Public Utility Fund during the preceding fiscal biennium, plus (B) the sum of the credit memoranda then outstanding against the Public Utility Fund, if any; and (3) determine the amount, if any, by which the sum determined as provided in item (1) exceeds the amount determined as provided in item (2).
37 [May 31, 2001] If the amount determined as provided in item (3) of this subsection exceeds $5,000,000
[May 31, 2001] 38 AMENDMENT NO. 1. Amend House Bill 3440, by replacing everything after the enacting clause with the following: "ARTICLE 1 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from federal funds to the State Board of Education to meet the ordinary and contingent expenses of the State Board of Education for the fiscal year ending June 30, 2002: From National Center for Education Statistics Fund (Common Core Data Survey): For Contractual Services...................... $75,000 For Travel.................................... 31,000 Total $106,000 From Federal Department of Education Fund (Title VII Bilingual): For Personal Services......................... $75,000 For Employee Retirement Paid by Employer............................ 3,000 For Retirement Contributions.................. 8,200 For Social Security Contributions............. 2,000 For Insurance................................. 8,500 For Contractual Services...................... 50,000 For Travel.................................... 67,000 For Commodities............................... 200 For Printing.................................. 1,000 For Equipment................................. 20,000 Total $234,900 From Federal Department of Education Fund (Emergency Immigrant Education): For Personal Services......................... $30,000 For Employee Retirement Paid by Employer............................ 1,000 For Retirement Contributions.................. 2,500 For Social Security Contributions............. 2,000 For Insurance................................. 8,500 For Contractual Services...................... 153,800 For Travel.................................... 50,000 For Commodities............................... 5,000 For Equipment................................. 10,000 For Telecommunications........................ 2,000 Total $264,800 From Department of Health and Human Services Fund: (Training School Health Personnel): For Personal Services......................... $70,000 For Employee Retirement Paid by Employer............................ 3,000 For Retirement Contributions.................. 8,000 For Social Security Contributions............. 3,000 For Insurance................................. 8,500 For Contractual Services...................... 154,300 For Travel.................................... 8,000 For Commodities............................... 8,700 For Printing.................................. 4,500 For Equipment................................. 8,500 For Telecommunications........................ 2,500 Total $279,000 From Department of Health and Human Services Fund (Refugee): For Personal Services......................... $65,000 For Employee Retirement Paid by Employer............................ 2,000 For Retirement Contributions.................. 6,000 For Social Security Contributions............. 1,000 For Insurance................................. 8,500 For Contractual Services...................... 97,000
39 [May 31, 2001] For Travel.................................... 20,000 For Commodities............................... 25,000 For Equipment................................. 10,000 Total $234,500 From ISBE Federal National Community Service Fund (Serve America): For Personal Services......................... $25,000 For Employee Retirement Paid by Employer............................ 1,000 For Retirement Contributions.................. 2,600 For Social Security Contributions............. 1,000 For Insurance................................. 4,200 For Contractual Services...................... 4,800 For Travel.................................... 15,800 For Printing.................................. 2,000 Total $56,400 From Federal Department of Agriculture Fund (Child Nutrition): For Personal Services......................... $2,900,000 For Employee Retirement Paid by Employer............................ 120,000 For Retirement Contributions.................. 325,000 For Social Security Contributions............. 110,000 For Insurance................................. 476,700 For Contractual Services...................... 1,874,000 For Travel.................................... 470,600 For Commodities............................... 126,000 For Printing.................................. 150,000 For Equipment................................. 275,800 For Telecommunications........................ 59,500 Total $6,887,600 From Federal Department of Education Fund (Even Start): For Personal Services......................... $340,000 For Employee Retirement Paid by Employer............................ 13,100 For Retirement Contributions.................. 36,500 For Social Security Contributions............. 10,000 For Insurance................................. 46,200 For Contractual Services...................... 432,400 For Travel.................................... 30,000 For Commodities............................... 1,100 For Printing.................................. 1,500 For Equipment................................. 15,000 Total $925,800 From Federal Department of Education Fund (Title 1): For Personal Services......................... $2,100,000 For Employee Retirement Paid by Employer............................ 81,400 For Retirement Contributions.................. 225,000 For Social Security Contributions............. 70,000 For Insurance................................. 287,700 For Contractual Services...................... 468,200 For Travel.................................... 94,500 For Commodities............................... 28,900 For Printing.................................. 6,000 For Equipment................................. 125,200 For Telecommunications........................ 34,000 Total $3,520,900 From Federal Department of Education Fund (Title I - Migrant Education): For Personal Services......................... $20,000 For Employee Retirement Paid by Employer............................ 1,000 For Retirement Contributions.................. 2,000
[May 31, 2001] 40 For Social Security Contributions............. 2,000 For Insurance................................. 2,100 For Contractual Services...................... 301,200 For Travel.................................... 2,000 For Telecommunications........................ 3,300 Total $333,600 From Federal Department of Education Fund (Title IV Safe and Drug Free Schools): For Personal Services......................... $440,000 For Employee Retirement Paid by Employer............................ 20,000 For Retirement Contributions.................. 45,100 For Social Security Contributions............. 15,000 For Insurance................................. 67,200 For Contractual Services...................... 99,100 For Travel.................................... 62,500 For Commodities............................... 1,000 For Printing.................................. 1,500 For Equipment................................. 24,000 For Telecommunications........................ 8,000 Total $783,400 From Federal Department of Education Fund (Title II Eisenhower Professional Development): For Personal Services......................... $420,000 For Employee Retirement Paid by Employer............................ 20,000 For Retirement Contributions.................. 25,000 For Social Security Contributions............. 20,000 For Insurance................................. 63,000 For Contractual Services...................... 106,500 For Travel.................................... 100,000 For Commodities............................... 3,800 For Printing.................................. 500 For Equipment................................. 27,000 For Telecommunications........................ 5,300 Total $791,100 From Federal Department of Education Fund (McKinney Homeless Assistance): For Personal Services......................... $120,000 For Employee Retirement Paid by Employer............................ 5,000 For Retirement Contributions.................. 15,000 For Social Security Contributions............. 12,000 For Insurance................................. 22,000 For Contractual Services...................... 224,600 For Travel.................................... 18,500 For Commodities............................... 3,000 For Printing.................................. 10,000 For Equipment................................. 10,000 Total $440,100 From Federal Department of Education Fund (Personnel Development Part D Training): For Personal Services......................... $75,000 For Employee Retirement Paid by Employer............................ 3,000 For Retirement Contributions.................. 8,500 For Social Security Contributions............. 5,000 For Insurance................................. 8,500 For Contractual Services...................... 22,000 For Travel.................................... 3,500 For Commodities............................... 1,300 For Printing.................................. 1,500 Total $128,300 From Federal Department of Education Fund (Pre-School): For Personal Services......................... $415,000
41 [May 31, 2001] For Employee Retirement Paid by Employer............................ 18,000 For Retirement Contributions.................. 45,000 For Social Security Contributions............. 18,000 For Insurance................................. 60,900 For Contractual Services...................... 373,800 For Travel.................................... 48,800 For Commodities............................... 27,500 For Printing.................................. 26,000 For Equipment................................. 6,500 For Telecommunications........................ 6,100 Total $1,045,600 From Federal Department of Education Fund (Individuals with Disabilities Education Act - IDEA): For Personal Services......................... $3,500,000 For Employee Retirement Paid by Employer............................ 142,000 For Retirement Contributions.................. 385,000 For Social Security Contributions............. 70,000 For Insurance................................. 491,400 For Contractual Services...................... 1,470,900 For Travel.................................... 397,400 For Commodities............................... 47,800 For Printing.................................. 116,900 For Equipment................................. 125,000 For Telecommunications........................ 61,000 Total $6,807,400 From Federal Department of Education Fund (Deaf-Blind): For Personal Services......................... $20,000 For Employee Retirement Paid by Employer............................ 1,000 For Retirement Contributions.................. 1,900 For Social Security Contributions............. 500 For Insurance................................. 1,600 For Contractual Services...................... 1,200 Total $26,200 From Federal Department of Education Fund (Vocational and Applied Technology Education Title II): For Personal Services......................... $2,700,000 For Employee Retirement Paid by Employer............................ 110,000 For Retirement Contributions.................. 295,000 For Social Security Contributions............. 107,000 For Insurance................................. 382,200 For Contractual Services...................... 1,587,100 For Travel.................................... 165,300 For Commodities............................... 11,100 For Printing.................................. 25,700 For Equipment................................. 100,300 For Telecommunications........................ 39,500 Total $5,523,100 From Federal Department of Education Fund (Vocational Education - Title III): For Personal Services......................... $230,000 For Employee Retirement Paid by Employer............................ 10,000 For Retirement Contributions.................. 25,000 For Social Security Contributions............. 10,000 For Insurance................................. 30,000 For Contractual Services...................... 35,800 For Travel.................................... 15,000 For Commodities............................... 1,000 For Equipment................................. 15,000 Total $371,800
[May 31, 2001] 42 From Federal Department of Education Fund (Title VI): For Personal Services......................... $700,000 For Employee Retirement Paid by Employer............................ 30,000 For Retirement Contributions.................. 90,000 For Social Security Contributions............. 30,000 For Insurance................................. 110,000 For Contractual Services...................... 1,068,400 For Travel.................................... 106,600 For Commodities............................... 13,700 For Printing.................................. 42,000 For Equipment................................. 48,300 For Telecommunications........................ 56,000 Total $2,295,000 Total, this Section $31,055,500 Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from federal funds to the State Board of Education to meet the ordinary and contingent expenses of the State Board of Education for the fiscal year ending June 30, 2002: From the Federal Department of Labor Fund: For operational costs and grants to implement the School-to-Work Program...................... $18,000,000 From the Federal Department of Education Fund: For costs associated with the Christa McAulliffe Fellowship Program... $75,000 For operational costs and grants to implement the Technology Literacy Program............. $21,000,000 For costs associated with the Linking Educational Technology project...... $300,000 For operational expenses for the Illinois Purchased Care Review Board........ $160,000 For costs associated with the Charter Schools Program..................... $2,500,000 For costs associated with the Local Initiative in Character Education................................... $1,000,000 For operational costs and grants for the Youth With Disabilities Program............. $800,000 For operational costs and grants to implement the Reading Excellence Act Program.............. $30,000,000 For costs associated with the Department of Defense Troops to Teachers Program......................... $150,000 For costs associated with the Advanced Placement Fee Payment Program.. $800,000 For costs associated with the GEAR-UP Program......................... $6,000,000 For costs associated with the Title I Comprehensive School Reform Program.............................. $12,000,000 For costs associated with IDEA Improvement-Part D Program............. $2,000,000 For costs associated with the Building Linkages Project................... $700,000 For all costs associated with Career and Technical Education - Basic Grant........... $43,500,000 For all costs associated with Career and Technical Education - Technical Preparation........... $5,000,000 For costs associated with
43 [May 31, 2001] Title VI - Renovation, Special Education and Technology.............................. $45,000,000 For costs associated with Title I - School Improvement & Accountability................ $15,000,000 Total, this Section ............................ $203,985,000 Section 15. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from Federal Funds to the State Board of Education for Grants-In-Aid: From Federal Funds: For reimbursement to local education agencies, eligible recipients, and otherservice providers as provided by the United States Department of Education: Emergency Immigrant Education Program........... $12,000,000 Teacher Quality Enhancement Program............. 3,500,000 Title VII Foreign Language Assistance........... 150,000 Goals 2000...................................... 15,000,000 Title I - Even Start............................ 11,000,000 Title I - Even Start Partnerships............... 500,000 Title I - Basic................................. 400,000,000 Title I - Neglected/Delinquent.................. 2,600,000 Title I - Improvement Grants.................... 3,000,000 Title I - Capital Expense....................... 3,000,000 Title I - Migrant Education..................... 3,155,000 Title IV - Safe and Drug Free Schools........... 24,500,000 Title II - Eisenhower Professional Development................................. 23,000,000 McKinney Education for Homeless Children........ 1,600,000 Pre-School...................................... 25,000,000 Individuals with Disabilities Education Act.................. 350,000,000 Deaf-Blind...................................... 280,000 Title VI........................................ 18,600,000 Class Size Reduction............................ 81,000,000 Assistive Technology............................ 555,000 Total $978,440,000 From the Driver Education Fund: For the reimbursement to school districts under the provisions of the Driver Education Act.................... $15,750,000 From the Federal Department of Agriculture Fund: For reimbursement to local education agencies and eligible recipients for programs as provided by the United States Department of Agriculture for the Child Nutrition Program..................... $405,000,000 From the ISBE Federal National Community Service Fund: For grants to local education agencies and eligible recipients for Learn and Serve America..................... $2,000,000 From the Department of Health and Human Services Fund: For Refugee Children School Impact Grants... $2,500,000 Total, this Section.......................... $1,403,690,000 Section 20. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from State funds to the State Board of Education to meet the ordinary and contingent expenses of the State Board of Education for the fiscal year ending June 30, 2002: -GENERAL OFFICE- From General Revenue Fund: For Personal Services....................... $3,357,800 For Employee Retirement
[May 31, 2001] 44 Paid by Employer............................ 106,200 For Retirement Contributions................ 102,500 For Social Security Contributions........... 123,300 For Contractual Services.................... 729,800 For Travel.................................. 118,100 For Commodities............................. 12,500 For Printing................................ 3,000 For Telecommunications...................... 20,000 Total $4,573,200 -EDUCATION SERVICES- From General Revenue Fund: For Personal Services......................... $7,302,500 For Employee Retirement Paid by Employer............................ 262,100 For Retirement Contributions.................. 226,800 For Social Security Contributions............. 224,000 For Contractual Services...................... 100,100 For Travel.................................... 102,000 For Commodities............................... 10,000 For Printing.................................. 5,000 Total $8,232,500 - FINANCE AND ADMINISTRATION- From General Revenue Fund: For Personal Services......................... $10,609,400 For Employee Retirement Paid by Employer............................ 416,300 For Retirement Contributions.................. 360,300 For Social Security Contributions............. 326,300 For Contractual Services...................... 2,548,700 For Travel.................................... 191,900 For Commodities............................... 101,300 For Printing.................................. 174,400 For Equipment................................. 125,000 For Telecommunications........................ 415,700 For Operation of Automotive Equipment......... 14,000 Total $15,283,300 - FINANCE AND ADMINISTRATION - From Driver Education Fund: For Personal Services......................... $590,000 For Employee Retirement Paid by Employer............................ 23,300 For Retirement Contributions.................. 17,800 For Social Security Contributions............. 15,200 For Insurance................................. 100,800 For Contractual Services...................... 72,100 For Travel.................................... 20,000 For Commodities............................... 6,100 For Printing.................................. 12,000 For Equipment................................. 27,700 For Telecommunications........................ 15,000 Total $900,000 Total this Section ............................. $28,989,000 General Revenue............................. $28,089,000 Drivers Education Fund...................... $900,000 Section 25. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the State Board of Education for Grants-In-Aid: From the Common School Fund: For compensation of Regional Superintendents of Schools and Assistants under Section 18-5 of the School Code............. $7,575,000 For payment of one time employer's contribution to Teachers' Retirement System as provided in the Early Retirement Option under Section 16-133.2
45 [May 31, 2001] of the Illinois Pension Code, including prior year claims................. $300,000 Total, this Section $7,875,000 Section 30. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the State Board of Education for Grants-In-Aid: From the General Revenue Fund: For orphanage tuition claims and State-owned housing claims as provided under Section 18-3 of the School Code............. $17,300,000 For financial assistance to Local Education Agencies for the Philip J. Rock Center and School as provided by Section 14-11.02 of the School Code ........ $2,960,000 For financial assistance to Local Education Agencies for the purpose of maintaining an educational materials coordinating unit as provided for by Section 14-11.01 of the School Code.......................... $1,162,000 For reimbursement to school districts for services and materials for programs under Section 14A-5 of the School Code................................. $19,695,800 For tuition of disabled children attending schools under Section 14-7.02 of the School Code.......... $42,500,000 For reimbursement to school districts for extraordinary special education and facilities under Section 14-7.02a of the School Code.......................... $230,800,000 For reimbursement to school districts for services and materials used in programs for the use of disabled children under Section 14-13.01 of the School Code.......................... $318,200,000 For reimbursement on a current basis only to school districts that provide for education of handicapped orphans from residential institutions as well as foster children who are mentally impaired or behaviorally disordered as provided under Section 14-7.03 of the School Code.......... $113,000,000 For financial assistance to Local Education Agencies with over 500,000 population to meet the needs of those children who come from environments where the dominant language is other than English under Section 34-18.2 of the School Code.... $35,333,200 For financial assistance to Local Education Agencies with under 500,000 population to meet the needs of those children who come from environments where the dominant language is other than English under Section 10-22.38a of the School Code.. $27,218,800 For distribution to eligible recipients for establishing and/or maintaining educational programs for Low Incidence Disabilities..... $1,500,000 For reimbursement to school districts qualifying under Section 29-5 of the School Code for a portion of the cost of transporting common school pupils........... $234,000,000 For reimbursement to school districts for a portion of the cost of transporting disabled students under subsection (b) of Section 14-13.01 of the School Code.......................... $223,800,000 For reimbursement to school districts and for providing free lunch and breakfast programs under the provision of the School Free Lunch Program Act............... $21,500,000 Total, this Section.......................... $1,301,469,800
[May 31, 2001] 46 Section 35. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the State Board of Education for the objects and purposes named: For all costs associated with Regional Offices of Education, including, but not limited to: ROE School Bus Driver Training, ROE School Services, and ROE Supervisory Expense....... $12,512,000 For operational costs and grants for Mathematics Statewide........ $1,000,000 For costs associated with the Reading Improvement Statewide Program....... $4,000,000 For all costs, including prior year claims, associated with Special Education lawsuits, including Corey H........................... $1,000,000 For grants for career awareness and development programs, including, but not limited to: Career Awareness & Development, Jobs for Illinois Graduates, and Illinois Governmental Internship Program.... $7,247,700 For operational costs and grants for Family Literacy......................... $1,000,000 For all costs associated with teacher education programs, including, but not limited to: National Board Certification, Teacher of the Year, and Teacher Framework Implementation............ $1,740,000 For costs associated with regional and local Optional Education Programs for dropouts, those at risk of dropping out, and Alternative Education Programs for chronic truants...... $19,660,000 For costs associated with the Metro East Consortium for Child Advocacy.............................. $250,000 For all costs associated with Professional Development Statewide.......... $2,000,000 For costs associated with funding Vocational Education Staff Development........................... $1,299,800 For costs associated with the Certificate Renewal Administrative Payment Program.............. $1,000,000 For operational costs and grants associated with the Summer Bridges Program to assist school districts that had one or more schools with a significant percentage of third and sixth grade students in the "does not meet" category on the 1998 State reading scores to achieve standards in reading............. $26,000,000 For costs associated with the Parental Involvement Campaign Program....... $1,500,000 For all costs associated with standards, assessment, and accountability programs, including, but not limited to: Arts Planning K-6, Assessment Programs, Learning Improvement and Quality Assurance and Learning Standards...................... $31,309,700 For operational costs associated with administering the Reading Improvement Block Grant..................... $389,500 For costs associated with the transition of minority students to college and teaching careers............. $600,000 For funding the Golden Apple Scholars Program... $2,554,300 For all costs associated with career and technical education programs..... $53,874,500 For all costs associated with student at-risk programs, including, but not limited to:
47 [May 31, 2001] Hispanic Student Dropout Prevention Programs, Project Impact, Illinois Partnership Academy, and Urban Education Partnership Programs.............. $2,649,600 For operational costs and grants associated with Scientific Literacy, Mathematics, and the Center on Scientific Literacy........... $8,583,000 For operational costs and grants associated with the Substance Abuse and Violence Prevention Programs...... $2,750,000 For operational expenses of administering the Early Childhood Block Grant................. $685,600 For operational costs and reimbursement to a parent or guardian under the transportation provisions of Section 29-5.2 of the School Code........ $15,120,000 For funding the Teachers' Academy for Math and Science................ $7,001,900 For operational costs of the Residential Services Authority for Behavior Disorders and Severely Emotionally Disturbed Children and Adolescents.................... $500,000 For all costs associated with administering Alternative Education Programs for disruptive students pursuant to Article 13A of the School Code.............. $17,852,000 For operational costs and grants for Alternative Learning Opportunities Program.. $1,000,000 For operational costs and grants for schools associated with the Academic Early Warning List and other at-risk schools................... $4,350,000 For all costs associated with ISBE regional services, including, but not limited to: ROE Audits, ISBE Services as ROE, ROE Technology, GED Testing, Administrators Academy, and the Leadership Development Institute............ $3,444,300 For costs associated with the Association of Illinois Middle-Level Schools Program................ $100,000 For funding the Illinois State Board of Education Technology Program....... $256,300 For all costs associated with providing the loan of textbooks to students under Section 18-17 of the School Code............ $21,641,900 For Payment to the Early Intervention Revolving Fund for costs associated with Early Intervention Program at the Department of Human Services. Payments shall be made in 12 equal amounts on or about the 15th of each month............................... $71,480,000 For grants associated with the Illinois Economic Education program......... $150,000 Total, this Section............................. $283,125,100 Section 40. The following amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the State Board of Education for the objects and purposes named: For grants for Reading for Blind and Dyslexic persons for programs and services in support of Illinois citizens with visual and reading impairments................................. $175,000 For grants to school districts for Reading Programs for teacher aides, reading specialists, for reading and library materials and other related programs for students in K-6 grades and other authorized purposes under Section 2-3.51 of the School Code.......................... $83,000,000 For a grant to the
[May 31, 2001] 48 Illinois Learning Partnership program....... $500,000 For funding the Early Childhood Block Grant pursuant to Section 1C-2 of the School Code..................... $183,486,200 For grants to Local Education Agencies to conduct Agricultural Education Programs.......................... $2,000,000 For grants associated with the School Breakfast Incentive Program...... $1,000,000 Total, this Section......................... $278,568,100 Section 45. The following named amounts, or so much of those amounts as may be necessary, are appropriated from the General Revenue Fund to the State Board of Education for the Technology for Success Program for the purpose of implementing the use of computer technology in the classroom as follows: For administrative costs associated with the Technology for Success Program and the Illinois Century Network.................... $21,600,000 For grants associated with the Technology for Success Program and the Illinois Century Network.................... $27,650,000 Total, this Section......................... $49,250,000 Section 50. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the State Board of Education for the School Construction Program as follows: Payable from the School Infrastructure Fund: For administrative costs associated with the Capital Assistance Program.............. $800,000 Payable from the School Technology Revolving Loan Program Fund: For the purpose of making grants pursuant to subsection (a) of Section 2-3.117 of the School Code.......... $50,000,000 Total, this Section............................. $50,800,000 Section 55. The amount of $565,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education, as provided in Section 2-3.77 of the School Code. Section 60. The amount of $1,130,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund to the State Board of Education as provided in Section 2-3.77 of the School Code. Section 65. The amount of $10,000, 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 expenditures by the Board for purposes specified by Federal Aid Grants or gifts from any public or private source in support of projects that are within the lawful powers of the Board. Section 70. The amount of $1,093,000, or so much of that amount as may be necessary, is appropriated from the State Board of Education State Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants that the Board has received or may receive from private sources in support of projects that are within the lawful powers of the Board. Section 75. The amount of $1,200,000, or so much of that amount as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the State Board of Education for costs associated with the issuing of teacher certificates.
49 [May 31, 2001] Section 80. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Education for the following objects and purposes: Payable from the Common School Fund: For general apportionment as provided by Section 18-8 of the School Code.......... $2,740,250,000 Payable from the General Revenue Fund: For summer school payments as provided by Section 18-4.3 of the School Code........ $5,400,000 For all costs associated with the supplementary payments to school districts as provided in Section 18-8.2, Section 18-8.3, Section 18-8.5, and Section 18-8A(5) (m) of the School Code................................. $4,200,000 Total, this Section $2,670,850,000 Section 85. The following amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Board of Education for the following object and purpose: For general apportionment as provided by Section 18-8.05 of the School Code ......... $484,750,000 Section 90. The amount of $216,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board Education pursuant to Section 18-4.4 of the School Code for Tax Equivalent Grants. Section 95. The amount of $72,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to fund block grants to school districts for school safety and educational improvement programs pursuant to Section 2-3.51.5 of the School Code. Section 100. The amount of $0, or so much that amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for deposit into the School Emergency Financial Assistance Fund. Section 110. The amount of $37,000,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for supplementary payments to school districts under subsection (J) of Section 18-8.05 of the School Code. Section 115. The amount of $15,000,000, or so much of that amount as may be necessary, is appropriated from the School Technology Revolving Fund to the State Board of Education for funding the Statewide Educational Network. Section 125. The following amounts, or so much thereof as may be necessary, are appropriated to the State Board of Education for the Charter Schools Program: From the General Revenue Fund: For Operational Costs and Grants............ $10,000,000 For deposit into the Charter Schools Revolving Loan Fund......... 1,000,000 From the Charter Schools Revolving Loan Fund: For Loans................................... $2,000,000 Total, this Section......................... $13,000,000 Section 130. The amount of $30,192,100, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 15, Section 125 of Public Act 91-705, is reappropriated from the General Revenue Fund to the State Board of Education for all costs associated with providing the loan of textbooks to students under Section 28-15 of the School Code. Section 135. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Fund to the State Board of Education
[May 31, 2001] 50 for administrative costs associated with the Private Business and Vocational Schools Act. Section 140. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Fund to the State Board of Education for expenditures by the Board in accordance with fees or registration amounts the Board has received or may receive in support of projects that are within the lawful powers of the Board. Section 145. 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, 2001, from reappropriations heretofore made for such purposes in Article 15, Section 865 of Public Act 91-705, is reappropriated from the Fund for Illinois' Future to the Illinois State Board of Education for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include but are not limited to one time operating assistance, construction, rehabilitation, equipment purchase, and any other necessary costs. ARTICLE 2 Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Public School Teachers' Pension and Retirement Fund of Chicago for the State's Contribution, as provided by law and pursuant to Public Act 90-548. ARTICLE 3 Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's Contribution, as provided by law: Payable from the Common School Fund......... $476,935,000 Payable from the Education Assistance Fund.. 275,000,000 Total, this Section......................... $751,935,000 Section 10. The amount of $44,042,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Teachers' Retirement System of the State of Illinois for transfer into the Teachers' Health Insurance Security Fund as the State's Contribution for teachers' health benefits. ARTICLE 4 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services........................... $ 1,912,500 For State Contributions to Social Security, for Medicare........................ 18,000 For Contractual Services........................ 592,200 For Travel...................................... 98,000 For Commodities................................. 15,000 For Printing.................................... 15,000 For Equipment................................... 47,500 For Telecommunications.......................... 65,000 For Operation of Automotive Equipment........... 2,000 Total $2,765,200 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 Education Assistance Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services........................... $371,600 For State Contributions to Social Security, for Medicare........................ 5,400 Total $377,000
51 [May 31, 2001] Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated from the BHE Federal Grants Fund from funds provided under the Eisenhower Professional Development Program to the Board of Higher Education for necessary administrative expenses: For Personal Services........................... $ 75,000 For State Contributions to Social Security, for Medicare........................ 1,500 For Contractual Services........................ 10,000 For Group Insurance............................. 9,000 For Retirement Contributions.................... 8,500 For Travel...................................... 4,000 For Printing.................................... -0- For Equipment................................... 2,000 Total $110,000 Section 16. The sum of $14,753,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for payment into the Health Insurance Reserve Fund. Section 17. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for expenses associated with the selection and employment of Executive Director of the Board of Higher Education. Section 18. The sum of $456,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the distribution of grants to public universities to provide strategic incentives for baccalaureate degree completion. Section 19. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Board of Higher Education for a grant to the Board of Trustees of the University of Illinois to support veterinary medicine in Urbana-Champaign. Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Accountability/Productivity..................... $ 2,250,000 Diversity/Minority Articulation................. 2,360,000 Diversity/Minority Educational Achievement....................... 2,318,500 Quad-Cities Graduate Study Center............... 220,000 Advanced Photon Source Project at Argonne National Laboratory .................. 3,000,000 Library Projects................................ 230,000 Workforce and Economic Development.............. 3,319,000 School College (P-16) Partnerships.............. 1,000,000 Total $14,697,500 Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Diversity/Minority Educational Achievement....................... $ 2,406,100 Total $2,406,100 Section 30. The following named amount, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act: Fermi National Accelerator Laboratory Accelerator Research.......................... $ 2,500,000
[May 31, 2001] 52 Total $2,500,000 Section 35. The sum of $1,025,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant for the University Center of Lake County. Section 40. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts. Section 45. The sum of $16,552,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by Section 3 of the Illinois Financial Assistance Act for Nonpublic Institutions of Higher Learning. Section 50. The sum of $5,616,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by Section 3 of the Illinois Financial Assistance Act for Nonpublic Institutions of Higher Learning. Section 55. The sum of $15,229,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act. Section 60. The sum of $3,033,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act. Section 65. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as engineering equipment grants authorized by Section 9.13 of the Board of Higher Education Act. Section 70. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education for grants from funds provided under the Eisenhower Professional Development Program. Section 75. The sum of $3,445,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health. Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Illinois Consortium for Educational Opportunity Act. Section 85. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for the Illinois Occupational Information Coordinating Committee. Section 90. The sum of $10,000,000, 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 95. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education. Section 100. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for costs related to the Illinois Century Network backbone, costs for connecting colleges, universities, and others to the backbone, and other costs related to development, use, and maintenance of the Illinois Century Network. Section 101. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board
53 [May 31, 2001] of higher Education for the development, acquisition, and purchase of coursework and training packages for delivery over the Illinois Century Network. Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for graduation incentives grants. Section 110. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Illinois Mathematics and Science Academy for the Career Academy. Section 111. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International High School. Section 112. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Century Network Special Purposes Fund to the Board of Higher Education for costs related to the Illinois Century Network backbone, costs for connecting community colleges, universities, and others to the backbone, and other costs related to the development, use, and maintenance of the backbone. Section 113. In addition to any amounts previously or elsewhere appropriated, the sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the State Geological Survey. Section 115. The sum of $610,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: Minority Internship Program..................... $325,000 Tech Know Camp.................................. $140,000 Chicago Engineering Consortium.................. $145,000 Section 125. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment to the University for personal services and related costs incurred. Section 130. The sum of $184,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: Minority Teacher Identification and Enrichment Program..................................... $99,400 Developing Alternative Routes to Certification............................... $85,000 Section 145. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University for all costs related to Elementary/Early Childhood Education Programs, including payment to the University for personal services and related costs incurred. Section 150. The sum of $220,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: Project HOPE: Partnership for Hispanic Opportunity Program......................... $120,000 Learning in Context............................. $100,000 Section 160. The sum of $365,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Illinois State University for all costs related to the following programs, including payment to the University for personal
[May 31, 2001] 54 services and related costs incurred, in the approximate amounts set forth below: Students Integrating Mathematics, Science, and Technology..................... $90,000 Bloomington-Normal Education Alliance........... $25,000 Statewide Illinois Articulation Initiative...... $200,000 Illinois Campus Compact for Community Service........................... $50,000 Section 170. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: The University Scholars Program................. $100,000 Preparing Future Teachers to Integrate Substance Abuse Prevention............................ $50,000 Section 175. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant, including payment to the University for personal services and related costs incurred. Section 180. The sum of $310,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: Project PRIME: Summer Academic Bridge Program.............................. $60,000 Illinois Cooperative Collection Management Program.......................... $250,000 Section 190. The sum of $284,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Western Illinois University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, in the approximate amounts set forth below: Cross-Cultural and Hispanic Program for Educational Achievement..................... $169,000 Expanding Cultural Diversity in the Curriculum........................... $50,000 Transforming Teaching and Learning through Technology.......................... $65,000 Section 200. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs related to the following programs, including payment to the University for personal services and related costs incurred, for Southern Illinois University at Carbondale in the approximate amounts set forth below: Southern Illinois Regional Career Preparation Program......................... $80,000 Illinois Intergenerational Initiative........... $50,000 Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Carbondale, including payment to the University for personal services and related costs incurred. Section 210. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs related to the Project GAIN (Get Ahead in Nursing) Program, including payment to the University for personal services and related costs incurred, for Southern Illinois University at Edwardsville.
55 [May 31, 2001] Section 215. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for all costs required to match the Federal Title II Teacher Quality Enhancement State Grant for Southern Illinois University at Edwardsville, including payment to the University for personal services and related costs incurred. Section 220. The sum of $227,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs related to the following programs, including payment to the University for personal services and related costs incurred, for the University of Illinois at Chicago in the approximate amounts set forth below: Hispanic Mathematics and Science Education Initiative........................ $112,000 Illinois Laboratory Access Network (ILAN)....... $65,000 Chicago Collaborative for Excellence in Teacher Preparation...................... $50,000 Section 225. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs related to the Support Enhancement for Minority Students Interested in Teaching Program, including payment to the University for personal services and related costs incurred, for the University of Illinois at Springfield. Section 235. The sum of $785,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs related to the following programs, including payment to the University for personal services and related costs incurred, for the University of Illinois at Urbana-Champaign in the approximate amounts set forth below: Illinois Virtual Campus......................... $500,000 Illinois Satellite Network...................... $125,000 Faculty Summer Institute on Learning Technologies................................ $100,000 The "New" Institute for Competitive Manufacturing............................... $60,000 Section 240. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs related to the Illinois Online Network, including payment to the University for personal services and related costs incurred. Section 245. The sum of $870,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for all costs related to the Illinois Digital Academic Library, including payment to the University for personal services and related costs incurred. Section 250. The sum of $105,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Carl Sandburg College for all costs related to the Faculty Exchange, Minority Recruitment and Retention Program. Section 255. The sum of $105,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Parkland College for the Creating Inclusive Educational Communities for Minority Students Program. Section 260. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Kishwaukee College for all costs related to the Community College Learning Resource Center. Section 265. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services........................... $ 10,785,000 For State Contributions to Social
[May 31, 2001] 56 Security, for Medicare........................ 158,500 For Contractual Services........................ 2,510,200 For Travel...................................... 129,100 For Commodities................................. 387,700 For Equipment................................... 461,800 For Telecommunications.......................... 244,100 For Operation of Automotive Equipment........... 30,600 For Electronic Data Processing.................. 121,900 Total $14,828,900 Section 270. 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, 2002: For Contractual Services........................ $1,234,100 For Travel...................................... 14,100 For Commodities................................. 3,700 For Equipment................................... 30,900 For Telecommunications.......................... 15,000 Total $1,297,800 Section 275. 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 Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services........................... $ 1,165,500 For State Contributions to Social Security, for Medicare........................ 21,200 For Contractual Services........................ 519,500 For Travel...................................... 51,500 For Commodities................................. 203,500 For Equipment................................... 5,000 For Telecommunications.......................... 80,000 For Operation of Automotive Equipment........... 1,000 For Awards and Grants........................... -0- For Permanent Improvements...................... -0- For Refunds..................................... 2,800 Total $2,050,000 Section 280. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science. ARTICLE 5 Section 5. The sum of $41,802,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet the ordinary and contingent expenses of the Board and its educational institution, including reimbursement to the University for personal services and related costs incurred for the fiscal year ending June 30, 2002. Section 10. The sum of $1,365,000, 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 the ordinary and contingent expenses of the Board and its educational institution, including reimbursement to the university for personal services and related costs incurred for the fiscal year ending June 30, 2002. ARTICLE 6 Section 5. The sum of $47,770,400, or so much thereof as may be necessary, for the purpose hereinafter named, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2002 and for salaries accrued but unpaid to academic personnel for personal services rendered during the FY 2001 academic
57 [May 31, 2001] year. Section 10. The sum of $6,813,500, or so much thereof as may be necessary, for the purpose hereinafter named, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2002 and for salaries accrued but unpaid to academic personnel for personal services rendered during the FY2001 academic year. Section 12. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 15. The sum of $805,631, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 4, Section 15 of Public Act 91-0705, is reappropriated from the Capital Development Fund to Eastern Illinois University for digitalization infrastructure for WEIU-TV. Section 20. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 4, Section 25 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University for digitalization infrastructure for WEIU-TV, in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. tf Section 25. 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, 2001, from an appropriation heretofore made for such purpose in Article 4, Section 30 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the Board of Trustees of Eastern Illinois University to purchase equipment for the renovation and expansion of Booth Library. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 30. The sum of $12,100, or so much 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, in accordance with Public Act 91-0083. ARTICLE 7 Section 5. The sum of $23,775,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs, incurred during the fiscal year ending June 30, 2002. Section 10. The sum of $4,050,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs, incurred during the fiscal year ending June 30, 2002. ARTICLE 8 Section 5. The sum of $267,525, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation made for such purpose in Article 11, Sections 5 of Public Act 91-705, is reappropriated from the Capital
[May 31, 2001] 58 Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 10. The sum of $73,396, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation made for such purpose in Article 11, Section 10 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Illinois Community College Board for distribution as grants to community colleges for technology infrastructure improvements. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. 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 General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses: For Personal Services......................... $ 1,400,000 For State Contributions to Social Security, for Medicare....................... 14,300 For Contractual Services...................... 400,000 For Travel.................................... 67,000 For Commodities............................... 11,500 For Printing.................................. 25,000 For Equipment................................. 18,300 For Electronic Data Processing................ 496,800 For Telecommunications........................ 40,000 For Operation of Automotive Equipment.................................... 2,500 East St. Louis Operations .................... 5,000 Total $2,480,400 Section 20. The sum of $51,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the contractual services of the Central Office. Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the development of core values and leadership initiatives. Section 30. The sum of $20,000,000, 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. Section 31. The sum of $2,000,000, 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. Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified: Base operating grants......................... $154,729,700 Small college grants.......................... 900,000 Equalization grants........................... 77,391,500 Special population grants..................... 13,260,000 Workforce preparation grants.................. 14,317,000 Advanced technology equipment grants............................. 14,057,000 Retirees health insurance grants............................. 735,000 Performance based initiatives grants.......... 2,000,000 Accelerated college enrollments grants........ 1,500,000
59 [May 31, 2001] Current workforce training grants............. 5,000,000 Community college on-line grants.............. 550,000 Deferred maintenance grants................... 3,500,000 Total....................................... $287,940,200 Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the former community college district #541 in East St. Louis for the purposes specified, including prior years' expenditures: For grants to operate an educational facility in East St. Louis.............................. $ 2,200,000 Section 45. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for special initiative grants. Section 46. The sum of $333,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for matching grants to Illinois public community college foundations. Section 50. The sum of $39,045,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution as base operating grants. Section 51. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the Illinois Occupational Information Coordinating Committee. Section 60. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to graduates of the Lincoln's Challenge Program. Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes. Section 70. The sum of $10,000 or so much thereof as may be necessary, is appropriated from the Video Conferencing User Fund to the Illinois Community College Board for video conferencing expenses. Section 80. 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 General Revenue Fund: For payment of costs associated with education and educational related services to local eligible providers for adult education and literacy........................................ $16,337,100 For payment of costs associated with education and educational related services to local eligible providers for performance based awards.......................................... 12,600,000 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.................... 10,068,200 From the ICCB Adult Education Fund: For payment of costs associated with education and educational related services to local eligible providers for adult education and literacy as provided by the United States Department of Education......................... 21,000,000 Total, this Section......................... $60,005,300
[May 31, 2001] 60 Section 90. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 90 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for Black Hawk College television station WQPT-TV (Moline-Sterling). No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 95. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 95 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for City Colleges of Chicago television station WYCC-TV. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 100. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 100 of Public Act 91-705 is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for Black Hawk College television station WQPT-TV (Moline-Sterling), in addition to amounts previously appropriated for such purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 105. The sum of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 105 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for City Colleges of Chicago television station WYCC-TV, in addition to amounts previously appropriated for such purposes. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 110. 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, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 110 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Illinois Community College Board for costs associated with a new campus at Kennedy King College. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 115. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 115 of Public Act 91-705, is reappropriated from the Fund for Illinois' Future to the Illinois Community College Board for a grant to Malcolm X College for youth athletic programs. Section 120. The sum of $814,444, or so much thereof as
61 [May 31, 2001] may be necessary, is appropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for Black Hawk College television station WQPT-TV (Moline-Sterling), in addition to amounts previously appropriated. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 125. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Community College Board for digitalization infrastructure for City Colleges of Chicago television station WYCC-TV, in addition to amounts previously appropriated. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 9 Section 5. The sum of $79,310,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Illinois State University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002 and for salaries accrued but unpaid to academic personnel for personal services rendered during the academic year 2000-2001. Section 10. The sum of $13,709,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002 and for salaries accrued but unpaid to academic personnel for personal services rendered during the academic year 2000-2001. Section 15. The sum of $5,644, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for that purpose in Article 7, Section 20 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of Illinois State University for technology infrastructure improvements at Illinois State University. Section 20. The sum of $152,487, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for that purpose in Article 7, Section 25 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of Illinois State University for technology infrastructure improvements at Illinois State University. Section 25. The sum of $45,350, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to Illinois State University for student financial assistance. ARTICLE 10 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for its ordinary and contingent expenses: For Administration For Personal Services........................... $2,811,900 For Employee Retirement Contributions Paid by Employer............................ 112,400 For State Contributions to State Employees Retirement System................. 282,300 For State Contributions to Social Security............................. 214,800 For Contractual Services........................ 2,574,800
[May 31, 2001] 62 For Travel...................................... 43,000 For Commodities................................. 50,600 For Printing.................................... 130,700 For Equipment................................... 89,200 For Telecommunications.......................... 187,500 For Operation of Auto Equipment................. 6,800 Total $6,504,000 Section 10. The sum of $65,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Higher EdNet Fund for costs associated with administration of the Illinois Higher EdNet, a clearinghouse for post-secondary education financial aid information. Section 15. The following named amounts, 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........................... $12,687,200 For Employee Retirement Contributions Paid by Employer............................ 507,500 For State Contributions to State Employees Retirement System................. 1,273,800 For State Contributions to Social Security............................. 970,600 For State Contributions for Employees Group Insurance................... 2,100,000 For Contractual Services........................ 11,400,000 For Travel...................................... 185,000 For Commodities................................. 228,200 For Printing.................................... 544,000 For Equipment................................... 500,000 For Telecommunications.......................... 1,699,500 For Operation of Auto Equipment................. 30,000 For Refunds..................................... 1,600,000 Total $33,725,800 Section 20. The sum of $7,500,000, 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 the Loan Based Solution System replacement project. Section 25. The sum of $269,049,900, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of grant awards to students eligible to receive such awards, as provided by law, including up to $5,000,000 for transfer into the Monetary Award Program Reserve Fund. Section 30. The sum of $6,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Monetary Award Program Reserve Fund for payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law. Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes: Grants and Scholarships For payment of matching grants to Illinois institutions to supplement scholarship programs, as provided by law................ $1,000,000 For payment of Merit Recognition Scholarships to undergraduate students under the Merit Recognition Scholarship Program provided for in Section 31 of the Higher Education Student Assistance Act...................... 6,600,000
63 [May 31, 2001] For the payment of scholarships to students who are children of policemen or firemen killed in the line of duty, or who are dependents of correctional officers killed or permanently disabled in the line of duty, as provided by law............................. 250,000 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............. 4,500,000 For payment of military Veterans' scholarships at State-controlled universities and at public community colleges for students eligible, as provided by law................ 20,000,000 For college savings bond grants to students eligible to receive such awards............. 620,000 For payment of minority teacher scholarships.... 3,100,000 For payment of David A. DeBolt Teacher Shortage Scholarships................................ 2,900,000 For payment of Illinois Incentive for Access grants, as provided by law.................. 7,200,000 For payment of Information Technology Grants.... 3,000,000 Total $49,170,000 Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purpose: Grants and Scholarships For payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law.................. $98,478,400 Section 45. The following sum, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose: Grants For payment of grant awards to full-time and part-time students eligible to receive such awards, as provided by law.................. $3,100,000 Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for purposes of supporting costs required to re-engineer and redesign certain scholarship and grant information systems. Section 55. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for support of new initiatives to increase awareness of educational and financial aid opportunities among underserved or underrepresented populations. Section 60. The sum of $150,000,000, 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 guarantees of loans that are uncollectable or for payments required under agreements with the United States Secretary of Education. Section 65. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Reserve Recall Fund to the Illinois Student Assistance Commission for default aversion activities. Section 70. The sum of $71,200,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Federal Student Loan Fund for transfer to the Student Loan Operating Fund from revenues derived from collection payments, complement revenues, and payments required under agreements
[May 31, 2001] 64 with the U.S. Secretary of Education. Section 75. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Federal Student Loan Fund for transfer to the Student Loan Operating Fund for activities related to the collection and administration of default prevention fees. Section 80. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating fund for transfer to the Federal Student Loan Fund for reimbursement of sums transferred for working capital purposes as permitted by federal law. Section 90. The sum of $8,400,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Federal Student Loan Fund for transfer to the Federal Reserve Recall Fund for activities related to the federally mandated recall of student loan reserves. Section 95. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the 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 100. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose: For payment of Robert C. Byrd Honors Scholarships................................ $1,800,000 Section 105. The sum of $70,000, 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 110. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Contract and Grants Fund to support outreach and training activities. Section 115. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for payment of collection agency fees associated with collection activities for Federal Family Education Loans. ARTICLE 11 Section 5. The amount of $38,724,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to meet the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs incurred during the fiscal year authorized by law for the fiscal year ending June 30, 2002. Section 10. The sum of $6,272,700, 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 the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal service and related costs incurred during the fiscal year authorized by law for the fiscal year ending June 30, 2002. Section 15. The amount of $636,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 5, Section 25 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the Board of Trustees of Northeastern Illinois University for purchasing equipment for the Fine Arts Complex. ARTICLE 12 Section 5. The sum of $100,052,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northern Illinois University to meet the ordinary and
65 [May 31, 2001] contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2002. Section 10. The sum of $17,413,800, 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 the ordinary and contingent expenses of the University, including payment or reimbursement to the University for personal services and related costs, incurred during the fiscal year ending June 30, 2002. Section 11. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Northern Illinois University for the establishment of the Zeke Giorgi Law Clinic. Section 15. The sum of $649,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for that purpose in Article 8, Section 15 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for technology infrastructure improvements at Northern Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $388,321, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for that purpose in Article 8, Section 25 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the Board of Trustees of Northern Illinois University for purchasing Engineering Building equipment. Section 25. The sum of $10,075, 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, in accordance with Public Act 91-0083. ARTICLE 13 Section 5. The sum of $217,121,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002. Section 10. The sum of $30,282,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002. Section 15. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for digitalization infrastructure for WSIU-TV (Carbondale), in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 20. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of Southern Illinois University for digitalization infrastructure for WUSI-TV (Olney), in addition to amounts previously appropriated for such purpose. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 25. The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 9, Section 25 of Public Act 91-705 is reappropriated to
[May 31, 2001] 66 Southern Illinois University from the Capital Development Fund for purchasing equipment for the Engineering Building at the Edwardsville campus. Section 30. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 9, Section 15 of Public Act 91-705 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WSIU-TV (Carbondale). Section 35. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 9, Section 60 of Public Act 91-705 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney). Section 40. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 9, Section 15 of Public Act 91-705 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WSIU-TV (Carbondale). Section 45. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 9, Section 20 of Public Act 91-705 is reappropriated to Southern Illinois University from the Capital Development Fund for digitalization infrastructure for WUSI-TV (Olney). Section 50. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the operations of the Regional Cancer Center at Springfield. ARTICLE 14 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services..........................................$870,200 For Social Security...............................................6,100 For Contractual Services........................................291,500 For Travel........................................................8,400 For Commodities...................................................8,400 For Printing......................................................8,200 For Equipment....................................................44,900 For Telecommunications Services..................................27,300 For Operation of Automotive Equipment.............................2,600 Total $1,267,600 Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter, are appropriated from the Education Assistance Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2002: For Personal Services..........................................$126,000 For Social Security...............................................1,000 For Contractual Services.........................................41,100 For Travel..........................................................100 For Commodities.....................................................100 For Equipment.....................................................5,100 For Telecommunications Services.....................................200 Total $173,600 ARTICLE 15 Section 5. The sum of $110,029,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law. Section 10. The sum of $122,094,800, or so much thereof as may be
67 [May 31, 2001] necessary is appropriated from the Education Assistance Fund to the Board of Trustees of the State Universities Retirement System for the State's Contribution, as provided by law. Section 15. The sum of $2,968,328, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law. ARTICLE 16 Section 5. The sum of $713,037,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002. Section 10. The sum of $83,275,700, 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 for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002. Section 15. The sum of $1,130,700, 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 expenses and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred during the fiscal year ending June 30, 2002. Section 20. The sum of $150,000, 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, in accordance with Public Act 91-0083. Section 21. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the operations of the Post-Genomics Institute at Urbana. Section 22. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the operations of the medical imaging research/clinical facility at Chicago. Section 23. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the operations of the supercomputing application facility at Urbana. Section 24. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the operations of the Technology Incubator at Urbana. Section 25. The sum of $1,299,000 or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 30 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to acquire and develop land for expansion of the Chicago campus, including demolition, landscaping and site improvements, planning, construction, remodeling, extension and modification of campus utility systems, and such other expenses as may be necessary to construct a public safety and transportation facility and to develop student recreational areas. Section 30. The sum of $3,791,800, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 35 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to plan for all aspects of construction and to acquire and develop land, including demolition, landscaping, site improvements, extension and modification of campus utility systems, relocation of programs, and such other
[May 31, 2001] 68 expenses as may be necessary to construct a College of Medicine building in Chicago. Section 40. The sum of $65,060,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 40 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois to construct an education and research facility for the College of Medicine in Chicago, including planning, land acquisition, demolition, construction, remodeling, landscaping, site improvements, equipment, extension or modification of campus utility systems, relocation of programs, and such expenses as may be necessary to complete the facility. Section 45. The following named amount, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 90 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for the following projects: For planning and beginning construction of a computer science in engineering facility ..$8,000,000 For land acquisition to expand the College of Agricultural, Consumer and Environmental Science ..$2,500,000 Section 50. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 50 of Public Act 91-0705, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign). Section 55. The sum of $814,444, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from an appropriation heretofore made for such purpose in Article 10, Section 45 of Public Act 91-705, is reappropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV (Urbana-Champaign). Section 60. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the University of Illinois for digitalization infrastructure for WILL-TV(Urbana-Champaign). Section 65. The sum of $1,646,066, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 10, Section 55 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for technology infrastructure improvements at the University of Illinois. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 70. The sum of $523,616, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 10, Section 60 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for technology infrastructure improvements at the University of Illinois. No contract shall be entered into or obligation incurred for any expenditure from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 17 Section 5. The sum of $55,571,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Western Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year
69 [May 31, 2001] ending June 30, 2002. Section 10. The sum of $9,192,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University for any expenditures or purposes authorized by law, including payment to the University for personal services and related costs incurred, for the fiscal year ending June 30, 2002. Section 15. The amount of $63,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 6, Section 20 of Public Act 91-705, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Western Illinois University for all costs associated with the repair, rehabilitation, and replacement of the roof on Sherman Hall. Section 20. The amount of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 6, Section 25 of Public Act 91-705, is reappropriated from the Fund for Illinois' Future to the Board of Trustees of Western Illinois University for all costs associated with the repair, rehabilitation, and replacement of bleachers in Western Hall. Section 25. The amount of $418,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 6, Section 30 of Public Act 91-705, is reappropriated from the Capital Development Fund to the Board of Trustees of Western Illinois University for technology infrastructure improvements at Western Illinois University. No contract shall be entered into or obligation incurred for any expenditures from the appropriation made in this Section until after the purposes and amounts have been approved in writing by the Governor. Section 30. The amount of $25,000, 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 18 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor: EXECUTIVE OFFICE Payable from the General Revenue Fund: For Personal Services ........................ $ 7,367,700 For Employee Retirement Contributions Paid by Employer ............................ 294,700 For State Contributions to State Employees' Retirement System................. 739,700 For State Contributions to Social Security.............................. 525,000 For Contractual Services...................... 872,000 For Travel.................................... 265,000 For Commodities............................... 95,000 For Printing.................................. 70,000 For Equipment................................. 25,000 For Electronic Data Processing................ 225,000 For Telecommunications Services............... 370,000 For Repairs and Maintenance................... 40,000 For Expenses Related to Ethnic Celebrations, Special Receptions, and Other Events ........ 120,000 Total $11,009,100 Section 2. 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
[May 31, 2001] 70 performance of the duties of the Office of the Governor. ARTICLE 19 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 General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor: GENERAL OFFICE For Personal Services ........................ $ 1,408,000 For Employee Retirement Contributions Paid by Employer ............................ 56,000 For State Contributions to State Employees' Retirement System ................ 141,000 For State Contributions to Social Security ............................. 107,000 For Contractual Services ..................... 520,000 For Travel ................................... 86,000 For Commodities .............................. 27,500 For Printing ................................. 27,500 For Equipment ................................ 9,000 For Electronic Data Processing ............... 60,000 For Telecommunications Services .............. 82,500 For Operational and Grant Expenses of the Rural Affairs Council ....................... 360,000 Total $2,831,500 The amount of $253,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for the ordinary and contingent expenses of the Illinois River Coordination Council. Section 2. The sum of $110,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses. Section 3. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant 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 Lieutenant Governor. ARTICLE 20 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following divisions of the Office of the Attorney General: GENERAL OFFICE For Personal Services........................... $28,300,000 For State Contribution to State Employees Retirement System................. 2,816,000 For State Contribution to Social Security....... 2,038,000 For Employees Retirement Contributions Paid by Employer............................ 1,118,000 For Contractual Services........................ 2,630,000 For Contractual Services Expert Witnesses............................ 100,000 For Travel...................................... 490,000 For Commodities................................. 195,000 For Printing.................................... 170,000 For Equipment................................... 480,000 For Electronic Data Processing.................. 1,700,000 For Telecommunications.......................... 780,000 For Operation of Auto Equipment................. 124,000 For Expenses Incurred in Post Sentencing Prosecution of all Cases of
71 [May 31, 2001] Death Penalty............................... 185,000 For Expenses Incurred in Gang Crime Prevention............................ 1,700,000 Total $42,726,000 Section 2. The sum of $1,050,000, 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 3. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Asbestos Litigation Division: ASBESTOS LITIGATION DIVISION For Personal Services........................... $1,050,000 For State Contribution to State Employees Retirement System................. 105,000 For State Contribution to Social Security....... 76,700 For Employees Retirement Contributions Paid by the Employer........................ 42,000 For Group Insurance............................. 189,000 For Contractual Services........................ 1,780,000 For Travel...................................... 178,000 For Operational Expenses, Asbestos Litigation.................................. 34,700 Total $3,455,400 Section 4. The amount of $1,500,000, 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 5. The amount of $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 6. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes. Section 7. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Attorney General Act for the several county State's Attorneys outside of Cook County. Section 8. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a new unit responsible for 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 enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation. Section 9. The amount of $2,500,000, 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, 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
[May 31, 2001] 72 education. Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received. Section 11. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to meet the ordinary and contingent expenses of the Attorney General: OPERATIONS Payable from the Violent Crime Victims Assistance Fund: For Personal Services........................... $ 680,000 For State Contribution to State Employees Retirement System........................... 68,000 For State Contribution to Social Security....... 49,600 For Employees Retirement Contributions Paid by the Employer........................ 27,200 For Group Insurance............................. 122,400 For Operational Expenses, Violent Crime Victims Assistance............ 200,000 For Awards and Grants under the Violent Crime Victims Assistance Act................ 6,350,000 Total $7,497,200 Section 12. The amount of $4,400,000, 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 13. The amount of $30,000, 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 of planning and research. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon such funding. ARTICLE 21 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State: EXECUTIVE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund........................................ $4,377,300 For Extra Help: Payable from General Revenue Fund........................................ 39,100 For Employee Contribution to State Employees' Retirement System: Payable from General Revenue Fund........................................ 4,105,400 Payable from Road Fund.......................... 1,773,400 Payable from Vehicle Inspection Fund............................. 47,200 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund........................................ 443,500 For State Contribution to Social Security: Payable from General Revenue Fund........................................ 357,600 For Contractual Services: Payable from General Revenue Fund........................................ 624,300 For Travel Expenses:
73 [May 31, 2001] Payable from General Revenue Fund........................................ 113,000 For Commodities: Payable from General Revenue Fund........................................ 45,300 For Printing: Payable from General Revenue Fund........................................ 12,700 For Equipment: Payable from General Revenue Fund........................................ 10,000 For Telecommunications: Payable from General Revenue Fund........................................ 184,000 GENERAL ADMINISTRATIVE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund........................................ $43,279,600 Payable from Road Fund...................... 4,699,500 Payable from Securities Audit and Enforcement Fund........................ 2,763,300 Payable from Division of Corporations Special Operations Fund..................... 999,500 Payable from Lobbyist Registration Fund........................................ 225,300 Payable from Registered Limited Liability Partnership Fund.................. 71,400 For Extra Help: Payable from General Revenue Fund........................................ 688,700 Payable from Road Fund...................... 374,000 Payable from Securities Audit and Enforcement Fund........................ 13,800 Payable from Division of Corporations Special Operations Fund..................... 136,200 For Employee Contribution to State Employees' Retirement System: Payable from Securities Audit and Enforcement Fund........................ 104,600 Payable from Division of Corporations Special Operations Fund..................... 31,800 Payable from Lobbyist Registration Fund........................................ 8,000 Payable from Registered Limited Liability Partnership Fund.................. 2,900 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund........................................ 4,414,500 Payable from Road Fund...................... 509,400 Payable from Securities Audit and Enforcement Fund........................ 278,800 Payable from Division of Corporations Special Operations Fund..................... 114,000 Payable from Lobbyist Registration Fund........................................ 22,600 Payable from Registered Limited Liability Partnership Fund.................. 7,200 For State Contribution to Social Security: Payable from General Revenue Fund........................................ 3,365,900 Payable from Road Fund...................... 374,000 Payable from Securities Audit and Enforcement Fund........................ 212,100
[May 31, 2001] 74 Payable from Division of Corporations Special Operations Fund..................... 107,500 Payable from Lobbyist Registration Fund........................................ 24,900 Payable from Registered Limited Liability Partnership Fund.................. 5,500 For Group Insurance Payable from Securities Audit and Enforcement Fund........................ 507,500 Payable from Division of Corporations Special Operations Fund..................... 334,700 Payable from Lobbyist Registration Fund........................................ 49,700 Payable from Registered Limited Liability Partnership Fund.................. 16,800 For Contractual Services: Payable from General Revenue Fund........................................ 15,849,300 Payable from Road Fund...................... 927,100 Payable from Securities Audit and Enforcement Fund........................ 947,300 Payable from Division of Corporations Special Operations Fund..................... 474,500 Payable from Motor Fuel Tax Fund............ 475,700 Payable from Lobbyist Registration Fund........................................ 115,100 Payable from Registered Limited Liability Partnership Fund.................. 500 For Travel Expenses: Payable from General Revenue Fund........................................ 273,700 Payable from Road Fund...................... 305,300 Payable from Securities Audit and Enforcement Fund........................ 268,200 Payable from Division of Corporations Special Operations Fund..................... 4,700 Payable from Lobbyist Registration Fund........................................ 4,000 For Commodities: Payable from General Revenue Fund........................................ 1,016,500 Payable from Road Fund...................... 31,400 Payable from Securities Audit and Enforcement Fund........................ 22,600 Payable from Division of Corporations Special Operations Fund..................... 24,500 Payable from Lobbyist Registration Fund........................................ 4,500 Payable from Registered Limited Liability Partnership Fund.................. 1,100 For Printing: Payable from General Revenue Fund........................................ 873,700 Payable from Road Fund...................... 33,800 Payable from Securities Audit and Enforcement Fund........................ 29,400 Payable from Division of Corporations Special Operations Fund..................... 8,000 Payable from Lobbyist Registration Fund........................................ 5,000 For Equipment: Payable from General Revenue Fund........................................ 1,086,700 Payable from Road Fund...................... 0 Payable from Securities Audit and Enforcement Fund........................ 153,200
75 [May 31, 2001] Payable from Division of Corporations Special Operations Fund..................... 50,800 Payable from Lobbyist Registration Fund........................................ 30,000 Payable from Registered Limited Liability Partnership Fund.................. 0 For Electronic Data Processing: Payable from General Revenue Fund........... 3,821,400 Payable from Road Fund...................... 0 Payable from the Secretary of State Special Services Fund....................... 5,000,000 For Telecommunications: Payable from General Revenue Fund........................................ 456,000 Payable from Road Fund...................... 75,500 Payable from Securities Audit and Enforcement Fund........................ 95,100 Payable from Division of Corporations Special Operations Fund..................... 35,100 Payable from Lobbyist Registration Fund........................................ 5,000 Payable from Registered Limited Liability Partnership Fund.................. 800 For Operation of Automotive Equipment: Payable from General Revenue Fund........................................ 422,000 For Refund of Fees and Taxes: Payable from General Revenue Fund........................................ 15,000 Payable from Road Fund...................... 2,875,500 MOTOR VEHICLE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund........................................ $52,686,600 Payable from Road Fund...................... 33,363,400 Payable from Vehicle Inspection Fund........................................ 1,158,200 Payable from the Secretary of State Special License Plate Fund.................. 450,500 Payable from Motor Vehicle Review Board Fund.................................. 166,600 For Extra Help: Payable from General Revenue Fund........................................ 2,200,200 Payable from Road Fund...................... 3,463,800 Payable From Vehicle Inspection Fund........................................ 48,600 For Employees Contribution to State Employees' Retirement System: Payable from the Secretary of State Special License Plate Fund.................. 18,000 Payable from Motor Vehicle Review Board Fund.................................. 6,200 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund........................................ 5,510,600 Payable from Road Fund...................... 3,697,500 Payable From Vehicle Inspection Fund........ 121,200 Payable from the Secretary of State Special License Plate Fund.................. 45,200 Payable from Motor Vehicle Review Board Fund.................................. 16,700 For State Contribution to Social Security:
[May 31, 2001] 76 Payable from General Revenue Fund........................................ 4,098,800 Payable from Road Fund...................... 2,278,300 Payable From Vehicle Inspection Fund........................................ 92,600 Payable from the Secretary of State Special License Plate Fund.................. 34,000 Payable from Motor Vehicle Review Board Fund.................................. 12,800 For Group Insurance: Payable From Vehicle Inspection Fund........................................ 319,500 Payable from the Secretary of State Special License Plate Fund.................. 126,000 Payable From Motor Vehicle Review Board Fund.................................. 7,700 For Contractual Services: Payable from General Revenue Fund........................................ 2,890,100 Payable from Road Fund...................... 13,440,200 Payable from Vehicle Inspection Fund........................................ 781,300 Payable from CDLIS AAMVANET Trust Fund.................................. 575,000 Payable from the Secretary of State Special License Plate Fund.................. 1 Payable from Motor Vehicle Review Board Fund.................................. 100,000 For Travel Expenses: Payable from General Revenue Fund........................................ 183,900 Payable from Road Fund...................... 816,800 Payable from Vehicle Inspection Fund........................................ 4,000 Payable from the Secretary of State Special License Plate Fund.................. 800 Payable from Motor Vehicle Review Board Fund.................................. 2,500 For Commodities: Payable from General Revenue Fund........................................ 180,300 Payable from Road Fund...................... 5,288,800 Payable from Vehicle Inspection Fund........................................ 26,600 Payable from the Secretary of State Special License Plate Fund.................. 406,400 For Printing: Payable from General Revenue Fund........................................ 2,393,500 Payable from Road Fund...................... 2,834,900 Payable from Vehicle Inspection Fund........................................ 69,300 Payable from the Secretary of State Special License Plate Fund.................. 1 For Equipment: Payable from General Revenue Fund........................................ 241,800 Payable from Road Fund...................... 379,800 Payable from Vehicle Inspection Fund........................................ 4,000 Payable from the Secretary of State Special License Plate Fund.................. 1 Payable from Motor Vehicle Review Board Fund.................................. 0 Payable from CDLIS AAMVANET Fund............ 600,000 For Telecommunications:
77 [May 31, 2001] Payable from General Revenue Fund........................................ 145,900 Payable from Road Fund...................... 2,507,600 Payable from Vehicle Inspection Fund........................................ 4,300 Payable from the Secretary of State Special License Plate Fund.................. 0 For Operation of Automotive Equipment: Payable from Road Fund...................... 450,000 Section 10. The following amount, or so much of this amount as may be necessary, respectively, is appropriated to the Office of the Secretary of State for alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work: From General Revenue Fund................... $900,000 Section 20. The following amounts, or so much of these amounts 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, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From General Revenue Fund................... $23,720,700 From Live and Learn Fund.................... $10,029,200 Section 25. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped: From General Revenue Fund................... $2,427,200 From Live and Learn Fund.................... $ 300,000 Section 30. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns: From General Revenue Fund................... $45,000 Section 35. The following amounts, or so much of these amounts 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 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State: From Federal Library Services Fund: For LSTA Title IA........................... 8,454,500 For LSCA.................................... 18,300 Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above: From General Revenue Fund................... $5,950,000 From Secretary of State Special Service Fund. $1,000,000 From Live and Learn Fund.................... $500,000 Section 45. The amount of $286,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Section 45 of Article 72 of Public Act 91-706, is reappropriated from the Capital Development Fund to the Office of the Secretary of State, as State Librarian, for the purpose of making grants to the Brainerd Branch Public Library for construction and renovation as provided in Section 8 of the Illinois Library System Act. Section 50. The amount of $12,500, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for nonsalaried expenses used in furtherance of investigative and enforcement activities under the
[May 31, 2001] 78 Illinois Securities Law of 1953, and which have been approved for reimbursement by any entity, governmental or nongovernmental, making funds available for such purposes. Section 55. The amount of $250,000, or so much of this amount 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 60. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: From General Revenue Fund................... $375,000 From Live and Learn Fund.................... $1,000,000 Section 65. The amount of $276,700, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for nonsalaried expenses used to promote public awareness of the dangers of securities fraud. Section 70. The following amount, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Section 70 of Article 72 of Public Act 91-706, is reappropriated from the Illinois Civic Center Bond Fund to the Office of the Secretary of State for a grant under the amended Metropolitan Civic Center Support Act to the Chicago Public Library for all cost associated with the planning, specifications, and continuations of renovations or new construction, including furnishings and equipment for the following capital projects: For completion of capital projects begun under the Build Illinois Program in Fiscal Year 1990, including the following projects: Clearing Branch, Near West Branch, North Pulaski/Humboldt Branch Consolidation, Auburn/Hamilton Park Branch Consolidation, McKinley Park Branch, Walker Branch, North Austin Branch, South Chicago Branch, and Pullman Branch.............................. $4,700 Section 80. The amount of $100,000, or so much of this amount 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 85. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries: From Live and Learn Fund.................... $2,000,000 Section 95. The following amount, or so much of this amount 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.................... $4,370,800 Section 100. The following amount, or so much of this amount 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.................... $2,000,000 Section 105. The amount of $5,585,726, or so much of this amount
79 [May 31, 2001] as may be necessary and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Section 95 and Section 105 of Article 72 of Public Act 91-706, is reappropriated from the Live and Learn Fund to the Office of the Secretary of State for the purpose of making grants to libraries for construction and renovation as provided by Section 8 of the Illinois Library System Act. Section 110. The amount of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Section 110 of Article 72 of Public Act 91-706, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for making grants to the Chicago Library System for land acquisition, planning, construction, reconstruction, rehabilitation, and all necessary costs associated with the establishment of a regional library. Section 120. The amount of $11,600,000, or so much of this amount 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 125. The following amounts, or so much of these amounts 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 Secretary of State Special Services Fund............................... $4,000,000 From Live and Learn Fund.................... 700,000 From General Revenue Fund................... 814,200 Total $5,514,200 Section 140. The amount of $25,000, or so much of this amount as may be necessary, is appropriated from the Electronic Commerce Security Certification Fund to the Office of Secretary of State for the cost of administering the Electronic Commerce Security Act. Section 145. The amount of $200,000, or so much of this amount 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 155. The amount of $50,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois. Section 160. The amount of $25,000,000, or so much of this amount 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 185. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Section 210 of Article 72 of Public Act 91-706, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing. Section 190. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield, Illinois. Section 195. The sum of $25,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriation heretofore made fo such purposes in Section 215 of Article 72 of Public
[May 31, 2001] 80 Act 91-706, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to York Township for an addition to the York Township Public Library. Section 200. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants. Section 205. The sum of $110,000, or so much of this amount 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 215. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program. Section 220. The sum of $30,000, or so much of this amount 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 230. The sum of $1,397,701, or so much of this amount 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 235. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library. ARTICLE 22 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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2002: Administration For Personal Services........................... $3,851,100 For Employee Retirement Contributions Paid by the Employer........................ 154,100 For State Contribution to State Employees' Retirement System................ 386,700 For State Contribution to Social Security............................. 295,000 For Contractual Services........................ 1,772,900 For Travel...................................... 62,000 For Commodities................................. 66,700 For Printing.................................... 71,000 For Equipment................................... 12,800 For Telecommunications.......................... 287,300 For Electronic Data Processing.................. 31,000 For Operation of Auto Equipment..................................... 17,700 Total $7,008,300 Statewide Fiscal Operations For Personal Services........................... $4,840,200 For Employee Retirement Contributions Paid by the Employer.......................... 193,700 For State Contribution to State Employees' Retirement System.................. 486,000 For State Contribution to Social Security............................... 370,300 For Contractual Services........................ 750,000 For Travel...................................... 6,500 For Commodities................................. 43,200 For Printing.................................... 0 For Equipment................................... 2,200 For Electronic Data Processing.................. 0
81 [May 31, 2001] Total $6,692,100 Electronic Data Processing For Personal Services........................... $4,420,100 For Employee Retirement Contributions Paid by the Employer.......................... 176,800 For State Contribution to State Employees' Retirement System.................. 443,800 For State Contribution to Social Security............................... 338,100 For Contractual Services........................ 3,002,200 For Travel...................................... 6,000 For Commodities................................. 209,900 For Printing.................................... 404,000 For Equipment................................... 0 For Telecommunications.......................... 0 For Electronic Data Processing.................................... 2,534,000 Total $11,534,900 Special Audits For Personal Services........................... $1,728,500 For Employee Retirement Contributions Paid by the Employer.......................... 69,100 For State Contribution to State Employees' Retirement System.................. 173,600 For State Contribution to Social Security............................... 132,200 For Contractual Services........................ 82,100 For Travel...................................... 90,500 For Commodities................................. 10,200 For Printing.................................... 0 For Equipment................................... 0 For Electronic Data Processing.................. 0 For Expenses of Local Government Officials Training............................ 12,500 For Contractual Services for auditing and assisting local governments............... 40,000 Total $2,338,700 Merit Commission For Merit Commission Expenses.........................$93,000 Section 7. The sum of $700,000, 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, pursuant to Public Act 89-511. Section 10. The amount 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 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law: For the Governor................................ $ 150,700 For the Lieutenant Governor..................... 115,300 For the Secretary of State...................... 133,000 For the Attorney General........................ 133,000 For the Comptroller............................. 115,300 For the State Treasurer......................... 115,300 Total $762,600 Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law: From General Revenue Fund Department on Aging
[May 31, 2001] 82 For the Director................................ $ 98,200 Department of Agriculture For the Director................................ 113,200 For the Assistant Director...................... 96,100 Department of Central Management Services For the Director................................ 120,900 For two Assistant Directors..................... 205,600 Department of Children and Family Services For the Director................................ 127,600 Department of Corrections For the Director................................ 127,600 For 2 Assistant Directors....................... 217,000 Department of Commerce and Community Affairs For the Director................................ 120,900 For the Assistant Director...................... 102,800 Environmental Protection Agency For the Director................................ 113,200 Department of Financial Institutions For the Director................................ 98,200 For the Assistant Director...................... 83,700 Department of Human Services For the Secretary............................... 127,600 For 2 Assistant Secretaries..................... 217,000 Department of Insurance For the Director................................ 113,200 For the Assistant Director...................... 98,100 Department of Labor For the Director................................ 105,400 For the Assistant Director...................... 96,100 For the Chief Factory Inspector................. 44,400 For the Superintendent of Safety Inspection and Education................................. 48,800 Department of State Police For the Director................................ 112,600 For the Assistant Director...................... 96,100 Department of Military Affairs For the Adjutant General........................ 98,200 For two Chief Assistants to the Adjutant General.............................. 167,400 Department of Natural Resources For the Director................................ 113,200 For the Assistant Director...................... 96,100 For six Mine Officers........................... 79,800 For four Miners' Examining Officers............. 43,900 Department of Nuclear Safety For the Director................................ 98,200 Illinois Labor Relations Board For the Chairman................................ 88,700 For four State Labor Relations Board members....................................... 319,200 For two Local Labor Relations Board members....................................... 159,600 Department of Public Aid For the Director................................ 120,900 For the Assistant Director...................... 102,800 Department of Public Health For the Director................................ 127,600 For the Assistant Director...................... 108,500 Department of Professional Regulation For the Director................................ 105,400 Department of Revenue For the Director................................ 120,900 For the Assistant Director...................... 102,800 Property Tax Appeal Board For the Chairman................................ 55,000 For four members ............................... 173,900
83 [May 31, 2001] Department of Veterans' Affairs For the Director................................ 98,200 For the Assistant Director...................... 83,700 Civil Service Commission For the Chairman................................ 25,900 For four members................................ 72,700 Commerce Commission For the Chairman................................ 113,900 For four members................................ 390,000 Court of Claims For the Chief Judge............................. 55,200 For the six Judges.............................. 305,400 State Board of Elections For the Chairman................................ 49,700 For the Vice-Chairman........................... 40,800 For six members................................. 191,500 Illinois Emergency Management Agency For the Director................................ 98,200 Department of Human Rights For the Director................................ 98,200 Human Rights Commission For the Chairman................................ 44,400 For twelve members.............................. 478,700 Industrial Commission For the Chairman................................ 106,400 For six members................................. 610,800 Liquor Control Commission For the Chairman................................ 33,100 For six members................................. 156,600 For the Secretary............................... 32,000 For the Chairman and one member as designated by law, $100 per diem for work on a license appeal commission.................................... 6,800 Pollution Control Board For the Chairman................................ 102,900 For six members................................. 596,500 Prisoner Review Board For the Chairman................................ 81,500 For fourteen members of the Prisoner Review Board......................... 1,010,000 Secretary of State Merit Commission For the Chairman................................ 14,700 For four members................................ 43,500 State Sanitary District Observer For the State Sanitary District Observer........ 26,600 Educational Labor Relations Board For the Chairman................................ 88,700 For six members................................. 475,600 Department of State Police For five members of the State Police Merit Board, $194 or $202 per diem, whichever is applicable in accordance with law, for a maximum of 100 days each..................................... 99,400 Department of Transportation For the Secretary............................... 127,600 For the Assistant Secretary..................... 108,500 Office of Small Business Utility Advocate For the small business utility advocate......... 99,500 Total, General Revenue Fund $10,933,600 Office of the State Fire Marshal For the State Fire Marshal: From Fire Prevention Fund............................98,200 Illinois Racing Board
[May 31, 2001] 84 For eleven members of the Illinois Racing Board, $300 per diem to a maximum 10,712 as prescribed by law: From the Horse Racing Fund............................115,900 Department of the Lottery For the Director: From State Lottery Fund.............................105,400 Office of Banks and Real Estate Payable from Bank and Trust Company Fund: For the Commissioner............................ 115,700 For the Deputy Commissioner..................... 93,400 Payable from Savings and Residential Finance Regulatory Fund: For the first Deputy Commissioner............... 106,500 Payable from Real Estate License Administrative Fund: For the Deputy Commissioner..................... 93,400 Total....................................... 409,000 Department of Employment Security Payable from Title III Social Security and Employment Service Fund: For the Director................................ 120,900 For five members of the Board of Review..................................... 75,000 Total $195,900 Subtotals: General Revenue............................... $ 10,933,600 Fire Prevention............................... 98,200 Horse Racing.................................. 115,900 State Lottery................................. 105,400 Bank and Trust Company Fund................... 209,100 Title III Social Security and Employment Service Fund...................... 195,900 Savings and Residential Finance Regulatory Fund...................... 106,500 Real Estate License Administration............ 93,400 Total $11,858,000 Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law: Office of Auditor General For the Auditor General......................... $ 112,600 For two Deputy Auditor Generals................. 209,300 Total $321,900 Officers and Members of General Assembly For salaries of the 118 members of the House of Representatives................. $ 6,914,300 For salaries of the 59 members of the Senate.... 3,514,800 Total $10,429,100 For additional amounts, as prescribed by law, for party leaders in both chambers as follows: For the Speaker of the House, the President of the Senate and Minority Leaders of both Chambers............. $ 93,600 For the Majority Leader of the House............ 19,800 For the eleven assistant majority and minority leaders in the Senate................ 193,000 For the twelve assistant majority and minority leaders in the House............. 184,200 For the majority and minority caucus chairmen in the Senate................. 35,100 For the majority and minority conference chairmen in the House.............. 30,700
85 [May 31, 2001] For the two Deputy Majority and the two Deputy Minority leaders in the House.......... 67,300 For chairmen and minority spokesmen of standing committees in the Senate except the Rules Committee, the Committee on Committees and the Committee on the Assignment of Bills............................. 298,300 For chairmen and minority spokesmen of standing and select committees in the House....................... 894,700 Total $1,816,700 For per diem allowances for the members of the Senate, as provided by law............................... $ 401,400 For per diem allowances for the members of the House, as provided by law............................... 802,800 For mileage for all members of the General Assembly, as provided by law........................................ 420,000 Total $1,624,200 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 General Revenue Fund.................... $ 1,125,600 From Horse Racing Fund....................... 11,600 From Fire Prevention Fund.................... 9,900 From State Lottery Fund...................... 10,600 From Bank and Trust Company Fund............. 20,900 From Title III Social Security and Employment Service Fund................. 19,600 Savings and Residential Finance Regulatory Fund............................. 10,700 Real Estate License Administration Fund......................... 9,400 Total $1,218,300 For State Contribution to Social Security: From General Revenue Fund..................... $ 1,049,700 From Horse Racing Fund........................ 8,900 From Fire Prevention Fund..................... 7,600 From State Lottery Fund....................... 8,100 From Bank and Trust Company Fund.............. 16,000 From Title III Social Security and Employment Service Fund.................. 15,000 From Savings and Residential Finance Regulatory Fund...................... 8,200 From Real Estate License Administration Fund.......................... 7,200 Total $1,120,700 For Group Insurance: From Fire Prevention Fund..................... $ 8,400 From State Lottery Fund....................... 8,400 From Bank and Trust Company Fund.............. 16,800 From Title III Social Security and Employment Service Fund...................... 50,400 Savings and Residential Finance Regulatory Fund.............................. 8,400 Real Estate License Administration Fund....... 8,400 Total $100,800
[May 31, 2001] 86 Section 35. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 15 through 30 are insufficient. ARTICLE 23 Section 5. 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Treasurer: For Personal Services From General Revenue Fund................... $5,244,400 From State Pensions Fund.................... $2,703,000 For Employee Retirement Contribution (pickup) From General Revenue Fund................... 209,800 From State Pensions Fund.................... 108,100 For State Contributions to State Employees' Retirement System From General Revenue Fund................... 545,400 From State Pensions Fund.................... 281,100 For State Contribution to Social Security From General Revenue Fund................... 390,200 From State Pensions Fund.................... 206,000 For Group Insurance From State Pensions Fund.................... 554,400 For Contractual Services From General Revenue Fund................... 1,174,600 From State Pensions Fund.................... 3,236,000 For Travel From General Revenue Fund................... 120,000 From State Pensions Fund.................... 117,000 For Commodities From General Revenue Fund................... 35,000 From State Pensions Fund.................... 37,600 For Printing From General Revenue Fund................... 30,000 From State Pensions Fund.................... 20,000 For Equipment From General Revenue Fund................... 65,000 From State Pensions Fund.................... 20,000 For Electronic Data Processing From General Revenue Fund................... 1,125,000 From State Pensions Fund.................... 1,261,000 For Telecommunications Services From General Revenue Fund................... 185,000 From State Pensions Fund.................... 70,000 For Operation of Automotive Equipment From General Revenue Fund................... 8,500 Total, This Section $17,467,900 Section 10. The amount of $7,500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act. Section 15. The amount of $7,500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment. Section 20. The amount of $3,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer for the purpose of making refunds of accrued interest on protested tax cases. Section 25. The amount of $27,000,000, or so much of that
87 [May 31, 2001] amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act. Section 30. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act. Section 35. 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 Bond Retirement and Interest Fund: Principal................................... $472,712,000 Interest.................................... 400,210,000 Total $872,922,000 Section 40. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act. Section 45. The amount of $2,191,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 50. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 55. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act. Section 60. The following named amount of $1,924,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act. Section 65. The following named amount of $424,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act. ARTICLE 24 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the
[May 31, 2001] 88 Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act: For Personal Services: For Regular Positions........................... $ 3,778,000 Employee Contribution to Retirement System by Employer.......................... 151,400 For State Contribution to State Employees' Retirement System................ 380,500 For State Contribution to Social Security.................................... 290,000 For Contractual Services........................ 561,000 For Travel...................................... 100,000 For Commodities................................. 25,000 For Printing.................................... 20,000 For Equipment................................... 35,000 For Electronic Data Processing.................. 120,000 For Telecommunications.......................... 75,000 For Operation of Auto Equipment................. 5,000 Total....................................... $ 5,540,900 Section 10. The sum of $12,798,617, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations. ARTICLE 25 Section 5. The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law: To the President of the Senate.................. $ 4,307,000 To the Speaker of the House of Representatives............................... 7,198,000 Total $11,505,000 Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be. Section 15. The 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 Senate: For the ordinary and incidental expenses of legislative leadership and legislative staff assistants: President................................... $ 4,948,300 Minority Leader............................. 4,948,300 For the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees of the Senate and expenses incurred in transcribing and printing of Senate debate................... 3,875,600 For the ordinary and incidental expenses of the Senate, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies............................. 205,700 For allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate named in and in accordance with the following
89 [May 31, 2001] schedule: President................................... 80,200 Minority Leader............................. 80,200 For travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.............................. 55,400 Total $14,193,700 Section 20. The sum of $663,600, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees. Section 22. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purposes in Article 53 of Public Act 91-706 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: For the Senate President ................... $ 2,000,000 For the Senate Minority Leader ............. 2,000,000 Total $4,000,000 Section 25. The sum of $68,100, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate. 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, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations: For the Speaker............................. $ 4,431,150 For the Minority Leader..................... 4,431,150 Total $8,862,300 Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff: For the Speaker............................. $ 343,500 For the Minority Leader..................... 155,800 Total $499,300 Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses: For the ordinary and incidental expenses of the general staff, operations, and special and standing committees of the House, for per diem employees and for expenses incurred in transcribing and printing of House debates.. $5,129,000 For the ordinary and incidental expenses of the House, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives..... 95,800
[May 31, 2001] 90 Pursuant to the Legislative Commission Reorganization Act of 1984, to the Speaker of the House for Standing House Committees................... 2,287,500 Total $7,512,300 Section 45. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House: For travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session .............$29,200 Section 47. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purposes in Article 53 of Public Act 91-706 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970: For the Speaker ............................ $ 2,000,000 For the Minority Leader .................... 2,000,000 Total $4,000,000 Section 50. The sum of $68,100, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House. Section 52. The amount of $328,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate. Section 55. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 13, 2001, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 13, 2001. ARTICLE 26 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Economic and Fiscal Commission: For Personal Services........................... $614,702 For Employee Retirement Contributions Paid by Employer.............................. 24,588 For State Contributions to State Employees' Retirement System............................. 61,716 For State Contribution to Social Security...................................... 47,025 For Contractual Services........................ 79,280 For Travel...................................... 4,200 For Commodities................................. 2,363 For Printing.................................... 2,783 For Equipment................................... 9,476 For Electronic Data Processing.................. 19,110 For Telecommunications Services................. 8,763 Total $874,006 Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the
91 [May 31, 2001] objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Intergovernmental Cooperation for the Springfield Office: For Personal Services........................... $ 529,100 For Employee Retirement Contributions Paid by Employer.............................. 21,200 For State Contribution to State Employees' Retirement System............................. 52,700 For State Contribution to Social Security...................................... 40,500 For Contractual Services........................ 543,800 For Model Illinois Government Activities........ 12,500 For Travel...................................... 33,600 For Commodities................................. 3,200 For Printing.................................... 3,800 For Equipment................................... 2,100 For Electronic Data Processing.................. 6,300 For Telecommunications Services................. 11,500 Total $1,260,300 Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System: For Personal Services........................... $ 1,674,600 For Employee Retirement Contributions Paid by Employer.............................. 67,000 For State Contribution to State Employees' Retirement System............................. 168,100 For State Contribution to Social Security...................................... 128,100 For Contractual Services........................ 470,300 For Travel...................................... 16,000 For Commodities................................. 5,200 For Printing.................................... 25,500 For Equipment................................... 7,200 For Electronic Data Processing.................. 964,100 For Purchase, Maintenance, and Rental of Legislative Electronic Data Processing Equipment, Contractual Procurement of Copying Equipment, and Printing ........... 702,000 For Telecommunications Services................. 155,000 For Refunds..................................... 600 Total $4,383,700 Section 20. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System: For Purchase, Maintenance, and Rental of Electronic Data Processing Equipment and Software relating to the development and implementation of legislative systems, and for consulting, technical, and design services related thereto........... $3,300,000 Section 25. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System: For Purchase, Maintenance, and Rental of General Assembly Electronic Data Processing Equipment and for other operational purposes of the General Assembly.................$1,600,000 Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission: For Personal Services........................... $ 151,830
[May 31, 2001] 92 For Employee Retirement Contributions Paid by Employer.............................. 6,080 For State Contributions to State Employees' Retirement System............................. 15,250 For State Contribution to Social Security...................................... 11,400 For Contractual Services........................ 20,000 For Travel...................................... 9,500 For Commodities................................. 940 For Printing.................................... 3,500 For Equipment................................... 2,500 For Electronic Data Processing.................. 2,500 For Telecommunications Services................. 3,500 Total $227,000 Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit: For Personal Services........................... $ 1,181,500 For Employee Retirement Contributions Paid by Employer.............................. 47,260 For State Contributions to State Employees' Retirement System............................. 118,610 For State Contribution to Social Security...................................... 90,380 For Contractual Services........................ 206,000 For Travel...................................... 0 For Commodities................................. 180,000 For Printing.................................... 101,400 For Equipment................................... 380,400 For Telecommunications Services................. 7,450 Total $2,313,000 Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit: For Personal Services........................... $ 964,000 For Employee Retirement Contributions Paid by Employer.............................. 38,600 For State Contribution to State Employees' Retirement System............................. 95,900 For State Contribution to Social Security...................................... 73,700 For Contractual Services........................ 90,000 For Travel...................................... 12,600 For Commodities................................. 11,950 For Printing.................................... 19,450 For Equipment................................... 75,000 For Telecommunications Services................. 20,600 For New Member Conference....................... 0 Total $1,401,800 Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes: For payment of expenses of the Legislative Staff Intern program, including stipends, tuition, and administration for 20 persons................. $ 552,600 For payment of expenses of the Zeke Giorgi Memorial Intern Program, including stipends, tuition, and administration for 4 persons................................. 103,900 Total $656,500 Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the
93 [May 31, 2001] objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau: For Personal Services........................... $ 1,636,800 For Employee Retirement Contributions Paid by Employer.............................. 65,500 For State Contributions to State Employees' Retirement System............................. 164,400 For State Contribution to Social Security...................................... 126,500 For Contractual Services........................ 191,600 For Travel...................................... 23,900 For Commodities................................. 13,800 For Printing.................................... 190,000 For Equipment................................... 230,500 For Telecommunications Services................. 16,000 Total $2,659,000 Section 60. The amount of $368,900, or so much of that amount as may be necessary, is appropriated to the Pension Laws Commission for its ordinary and contingent expenses. Section 65. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Space Needs Commission: For Personal Services........................... $355,000 For Employee Retirement Contributions Paid by Employer.............................. 14,200 For State Contributions to State Employees' Retirement System............................. 35,642 For State Contribution to Social Security...................................... 27,158 For Contractual Services........................ 121,500 For Travel...................................... 3,500 For Commodities................................. 1,500 For Printing.................................... 500 For Equipment................................... 2,300 For Electronic Data Processing.................. 9,700 For Telecommunications Services................. 6,500 Total $577,500 Section 70. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules: For Personal Services........................... $ 810,100 For Employee Retirement Contributions Paid by Employer.............................. 30,000 For State Contributions to State Employees' Retirement System............................. 75,000 For State Contribution to Social Security...................................... 60,000 For Contractual Services........................ 50,000 For Travel...................................... 18,000 For Commodities................................. 16,000 For Equipment................................... 25,000 For Telecommunications Services................. 12,000 Total $1,096,100 Section 75. The sum of $109,200, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area. Section 80. The following amount, or so much of this amount as may be necessary, is appropriated to the Legislative Space Needs Commission for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and
[May 31, 2001] 94 mechanical surveys of the State Capitol Building. This is for the continuation of the rehabilitation of the Capitol Building: From Capital Development Fund .............. $1,250,000 Section 85. The amount of $550,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2001 from appropriation heretofore made for such purpose in Section 15 of Article 72 of Public Act 91-706, is reappropriated from the Capital Development Fund to the Legislative Space Needs Commission 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 90. 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, 2001, from appropriations heretofore made for such purposes in Section 260 of Article 72 of Public Act 91-706, is reappropriated from the Capital Development Fund to the Legislative Space Needs Commission 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. ARTICLE 27 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board: For Personal Services .......................... $302,127 For State Contributions to State Employees' Retirement System ............................ 29,069 For Retirement - Pension Pick-Up ............... 11,581 For State Contributions to Social Security ..... 22,149 For Contractual Services ....................... 237,624 For Travel ..................................... 24,000 For Commodities ................................ 3,000 For Printing ................................... 5,000 For Equipment .................................. 1,000 For EDP ........................................ 1,000 For Telecommunications ......................... 14,000 For Operation of Auto Equipment ................ 1,500 Total $652,050 ARTICLE 28 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Appellate Defender: For Personal Services........................... $9,620,800 For Employee Retirement Contributions Paid by Employer............................ 348,900 For State Contribution to State Employees' Retirement System........................... 973,200 For State Contributions to Social Security...... 727,700 For Contractual Services........................ 2,065,500 For Travel...................................... 94,000 For Commodities................................. 89,300 For Printing.................................... 35,400 For Equipment................................... 954,300 For Telecommunications.......................... 309,000 For Intern Program.............................. 116,600 Total $15,334,700 Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the
95 [May 31, 2001] Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Litigation Division: For Personal Services........................... $956,600 For Employee Retirement Contributions Paid by Employer............................ 37,900 For State Contributions to State Employees' Retirement System........................... 96,000 For State Contributions to Social Security...... 71,000 For Contractual Services........................ 631,000 For Travel...................................... 34,000 For Commodities................................. 8,400 For Printing.................................... 5,800 For Equipment................................... 26,300 For Telecommunications.......................... 46,600 Total $1,913,600 Section 15. The following named amounts, so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on drug and violent crimes appeals cases to which the agency is appointed and to provide statewide training to Illinois public defenders: Payable from Federal Trust Fund................. $325,000 For State matching purposes: Payable from State Project Fund............. 106,300 Section 20. The amount of $2,465,471, or such much of that amount as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c)(5) of Section 10 of the State Appellate Defender Act. ARTICLE 29 Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30,2002: For Personal Services: Payable from General Revenue Fund for Collective Bargaining Unit............. $2,200,900 Payable from General Revenue Fund for Administrative Unit.................... $870,900 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $596,650 For State Contribution to the State Employees' Retirement System Pick Up: Payable from General Revenue Fund for Collective Bargaining Unit............. $88,000 Payable from General Revenue Fund for Administrative Unit.................... $34,800 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $23,866 For State Contribution to the State Employees' Retirement System: Payable from General Revenue Fund for Collective Bargaining Unit............. $221,000 Payable from General Revenue Fund for Administrative Unit.................... $87,400 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $59,903 For State Contribution to Social Security: Payable from General Revenue Fund for Collective Bargaining Unit............. $168,400 Payable from General Revenue Fund for Administrative Unit.................... $66,600 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $45,643
[May 31, 2001] 96 For County Reimbursement to State for Group Insurance: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $80,487 For Contractual Services: Payable from General Revenue Fund........... $322,200 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $487,989 For Contractual Services for Tax Objection Casework: Payable from General Revenue Fund........... $66,000 Payable from State's Attorneys Appellate Prosecutor's County Fund........................ $33,334 For Contractual Services for Rental of Real Property: Payable from General Revenue Fund........... $213,200 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $119,024 For Travel: Payable from General Revenue Fund........... $17,600 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $7,309 For Commodities: Payable from General Revenue Fund........... $15,700 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $7,700 For Printing: Payable from General Revenue Fund........... $4,800 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $3,038 For Equipment: Payable from General Revenue Fund........... $22,000 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $13,450 For Electronic Data Processing: Payable from General Revenue Fund........... $17,000 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $28,822 For Telecommunications: Payable from General Revenue Fund........... $22,000 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $31,589 For Operation of Automotive Equipment: Payable from General Revenue Fund........... $11,200 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $7,639 For Law Intern Program: Payable from General Revenue Fund........... $0 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $26,428 For Continuing Legal Education: Payable from General Revenue Fund........... $100 Payable from Continuing Legal Education Trust Fund............................. $150,000 For Legal Publications: Payable from General Revenue Fund........... $3,700 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $13,099 For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act: For Personal Services: Payable from General Revenue Fund........... $75,900 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $42,797
97 [May 31, 2001] For State Contribution to the State Employees' Retirement System Pick Up: Payable from General Revenue Fund........... $3,100 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $1,711 For State Contribution to the State Employees' Retirement System: Payable from General Revenue Fund........... $7,600 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $4,296 For Contribution to Social Security: Payable from General Revenue Fund:.......... $5,800 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $3,273 For County Reimbursement to State for Group Insurance: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $6,998 For Contractual Services: Payable from General Revenue Fund........... $27,700 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $273,491 For Travel: Payable from General Revenue Fund........... $1,200 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $1,011 For Commodities: Payable from General Revenue Fund........... $600 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $704 For Equipment: Payable from General Revenue Fund........... $600 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $1,099 For Operation of Automotive Equipment: Payable from General Revenue Fund........... $1,200 Payable from State's Attorneys Appellate Prosecutor's County Fund............... $966 For expenses pursuant to Narcotics Profit Forfeiture Act: Payable from Narcotics Profit Forfeiture Fund................................... $0 For Expenses Pursuant to Drug Asset Forfeiture Procedure Act: Payable from Narcotics Profit Forfeiture Fund................................... $1,350,000 For Expenses Pursuant to P.A. 84-1340, which requires the Office of the State's Attorneys Appellate Prosecutor to conduct training programs for Illinois State's Attorneys, Assistant State's Attorneys and Law Enforcement Officers on techniques and methods of eliminating or reducing the trauma of testifying in criminal proceedings for children who serve as witnesses in such proceedings; and other authorized criminal justice training programs: Payable from General Revenue Fund........... $120,000 For Expenses Related to federally assisted Programs to assist local State's Attorneys including violent crimes, drug related cases and cases arising under the Narcotics Profit Forfeiture Act on the request of the State's Attorney: Payable from Special Federal Grant Project Fund................................... $2,800,000
[May 31, 2001] 98 For Local Matching Purposes: Payable from State's Attorneys Appellate Prosecutor's County Fund............... $0 For State Matching Purposes: Payable from General Revenue Fund........... $0 For Expenses Pursuant to Grant Agreements for Training Grant Programs: Payable from Continuing Legal Education Trust Fund............................. $200,000 For Expenses Pursuant to the Capital Crimes Litigation Act: Payable from the Capital Litigation Trust Fund................................... $400,000 For Appropriation to the State Treasurer for Expenses Incurred by State's Attorneys other than Cook County: Payable from the Capital Litigation Trust Fund................................... $1,000,000 (Total, $12,932,769; General Revenue Fund, $5,110,453; Office of the State's Attorneys Appellate Prosecutor's County Fund, $1,922,316; Continuing Legal Education Trust Fund, $350,000; Narcotics Profit Forfeiture Fund, $1,350,000; Special Federal Grant Project Funds, $2,800,000; Capital Litigation Trust Fund, $1,400,000) ARTICLE 30 Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows: For Personal Services: Judges' Salaries............................. $120,861,000 For Travel: Judges of the Supreme Court.................. 27,400 Judges of the Appellate Court................ 137,900 Judges of the Circuit Court.................. 709,500 Judicial Conference and Supreme Court Committees..................... 672,900 For State Contributions to Social Security........................... 1,759,800 Total, this Section $124,168,500 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 Supreme Court: For Personal Services........................... $ 5,450,000 For Extra Help.................................. 3,700 For State Contributions to State Employees' Retirement................ 547,600 For State Contributions to Social Security............................ 417,200 For Contractual Services........................ 949,400 For Travel...................................... 19,200 For Commodities................................. 54,900 For Printing.................................... 382,200 For Equipment................................... 733,300 For Electronic Data Processing.................. 125,600 For Telecommunications.......................... 130,800 For Operation of Automotive Equipment.......................... 1,500 For Permanent Improvements...................... 102,000 For National Center for State Courts.............................. 192,500 For Committee for Evaluation of Judicial Performance.......................... 168,200
99 [May 31, 2001] Total, this Section $9,278,100 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 the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects: Administration of the First Appellate District For Personal Services........................... $ 6,200,000 For State Contributions to State Employees' Retirement................ 622,400 For State Contributions to Social Security............................ 474,300 For Contractual Services........................ 652,300 For Travel...................................... 2,100 For Commodities................................. 56,000 For Printing.................................... 39,800 For Equipment................................... 84,000 For Telecommunications.......................... 122,000 Total $8,252,900 Administration of the Second Appellate District For Personal Services........................... $ 2,500,000 For State Contributions to State Employees' Retirement................ 251,000 For State Contributions to Social Security............................ 191,300 For Contractual Services........................ 618,900 For Travel...................................... 4,800 For Commodities................................. 25,800 For Printing.................................... 12,900 For Equipment................................... 159,200 For Operation of Automotive Equipment.......................... 800 For Telecommunications.......................... 52,300 Total $3,817,000 Administration of the Third Appellate District For Personal Services........................... $ 1,665,000 For Extra Help.................................. 7,300 For State Contributions to State Employees' Retirement................... 167,900 For State contributions to Social Security............................ 127,900 For Contractual Services........................ 426,600 For Travel...................................... 3,600 For Commodities................................. 21,400 For Printing.................................... 18,100 For Equipment................................... 216,400 For Telecommunications.......................... 50,600 Total $2,704,800 Administration of the Fourth Appellate District For Personal Services........................... $ 1,871,800 For State Contributions to State Employees' Retirement................ 187,900 For State Contributions to Social Security............................ 143,200 For Contractual Services........................ 420,900 For Travel...................................... 5,800 For Commodities................................. 12,200 For Printing.................................... 9,400 For Equipment................................... 125,600 For Telecommunications.......................... 53,800 For Additional Costs Associated with the Waterways Building........................ 340,700 Total $3,171,300 Administration of the Fifth Appellate District For Personal Services........................... $ 1,949,200
[May 31, 2001] 100 For Extra Help.................................. 4,400 For State Contributions to State Employees' Retirement................... 196,100 For State Contributions to Social Security............................... 149,500 For Contractual Services........................ 423,700 For Travel...................................... 5,200 For Commodities................................. 23,100 For Printing.................................... 15,700 For Equipment................................... 168,600 For Telecommunications.......................... 40,000 For Operation of Automotive Equipment.......................... 1,200 Total $2,976,700 Total, this Section $20,922,700 Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court: For Circuit Clerks' Additional Duties........... $ 663,000 For Circuit Clerks' Notification Costs.......... 2,000 For Mandatory Arbitration....................... 899,600 For Grants-in-Aid............................... 54,063,000 For Payment of Juvenile and Adult Probation Officers' Salary Subsidies.......... 16,959,400 For Pretrial Services Programs.................. 4,418,800 For Personal Services: Official Court Reporting...................... 32,693,100 Circuit Court Personnel....................... 1,604,200 For State Contribution to State Employees' Retirement................ 3,443,400 For State Contribution to Social Security............................ 2,623,800 For Travel: Official Court Reporting...................... 155,800 Circuit Court Personnel....................... 11,300 For Contractual Services: Transcript Fees for Official Court Reporting.................. 3,728,900 For Contractual Services........................ 250,000 For Equipment................................... 200,000 For Electronic Data Processing.................. 4,832,400 Total, this Section $126,548,700 Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts: For Personal Services........................... $ 5,200,000 For Retirement - Paid by Employer............... 2,324,000 For State Contributions to State Employees' Retirement.................. 522,000 For State Contributions to Social Security.............................. 397,800 For Contractual Services........................ 1,441,200 For Travel...................................... 176,300 For Commodities................................. 73,600 For Printing.................................... 100,900 For Equipment................................... 118,700 For Electronic Data Processing.................. 3,619,200 For Telecommunications.......................... 194,600 For Operation of Automotive Equipment......................... 10,200 For Probation Training.......................... 363,500 For Contractual Services: Judicial Conference and Supreme Court Committees................. 483,400 For Judges' Out-of-State
101 [May 31, 2001] Educational Programs......................... 74,000 For Training of Circuit Court Officers and Personnel................................ 56,300 Total, this Section $15,155,700 Section 30. The sum of $108,100, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission. Section 31. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Supreme Court from the General Revenue Fund for a grant to the Cook County Sheriff's Office for expenses associated with the operation of the Cook County Juvenile Detention Center. Section 35. The sum of $8,998,900, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs. Section 40. The sum of $108,000, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program. Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court to provide counsel and expert witnesses pursuant to the Sexually Violent Persons Commitment Act. ARTICLE 31 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: DIVISION OF OLDER AMERICAN SERVICES Payable from Services for Older Americans Fund: For Personal Services ........................ $ 1,174,100 For State Contributions to State Employees' Retirement System ................ 122,200 For State Contributions to Social Security ... 89,900 For Group Insurance .......................... 172,300 For Travel ................................... 55,700 Total $1,614,200 Section 2. 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 LONG TERM CARE Payable from General Revenue Fund: For Personal Services ........................ $ 1,264,400 For State Contributions to State Employees' Retirement System ................ 131,500 For State Contributions to Social Security ... 96,000 For Travel ................................... 66,700 For the Alzheimer's Disease Task Force and Conference ................... 12,700 Total $1,571,300 Section 3. 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 ADMINISTRATIVE SUPPORT Payable from General Revenue Fund: For Personal Services ........................ $ 1,486,700 For Employee Retirement Contributions Paid by Employer ............................ 132,200 For State Contributions to State Employees' Retirement System ................ 154,600 For State Contributions to Social Security ... 112,900 For Contractual Services ..................... 173,100 For Travel ................................... 49,400 For Commodities .............................. 19,500
[May 31, 2001] 102 For Printing ................................. 23,600 For Equipment ................................ 15,600 For Telecommunications ....................... 59,000 For Operation of Auto Equipment .............. 3,500 Total $2,230,100 Payable from Services for Older Americans Fund: For Personal Services ........................ $ 517,900 For Employee Retirement Contributions Paid by Employer ............................ 67,700 For State Contributions to State Employees' Retirement System ................ 53,900 For State Contributions to Social Security ... 39,600 For Group Insurance .......................... 103,700 For Contractual Services ..................... 124,400 For Travel ................................... 26,400 For Commodities .............................. 7,200 For Printing ................................. 12,800 For Equipment ................................ 11,100 For Telecommunications........................ 15,500 For Operations of Auto Equipment ............. 2,400 Total $982,600 Section 4. 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: BUREAU OF INFORMATION SERVICES SECTION Payable from General Revenue Fund: For Personal Services ........................ $ 553,900 For State Contributions to State Employees' Retirement System ................ 57,600 For State Contributions to Social Security ... 42,000 For Contractual Services ..................... 123,700 For Travel ................................... 4,700 For Commodities .............................. 5,900 For Printing ................................. 12,500 For Electronic Data Processing ............... 133,200 For Telecommunications Services .............. 14,400 Total $947,900 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 General Revenue Fund: For Expenses of the Provisions of the Elder Abuse and Neglect Act ............. $ 7,375,800 For Expenses of the Intergenerational Programs .................................... 122,400 For Expenses of the Illinois Department on Aging for Monitoring and Support Services .................................... 272,200 For Expenses of the Illinois Council on Aging ............................ 12,500 For Expenses of the Senior Employment Specialist Program .......................... 270,400 For Expenses of the Grandparents Raising Grandchildren Program ............... 132,600 For Administrative Expenses of Senior Meal Program ................................ 35,300 For Administrative Expenses of the Red Tape Cutter Program ..................... 25,000 For Expenses of the Senior Helpline........... 411,800 For Expenses of the Talented Older Persons in Schools Program................... 98,100
103 [May 31, 2001] Total $8,756,100 Payable from Services for Older Americans Fund: For Administrative Expenses of Senior Meal Program ......................... $ 38,500 For Purchase of Training Services ............ 148,300 For Expenses of the Discretionary Government Projects.......................... 120,000 Total $306,800 Payable from the Department on Aging's Special Projects Fund: For Expenses of Private Partnership Projects........................................$ 50,000 Section 6. 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 General Revenue Fund: For the purchase of Illinois Community Care Program homemaker and Senior Companion Services ................... $168,274,800 For Case Management .......................... 24,120,000 For Grants for distribution to the 13 Area Agencies on Aging for costs for home delivered meals and mobile food equipment ... 6,618,500 Grants for Community Based Services including information and referral services, transportation and delivered meals ....................................... 3,107,200 Grants for Community Based Services for equal distribution to each of the 13 Area Agencies on Aging ...................... 2,000,000 For Grants for Adult Day Care Services ....... 13,078,700 For Purchase of Services in connection with Alzheimer's Initiative and Related Programs .................................... 107,100 For Grants for Retired Senior Volunteer Program ........................... 800,000 For Planning and Service Grants to Area Agencies on Aging ...................... 2,293,300 For Grants for the Foster Grandparent Program ......................... 350,000 For Expenses to the Area Agencies on Aging for Long-Term Care Systems Development ................................. 282,400 For Grants for Suburban Area Agency on Aging for the Red Tape Cutter Program ......................... 257,500 For Grants for Chicago Department on Aging for the Red Tape Cutter Program ............. 617,500 For the Ombudsman Program .................... 400,000 For Grants for Prior Year Court of Claims Payments for the Community Care Program................................. 100,000 Total $222,407,000 Payable from Services for Older Americans Fund: For Grants for Social Services ............... $ 23,330,100 For Grants for Nutrition Services ............ 23,542,700 For Grants for Employment Services ........... 3,397,000 For Grants for USDA Adult Day Care ........... 1,200,000 For Grants for the USDA Elderly Feeding Program.............................. 6,437,400 Total $57,907,200
[May 31, 2001] 104 Payable from the Tobacco Settlement Recovery Fund: For Grants for Senior Health Assistance Programs ........................ $ 1,000,000 ARTICLE 32 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 Department of Agriculture: FOR OPERATIONS ADMINISTRATIVE SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 2,064,000 For Employee Retirement Contributions Paid by Employer ............................ 82,600 For State Contributions to State Employees' Retirement System ................ 214,700 For State Contributions to Social Security ............................. 157,900 For Contractual Services ..................... 112,400 For Travel ................................... 32,200 For Commodities .............................. 23,900 For Printing ................................. 8,600 For Equipment ................................ 10,000 For Telecommunications Services .............. 47,700 For Operation of Auto Equipment .............. 15,200 For Refunds .................................. 16,500 For Expenses of the Divisional Advisory Boards ...................................... 2,000 Total $2,787,700 Payable from Wholesome Meat Fund: For Personal Services ........................ $ 632,300 For Employee Retirement Contributions Paid by Employer ............................ 25,600 For State Contributions to State Employees' Retirement System ................ 65,700 For State Contributions to Social Security ............................. 48,600 For Group Insurance .......................... 105,700 For Contractual Services ..................... 20,400 For Travel ................................... 20,100 For Commodities .............................. 1,100 For Printing ................................. 1,100 For Equipment ................................ 8,200 For Telecommunications Services .............. 1,100 For Operation of Auto Equipment .............. 1,100 Total $931,000 Payable from the Illinois Rural Rehabilitation Fund: For Illinois' part in administration of Titles I and II of the federal Bankhead-Jones Farm Tenant Act: For Operations ....................................$ 26,900 Section 1A. The sum of $10,811,000, 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 1B. The sum of $3,522,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund. Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: COMPUTER SERVICES
105 [May 31, 2001] Payable from General Revenue Fund: For Personal Services ........................ $ 802,200 For Employee Retirement Contributions Paid by Employer ............................ 32,100 For State Contributions to State Employees' Retirement System ................ 83,400 For State Contributions to Social Security ............................. 61,400 For Contractual Services ..................... 171,000 For Commodities .............................. 8,500 For Printing ................................. 11,900 For Equipment ................................ 112,500 For Telecommunications Services .............. 51,600 Total $1,334,600 Payable from Agricultural Premium Fund: For Personal Services ........................ $ 158,200 For Employee Retirement Contributions Paid by Employer ............................ 6,300 For State Contributions to State Employees' Retirement System ................ 16,500 For State Contributions to Social Security ............................. 12,100 For Contractual Services ..................... 697,400 For Equipment ................................ 131,700 For Telecommunications Services .............. 18,400 Total $1,040,600 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: FOR OPERATIONS AGRICULTURE REGULATION Payable from General Revenue Fund: For Personal Services ........................ $ 3,149,100 For Employee Retirement Contributions Paid by Employer ............................ 125,900 For State Contributions to State Employees' Retirement System ................ 327,500 For State Contributions to Social Security ............................. 245,700 For Contractual Services ..................... 70,800 For Travel ................................... 250,100 For Commodities .............................. 49,700 For Printing ................................. 5,700 For Equipment ................................ 86,700 For Telecommunications Services .............. 22,500 For Operation of Auto Equipment .............. 32,000 Total $4,365,700 Section 3A. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research. Section 3B. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control. Section 4. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture: MARKETING Payable from General Revenue Fund: For Personal Services ........................ $ 819,000 For Employee Retirement Contributions Paid by Employer ............................ 32,700
[May 31, 2001] 106 For State Contributions to State Employees' Retirement System ................ 85,200 For State Contributions to Social Security ............................. 62,700 For Contractual Services ..................... 11,500 For Travel ................................... 10,300 For Commodities .............................. 8,100 For Printing ................................. 7,100 For Equipment ................................ 12,000 For Telecommunications Services .............. 32,700 For Operation of Auto Equipment .............. 8,300 Total $1,089,600 Payable from Agricultural Premium Fund: For Expenses Connected With the Promotion and Marketing of Illinois Agriculture and Agriculture Exports .......................$ 1,862,900 For Implementation of programs and activities to promote, develop and enhance the biotechnology industry in Illinois .......................... $ 140,000 Payable from Agricultural Marketing Services Fund: For administering Illinois' part under Public Law No. 733, "An Act to provide for further research into basic laws and principles relating to agriculture and to improve and facilitate the marketing and distribution of agricultural products" ............$ 4,000 Section 4A. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly. Section 4B. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program. Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: ANIMAL INDUSTRIES Payable from General Revenue Fund: For Personal Services ........................ $ 3,361,300 For Employee Retirement Contributions Paid by Employer ............................ 135,100 For State Contributions to State Employees' Retirement System ................ 337,800 For State Contributions to Social Security ............................. 258,400 For Contractual Services ..................... 885,200 For Travel ................................... 95,000 For Commodities .............................. 355,600 For Printing ................................. 15,800 For Equipment ................................ 96,700 For Telecommunications Services .............. 47,600 For Operation of Auto Equipment .............. 58,200 For Swine Disease Research ................... 42,700 For Bovine Disease Research .................. 20,200 Total $5,276,500 Payable from the Illinois Department of Agriculture Laboratory Services Revolving Fund: For Expenses Authorized by the Animal Disease
107 [May 31, 2001] Laboratories Act ................................$ 700,000 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects ................................$ 300,000 Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: MEAT AND POULTRY INSPECTION Payable from the General Revenue Fund For Personal Services ........................ $ 3,193,000 For Employee Retirement Contributions Paid by Employer ............................ 127,700 For State Contributions to State Employees' Retirement System ................ 332,000 For State Contributions to Social Security ............................. 244,300 For Contractual Services ..................... 51,500 For Travel ................................... 50,000 For Commodities .............................. 38,000 For Printing ................................. 1,900 For Equipment ................................ 61,000 For Telecommunications Services .............. 11,600 For Operation of Auto Equipment .............. 22,000 Total $4,133,000 Payable from Wholesome Meat Fund: For Personal Services ........................ $ 2,522,000 For Employee Retirement Contributions Paid by Employer ............................ 100,900 For State Contributions to State Employees' Retirement System ................ 262,300 For State Contributions to Social Security ............................. 193,000 For Group Insurance .......................... 540,000 For Contractual Services ..................... 135,800 For Travel ................................... 407,600 For Commodities .............................. 54,900 For Printing ................................. 9,100 For Equipment ................................ 175,600 For Telecommunications Services .............. 45,700 For Operation of Auto Equipment .............. 40,700 Total $4,487,600 Section 7. 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 General Revenue Fund: For Personal Services ........................ $ 793,400 For Employee Retirement Contributions Paid by Employer ............................ 31,800 For State Contributions to State Employees' Retirement System ................ 82,600 For State Contributions to Social Security ............................. 60,800 For Contractual Services ..................... 14,900 For Travel ................................... 27,400 For Commodities .............................. 4,100 For Printing ................................. 11,700 For Equipment ................................ 36,800 For Telecommunications Services .............. 8,500 For Operation of Auto Equipment .............. 55,000 For Expenses of a Motor Fuel and Petroleum Standards Program pursuant to PA86-0232 ...................... 85,000 Total $1,212,000
[May 31, 2001] 108 Payable from the Weights and Measures Fund: For Personal Services ........................ $ 1,167,600 For Employee Retirement Contributions Paid by Employer ............................ 46,900 For State Contributions to State Employees' Retirement System ................ 121,600 For State Contributions to Social Security ............................. 89,500 For Group Insurance .......................... 252,100 For Contractual Services ..................... 184,500 For Travel ................................... 98,700 For Commodities .............................. 25,900 For Printing ................................. 5,300 For Equipment ................................ 456,700 For Telecommunications Services .............. 19,600 For Operation of Auto Equipment .............. 95,300 Total $2,563,700 Payable from Agricultural Master Fund: For Expenses Relating to Administering Federal Cooperative Agreements Relating to Enforcement of Marketing Regulations: ........................ $ 457,900 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: ENVIRONMENTAL PROGRAMS Payable from the General Revenue Fund: For Personal Services ........................ $ 647,000 For Employee Retirement Contributions Paid by Employer ............................ 25,900 For State Contributions to State Employees' Retirement System ................ 67,300 For State Contributions to Social Security ............................. 49,500 For Contractual Services ..................... 1,900 For Travel ................................... 44,900 For Commodities .............................. 800 For Printing ................................. 1,000 For Equipment ................................ 900 For Telecommunications Services .............. 16,000 For Operation of Auto Equipment .............. 12,000 For Administration of the Livestock Management Facilities Act ................... 742,400 For the Detection, Eradication, and Control of Exotic Pests, such as the Asian Long-Horned Beetle and Gypsy Moth .............................. 250,000 Total $1,859,600 Payable from Agriculture Pesticide Control Act Fund: For Expenses of Pesticide Enforcement Program ............................. $770,000 Payable from Pesticide Control Fund: For Administration and Enforcement of the Pesticide Act of 1979 .................. $2,050,000 Payable from the Agriculture Federal Projects Fund: For Expenses of Various Federal Projects ........................................ $787,000 Payable from the Used Tire Management Fund: For Mosquito Control .............................. $40,000 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: LAND AND WATER RESOURCES Payable from the Agricultural Premium Fund: For Personal Services ........................ $ 865,800
109 [May 31, 2001] For Employee Retirement Contributions Paid by Employer ............................ 34,600 For State Contributions to State Employees' Retirement System ................ 90,000 For State Contributions to Social Security ............................. 66,200 For Contractual Services ..................... 110,100 For Travel ................................... 30,500 For Commodities .............................. 7,000 For Printing ................................. 7,900 For Equipment ................................ 39,900 For Telecommunications Services .............. 20,500 For Operation of Auto Equipment .............. 20,000 For the Ordinary and Contingent Expenses of the Natural Resources Advisory Board ..... 4,200 Total $1,296,700 Payable from the Agriculture Federal Projects Fund: For Expenses Relating to Various Federal Projects ......................$ 2,350,000 Section 9A. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois' natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below: Conservation Practices Cost Sharing Program .............$ 2,500,000 Sustainable Agriculture Programs ......750,000 Soil and Water Conservation Grants ..1,950,000 Streambank Restoration ................800,000 Section 9B. The amount of $2,750,000 is appropriated from the Capital Development Fund to the Department of Agriculture for deposit into the Conservation 2000 Projects Fund. Section 9C. The amount of $2,750,000 or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Agriculture for the following project at the approximate costs set forth below: Conservation Practices Cost-Share program......$ 2,750,000 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 Department of Agriculture for: SPRINGFIELD BUILDINGS AND GROUNDS Payable from General Revenue Fund: For Personal Services......................... $ 2,949,900 For Employee Retirement Contributions Paid by Employer ............................ 107,800 For State Contributions to State Employees' Retirement System ................ 260,500 For State Contributions to Social Security ............................. 223,400 For Contractual Services ..................... 2,118,500 For Payment to the City of Springfield for Fire Protection Services at the Illinois State Fairgrounds................... 150,000 For Commodities .............................. 85,000 For Equipment ................................ 188,800 For Telecommunications Services .............. 85,600 For Operation of Auto Equipment .............. 28,600 Total $6,198,100
[May 31, 2001] 110 Section 10A. The sum of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to satisfy obligations related to the development, use, and operation of a multi-purpose outdoor theater, and 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 10B. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: DUQUOIN BUILDINGS AND GROUNDS Payable from General Revenue Fund: For Personal Services......................... $ 1,063,900 For Employee Retirement Contributions Paid by Employer ............................ 35,700 For State Contributions to State Employees' Retirement System ................ 103,500 For State Contributions to Social Security ............................. 79,500 For Contractual Services ..................... 355,400 For Travel ................................... 7,400 For Commodities .............................. 64,900 For Equipment ................................ 111,100 For Telecommunications Services .............. 29,700 For Operation of Auto Equipment .............. 12,800 Total $1,863,900 Section 10C. The sum of $300,000, 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 Du Quoin 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 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: DUQUOIN STATE FAIR Payable from General Revenue Fund: For Personal Services......................... $ 316,700 For Employee Retirement Contributions Paid by Employer ............................ 10,300 For State Contributions to State Employees' Retirement System ................. 34,800 For State Contributions to Social Security ............................. 25,900 For Contractual Services ..................... 438,800 For Travel ................................... 6,500 For Commodities .............................. 24,400 For Printing ................................. 8,700 For Equipment ................................ 9,000 For Telecommunications Services .............. 35,700 For Operation of Auto Equipment .............. 2,200 For Entertainment at the DuQuoin State Fair .......................... 494,400 Total $1,407,400 Payable from the Agricultural Premium Fund: For Financial Assistance for the DuQuoin State Fair ...............................$455,200
111 [May 31, 2001] Section 11A. The following named amounts, or so much thereof as may be necessary, are 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........... $4,020,900 Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: COUNTY FAIRS AND HORSERACING Payable from the Agricultural Premium Fund: For Personal Services ........................ $ 244,100 For Employee Retirement Contributions Paid by Employer ............................ 9,800 For State Contributions to State Employees' Retirement System ................ 25,400 For State Contributions to Social Security ............................. 18,600 For Contractual Services ..................... 6,300 For Travel ................................... 3,500 For Commodities .............................. 2,000 For Printing ................................. 3,500 For Equipment ................................ 11,300 For Telecommunications Services .............. 4,900 For Operation of Auto Equipment .............. 2,000 Total $331,400 Payable from Illinois Standardbred Breeders Fund: For Personal Services ........................ $ 100,200 For Employee Retirement Contributions Paid by Employer ............................ 4,100 For State Contributions to State Employees' Retirement System ................ 10,600 For State Contributions to Social Security ............................. 7,700 For Contractual Services ..................... 21,900 For Travel ................................... 5,000 For Commodities .............................. 2,000 For Printing ................................. 3,000 For Operation of Auto Equipment .............. 6,500 Total $161,000 Payable from Illinois Thoroughbred Breeders Fund: For Personal Services ........................ $ 304,400 For Employee Retirement Contributions Paid by Employer ............................ 12,200 For State Contributions to State Employees' Retirement System ................ 31,700 For State Contributions to Social Security ............................. 23,300 For Contractual Services ..................... 27,600 For Travel ................................... 6,000 For Commodities .............................. 2,000 For Printing ................................. 2,100 For Equipment ................................ 28,400 For Telecommunications Services .............. 15,600 For Operation of Auto Equipment .............. 6,500 Total $459,800 Section 13. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: ADMINISTRATIVE SERVICES PROGRAMS
[May 31, 2001] 112 Payable from the Illinois Rural Rehabilitation Fund: For Illinois' part in administration of Titles I and II of the federal Bankhead-Jones Farm Tenant Act: For Programs, Loans and Grants ..............$ 95,000 Payable from the General Revenue Fund: For the Agricultural Leadership Foundation ... 60,000 For distribution of institutional agricultural research grants to public universities authorized by the Food and Agriculture Research Act to include administrative costs incurred by the Department of Agriculture pursuant to Section 15 of the Food and Agriculture Research Act (Public Act 89-182) ................................. 15,000,000 Total $15,155,000 Section 14. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: MARKETING PROGRAMS Payable from the Illinois Aquaculture Development Fund: For Grants to Aquaculture Cooperatives ...... $ 1,000,000 Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for: ANIMAL INDUSTRIES PROGRAMS Payable from General Revenue Fund: For awards for destruction of livestock, as provided by law ................................$ 5,100 Section 16. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: LAND AND WATER RESOURCES PROGRAMS Payable from the General Revenue Fund: For Soil Surveys in Mapping Illinois Soil and operational expenses ............... $ 423,800 For grants to Soil and Water Conservation Districts for clerical and other personnel, for education and promotional assistance, and for expenses of Water Conservation District Boards and administrative expenses .................................... 6,370,300 Total $6,194,100 Section 17. 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 General Revenue Fund: For Awards to Livestock Breeders.............. $ 172,400 For Awards and Premiums at the Illinois State Fair ......................... 319,000 For Awards and Premiums for Grand Circuit Horse Racing at the Illinois State Fairgrounds .................. 148,100 Total $639,500 Payable from the Illinois State Fair Fund: For Awards to Livestock Breeders.............. $ 157,400 For Awards and Premiums at the Illinois State Fair ......................... 443,200 For Awards and Premiums for Grand Circuit Horse Racing at the Illinois State Fairgrounds .................. 79,400 Total $680,000
113 [May 31, 2001] Section 18. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for: DUQUOIN STATE FAIR PROGRAMS Payable from General Revenue Fund: For awards and premiums to the DuQuoin State Fair........................... $ 149,500 For harness racing at the DuQuoin State Fair .......................... 31,600 Total $181,100 Section 19. The following named amounts, or so much thereof as may be necessary is appropriated to the Department of Agriculture for: COUNTY FAIRS AND HORSE RACING PROGRAMS Payable from the General Revenue Fund: For promotion of the Illinois horse racing and breeding industry ................ 1,430,400 Payable from the Illinois Racing Quarterhorse Breeders Fund: For promotion of the Illinois horse racing and breeding industry ................ 42,000 Payable from Illinois Standardbred Breeders Fund: For grants and other purposes................. 1,517,000 Payable from Illinois Thoroughbred Breeders Fund: For grants and other purposes................. 2,041,500 Total $5,030,900 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: ............................. $ 2,209,100 For premiums to agricultural extension or 4-H clubs to be distributed at a uniform rate ................................ 762,000 For premiums to vocational agriculture fairs ........................... 179,500 For rehabilitation of county fairgrounds...... 2,739,000 For county fair incentive grants ............. 42,700 For grants and other purposes for county fair and state fair horse racing ............ 425,000 Total $6,357,300 Payable from the General Revenue Fund: For distribution to county fairs for premiums and rehabilitation as set forth in the Agriculture Fair Act ..........$ 715,200 For grants to the International Livestock Exposition for the Solid Gold Futurity.......................... 295,000 Total $1,010,200 Payable from Fair and Exposition Fund: For distribution to County Fairs and Fair and Exposition Authorities ............ $1,428,900 Section 19A. The sum of $15,152,298, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for payment into the Thoroughbred and Standardbred Horse Racing Purse Accounts at Illinois Pari-mutuel Tracks. The amount paid to each Account shall be the amount certified by the Illinois Racing Board in January 2001 to be transferred from each Account to each eligible racing facility. Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and
[May 31, 2001] 114 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 State Fairgrounds ................................. $ 600,000 For various projects at the DuQuoin State Fairgrounds ................................. 225,000 Total $825,000 ARTICLE 33 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 Department of Central Management Services: BUREAU OF ADMINISTRATIVE OPERATIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,533,200 For Employee Retirement Contributions Paid by Employer ............................ 101,400 For State Contributions to State Employees' Retirement System ................ 263,500 For State Contributions to Social Security .................................... 187,000 For Contractual Services ..................... 670,400 For Travel ................................... 36,500 For Commodities............................... 19,000 For Printing ................................. 20,200 For Equipment ................................ 9,400 For Electronic Data Processing ............... 654,200 For Telecommunications Services .............. 48,800 For Operation of Auto Equipment .............. 2,200 For Refunds .................................. 2,000 Total $3,947,800 PAYABLE FROM STATE GARAGE REVOLVING FUND For Personal Services ........................ $ 403,900 For Employee Retirement Contributions Paid by Employer ............................ 16,200 For State Contributions to State Employees' Retirement System ................ 42,100 For State Contribution to Social Security ............................. 30,900 For Group Insurance .......................... 92,400 For Contractual Services ..................... 16,600 For Travel ................................... 1,000 For Commodities............................... 5,000 For Printing ................................. 2,900 For Equipment ................................ 5,800 For Electronic Data Processing ............... 524,300 For Telecommunications Services .............. 7,900 Total $1,149,000 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 736,600 For Employee Retirement Contributions Paid by Employer ............................ 29,500 For State Contribution to State Employees' Retirement Fund .................. 76,700 For State Contributions to Social Security .................................... 56,400 For Group Insurance .......................... 134,400 For Contractual Services ..................... 16,100 For Travel ................................... 4,000 For Commodities............................... 4,300 For Printing ................................. 3,900 For Equipment ................................ 5,300 For Electronic Data Processing ............... 13,600
115 [May 31, 2001] For Telecommunications Services .............. 8,900 Total $1,089,700 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND For Personal Services ........................ $ 46,400 For Employee Retirement Contributions Paid by Employer ............................ 1,900 For State Contributions to State Employees' Retirement System ................ 4,900 For State Contribution to Social Security ............................. 3,600 For Group Insurance .......................... 8,400 For Contractual Services ..................... 500 For Commodities............................... 300 For Printing ................................. 200 For Equipment ................................ 1,000 For Electronic Data Processing ............... 66,600 For Telecommunications Services .............. 800 Total $134,600 PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 540,900 For Employee Retirement Contributions Paid by Employer ............................ 21,700 For State Contributions to State Employees' Retirement System ................ 56,300 For State Contribution to Social Security ............................. 41,400 For Group Insurance .......................... 117,600 For Contractual Services ..................... 13,800 For Travel ................................... 1,200 For Commodities............................... 4,800 For Printing ................................. 5,000 For Equipment ................................ 5,900 For Electronic Data Processing ............... 4,872,700 For Telecommunications Services .............. 6,400 Total $5,687,700 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services: ILLINOIS INFORMATION SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,142,300 For Employee Retirement Contributions Paid by Employer ............................ 45,800 For State Contributions to State Employees' Retirement System ................ 118,900 For State Contributions to Social Security .................................... 84,500 For Contractual Services ..................... 63,600 For Travel ................................... 10,400 For Commodities .............................. 18,500 For Printing ................................. 9,300 For Equipment ................................ 78,000 For Telecommunications Services .............. 49,000 For Operation of Auto Equipment .............. 3,400 Total $1,623,700 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND For Personal Services ........................ $ 118,800 For Employee Retirement Contributions Paid by Employer ............................ 4,800 For State Contributions to State Employees' Retirement System ................ 12,400 For State Contributions to Social Security ............................. 9,100 For Group Insurance .......................... 25,200 For Contractual Services ..................... 113,300
[May 31, 2001] 116 For Travel ................................... 6,600 For Commodities............................... 41,000 For Printing ................................. 5,000 For Equipment ................................ 70,000 For Telecommunications Services .............. 3,700 For Operation of Auto Equipment .............. 12,600 For Warehouse Stock for all State Agencies and For Printing and Distribution of Wall Certificates ........................... 2,274,800 For Refunds .................................. 5,000 Total $2,702,300 PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 1,217,500 For Employee Retirement Contributions Paid by Employer ............................ 48,700 For State Contributions to State Employees' Retirement System ................ 126,700 For State Contributions to Social Security .................................... 93,200 For Group Insurance .......................... 268,800 For Contractual Services ..................... 1,563,700 For Travel ................................... 13,100 For Commodities............................... 21,700 For Printing ................................. 43,000 For Equipment ................................ 100,200 For Telecommunications Services .............. 6,700 For Operation of Auto Equipment .............. 83,500 Total $3,586,800 Section 3. 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 SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,618,700 For Employee Retirement Contributions Paid by Employer ............................ 64,900 For State Contributions to State Employees' Retirement System ................ 168,500 For State Contributions to Social Security .................................... 119,900 For Contractual Services ..................... 228,100 For Travel ................................... 26,900 For Commodities............................... 29,500 For Printing ................................. 98,800 For Equipment ................................ 20,900 For Telecommunications Services .............. 38,000 For Operation of Auto Equipment .............. 7,300 For Expenses Related to the Procurement Policy Board .................... 252,900 Total $2,674,400 PAYABLE FROM STATE GARAGE REVOLVING FUND For Personal Services ........................ $ 9,894,600 For Employee Retirement Contributions Paid by Employer ............................ 395,800 For State Contributions to State Employees' Retirement System ................ 1,029,100 For State Contributions to Social Security .................................... 757,000 For Group Insurance .......................... 1,923,600 For Contractual Services ..................... 1,112,500 For Travel ................................... 39,900 For Commodities .............................. 136,900 For Printing ................................. 35,000 For Equipment ................................ 1,040,000 For Telecommunications Services .............. 312,200
117 [May 31, 2001] For Operation of Auto Equipment .............. 24,050,000 For Refunds .................................. 10,000 Total $40,736,600 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 290,200 For Employee Retirement Contributions Paid by Employer ............................ 11,700 For State Contributions to State Employees' Retirement System ................ 30,200 For State Contributions to Social Security ............................. 22,300 For Group Insurance .......................... 67,200 For Contractual Services ..................... 229,200 For Travel ................................... 600 For Commodities .............................. 6,700 For Printing ................................. 3,100 For Equipment ................................ 1,100 For Telecommunications Services .............. 3,500 Total $665,800 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services: BUREAU OF BENEFITS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 587,800 For Employee Retirement Contributions Paid by Employer ............................ 23,600 For State Contributions to State Employees' Retirement System ................ 61,200 For State Contributions to Social Security .................................... 43,600 For Group Insurance .......................... 685,067,100 For Contractual Services ..................... 111,700 For Travel ................................... 9,600 For Commodities............................... 9,900 For Printing ................................. 4,300 For Equipment ................................ 1,700 For Telecommunications Services .............. 13,900 For Operation of Auto Equipment .............. 900 For payment of claims under the Representation and Indemnification in Civil Law Suits Act ...................... 1,300,000 For payment of Workers' Compensation Act claims and contractual services in connection with said claims payments .................................... 19,238,100 For auto liability, adjusting and administration of claims, loss control and prevention services, and auto liability claims ......... 1,200,000 Total $709,973,400 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND For Personal Services ........................ $ 509,100 For Employee Retirement Contributions Paid by Employer ............................ 20,400 For State Contributions to State Employees' Retirement System ................ 53,000 For State Contributions to Social Security .................................... 39,000 For Group Insurance .......................... 100,800 For Contractual Services ..................... 169,500 For Travel ................................... 19,000 For Commodities............................... 10,000 For Printing ................................. 140,000 For Equipment ................................ 17,700 For Electronic Data Processing ............... 47,000
[May 31, 2001] 118 For Telecommunications Services .............. 18,400 For Operation of Auto Equipment .............. 6,500 Total $1,150,400 For the Local Governments Contribution Under Program of Group Life, Dental, Hospital, And Surgical And Medical Insurance For Persons Serving Local Governments ...........$ 127,534,200 PAYABLE FROM ROAD FUND For Group Insurance ..........................$ 79,551,400 For payment of claims and claims administration under the Workers' Compensation Act ...................$ 4,722,700 PAYABLE FROM GROUP INSURANCE PREMIUM FUND For expenses of Cost Containment Program ........$ 288,000 For Life Insurance Coverage As Elected By Members Per The State Employees Group Insurance Act .....$ 86,188,100 PAYABLE FROM HEALTH INSURANCE RESERVE FUND For Expenses of a Cost Containment Program ......$ 158,900 For Provisions of Health Care Coverage As Elected by Eligible Members Per State Employees Group Insurance Act ...............................................$1,117,318,800 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND For administrative costs of claims services and payment of temporary total disability claims of any state agency or university employee .........................$ 650,000 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. Expenditures for this purpose may be made by the Department of Central Management Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND For expenses related to the administration of the State Employees Deferred Compensation Plan.............................$ 1,856,900 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: BUREAU OF PERSONNEL PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 5,809,300 For Employee Retirement Contributions Paid by Employer ............................ 232,600 For State Contributions to State Employees' Retirement System ................ 603,900 For State Contributions to Social Security .................................... 428,900 For Contractual Services ..................... 431,900 For Travel ................................... 57,500 For Commodities............................... 38,500 For Printing ................................. 59,100 For Equipment ................................ 35,400 For Telecommunications Services .............. 80,700 For Operation of Auto Equipment .............. 5,900 For Awards to Employees and Expenses of Employees' Suggestion Award Board ................................. 10,500
119 [May 31, 2001] For Wage Claims .............................. 1,053,900 For Expenses of Compensation Review Board..... 30,000 For Expenses of the Upward Mobility Program .. 5,132,200 For Expenses of the Ethics Commission of the Governor ............................. 379,200 For Expenses of the Governor's Commission on the Status of Women in Illinois .......... 250,000 For Veterans' Job Assistance Program ......... 369,000 For Governor's and Vito Marzullo's Internship programs ......................... 913,300 For Nurses' Tuition .......................... 125,000 Total $16,046,800 Section 6. 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 Department of Central Management Services: BUSINESS ENTERPRISE PROGRAM PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 300,600 For Employee Retirement Contributions Paid by Employer ............................ 12,000 For State Contributions to State Employees' Retirement System ................ 31,400 For State Contributions to Social Security .................................... 22,300 For Contractual Services ..................... 104,900 For Travel ................................... 20,900 For Commodities............................... 6,500 For Printing ................................. 12,000 For Equipment ................................ 1,500 For Telecommunications Services .............. 11,000 For Operation of Auto Equipment .............. 3,400 Total $526,500 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND For Expenses of the Business Enterprise Program .............................$ 100,000 Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services: BUREAU OF PROPERTY MANAGEMENT PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 7,560,300 For Employee Retirement Contributions Paid by Employer ............................ 302,600 For State Contributions to State Employees' Retirement System ................ 786,000 For State Contributions to Social Security .................................... 557,900 For Contractual Services ..................... 12,799,100 For Travel ................................... 30,600 For Commodities............................... 147,200 For Printing ................................. 13,300 For Equipment ................................ 44,100 For Telecommunications Services .............. 114,100 For Operation of Auto Equipment .............. 28,200 For Permanent Improvements to State Owned Buildings ............................. 120,000 For Surplus Real Property .................... 215,400 Total $22,718,800 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 725,500 For Employee Retirement Contributions Paid by Employer ............................ 29,100 For State Contributions to State
[May 31, 2001] 120 Employees' Retirement System ................ 75,500 For State Contributions to Social Security .................................... 55,600 For Group Insurance .......................... 92,400 For Contractual Services ..................... 438,400 For Commodities............................... 19,800 For Equipment ................................ 1,100 For Telecommunications Services .............. 10,300 Total $1,447,700 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND For Personal Services ........................ $ 1,005,000 For Employee Retirement Contributions Paid by Employer ............................ 40,200 For State Contributions to State Employees' Retirement System ................ 104,600 For State Contributions to Social Security .................................... 76,900 For Group Insurance .......................... 184,800 For Contractual Services ..................... 707,200 For Travel ................................... 39,700 For Commodities .............................. 8,300 For Printing ................................. 5,000 For Equipment ................................ 124,900 For Electronic Data Processing ............... 45,300 For Telecommunications Services .............. 26,000 For Operation of Auto Equipment .............. 137,700 For Expenses of a Recycling Program ..................................... 150,000 For Refunds .................................. 5,000 Total $2,660,600 Section 8. The sum of $200,000, 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 management of facilities operated by the Department. Section 9. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Special Events Revolving Fund to the Department of Central Management Services for expenses related to the lease or rental of buildings subject to the jurisdictions of the Department of Central Management Services to individuals or organizations, pursuant to Public Act 84-0961. 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 the Department of Central Management Services: BUREAU OF COMMUNICATION AND COMPUTER SERVICES PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND For Personal Services ........................ $ 17,465,200 For Employee Retirement Contributions Paid by Employer ............................ 698,800 For State Contributions to State Employees' Retirement System ................ 1,816,500 For State Contributions to Social Security .................................... 1,336,300 For Group Insurance .......................... 2,620,800 For Contractual Services ..................... 2,731,600 For Travel ................................... 137,100 For Commodities .............................. 224,200 For Printing ................................. 235,800 For Equipment ................................ 41,300 For Electronic Data Processing ............... 88,190,800 For Telecommunications Services .............. 2,626,400 For Operation of Auto Equipment .............. 6,300 For Refunds .................................. 8,000,000 Total $126,131,100
121 [May 31, 2001] PAYABLE FROM COMMUNICATIONS REVOLVING FUND For Personal Services ........................ $ 6,208,700 For Employee Retirement Contributions Paid by Employer ............................ 248,500 For State Contributions to State Employees' Retirement System ................ 645,900 For State Contributions to Social Security .................................... 475,100 For Group Insurance .......................... 1,058,400 For Contractual Services ..................... 1,267,100 For Travel ................................... 55,000 For Commodities............................... 22,900 For Printing ................................. 70,700 For Equipment ................................ 32,300 For Telecommunications Services .............. 148,774,200 For Operation of Auto Equipment .............. 12,000 For Refunds .................................. 50,000 Total $158,920,800 Section 11. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Department of Central Management Services for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Department of Central Management Services related to administering the program. Section 12. The sum of $24,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Department of Central Management Services 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 reimbursement of the Communications Revolving Fund for administrative costs incurred by the Department of Central Management Services related to administering the program. Section 13. The amount of $4,500,000, or so much thereof as may be necessary, is appropriated from the Statistical Services Revolving Fund to the Department of Central Management Services for expenses related to the study, development and implementation of technology standards including related administrative expenses. Section 14. 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 Department of Central Management Services: OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,426,000 For Employee Retirement Contributions Paid by Employer ............................ 133,600 For State Contributions to State Employees' Retirement System ................ 252,300 For State Contributions to Social Security .................................... 39,400 For Contractual Services ..................... 1,022,000 For Travel ................................... 13,900 For Commodities............................... 37,000 For Equipment ................................ 3,100 For Telecommunications Services .............. 34,700 For Operation of Auto Equipment .............. 51,500 Total $4,013,500
[May 31, 2001] 122 ARTICLE 34 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 Department of Children and Family Services: CENTRAL ADMINISTRATION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 9,648,700 For Employee Retirement Contributions Paid by Employer ............................ 7,555,400 For State Contributions to State Employees' Retirement System ................ 1,003,500 For State Contributions to Social Security ............................. 728,500 For Contractual Services ..................... 4,265,700 For Travel ................................... 181,900 For Commodities .............................. 42,400 For Printing ................................. 31,100 For Equipment ................................ 42,700 For Telecommunications ....................... 218,500 For Attorney General Representation on Child Welfare Litigation Issues .......... 572,000 Total $24,290,400 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Adoption Improvement Legacy Project ...... $ 325,000 For Adoption Improvement Opportunities ....... 600,000 For AmeriCorps ............................... 300,000 For Abandoned Infant Assistance .............. 870,000 For Vista Transportation ..................... 11,500 For Integrated Community Services ............ 150,000 For Safe Kids and Safe Communities ........... 150,000 For Self Sufficiency Intervention ............ 150,000 For Chicago Family Resource HIV Respite Center .............................. 50,000 For Personal Best Program .................... 357,200 For Illinois Family Support Enhancement ...... 75,000 For Project Cornerstone Respite Care ......... 70,000 Total $3,108,700 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND For Chicago Community Trust .................. 157,800 Total $157,800 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: INSPECTOR GENERAL PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,149,700 For State Contributions to State Employees' Retirement System ................ 119,600 For State Contributions to Social Security ............................. 86,800 For Contractual Services ..................... 933,800 For Travel ................................... 20,000 For Commodities .............................. 9,000 For Printing ................................. 5,900 For Equipment ................................ 3,100 For Telecommunications Services .................................... 56,000 Total $2,383,900 Section 3. 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: ADMINISTRATIVE CASE REVIEW PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 7,044,800
123 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 732,700 For State Contributions to Social Security ............................. 531,900 For Contractual Services ..................... 73,800 For Travel ................................... 164,000 For Commodities .............................. 3,000 For Printing ................................. 1,000 For Equipment ................................ 20,500 For Telecommunications Services .............. 17,700 Total $8,589,400 Section 4. 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: OFFICE OF QUALITY ASSURANCE PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,683,300 For State Contributions to State Employees' Retirement System ................ 175,100 For State Contributions to Social Security ............................. 127,100 For Contractual Services ..................... 274,900 For Travel ................................... 147,800 For Commodities .............................. 2,400 For Printing ................................. 500 For Equipment ................................ 7,800 For Telecommunications ....................... 18,200 Total $2,437,100 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: OPERATIONS AND COMMUNITY SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 3,111,600 For State Contributions to State Employees' Retirement System ................ 323,600 For State Contributions to Social Security ............................. 234,900 For Contractual Services ..................... 251,000 For Travel ................................... 217,100 For Commodities .............................. 5,300 For Printing ................................. 9,000 For Equipment ................................ 9,300 For Telecommunications Services .............. 87,400 For Targeted Case Management ................. 9,254,400 Total $13,503,600 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Independent Living Initiative ............ $ 12,128,900 For LAN State Board of Education ............. 1,700,000 Total $13,828,900 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND For Administrative Expenses Related to Refugee Assistance ..............................$3,000 Section 6. 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 - DOWNSTATE REGIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 45,835,000 For State Contributions to State Employees' Retirement System ................ 4,766,900 For State Contributions to Social Security ............................. 3,460,500 For Contractual Services ..................... 9,510,800 For Travel ................................... 2,005,000
[May 31, 2001] 124 For Commodities .............................. 268,300 For Printing ................................. 196,600 For Equipment ................................ 150,500 For Telecommunications Services .............. 2,195,700 Total $68,389,300 Section 7. 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 - COOK REGION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 36,335,300 For State Contributions to State Employees' Retirement System ................ 3,778,900 For State Contributions to Social Security ............................. 2,743,300 For Contractual Services ..................... 15,464,700 For Travel ................................... 1,274,300 For Commodities .............................. 292,900 For Printing ................................. 184,400 For Equipment ................................ 137,900 For Telecommunications Services .............. 2,101,100 Total $62,312,800 Section 8. 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 ADMINISTRATION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 5,965,600 For State Contributions to State Employees' Retirement System ................ 620,400 For State Contributions to Social Security ............................. 450,400 For Contractual Services ..................... 569,400 For Travel ................................... 48,400 For Commodities .............................. 14,200 For Printing ................................. 4,600 For Equipment ................................ 15,300 For Telecommunications Services .............. 612,800 For Child Death Review Teams.................. 125,000 Total $8,426,100 PAYABLE FROM C&FS FEDERAL PROJECTS FUND For Children's Justice Act ................... $ 773,000 For Community Based Family Resource Program ..................................... 1,607,000 For Costs under the Child Abuse Act .......... 1,000,000 For Child Abuse Triage ....................... 350,000 Total $3,730,000 Section 9. 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 - DOWNSTATE REGIONS PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 21,461,600 For State Contributions to State Employees' Retirement System ................ 2,232,000 For State Contributions to Social Security ............................. 1,620,300 For Travel ................................... 1,023,300 For Equipment ................................ 64,400 Total $26,401,600 Section 10. 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 - COOK REGION PAYABLE FROM GENERAL REVENUE FUND For Personal Services......................... $ 26,452,800
125 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 2,751,100 For State Contributions to Social Security ............................. 1,997,200 For Travel.................................... 474,700 For Equipment ................................ 111,000 Total $31,786,800 Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 7,834,500 For State Contributions to State Employees' Retirement System ................ 814,800 For State Contributions to Social Security ............................. 591,500 For Contractual Services ..................... 5,715,200 For Travel ................................... 130,900 For Commodities .............................. 300,500 For Printing ................................. 514,800 For Equipment ................................ 24,300 For Electronic Data Processing ............... 9,505,400 For Telecommunications Services .............. 1,917,200 For Operation of Automotive Equipment ........ 50,100 For Refunds .................................. 5,900 For Planet Electronic Vacancy Monitoring System ........................... 252,900 For Payment of Administrative Costs and Collection Fees Related to Parental Payments and for Payment for Services Provided by the Department .................. 241,700 Adoption Listing Service ..................... 1,505,600 Total $29,405,300 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Title IV-E Reimbursement Enhancement ................................. $ 4,409,500 For SSI Reimbursement ........................ 1,751,700 For AFCARS/SACWIS Information System ...................................... 28,275,000 Total $34,436,200 Section 12. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services: CLINICAL SERVICES PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 2,412,600 For State Contributions to State Employees' Retirement System ................ 250,900 For State Contributions to Social Security ............................. 182,200 For Contractual Services ..................... 587,200 For Travel ................................... 85,300 For Commodities .............................. 5,500 For Printing ................................. 3,100 For Equipment ................................ 5,100 For Telecommunications Services .............. 71,400 Total $3,603,300 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Training Department Staff ................$ 1,600,000 OFFICE OF THE GUARDIAN PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 3,158,700 For State Contributions to State Employees' Retirement System ................ 328,500 For State Contribution to
[May 31, 2001] 126 Social Security ............................. 238,500 For Contractual Services ..................... 478,900 For Travel ................................... 60,200 For Commodities .............................. 12,200 For Printing ................................. 1,700 For Equipment ................................ 4,900 For Telecommunications ....................... 118,100 Total $4,401,700 PURCHASE OF SERVICE MONITORING PAYABLE FROM GENERAL REVENUE FUND Personal Services ............................ $16,794,000 For State Contributions to State Employees' Retirement System ................ 1,746,600 For State Contribution to Social Security ............................. 1,267,900 For Contractual Services ..................... 2,475,900 For Travel ................................... 50,900 For Commodities .............................. 12,000 For Printing ................................. 2,800 For Equipment ................................ 37,300 For Telecommunications ....................... 133,200 Total $22,520,600 Section 13. 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 GENERAL REVENUE FUND For Foster Homes and Specialized Foster Care and Prevention .................. $221,100,200 For Counseling and Auxiliary Services ........ 20,907,700 For Homemaker Services ....................... 7,507,400 For Institution and Group Home Care and Prevention .................................. 150,215,000 For Services Associated with the Foster Care Initiative ............................. 6,413,700 For Purchase of Adoption and Guardianship Services ....................... 150,619,000 For Health Care Network ...................... 4,657,900 For Cash Assistance and Housing Locator Service to Families in the Class Defined in the Norman Consent Order ... 3,565,600 For Youth in Transition Program .............. 719,100 For Children's Personal and Physical Maintenance ........................ 5,359,000 For MCO Technical Assistance and Program Development ......................... 1,701,800 For Pre Admission/Post Discharge Psychiatric Screening ....................... 8,257,600 For Counties to Assist in the Development of Children's Advocacy Centers .............. 2,781,800 For Psychological Assessments including Operations and Administrative Expenses ..................... 5,011,900 Total $588,817,700 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Foster Homes and Specialized Foster Care and Prevention .................. $156,080,600 For Counseling and Auxiliary Services ........ 9,646,800 For Homemaker Services ....................... 1,119,400 For Institution and Group Home Care and Prevention .................................. 96,401,500 For Additional Grant to the Chicago Child Advocacy Center........................ 540,000 For Services Associated with the Foster
127 [May 31, 2001] Care Initiative ............................. 1,958,000 For Purchase of Adoption and Guardianship Services ....................... 102,608,600 For Family Preservation Services.............. 23,182,100 For Purchase of Children's Services........... 726,300 For Family Centered Services Initiative ...... 13,200,000 Total $405,463,300 Section 14. 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 GENERAL REVENUE FUND For Department Scholarship Program ........... $ 661,900 Total $661,900 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Marriage and Dissolution of Marriage Home Studies/Visitations ........... $ 41,400 Total $41,400 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 for: OPERATION AND COMMUNITY SERVICES PAYABLE FROM GENERAL REVENUE FUND For Purchase of Treatment Services for the Governor's Youth Services Initiative .................................. $ 135,900 For Reimbursing Counties ..................... 346,300 Total $482,200 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND For Services for Refugee and Cuban/Haitian Entrant Unaccompanied Minors .............................$ 12,000 Section 16. 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 SUPPORT SERVICES PAYABLE FROM GENERAL REVENUE FUND For Payment of Claims for Damage or Loss of Personal Property ................ $ 2,800 For Tort Claims .............................. 149,200 Total $152,000 CHILD PROTECTION ADMINISTRATION Payable from the General Revenue Fund: For Treatment & Research of Child Abuse ...... $ 794,400 For Protective/Family Maintenance Day Care .................................... 24,825,400 For Day Care Infant Mortality ................ 1,280,100 Total $26,899,900 Payable from the Child Abuse Prevention Fund: For Child Abuse Prevention ....................$ 600,000 CLINICAL SERVICES Payable from the DCFS Training Fund: For Foster Care and Adoption Care Training Services.......................$ 30,000,000 ARTICLE 35 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: AGENCY-WIDE COSTS For Contractual Services: Payable from: General Revenue Fund ........................ $ 2,153,200 Tourism Promotion Fund ...................... 512,100 Intra-Agency Services Fund .................. 1,119,000
[May 31, 2001] 128 For Commodities: Payable from: General Revenue Fund ........................ 49,600 Tourism Promotion Fund ...................... 13,000 Intra-Agency Services Fund .................. 22,500 For Printing: Payable from: General Revenue Fund ........................ 48,600 Tourism Promotion Fund ...................... 54,600 Intra-Agency Services Fund .................. 26,800 For Equipment: Payable from: General Revenue Fund ........................ 81,800 Tourism Promotion Fund ...................... 67,300 Intra-Agency Services Fund .................. 26,100 For Electronic Data Processing: Payable from: General Revenue Fund ........................ 56,200 Tourism Promotion Fund ...................... 29,000 Intra-Agency Services Fund .................. 27,300 For Telecommunications Services: Payable from: General Revenue Fund ........................ 21,400 Tourism Promotion Fund ...................... 6,400 Intra-Agency Services Fund .................. 6,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 41,100 Tourism Promotion Fund ...................... 10,000 Intra-Agency Services Fund .................. 13,200 Total $4,385,200 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: GENERAL ADMINISTRATION For Personal Services: Payable from: General Revenue Fund ........................ $ 5,551,900 Tourism Promotion Fund ...................... 902,100 Intra-Agency Services Fund .................. 859,000 For Extra Help: Payable from: General Revenue Fund ........................ 10,000 Intra-Agency Services Fund................... 79,500 For Employee Retirement Contributions Paid by Employer: Payable from: General Revenue Fund ........................ 222,000 Tourism Promotion Fund ...................... 36,100 Intra-Agency Services Fund .................. 34,400 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 577,400 Tourism Promotion Fund ...................... 93,800 Intra-Agency Services Fund .................. 89,300 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 424,800 Tourism Promotion Fund ...................... 69,000 Intra-Agency Services Fund .................. 65,700 For Group Insurance: Payable from: Tourism Promotion Fund ...................... 159,600 Intra-Agency Services Fund .................. 151,200 For Contractual Services:
129 [May 31, 2001] Payable from: General Revenue Fund ........................ 670,900 Tourism Promotion Fund ...................... 48,700 Intra-Agency Services Fund .................. 372,100 For Travel: Payable from: General Revenue Fund ........................ 159,800 Tourism Promotion Fund ...................... 17,000 Intra-Agency Services Fund .................. 43,300 For Commodities: Payable from: General Revenue Fund ........................ 13,400 Tourism Promotion Fund ...................... 3,200 Intra-Agency Services Fund .................. 9,000 For Printing: Payable from: General Revenue Fund ........................ 10,100 Tourism Promotion Fund ...................... 500 For Equipment: Payable from: General Revenue Fund ........................ 52,100 Tourism Promotion Fund ...................... 7,000 For Electronic Data Processing: Payable From: General Revenue Fund ........................ 873,800 Tourism Promotion Fund ...................... 159,900 Intra-Agency Services Fund .................. 479,700 For Telecommunications Services: Payable from: General Revenue Fund ........................ 155,600 Tourism Promotion Fund ...................... 24,900 Intra-Agency Services Fund .................. 18,400 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 9,000 Tourism Promotion Fund ...................... 1,400 Intra-Agency Services Fund .................. 400 Total $12,456,000 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Tourism Promotion Fund to the Department of Commerce and Community Affairs: TOURISM OFFICE For Personal Services .......................... $ 1,056,700 For Employee Retirement Contributions Paid by Employer ............................. 42,300 For State Contributions to State Employees' Retirement System ................. 109,900 For State Contributions to Social Security ..... 80,800 For Group Insurance ............................ 176,400 For Contractual Services ....................... 423,700 For Travel ..................................... 90,000 For Commodities ................................ 14,300 For Printing ................................... 569,600 For Equipment .................................. 19,300 For Electronic Data Processing ................. 23,000 For Telecommunications Services ................ 35,000 For Operation of Automotive Equipment .......... 100 For Statewide Tourism Promotion ................ 6,972,700 For Illinois State Fair Ethnic Village Expenses.............................. 61,000 For Advertising and Promotion of Tourism throughout Illinois under subsection (2) of Section 4a of the Illinois Promotion Act ................................ 14,302,400
[May 31, 2001] 130 For Advertising and Promotion of Illinois Tourism in International Markets ........................ 4,123,500 For Sports Marketing Partnerships, Events and other Promotional Efforts ......... 1,000,000 Total $29,100,700 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS For Personal Services: Payable from: General Revenue Fund ........................ $ 847,200 Federal Industrial Services Fund ............ 799,900 For Employee Retirement Contributions Paid by Employer: General Revenue Fund ........................ 33,900 Federal Industrial Services Fund ............ 32,000 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 88,100 Federal Industrial Services Fund ............ 83,200 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 64,800 Federal Industrial Services Fund ............ 61,200 For Group Insurance: Payable from: Federal Industrial Services Fund ............ 151,200 For Contractual Services: Payable from: General Revenue Fund ........................ 82,300 Federal Industrial Services Fund ............ 274,800 For Travel: Payable from: General Revenue Fund ........................ 34,800 Federal Industrial Services Fund ............ 67,900 For Commodities: Payable from: General Revenue Fund ........................ 1,300 Federal Industrial Services Fund ............ 12,700 For Printing: Payable from: General Revenue Fund ........................ 800 Federal Industrial Services Fund ............ 20,000 For Equipment: Payable from: General Revenue Fund ........................ 7,000 Federal Industrial Services Fund ............ 237,000 For Telecommunications Services: Payable from: General Revenue Fund ........................ 16,200 Federal Industrial Services Fund ............ 30,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 1,000 Federal Industrial Services Fund ............ 9,500 Payable from Federal Industrial Services Fund: For Other Expenses of the Occupational Safety and Health Administrative Program ..................................... 451,000 Payable from the Tobacco Settlement Recovery Fund: For Administration and Grant Expenses of the Marketing Technology Initiative ....................... 4,000,000
131 [May 31, 2001] Payable from General Revenue Fund: For Administration and Related Expenses of the Illinois Coalition .......... 260,000 For administration and grant expenses of the Job Training and Economic Development Grant Program Act of 1997, as amended, including prior year costs: Payable from: General Revenue Fund ........................ 3,000,000 Total $10,667,800 Section 4a. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 4 of Public Act 91-706, as amended, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Community Affairs for administration and grant expenses of the Marketing Technology Initiative. Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: BUSINESS DEVELOPMENT For Personal Services: Payable from: General Revenue Fund......................... $ 2,945,200 Commerce and Community Assistance Fund.............................. 842,800 For Employee Retirement Contributions Paid by Employer: Payable from: General Revenue Fund......................... 117,800 Commerce and Community Assistance Fund ...... 33,700 For State Contributions to State Employees' Retirement System: Payable from: General Revenue Fund ........................ 306,300 Commerce and Community Assistance Fund ...... 87,700 For State Contributions to Social Security: Payable from: General Revenue Fund ........................ 225,300 Commerce and Community Assistance Fund ...... 64,500 For Group Insurance: Payable from: Commerce and Community Assistance Fund ...... 151,200 For Contractual Services: Payable from: General Revenue Fund ........................ 467,400 Commerce and Community Assistance Fund ...... 236,800 For Travel: Payable from: General Revenue Fund ........................ 142,300 Commerce and Community Assistance Fund ...... 76,000 For Commodities: Payable from: General Revenue Fund ........................ 18,200 Commerce and Community Assistance Fund ...... 14,800 For Printing: Payable from: General Revenue Fund ........................ 9,700 Commerce and Community Assistance Fund ...... 19,100 For Equipment: Payable from: General Revenue Fund ........................ 22,500 Commerce and Community Assistance Fund ...... 15,600 For Telecommunications Services: Payable from:
[May 31, 2001] 132 General Revenue Fund ........................ 111,200 Commerce and Community Assistance Fund ...... 45,400 For Operation of Automotive Equipment: Payable from: General Revenue Fund ........................ 2,000 Payable from General Revenue Fund: For Advertising and Promotion ................ 1,000,000 For Administrative and Related Support for the First-Stop Business Information Center of Illinois ................................. 680,000 For Transfer to the Illinois Capital Revolving Loan Fund for the Capital Access Program ...................... 1,250,000 For Administrative and Related Expenses of the Illinois Women's Business Ownership Council ..................................... 25,000 Payable from Illinois Capital Revolving Loan Fund: For Administration and Related Support Pursuant to Public Act 84-0109, as amended ..................... 1,234,700 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) ........................ 250,000 Total $10,395,200 COAL DEVELOPMENT AND MARKETING Section 6. The amount of $21,671,500, or so much thereof as may be necessary, is appropriated from the Coal Technology Development Assistance Fund to the Department of Commerce and Community Affairs for expenses under the provisions of the Illinois Coal Technology Development Assistance Act, including prior years costs. Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: FILMS Payable from Tourism Promotion Fund: For Personal Services ......................... $ 425,400 For Employee Retirement Contributions Paid by Employer ............................. 17,000 For State Contributions to State Employees' Retirement System ............................ 44,200 For State Contributions to Social Security .... 32,500 For Group Insurance ........................... 67,200 For Contractual Services ...................... 166,900 For Travel .................................... 38,300 For Commodities ............................... 16,800 For Printing .................................. 29,400 For Equipment ................................. 7,300 For Electronic Data Processing ................ 10,000 For Telecommunications Services ............... 22,000 For Operation of Automotive Equipment ......... 5,100 Total $882,100 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: ILLINOIS TRADE OFFICE Payable from General Revenue Fund: For Personal Services ......................... $ 929,700 For Employee Retirement Contributions Paid by Employer ............................. 37,200
133 [May 31, 2001] For State Contributions to State Employees' Retirement System ............................ 96,700 For State Contributions to Social Security .... 71,100 For Contractual Services ...................... 1,400,000 For Travel .................................... 76,500 For Commodities ............................... 9,900 For Printing .................................. 24,000 For Equipment ................................. 21,000 For Telecommunications Services ............... 111,200 For Administrative and Related Expenses of the NAFTA Opportunity Centers ............. 210,500 For Operating Expenses for the Hong Kong Office ............................. 323,800 For Expenses Relating to the Illinois Export and Reverse Investment Promotion Program ............................ 250,000 For Expenses Relating to Compliance with the Belgium Social Security System ....................................... 140,000 For all costs Associated with New and Expanding International Markets to Increase Export and Reverse Investment Opportunities for Illinois Business and Industries, Including Prior Year Costs ............................ 1,935,000 Payable from the International and Promotional Fund: For the Expenses of Producing Tourism Premiums and Promotional Materials and for Costs of International Business Program Development, Export Materials and Promotional Items as associated with Activities that give Rise to Revenues Deposited into the International and Promotional Fund ............................. 725,000 Total $6,361,600 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs: COMMUNITY DEVELOPMENT For Personal Services: Payable from: General Revenue Fund ......................... $ 1,434,600 Energy Administration Fund ................... 218,000 Federal Moderate Rehabilitation Housing Fund ................................ 106,500 Low Income Home Energy Assistance Block Grant Fund ................. 1,238,700 Community Services Block Grant Fund .......... 650,100 Community Development/Small Cities Block Grant Fund ............................ 668,500 For Employee Retirement Contributions Paid by Employer: Payable from: General Revenue Fund ......................... 57,400 Energy Administration Fund ................... 8,700 Federal Moderate Rehabilitation Housing Fund ................................ 4,300 Low Income Home Energy Assistance Block Grant Fund ................. 49,600 Community Services Block Grant Fund .......... 26,000 Community Development/Small Cities Block Grant Fund ............................ 26,800 For State Contributions to State Employees' Retirement System:
[May 31, 2001] 134 Payable from: General Revenue Fund ......................... 149,200 Energy Administration Fund ................... 22,700 Federal Moderate Rehabilitation Housing Fund ................................ 11,100 Low Income Home Energy Assistance Block Grant Fund ................. 128,800 Community Services Block Grant Fund .......... 67,600 Community Development/Small Cities Block Grant Fund ............................ 69,600 For State Contributions to Social Security: Payable from: General Revenue Fund ......................... 109,700 Energy Administration Fund ................... 16,700 Federal Moderate Rehabilitation Housing Fund ................................ 8,100 Low Income Home Energy Assistance Block Grant Fund ................. 94,800 Community Services Block Grant Fund .......... 49,800 Community Development/Small Cities Block Grant Fund ............................ 51,200 For Group Insurance: Payable from: Energy Administration Fund ................... 33,600 Federal Moderate Rehabilitation Housing Fund ................................ 25,200 Low Income Home Energy Assistance Block Grant Fund ................. 210,000 Community Services Block Grant Fund .......... 100,800 Community Development/Small Cities Block Grant Fund ............................ 126,000 For Contractual Services: Payable from: General Revenue Fund ......................... 141,800 Energy Administration Fund ................... 42,900 Federal Moderate Rehabilitation Housing Fund ................................ 5,900 Low Income Home Energy Assistance Block Grant Fund ................. 230,600 Community Services Block Grant Fund .......... 30,600 Community Development/Small Cities Block Grant Fund ............................ 21,200 For Travel: Payable from: General Revenue Fund ......................... 70,200 Energy Administration Fund ................... 40,100 Federal Moderate Rehabilitation Housing Fund ................................ 5,300 Low Income Home Energy Assistance Block Grant Fund ................. 117,400 Community Services Block Grant Fund .......... 43,000 Community Development/Small Cities Block Grant Fund ............................ 47,900 For Commodities: Payable from: General Revenue Fund ......................... 6,300 Energy Administration Fund ................... 2,000 Federal Moderate Rehabilitation Housing Fund ................................ 1,700 Low Income Home Energy Assistance Block Grant Fund ................. 8,100 Community Services Block Grant Fund .......... 2,000 Community Development/Small Cities Block Grant Fund ............................ 4,600 For Printing: Payable from:
135 [May 31, 2001] General Revenue Fund ......................... 3,500 Federal Moderate Rehabilitation Housing Fund ................................ 300 Low Income Home Energy Assistance Block Grant Fund ................. 65,000 Community Services Block Grant Fund .......... 1,000 Community Development/Small Cities Block Grant Fund ............................ 1,300 For Equipment: Payable from: General Revenue Fund ......................... 15,600 Energy Administration Fund ................... 8,700 Federal Moderate Rehabilitation Housing Fund ................................ 6,000 Low Income Home Energy Assistance Block Grant Fund ................. 20,000 Community Services Block Grant Fund .......... 12,500 Community Development/Small Cities Block Grant Fund ............................ 13,500 For Telecommunications Services: Payable from: General Revenue Fund ......................... 46,400 Energy Administration Fund ................... 6,100 Federal Moderate Rehabilitation Housing Fund ................................ 4,700 Low Income Home Energy Assistance Block Grant Fund ................. 36,000 Community Services Block Grant Fund .......... 11,500 Community Development/Small Cities Block Grant Fund ............................ 15,000 For Operation of Automotive Equipment: Payable from: General Revenue Fund ......................... 3,900 Energy Administration Fund ................... 1,000 Federal Moderate Rehabilitation Housing Fund ................................ 500 Low Income Home Energy Assistance Block Grant Fund ................. 2,900 Community Services Block Grant Fund .......... 1,300 Community Development/Small Cities Block Grant Fund ............................ 1,100 Payable from Low Income Home Energy Assistance Block Grant Fund: For Expenses Related to the Development and Maintenance of the LIHEAP System ........................... 1,000,000 Payable from Energy Administration Fund: For Administrative and Grant Expenses Relating to Training, Technical Assistance, and Administration of the Weatherization Programs ..................... 250,000 Payable from Rural Diversification Revolving Fund: For Administrative, Grant, and Loan Expenses relating to the Rural Diversification Program .................... 300,000 Payable from Community Development/Small Cities Block Grant Fund: For Administrative and Grant Expenses Relating to Training, Technical Assistance, and Administration of the Community Development Assistance Programs ................................... 2,000,000 Payable from the General Revenue Fund: Administration and Grant Expenses for the Mainstreet Program ........ 1,046,300
[May 31, 2001] 136 For Administrative and Grant Expenses Relating to Research, Planning, Technical Assistance, Technological Assistance and Other Financial Assistance to Assist Businesses, Communities, Regions and Other Economic Development Purposes ......... 750,000 Total $12,209,800 Section 9a. The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 9 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for Administrative, and grant expenses relating to research, planning, technical assistance, Technological Assistance, and other Financial Assistance to Assist Businesses, Communities, Regions and Other Economic Development Purposes. RECYCLING AND WASTE MANAGEMENT Section 10. The sum of $9,200,000, or as much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Department of Commerce and Community Affairs for financial assistance for recycling and reuse in accordance with Section 22.15 of the Environmental Protection Act, the Illinois Solid Waste Management Act and the Solid Waste Planning and Recycling Act, including prior year costs. Section 11. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Department of Commerce and Community Affairs for deposit in the Keep Illinois Beautiful Fund. Section 12. The sum of $4,773,100, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Department of Commerce and Community Affairs for the purposes as provided for in Section 55.6 of the Environmental Protection Act, including prior year costs. Section 13. The amount of $1,335,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Revolving Loan Fund to the Department of Commerce and Community Affairs for solid waste loans. GENERAL ADMINISTRATION GRANTS-IN-AID Section 14. The sum of $10,765,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the State's Share of State's Attorneys' and Assistant State's Attorneys' salaries, including prior year costs. Section 15. The sum of $663,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the annual stipend for sheriffs as provided in subsection (d) of Section 4-6003 and Section 4-8002 of the Counties Code. TOURISM GRANTS-IN-AID Section 16. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for the Tourism Matching Grant Program pursuant to 20 ILCS 665/8-1: Payable from the Tourism Promotion Fund: Tourism Grants -- For Counties under 1,000,000 ................ $ 1,094,000 For Counties over 1,000,000 ................. 656,000 Total $1,750,000 Section 17. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Community Affairs:
137 [May 31, 2001] Payable from Local Tourism Fund: For grants to Convention and Tourism Bureaus-- Chicago Convention and Tourism Bureau ...... $ 2,510,200 Chicago Tourism Council .................... 2,183,600 Balance of State ........................... 9,389,400 For Grants, Contracts and Administrative Expenses Pursuant to 20 ILCS 605/605-705, Including Prior Year Costs.................. 287,400 Total $14,370,600 Section 18. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for Grants and Loans pursuant to 20 ILCS 665/8a: Payable from the Tourism Promotion Fund ........ $ 5,750,000 Payable from the Tourism Attraction Development Matching Grant Fund .............. 100,000 Total $5,850,000 Section 19. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Tourism Promotion Fund for purposes pursuant to the Illinois Promotion Act, 20 ILCS 665/4a-1 to match funds from sources in the private sector. Section 20. The amount of $720,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Commerce and Community Affairs for grants to Regional Tourism Development Organizations. Section 21. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, for reappropriations heretofore made for such purpose in Article 75, Section 22 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the National Vietnam Veterans Art Museum. Section 22. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Grape and Wine Resource Fund to the Department of Commerce and Community Affairs for a grant to the Grape and Wine Resources Council for operational expenses, pursuant to 235 ILCS 5/12-4. Section 23. The amount of $11,000,000, or so much thereof as may be necessary, is appropriated from the International Tourism Fund to the Department of Commerce and Community Affairs for grants, contracts and administrative expenses pursuant to 20 ILCS 605/605-707, including prior year costs. Section 24. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the International Tourism Fund to the Department of Commerce and Community Affairs for a grant for the Abraham Lincoln Presidential Library and Museum. Section 25. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 27 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a study of the Convention and Sports Arena in Joliet. TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS GRANTS-IN-AID Section 26. The following named amount of $317,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and
[May 31, 2001] 138 Community Affairs for providing labor management grants and resources. Section 27. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for all costs relating to the Center for Safe Food for Small Business at the Illinois Institute of Technology. Section 28. The amount of $25,719,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for Industrial Development Grants to supplement training programs to provide on-the-job training demonstration projects and for training grants to assist dislocated manufacturing workers and farmers and for Industrial Development Grants to supplement training programs to provide on-the-job training demonstration projects including prior year costs. Section 29. The amount of $8,191,600, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for technology related grants, loans, investments, and administrative expenses pursuant to the Technology Advancement and Development Act, including prior year costs. Section 29.1. The amount of $1,078,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Manufacturing Center for the Manufacturing Extension Program. Section 30. The following named amount of $575,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Technology Innovation and Commercialization Fund for making grants pursuant to 20 ILCS 605/605-365, including prior year costs. Section 31. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants for administrative expenses associated with School to Work Transition Programs. Section 32. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants pursuant to 30 ILCS 780 including prior year costs. Section 33. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for grants and administrative expenses for the Illinois Technology Enterprise Corporation Program, including prior year costs: General Revenue Fund ......................... $ 500,000 Tobacco Settlement Recovery Fund ............. 1,500,000 Total $2,000,000 Section 33a. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 34 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for grants and administrative expenses for the Illinois Technology Enterprise Corporation Program, including prior year costs. Section 34. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made for such purpose in Article 75, Section 34 of Public Act 91-706, as amended, is reappropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and
139 [May 31, 2001] Community Affairs for grants and administrative expenses for the Illinois Technology Enterprise Corporation Program, including prior year costs. Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Commerce and Community Affairs for a grant to Argonne National Laboratory for the Rare Isotope Accelerator. Section 36. The amount of $34,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1262 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the DuPage Airport Authority for planning, design and access infrastructure related to the hi-tech business campus. Section 37. The amount of $6,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 36 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant for planning, design, construction, and all other costs associated with a new Ford Technical Training Center. Section 38. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Workforce, Technology, and Economic Development Fund to the Department of Commerce and Community Affairs for grants, contracts and administrative expenses pursuant to 20 ILCS 605/605-420, including prior years costs. Section 39. The amount of $6,655,400, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the New Technology Recovery Fund for purposes of technology related grants, loans, investments, and administrative expenses pursuant to the Technology Advancement and Development Act, including prior year costs. Section 40. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Illinois Equity Fund for the purpose of grants, loans, and investments in accordance with the provisions of Public Act 84-0109, as amended. BUSINESS DEVELOPMENT GRANTS-IN-AID Section 41. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for grants for Small Business Development Centers, including prior year costs: Payable from General Revenue Fund ............ $ 2,612,000 Payable from Commerce and Community Assistance Fund ............................. 1,800,000 Total $4,412,000 Section 42. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Illinois Capital Revolving Loan Fund for the purpose of grants, loans, and investments in accordance with the provisions of Public Act 84-0109, as amended. Section 43. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Large Business Attraction Fund for the purpose of grants, loans, investments, and administrative expenses in accordance with
[May 31, 2001] 140 Article 10 of the Build Illinois Act. Section 44. The following named amount of $402,100, or so much there of as may be necessary, and allowable using funds from the U.S. Department of Defense or from earned revenue, is appropriated to the Department of Commerce and Community Affairs from the Urban Planning Assistance Fund, for the U.S. Department of Defense Procurement Assistance Program, including prior year costs. Section 45. The following named amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Commerce and Community Assistance Fund for administration and grant expenses relating to Small Business Development Management and Technical Assistance, Labor Management Programs for New and Expanding Businesses, and economic and technological assistance to Illinois communities and units of local government, including prior year costs. Section 46. The following named amount of $545,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of providing grants to existing procurement centers to expand participation in the government contracting process and to increase the opportunities for purchasing outsourcing among Illinois suppliers. Section 47. The amount of $1,008,300, or so much thereof as may be necessary, is appropriated from the Small Business Environmental Assistance Fund to the Department of Commerce and Community Affairs for expenses of the Small Business Environmental Assistance Program. Section 48. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Commerce and Community Assistance Fund to the Department of Commerce and Community Affairs for administration and grant expenses of the National Institute of Standards and Technology and State Technology Extension Program, including prior year costs. Section 49. The amount of $20,015,200, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs 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. Section 50. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 49 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Village of Smithboro for expenses related to economic development programs. Section 51. The amount of $2,500,000, new appropriation, is appropriated, and the amount of $3,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 75, Section 50 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Argonne National Laboratory for the "TRUE GRID I-WIRE" Program. COAL DEVELOPMENT AND MARKETING GRANTS-IN-AID Section 52. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Institute of Natural Resources Special Projects Fund to the Department of Commerce and Community Affairs for the purpose of disbursing
141 [May 31, 2001] federal grant funds for coal related projects, including coal desulfurization research and development, including prior year costs. Section 53. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Coal Development Fund for the Coal Demonstration Program. Section 54. The amounts of $22,000,000 and $1,551,947, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation and reappropriation heretofore made in Article 75, Section 54 of Public Act 91-706, as amended, are reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing partial funds for planning, design, engineering and testing, and construction of a low emissions boiler system for Illinois high-sulfur coals. No contract shall be entered into or obligation incurred for any expenditure from appropriations made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor. Section 55. The amount of $3,500,000, and the amount of $3,050,000, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation and a reappropriation heretofore made in Article 75, Section 55 of Public Act 91-706, as amended, are reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the purpose of providing a grant to the City of Springfield for the planning, design, engineering, testing, construction and other associated costs for a scrubber to reduce sulphur dioxide and other emissions. No contract shall be entered into or obligation incurred for any expenditure from appropriations made in this Section of this Article until after the purpose and amounts have been approved in writing by the Governor. COMMUNITY DEVELOPMENT GRANTS-IN-AID Section 56. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes named, are appropriated to the Department of Commerce and Community Affairs: Payable from Federal Moderate Rehabilitation Housing Fund: For housing assistance payments including Reimbursement of prior year costs .......................... $ 4,000,000 Payable from Energy Administration Fund: For Grants to and Technical Assistance Services for Nonprofit Community Organizations Including Reimbursement for costs in prior years ....................... 17,500,000 Total $21,500,000 Section 57. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants, contracts, and administrative expenses associated with the Illinois Tomorrow Program, including prior year costs. Section 58. The amount of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 75, Section 1255 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the city of Freeport to rehabilitate
[May 31, 2001] 142 and reconstruct Freeport Municipal Library. Section 59. The amount of $1,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 75, Section 1256 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the city of Galena for sewer system improvements. Section 60. The sum of $2,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 57 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with the construction of Vision Home. Section 61. The sum of $21,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 1267 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cook County Forest Preserve for infrastructure improvements. Section 62. The sum of $375,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 58 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Savanna to provide infrastructure for a lodge to be constructed adjacent to Mississippi Palisades State Park. Section 63. The amounts of $2,980,000, and $4,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purpose in Article 75, Section 59 and Section 77, respectively, of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations, not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state. Section 64. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 60 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations and units of local government. Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Low Income Home Energy Assistance Block Grant Fund for grants to eligible recipients under the Low Income Home Energy Assistance Act of 1981, including reimbursement for costs in prior years. Section 66. The amount of $90,089,800, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Supplemental Low-Income Energy Assistance Fund for grants and administrative expenses pursuant to Section 13 of the Energy
143 [May 31, 2001] Assistance Act of 1989, as amended, including prior year costs. Section 67. The following named amount of $160,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Community Development/Small Cities Block Grant Fund for grants to local units of government or other eligible recipients as defined in the Community Development Amendments of 1981 for Illinois cities with populations under 50,000, including reimbursement for costs in prior years. Section 68. The following named amount of $45,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Community Services Block Grant Fund for grants to eligible recipients as defined in the Community Services Block Grant Act, including reimbursement for costs in prior years. No more than 15% of the funds allocated to Community Action Agencies and other local recipients under the Community Services Block Grant, may be required by the Department to be utilized to implement programs established by the Department. Section 69. The following named amount of $173,200, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001 from reappropriations heretofore made in Article 75, Section 65 of Public Act 91-706, as amended, is reappropriated from the Illinois Civic Center Bond Fund to the Department of Commerce and Community Affairs for the payment of grants on projects certified under the Metropolitan Civic Center Support Act for construction of civic centers. Section 70. The amount of $160,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Commerce and Community Affairs for the ordinary and contingent expenses of the Rural Affairs Institute at Western Illinois University. Section 71. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Assistance Contribution Fund to the Department of Commerce and Community Affairs for the administration and grant expenses for energy assistance programs, including prior year costs. Section 72. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WTTW-TV in Chicago for digitalization infrastructure. Section 72a. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 71 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WTTW-TV in Chicago for digitalization infrastructure. Section 73. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WTVP-TV in Peoria for digitalization infrastructure. Section 73a. The amount of $814,444, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 73 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-Springfield for digitalization infrastructure.
[May 31, 2001] 144 Section 74. The sum of $814,444, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville- Springfield for digitalization infrastructure. Section 75. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations, for not-for-profit corporations, or local governments linked to the development of job creation projects that would increase economic development in economically depressed areas within the state. section 76. The following named amounts, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 78 of Public Act 91-706, as amended, are reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for grants to the following: Illinois Hispanic Scholarship Fund for General Operations and Freshman Educational Programs ........................ $ 30,000 Humboldt Park Youth Development Program for General Operations and Educational Programs .................................... 20,000 Old Wicker Park Community Council for General Operations and Community Services .................................... 15,000 Association House of Chicago for Direct Support for Programs at Humboldt Elementary School and Related Community Programs at the School ...................... 15,000 Total $80,000 Section 77. The sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 81 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Westside Association for community action projects. Section 78. The sum of $296,307, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 82 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of various improvements for local governments and educational facilities. Section 79. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 85 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of St. Joseph for a park area upgrade. Section 80. The sum of $25,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 91 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the Village of Harwood Heights for the purchase of equipment and infrastructure
145 [May 31, 2001] improvements. Section 81. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 92 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Chicago for a median landscaping planter on Halsted Avenue between 103rd Street and 107th Street. Section 82. The sum of $18,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 75, Section 101 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the purpose of a grant to Prairie State Community College for capital improvements and the installation of lights at the recreation area. ENERGY CONSERVATION GRANTS-IN-AID Section 83. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for expenses and grants connected with Energy Programs, including prior year costs: Payable from Institute of Natural Resources Federal Projects Grant Fund ..................................$ 2,002,200 Payable from Petroleum Violation Fund ........................................$ 7,230,900 Section 84. The amount of $1,000,000, or so much there of as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the General Revenue Fund for grants, contracts, and administrative expenses associated with an Alternative Fuels Program, including prior year costs. Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs for expenses and grants connected with the State Energy Program, including prior year costs: Payable from: Federal Energy Fund ..........................$ 3,439,700 Section 86. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Renewable Energy Resources Trust Fund for grants, loans, investments and administrative expenses of the Renewable Energy Resources Program, including prior year costs. Section 87. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Energy Efficiency Trust Fund for grants and administrative expenses relating to projects that promote energy efficiency, including prior year costs. Section 88. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Alternative Fuels Fund to the Department of Commerce and Community Affairs for administration and grant expenses of the Ethanol Fuel Research Program, including prior year costs. RECYCLING AND WASTE MANAGEMENT GRANTS-IN-AID Section 89. The amount of $75,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Community Affairs from the Keep Illinois Beautiful Fund for grants to approved communities.
[May 31, 2001] 146 DEBT SERVICE Section 90. The following named amount of $14,418,700, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Department of Commerce and Community Affairs for the payment of principal and interest and premium, if any, on Limited Obligation Revenue Bonds issued pursuant to the Metropolitan Civic Center Support Act. COAL DEVELOPMENT AND MARKETING - PERMANENT IMPROVEMENTS Section 91. The amount of $41,695, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from appropriations and reappropriations heretofore made in Article 75, Section 108 of Public Act 91-706, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for capital development of coal resources. No contract shall be entered into or obligation incurred from any expenditures from appropriations made in Section 108 of this Article until after the purposes and amounts have been approved in writing by the Governor. ENERGY CONSERVATION - PERMANENT IMPROVEMENTS Section 92. The amount of $7,039,300, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001 from appropriations and reappropriations heretofore made in Article 75, Section 109 of Public Act 91-706, as amended, is reappropriated from the Coal Development Fund to the Department of Commerce and Community Affairs for the development of other forms of energy. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in Section 109 of this Article until after the purposes and amounts have been approved in writing by the Governor. REFUNDS Section 93. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Community Affairs: For refunds to the Federal Government and other refunds: Payable from Urban Planning Assistance Fund ............................ $ 50,000 Payable from Commerce and Community Assistance Fund ............................ 50,000 Payable from Federal Industrial Services Fund .............................. 50,000 Payable from Energy Administration Tuition Fund ............................... 300,000 Payable from Federal Moderate Rehabilitation Housing Fund ................ 500,000 Payable from Low Income Home Energy Assistance Block Grant Fund ................................. 600,000 Payable from Community Services Block Grant Fund ........................... 170,000 Payable from Community Development/ Small Cities Block Grant Fund .............. 300,000 Payable from the International and Promotional Fund ...................... 50,000 Total $2,070,000 Section 94. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 112 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Arlington Heights for
147 [May 31, 2001] land acquisition. Section 95. The sum of $229,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 115 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Lemont for land acquisition and improvements. Section 96. The sum of $62,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 117 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Piper City for a new community building. Section 97. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 119 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Leyden Township for firehouse/civic center land acquisition/development. Section 98. The sum of $342,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 120 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Champaign Park District to renovate the Virginia Theater. Section 99. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 124 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of New Athens for the purpose of infrastructure improvements. Section 100. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 75, Section 130 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Village of Hecker for the purpose of infrastructure improvements. Section 101. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 131 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hoyleton for the purpose of infrastructure improvements. Section 102. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 134 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Addieville for the purpose of infrastructure improvements. Section 103. The amount of $100,000, or so much thereof
[May 31, 2001] 148 as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 138 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Rialto Theater for all costs associated with general repairs and maintenance. Section 104. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 144 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of LaSalle for the purpose of all costs associated with the construction of a new library. Section 105. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 146 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Mendota for the purpose of all costs associated with the industrial park development. Section 107. The amount of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 157 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Sullivan for the purpose of all costs to upgrade the city pool, and renovate the Civic Center. Section 111. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 196 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Moline for all costs associated with construction and improving the Library/Learning Center. Section 112. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 215 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at Jackie Robinson Park. Section 113. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 219 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Simpson for the purpose of infrastructure improvements. Section 114. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 221 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Carrier Mills for the purpose of infrastructure improvements.
149 [May 31, 2001] Section 115. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 227 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Thebes for construction of a new fire building and infrastructure improvements. Section 116. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 229 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Williamson County for infrastructure improvements and/or equipment purchases in the Village of Crab Orchard. Section 119. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 236 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mill Creek for the purpose of infrastructure improvements. Section 120. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 238 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Alexander County for infrastructure improvements in the Village of Olive Branch. Section 121. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 243 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Hardin County Sheriff Department for the purpose of jail repair and equipment. Section 122. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 244 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to the following organizations: Southern Illinois Cancer Survivors for assistance to cancer patients ........... 2,000 Section 124. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 249 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Wicker Park Chamber of Commerce for all costs associated with business programs. Section 127. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 253 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Lake View Neighbors. Section 131. The amount of $2,000, or so much thereof as may be necessary and remains unexpended at the close of
[May 31, 2001] 150 business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 270 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Montrose-Irving Chamber of Commerce for all costs associated with Business Programs. Section 132. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 272 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the West DePaul Neighbors. Section 134. The amount of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 285 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Worth for all costs associated with a recreation complex and ball fields. Section 135. The amount of $210,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 290 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Palos Heights for: Renovate and/or new construction for the Palos Heights Recreation Center ..............$210,000 Section 137. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 293 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Midlothian for all costs associated with constructing or repairing a water tower. Section 139. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 324 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Olympia Fields Park District for the purpose of new land acquisition and construction of a building at Iron Oaks Park. Section 140. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 325 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Sauk Village for all costs associated with field improvements. Section 142. The amount of $62,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 354 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glenwood for the purpose of constructing a new field house and baseball diamond. Section 143. The amount of $115,000, or so much thereof
151 [May 31, 2001] as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 355 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Lansing Old Timers Sports Complex for the purpose of constructing a concession stand. Section 144. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 358 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Public Building Commission for the purpose of all costs associated with the construction of a community center in Rogers Park. Section 145. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 360 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Evanston for all costs associated with the planning and construction of recreational facilities. Section 147. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 392 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the New City YMCA for the purpose of all costs associated with building expansion. Section 148. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 403 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to Greater Rockwell Organization for member services and community visibility. Section 150. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 409 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Office of Puerto Rican Affairs. Section 151. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 410 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Old Wicker Park Committee. Section 152. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 411 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Illinois Hispanic Scholarship Fund. Section 153. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 429 of Public Act 91-706, as
[May 31, 2001] 152 amended, is reappropriated from the Fund for Illinois' Future to the Time Dollar Cross-Age Peer Tutoring Program for all costs associated with computers in every household in Chicago. Section 154. The amount of $2,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 460 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Monroe County Tourism Committee. Section 155. The amount of $3,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 481 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Eugene Field Civil Organization for the purpose of capital projects, and equipment. Section 156. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 483 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Lake Forest for all costs associated with renovation, repair, and remodeling of senior housing. Section 157. The amount of $37,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 484 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Green Oaks for the purpose of safety improvements. Section 158. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 489 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Beverly Area Planning Association for all costs associated with housing and weatherization projects. Section 161. The amount of $252,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 507 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Johnston County for the purpose of all costs associated with infrastructure improvements. Section 162. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 519 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Rogers Park Community Development Corporation for the purpose of operational expenses, salaries, office equipment, and the purchase and installation of a telephone system and network computer system. Section 163. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 523 of Public
153 [May 31, 2001] Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Benton for the purpose of infrastructure improvements and equipment. Section 164. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 524 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 79th Street Business Association for all costs associated with development and implementation of programs to promote commerce. Section 165. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 527 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Fulton County for the purpose of restoration of the Courthouse's 100 year old clocktower. Section 166. The amount of $12,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 534 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bull Valley for the purpose of the renovation of Stickney House and for equipment purchases. Section 167. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 542 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to McHenry County for all costs associated with constructing a children's waiting room in the courthouse. Section 168. The amount of $21,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 556 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Richmond for the purpose of remodeling and renovating Memorial Hall. Section 169. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 561 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to East St. Louis Township for the purpose of all costs associated with rehabilitation and renovation for old buildings. Section 171. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 563 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Chamber of Commerce for the purpose of all costs associated with business initiatives promotion. Section 173. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of
[May 31, 2001] 154 business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 585 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Bartelso for the purpose of sidewalk improvements and construction. Section 174. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 601 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Millstadt Union Fire Company. Section 175. The amount of $212,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 618 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Pana for the purpose of all costs associated with infrastructure improvements. Section 176. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 628 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Midland Fire Protection District for the purpose of all costs associated with a firehouse. Section 177. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 630 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Ridge Park District for the purpose of all costs associated with repairs to public swimming pool. Section 178. The amount of $1,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 631 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Lathrop Resident Management Corporation for all costs associated with Lathrop Safe Summer Fun Day. Section 179. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 632 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Dolton Park District for all costs associated with playground equipment for the Dolton Park District. Section 180. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 633 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Dolton Park District for the purpose of a matching grant for a bicycle path for Dolton Park District. Section 181. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 635 of Public Act 91-706, as amended, is reappropriated from the Capital
155 [May 31, 2001] Development Fund to the Department of Commerce and Community Affairs for a grant to Meyerling Park District for the purpose of facilities improvements. Section 182. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 641 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to North Pullman Development Association for all costs associated with a feasibility study. Section 183. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 644 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to City of Vandalia for the purpose of infrastructure improvements and capital projects. Section 184. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 645 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Steger for the purpose of infrastructure improvements. Section 187. The amount of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 663 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Little Village YMCA of Pilsen for all costs associated with construction of a new building. Section 188. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 671 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the South Central Mass Transit for all costs associated with land acquisition and building construction. Section 189. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 675 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Carlyle for all costs associated with infrastructure improvements and capital projects. Section 190. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 677 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the following organizations: Huey Ferrin Shattec Volunteer Fire Department for equipment purchase ........... 25,000 Section 191. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 689 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a
[May 31, 2001] 156 grant to McHenry County Housing Authority for the purpose of an emergency shelter. Section 192. The amount of $3,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 690 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Harvard for the purpose of constructing a library. Section 193. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 707 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Ullin for the purpose of sidewalks and infrastructure improvements. Section 196. The amount of $7,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 785 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the National Polish Alliance. Section 198. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 821 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Cornerstone for the purpose of purchasing, and/or installing a plumbing and sprinkler system. Section 199. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 831 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Northeastern University for a grant to the North Avondale Neighbors Association. Section 200. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 838 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mounds for building renovation, equipment, furniture, and miscellaneous purchases. Section 201. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 850 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the T.L. Foundation. Section 202. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 852 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the T.L. Foundation. Section 203. The amount of $1,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore
157 [May 31, 2001] made in Article 75, Section 889 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to National Family Partnership of Deerfield. Section 204. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 913 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Randolph County 708 Board. Section 208. The amount of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 960 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with West Chatham Park expansion. Section 209. The amount of $12,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 961 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for marketing, advertising, and other promotional efforts. Section 210. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 966 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Coffeen for infrastructure improvements. Section 211. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 977 of Public Aid 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Concordia University for all costs associated with the track/stadium project. Section 212. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 978 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Grayslake Park District for all costs associated with the Central Park soccer/football field facility. Section 213. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 979 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the DuPage County Board for all costs associated with architectural design for the DuPage County Courthouse. Section 214. The sum of $2,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 980 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community
[May 31, 2001] 158 Affairs for a grant to the DuPage County Board for all costs associated with the expansion of the Sheriff's Administration Building in DuPage County. Section 215. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 981 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the DuPage County Board for all costs associated with the completion of the DuPage Veterans' Memorial. Section 216. The sum of $12,844,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 988 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development, community programs, educational programs, public health, and public safety. Section 217. The sum of $7,958,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 989 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 219. The sum of $2,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1004 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Indo-American Center for the purpose of promoting relations within the community. Section 220. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1005 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis to develop a five year plan. Section 221. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1017 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the West Town Leadership Project. Section 222. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1057 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Broadview for community development projects. Section 224. The sum of $5,000, or so much thereof as
159 [May 31, 2001] may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1079 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Jewish Community Council for economic development. Section 225. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1141 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Seniors Activities Association of St. Clair County to purchase and renovate the senior center. Section 226. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1150 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Joliet for continuation of historical lighting projects in CAPA and St. Pat's neighborhoods. Section 227. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1151 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Department of Human Services for the Community Mental Health Council for training on violence prevention. Section 228. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1154 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of East St. Louis for the rehabilitation of the fire station at 18th and Broadway and the purchase of a fire truck. Section 229. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1165 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the City of Carlinville for construction of an indoor sports facility. Section 230. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1169 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the College of Lake County for the Southlake Educational Center Site Development. Section 231. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1171 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for facilities' improvements at Murray Park. Section 232. The sum of $50,000, or so much thereof as
[May 31, 2001] 160 may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1172 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition and development of property to expand Leland Giants Park. Section 233. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1173 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for facilities' improvements at West Chatham Park. Section 234. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1174 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition and development of property to expand Auburn Park. Section 235. The sum of $590,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1175 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for all costs associated with the acquisition, design, development, and construction of a new park and park enhancements at 79th and Ada. Section 236. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1176 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for a running track. Section 237. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1177 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Spring Garden Township for construction of a water distribution system. Section 238. The sum of $425,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1179 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Boys & Girls Club of Greater Peoria, Inc. for capital improvements. Section 239. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1180 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Village of Dolton for construction
161 [May 31, 2001] of a swimming pool, recreation center building and equipment. Section 240. The sum of $38,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1181 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to the Cook County Forest Preserve for capital improvements at LaBagh Woods. Section 241. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1183 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for costs associated with pool reconstruction at Hegler Park in City of LaSalle. Section 242. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1184 of Public Act 91-706, as amended, is reappropriated from Capital Development Fund to the Department of Commerce and Community Affairs for costs associated with reconstruction of downtown street, curb and gutter replacement in the City of Streator. Section 243. The sum of $4,740,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1204 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to various community, civic, not-for-profit and business development organizations. Section 244. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1205 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Community Youth Organization for funding for after school programs. Section 245. The sum of $1,943,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1206 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to various units of local government, not-for-profit organizations, and educational facilities. Section 246. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1207 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles for senior citizen services, and for all costs associated with economic development programs, educational training and programs, public health programs and public safety programs. Section 247. The sum of $340,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1208 of Public Act 91-706, as
[May 31, 2001] 162 amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government and not-for-profit organizations for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, supplies and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs. Section 248. The sum of $2,374,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1209 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for municipal, recreational, educational, and public safety infrastructure improvements and other expenses, including but not limited to training, planning, construction, reconstruction, renovation, utilities, and equipment, and all costs associated with economic development programs, educational training and programs, community services, public health programs, and public safety programs. Section 249. The sum of $741,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1210 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for infrastructure improvements including, but not limited to salaries, miscellaneous operational expenses, program expenses, and material and printing costs, and planning, construction, reconstruction, renovation, utilities and equipment. Section 250. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1213 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Southland Chamber of Commerce. Section 251. The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1214 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs to provide grants for urban assistance in distressed communities. Section 252. The sum of $9,776,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1216 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities for all costs associated with infrastructure improvements. Section 253. The sum of $7,288,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 1217 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for the
163 [May 31, 2001] administrative costs associated with the Department's facilitation of infrastructure improvements, or for grants to governmental units and educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements, miscellaneous purchases, and operating expenses. Section 254. The sum of $3,015,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1220 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities. Section 255. The amount of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1224 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to local governments for infrastructure improvements. Section 256. 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, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1227 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with construction of a pool at Wolf Lake in the City of Chicago. Section 257. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1229 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Little Village Chamber of Commerce. Section 258. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1230 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Chicago Park District for Hoyne Park. Section 259. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1231 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 47th Street Chamber of Commerce. Section 260. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 75, Section 1233 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Lakeview Alternative High School.
[May 31, 2001] 164 Section 261. The amount of $56,377,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1241 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for the administrative costs associated with the Department's facilitation of infrastructure improvements, or for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with but not limited to infrastructure improvements, miscellaneous purchases, and operating expenses. Section 262. The amount of $29,902,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1242 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities and not-for-profit organizations for all costs associated with but not limited to infrastructure improvements. Section 263. The amount of $53,963,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1246 of Public Act 91-706, as amended is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of government, educational facilities and not-for-profit organizations for education and training, infrastructure improvements and other capital projects, including but not limited to planning, construction, reconstruction, equipment, utilities and vehicles, and all costs associated with economic development programs, community service programs, public health programs, public safety programs, and other programs and activities. Section 264. The amount of $30,757,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1247 of Public Act 91-706, as amended is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 265. The amount of $14,408,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1257 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 266. The sum of $22,700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1259 of Public Act 91-706, as amended is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for grants to units of local government, and educational
165 [May 31, 2001] facilities for all costs associated with infrastructure improvements and capital projects, including equipment and vehicles. Section 267. The sum of $63,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1260 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements including, but not limited to planning, construction, reconstruction, equipment, utilities, vehicles and all costs associated with economic development, community programs, educational programs, public health and public safety. Section 268. The amount of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1263 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for expenses and infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 269. The amount of $17,356,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, 1264 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 270. The amount of $17,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1265 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for all costs associated with grants to various units of local government, community, civic, not-for-profit, educational facilities and business development organizations for the purpose of grants which include, but are not limited to, one-time operating assistance, construction, rehabilitation, equipment purchases, and any other necessary costs. Section 271. The amount of $9,850,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1266 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for all costs associated with various construction and/or rehabilitation projects, and equipment purchases for various units of local government, educational facilities and other eligible entities. Section 272. The amount of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1270 of Public Act 91-706, as
[May 31, 2001] 166 amended, is reappropriated to the Department of Commerce and Community Affairs from the Fund for Illinois' Future for a grant to the Illinois Youth Advocate Program. Section 273. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1271 of Public Act 91-706, as amended, is reappropriated to the Department of Commerce and Community Affairs from the Fund for Illinois' Future for a grant to the Tri-City Girls' Softball League. Section 274. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1272 of Public Act 91-706, as amended, is reappropriated to the Department of Commerce and Community Affairs from the Fund for Illinois' Future for a grant to the Pastors Network of Illinois. Section 275. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1273 of Public Act 91-706, as amended, is reappropriated to the Department of Commerce and Community Affairs from the Fund for Illinois' Future for a grant to the Valley Kingdom Ministries International. Section 276. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1274 of Public Act 91-706, as amended, is reappropriated to the Department of Commerce and Community Affairs from the Fund for Illinois' Future for a grant to the Village of Dolton for various improvements. Section 277. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 152 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to O'Hare Airport for all costs associated with the O'Hare Security Project. Section 278. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 524 of Public Act 91-706, approved on May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the 79th Street Business Association for all costs associated with development and implementation of programs to promote commerce. Section 279. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 74, Section 1213 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a one-time grant to the Southland Chamber of Commerce. Section 280. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 21 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Museum of Contemporary Art. Section 281. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore
167 [May 31, 2001] made in Article 75, Section 35 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Roosevelt University for the Learning for Earning Program. Section 282. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1235 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Chicago State University for an economic development marketing study to determine the feasibility of providing distance learning activities to residents of Chicago's West side. Section 283. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1236 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to Third World Press. Section 284. The amount of $2,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 75, Section 1268 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Dupage County Office of the Sheriff for all costs associated with the crime laboratory expansion project. Section 285. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to DePaul University for the expansion of the "Bridging the Digital Divide" project to deliver high-tech education, training, and re-training to members of underrepresented groups. Section 286. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the City Colleges of Chicago for all costs associated with technology improvements, including, but not limited to the purchase of equipment, software and administration. Section 287. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the City of Chicago for the Jobs for Summer Youth Program. Section 288. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Illinois Health and Physical Fitness Foundation for the State Games of America. Section 289. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Illinois Health and Physical Fitness Foundation for the Prairie State Games. Section 290. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Lincoln Foundation for Business Excellence to administer the Lincoln Awards for Excellence Program.
[May 31, 2001] 168 Section 291. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Northeastern Illinois Planning Commission for projects designed to assist with regional planning issues. Section 292. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the Northeast DuPage Special Recreation Association. Section 293. The sum of $869,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for a grant to the YouthBuild Coalition. Section 295. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 421 of P.A. 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Maywood Boys and Girls Club for second floor improvements and/or the installation of a fence and building sign. Section 296. The amount of $18,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 541 of P.A. 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to McHenry County for the purpose of purchasing a six-wheel police vehicle, and other equipment. Section 297. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 575 of P.A. 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the City of Sparta for the purpose of improvements at the fire department, senior center, and upgrading the Public Library parking lot. Section 298. The amount of $70,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 75, Section 945 of Public Act 91-706, as amended, is reappropriated from Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Amy B. Jones Foundation. Section 299. 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 Commerce and Community Affairs for a grant to the City of Springfield for bondable infrastructure expenses associated with the Old Capitol Plaza and related improvements. Section 300. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Community Affairs for the annual stipend to County Coroners pursuant to 55 ILCS 5/4-6002. ARTICLE 36 Section 1. 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 following divisions of the Department of Corrections. FOR OPERATIONS GENERAL OFFICE For Personal Services ........................ $ 19,894,500
169 [May 31, 2001] For Employee Retirement Contributions Paid by Employer ............................ 1,057,900 For State Contributions to State Employees' Retirement System ................ 1,996,400 For State Contributions to Social Security ............................. 1,521,200 For Contractual Services ..................... 10,775,200 For Travel ................................... 595,000 For Commodities .............................. 711,400 For Printing ................................. 143,400 For Equipment ................................ 381,500 For Electronic Data Processing ............... 10,006,000 For Telecommunications Services .............. 3,327,200 For Operation of Auto Equipment .............. 223,200 For Sheriffs' Fees for Conveying Prisoners ... 390,500 For support costs associated with the Criminal Law and Corrections Task Force...... 500,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work: Payable from General Revenue Fund .......... 7,939,600 Expenditures from appropriations for treatment and expense may be made after the Department of Corrections 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. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. Payable from General Revenue Fund: For Tort Claims .............................. 490,000 For the State's share of Assistant State's Attorneys' salaries - reimbursement to counties pursuant to Chapter 53 of the Illinois Revised Statutes ............................ 435,600 For Repairs, Maintenance and Other Capital Improvements ........................ 3,412,800 Total $63,801,400 Payable from the Department of Corrections Reimbursement and Education Fund: For payment of expenses associated with School District Programs ............... $ 8,000,000 For payment of expenses associated with federal programs, including, but not limited to, construction of additional beds, treatment programs, and juvenile supervision .................... 57,200,000 For payment of expenses associated with miscellaneous programs, including, but not limited to, medical costs, food expenditures, and various construction costs .......................... 21,000,000 Total $86,200,000 SCHOOL DISTRICT For Personal Services ........................ $ 25,227,500 For Employee Retirement Contributions Paid by Employer ............................ 1,338,800 For Student, Member and Inmate Compensation ................................ 59,400
[May 31, 2001] 170 For State Contributions to State Employees' Retirement System ................ 2,530,600 For State Contributions to Teachers' Retirement System ........................... 6,500 For State Contributions to Social Security ... 1,930,100 For Contractual Services ..................... 16,927,500 For Travel ................................... 88,000 For Commodities .............................. 949,200 For Printing ................................. 106,400 For Equipment ................................ 1,137,400 For Telecommunications Services .............. 6,500 For Operation of Auto Equipment .............. 13,800 Total $50,321,700 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: FIELD SERVICES For Personal Services ........................ $ 43,168,100 For Employee Retirement Contributions Paid by Employer ............................ 2,327,100 For Student, Member and Inmate Compensation ................................ 155,700 For State Contributions to State Employees' Retirement System ................ 4,334,100 For State Contributions to Social Security ............................. 3,302,400 For Contractual Services ..................... 38,109,300 For Travel ................................... 627,100 Travel and Allowance for Prisoners............ 13,500 For Commodities .............................. 1,346,700 For Printing ................................. 20,800 For Equipment ................................ 1,515,700 For Telecommunications Services .............. 6,266,100 For Operation of Auto Equipment .............. 1,521,100 Total $102,707,700 Section 3. 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 Corrections: ILLINOIS YOUTH CENTER - CHICAGO For Personal Services ........................ $ 4,027,000 For Employee Retirement Contributions Paid by Employer ............................ 213,400 For Student, Member and Inmate Compensation ................................ 11,400 For State Contributions to State Employees' Retirement System ................ 404,300 For State Contributions to Social Security ............................. 308,000 For Contractual Services ..................... 3,209,500 For Travel ................................... 24,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 1,000 For Commodities .............................. 74,100 For Printing ................................. 3,400 For Equipment ................................ 64,800 For Telecommunications Services .............. 29,800 For Operation of Auto Equipment .............. 20,000 Total $8,390,700 ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services ........................ $ 12,943,000 For Employee Retirement Contributions Paid by Employer ............................ 701,500 For Student, Member and Inmate Compensation ................................ 88,800
171 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 1,299,500 For State Contributions to Social Security ............................. 990,200 For Contractual Services ..................... 2,171,300 For Travel ................................... 15,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 2,800 For Commodities .............................. 735,500 For Printing ................................. 17,700 For Equipment ................................ 86,200 For Telecommunications Services .............. 68,200 For Operation of Auto Equipment .............. 68,600 Total $19,188,600 ILLINOIS YOUTH CENTER - JOLIET For Personal Services ........................ $ 11,744,500 For Employee Retirement Contributions Paid by Employer ............................ 614,200 For Student, Member and Inmate Compensation ................................ 58,200 For State Contributions to State Employees' Retirement System ................ 1,179,200 For State Contributions to Social Security ............................. 898,400 For Contractual Services ..................... 1,747,400 For Travel ................................... 14,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 800 For Commodities .............................. 694,400 For Printing ................................. 12,000 For Equipment ................................ 48,600 For Telecommunications Services .............. 47,800 For Operation of Auto Equipment .............. 56,200 Total $17,115,900 ILLINOIS YOUTH CENTER - KEWANEE For Personal Services ........................ $ 9,722,100 For Employee Retirement Contributions Paid by Employer ............................ 535,100 For Student Member and Inmate Compensation ................................ 33,000 For State Contributions to State Employees' Retirement System ................ 976,300 For State Contributions to Social Security ............................. 743,300 For Contractual Services ..................... 5,701,700 For Travel ................................... 13,000 For Travel Allowances for Committed, Paroled and Discharged Prisoners ............ 900 For Commodities .............................. 408,400 For Printing ................................. 15,000 For Equipment ................................ 301,400 For Telecommunications Services .............. 72,000 For Operation of Auto Equipment .............. 60,700 Total $18,582,900 ILLINOIS YOUTH CENTER - MURPHYSBORO For Personal Services ........................ $ 6,151,400 For Employee Retirement Contributions Paid by Employer ............................ 332,800 For Student Member and Inmate Compensation ................................ 33,100 For State Contributions to State Employees' Retirement System ................ 617,600 For State Contributions to Social Security ............................. 470,600 For Contractual Services ..................... 932,800 For Travel ................................... 20,200
[May 31, 2001] 172 For Travel Allowances for Committed, Paroled and Discharged Prisoners ............ 5,200 For Commodities .............................. 481,700 For Printing ................................. 9,000 For Equipment ................................ 29,600 For Telecommunications Services .............. 42,400 For Operation of Auto Equipment .............. 21,100 Total $9,147,500 ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services ........................ $ 2,391,200 For Employee Retirement Contributions Paid by Employer ............................ 127,700 For Student, Member and Inmate Compensation ................................ 18,100 For State Contributions to State Employees' Retirement System ................ 240,100 For State Contributions to Social Security ............................. 182,900 For Contractual Services ..................... 434,400 For Travel ................................... 8,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 1,700 For Commodities .............................. 212,000 For Printing ................................. 5,600 For Equipment ................................ 16,700 For Telecommunications Services .............. 36,000 For Operation of Auto Equipment .............. 17,900 Total $3,693,000 ILLINOIS YOUTH CENTER - RUSHVILLE For Personal Services......................... $ 47,500 For Employee Retirement Contributions Paid by Employer............................. $2,600 For State Contribution to State Employees' Retirement System................. 4,800 For State Contributions to Social Security.............................. 3,600 Total $58,500 ILLINOIS YOUTH CENTER - ST. CHARLES For Personal Services ........................ $ 16,373,100 For Employee Retirement Contributions Paid by Employer ............................ 867,800 For Student, Member and Inmate Compensation ................................ 71,200 For State Contributions to State Employees' Retirement System ................ 1,643,800 For State Contributions to Social Security ............................. 1,252,600 For Contractual Services ..................... 2,856,300 For Travel ................................... 73,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 600 For Commodities .............................. 629,500 For Printing ................................. 20,000 For Equipment ................................ 46,700 For Telecommunications Services .............. 126,000 For Operation of Auto Equipment .............. 148,400 Total $24,109,000 ILLINOIS YOUTH CENTER - VALLEY VIEW For Personal Services ........................ $ 8,958,700 For Employee Retirement Contributions Paid by Employer ............................ 468,500 For Student, Member and Inmate Compensation ................................ 30,500 For State Contributions to State Employees' Retirement System ................ 899,400 For State Contributions to
173 [May 31, 2001] Social Security ............................. 685,300 For Contractual Services ..................... 1,806,600 For Travel ................................... 12,800 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 900 For Commodities .............................. 579,800 For Printing ................................. 9,500 For Equipment ................................ 76,700 For Telecommunications Services .............. 72,600 For Operation of Auto Equipment .............. 72,500 Total $13,673,800 ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services ........................ $ 5,296,600 For Employee Retirement Contributions Paid by Employer ............................ 288,700 For Student, Member and Inmate Compensation ................................ 27,400 For State Contributions to State Employees' Retirement System ................ 531,800 For State Contributions to Social Security ............................. 405,100 For Contractual Services ..................... 1,356,000 For Travel ................................... 21,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 100 For Commodities .............................. 256,100 For Printing ................................. 8,000 For Equipment ................................ 21,700 For Telecommunications Services .............. 42,900 For Operation of Auto Equipment .............. 41,900 Total $8,297,300 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services ........................ $ 18,914,900 For Employee Retirement Contributions Paid by Employer ............................ 1,011,900 For Student, Member and Inmate Compensation ................................ 411,900 For State Contributions to State Employees' Retirement System ................ 1,899,100 For State Contributions to Social Security ............................. 1,447,000 For Contractual Services ..................... 6,686,600 For Travel ................................... 40,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 76,700 For Commodities .............................. 2,809,200 For Printing ................................. 24,700 For Equipment ................................ 176,600 For Telecommunications Services .............. 141,500 For Operation of Auto Equipment .............. 101,700 Total $33,742,000 CENTRALIA CORRECTIONAL CENTER For Personal Services ........................ $ 19,347,500 For Employee Retirement Contributions Paid by Employer ............................ 1,042,900 For Student, Member and Inmate Compensation ................................ 318,700 For State Contributions to State Employees' Retirement System ................ 1,942,500 For State Contributions to Social Security ............................. 1,480,100 For Contractual Services ..................... 3,800,500 For Travel ................................... 55,400
[May 31, 2001] 174 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 75,200 For Commodities .............................. 2,077,200 For Printing ................................. 26,500 For Equipment ................................ 133,500 For Telecommunications Services .............. 66,600 For Operation of Auto Equipment .............. 87,900 Total $30,454,500 DANVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 19,183,500 For Employee Retirement Contributions Paid by Employer ............................ 1,041,700 For Student, Member and Inmate Compensation ................................ 484,500 For State Contributions to State Employees' Retirement System ................ 1,926,000 For State Contributions to Social Security ............................. 1,467,600 For Contractual Services ..................... 4,798,300 For Travel ................................... 58,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 36,700 For Commodities .............................. 3,074,600 For Printing ................................. 36,600 For Equipment ................................ 114,100 For Telecommunications Services .............. 97,100 For Operation of Auto Equipment .............. 173,300 Total $32,492,400 DECATUR WOMEN'S CORRECTIONAL CENTER For Personal Services ........................ $ 12,803,500 For Employee Retirement Contributions Paid by Employer ............................ 678,600 For Student, Member and Inmate Compensation ................................ 90,400 For State Contributions to State Employees' Retirement System ................ 1,285,500 For State Contributions to Social Security ............................. 979,400 For Contractual Services ..................... 3,361,100 For Travel ................................... 36,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ........................ 25,900 For Commodities .............................. 871,500 For Printing ................................. 25,000 For Equipment ................................ 237,100 For Telecommunications Services .............. 62,700 For Operation of Auto Equipment .............. 37,500 Total $20,494,200 DIXON CORRECTIONAL CENTER For Personal Services ........................ $ 26,520,800 For Employee Retirement Contributions Paid by Employer ............................ 1,440,000 For Student, Member and Inmate Compensation ................................ 553,100 For State Contributions to State Employees' Retirement System ................ 2,662,700 For State Contributions to Social Security ............................. 2,028,800 For Contractual Services ..................... 7,578,700 For Travel ................................... 46,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 38,700 For Commodities .............................. 3,308,300 For Printing ................................. 39,900 For Equipment ................................ 142,600
175 [May 31, 2001] For Telecommunications Services .............. 190,800 For Operation of Auto Equipment .............. 211,500 Total $44,762,300 DWIGHT CORRECTIONAL CENTER For Personal Services ........................ $ 20,122,000 For Employee Retirement Contributions Paid by Employer ............................ 1,096,500 For Student, Member and Inmate Compensation ................................ 194,400 For State Contributions to State Employees' Retirement System ................ 2,019,800 For State Contributions to Social Security ............................. 1,540,000 For Contractual Services ..................... 6,325,700 For Travel ................................... 87,900 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 66,100 For Commodities .............................. 2,684,700 For Printing ................................. 35,800 For Equipment ................................ 220,800 For Telecommunications Services .............. 175,600 For Operation of Auto Equipment .............. 233,700 Total $34,803,000 EAST MOLINE CORRECTIONAL CENTER For Personal Services ........................ $ 13,912,200 For Employee Retirement Contributions Paid by Employer ............................ 756,800 For Student, Member and Inmate Compensation ................................ 300,000 For State Contributions to State Employees' Retirement System ................ 1,396,800 For State Contributions to Social Security ............................. 1,064,300 For Contractual Services ..................... 3,159,300 For Travel ................................... 33,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 41,600 For Commodities .............................. 1,670,700 For Printing ................................. 13,600 For Equipment ................................ 124,300 For Telecommunications Services .............. 108,400 For Operation of Auto Equipment .............. 91,700 Total $22,672,700 GRAHAM CORRECTIONAL CENTER For Personal Services ........................ $ 22,069,400 For Employee Retirement Contributions Paid by Employer ............................ 1,180,700 For Student, Member and Inmate Compensation ................................ 309,800 For State Contributions to State Employees' Retirement System ................ 2,215,800 For State Contributions to Social Security ............................. 1,688,300 For Contractual Services ..................... 7,078,100 For Travel ................................... 41,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 41,300 For Commodities .............................. 2,854,900 For Printing ................................. 40,800 For Equipment ................................ 196,000 For Telecommunications Services .............. 99,000 For Operation of Auto Equipment .............. 101,400 Total $37,916,900 HILL CORRECTIONAL CENTER For Personal Services ........................ $ 15,506,200 For Employee Retirement Contributions
[May 31, 2001] 176 Paid by Employer ............................ 845,100 For Student, Member and Inmate Compensation ................................ 369,400 For State Contributions to State Employees' Retirement System ................ 1,556,800 For State Contributions to Social Security ... 1,186,200 For Contractual Services ..................... 4,078,100 For Travel ................................... 26,500 For Travel and Allowance for Committed, Paroled and Discharged Prisoners .................... 29,300 For Commodities .............................. 2,936,300 For Printing ................................. 26,300 For Equipment ................................ 70,000 For Telecommunications Services .............. 48,600 For Operation of Auto Equipment .............. 41,200 Total $26,720,000 ILLINOIS RIVER CORRECTIONAL CENTER For Personal Services ........................ $ 20,582,500 For Employee Retirement Contributions Paid by Employer ............................ 1,138,200 For Student, Member and Inmate Compensation ................................ 545,700 For State Contributions to State Employees' Retirement System ................ 2,066,500 For State Contributions to Social Security ... 1,574,600 For Contractual Services ..................... 5,619,800 For Travel ................................... 34,700 For Travel and Allowance for Committed, Paroled and Discharged Prisoners .................... 82,600 For Commodities .............................. 2,876,000 For Printing ................................. 25,400 For Equipment ................................ 92,500 For Telecommunications Services .............. 98,100 For Operation of Auto Equipment .............. 113,000 Total $34,849,600 JACKSONVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 22,214,400 For Employee Retirement Contributions Paid by Employer ............................ 1,208,500 For Student, Member and Inmate Compensation .. 468,900 For State Contributions to State Employees' Retirement System ................ 2,230,400 For State Contributions to Social Security ............................. 1,699,400 For Contractual Services ..................... 3,787,200 For Travel ................................... 39,400 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 77,400 For Commodities .............................. 2,960,300 For Printing ................................. 33,000 For Equipment ................................ 148,700 For Telecommunications Services .............. 98,900 For Operation of Auto Equipment .............. 196,900 Total $35,163,400 JOLIET CORRECTIONAL CENTER For Personal Services ........................ $ 24,438,000 For Employee Retirement Contributions Paid by Employer ............................ 1,295,200 For Student, Member and Inmate Compensation .. 110,700 For State Contributions to State Employees' Retirement System ................ 2,453,600 For State Contributions to Social Security ............................. 1,869,500 For Contractual Services ..................... 9,342,000 For Travel ................................... 77,000 For Travel and Allowance for Committed,
177 [May 31, 2001] Paroled and Discharged Prisoners ............ 27,000 For Commodities .............................. 1,350,400 For Printing ................................. 55,800 For Equipment ................................ 239,800 For Telecommunications Services .............. 209,900 For Operation of Auto Equipment .............. 286,600 Total $41,755,500 LAWRENCE CORRECTIONAL CENTER For Personal Services ........................ $ 18,740,600 For Employee Retirement Contributions Paid by Employer ............................ 1,030,700 For Student, Member and Inmate Compensation ................................ 241,900 For State Contributions to State Employees' Retirement System ................ 1,881,600 For State Contributions to Social Security ............................. 1,433,700 For Contractual Services ..................... 5,043,700 For Travel ................................... 50,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 43,100 For Commodities .............................. 3,691,400 For Printing ................................. 29,800 For Equipment ................................ 364,300 For Telecommunications Services .............. 133,400 For Operation of Auto Equipment .............. 46,300 Total $32,730,700 LINCOLN CORRECTIONAL CENTER For Personal Services ........................ $ 12,028,300 For Employee Retirement Contributions Paid by Employer ............................ 642,700 For Student, Member and Inmate Compensation ................................ 228,600 For State Contributions to State Employees' Retirement System ................ 1,207,700 For State Contributions to Social Security ............................. 920,100 For Contractual Services ..................... 3,054,700 For Travel ................................... 5,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 32,100 For Commodities .............................. 1,873,500 For Printing ................................. 12,000 For Equipment ................................ 65,700 For Telecommunications Services .............. 61,200 For Operation of Auto Equipment .............. 52,100 Total $20,184,100 LOGAN CORRECTIONAL CENTER For Personal Services ........................ $ 20,922,500 For Employee Retirement Contributions Paid by Employer ............................ 1,121,600 For Student, Member and Inmate Compensation ................................ 485,600 For State Contributions to State Employees' Retirement System ................ 2,100,600 For State Contributions to Social Security ............................. 1,600,600 For Contractual Services ..................... 4,205,400 For Travel ................................... 26,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 88,100 For Commodities .............................. 3,770,800 For Printing ................................. 24,800 For Equipment ................................ 113,700 For Telecommunications Services .............. 167,400 For Operation of Auto Equipment .............. 256,500
[May 31, 2001] 178 Total $34,884,000 MENARD CORRECTIONAL CENTER For Personal Services ........................ $ 45,263,600 For Employee Retirement Contributions Paid by Employer ............................ 2,426,000 For Student, Member and Inmate Compensation ................................ 471,900 For State Contributions to State Employees' Retirement System ................ 4,544,600 For State Contributions to Social Security ............................. 3,462,500 For Contractual Services ..................... 7,206,400 For Travel ................................... 84,400 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 55,500 For Commodities .............................. 6,278,200 For Printing ................................. 34,200 For Equipment ................................ 183,900 For Telecommunications Services .............. 179,000 For Operation of Auto Equipment .............. 145,800 Total $70,336,000 PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 19,254,100 For Employee Retirement Contributions Paid by Employer ............................ 1,032,000 For Student, Member and Inmate Compensation ................................ 354,900 For State Contributions to State Employees' Retirement System ................ 1,933,100 For State Contributions to Social Security ............................. 1,473,000 For Contractual Services ..................... 5,269,800 For Travel ................................... 37,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 83,800 For Commodities .............................. 2,725,700 For Printing ................................. 27,100 For Equipment ................................ 61,700 For Telecommunications Services .............. 97,800 For Operation of Auto Equipment .............. 37,100 Total $32,387,400 PONTIAC CORRECTIONAL CENTER For Personal Services ........................ $ 34,011,300 For Employee Retirement Contributions Paid by Employer ............................ 1,812,600 For Student, Member and Inmate Compensation ................................ 180,700 For State Contributions to State Employees' Retirement System ................ 3,414,900 For State Contributions to Social Security ............................. 2,601,700 For Contractual Services ..................... 6,121,300 For Travel ................................... 54,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 16,400 For Commodities .............................. 3,664,000 For Printing ................................. 49,800 For Equipment ................................ 157,900 For Telecommunications Services .............. 178,100 For Operation of Auto Equipment .............. 70,000 Total $52,332,900 ROBINSON CORRECTIONAL CENTER For Personal Services ........................ $ 12,848,700 For Employee Retirement Contributions Paid by Employer ............................ 692,600 For Student, Member and
179 [May 31, 2001] Inmate Compensation ......................... 248,900 For State Contributions to State Employees' Retirement System ................ 1,290,000 For State Contribution to Social Security ............................. 982,900 For Contractual Services ..................... 2,937,200 For Travel ................................... 43,500 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ................................... 31,100 For Commodities .............................. 1,966,700 For Printing ................................. 23,400 For Equipment ................................ 61,100 For Telecommunications Services .............. 53,200 For Operation of Automotive Equipment ........ 84,100 Total $21,263,400 SHAWNEE CORRECTIONAL CENTER For Personal Services ........................ $ 18,680,500 For Employee Retirement Contributions Paid by Employer ............................ 1,014,300 For Student, Member and Inmate Compensation ......................... 433,600 For State Contributions to State Employees' Retirement System ................ 1,875,500 For State Contributions to Social Security ............................. 1,429,000 For Contractual Services ..................... 4,806,000 For Travel ................................... 29,600 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 92,600 For Commodities .............................. 3,413,900 For Printing ................................. 25,600 For Equipment ................................ 139,000 For Telecommunications Services .............. 107,100 For Operation of Auto Equipment .............. 92,100 Total $32,138,800 SHERIDAN CORRECTIONAL CENTER For Personal Services ........................ $ 18,615,800 For Employee Retirement Contributions Paid by Employer ............................ 1,014,500 For Student, Member and Inmate Compensation ................................ 267,800 For State Contributions to State Employees' Retirement System ................ 1,869,000 For State Contributions to Social Security ............................. 1,424,100 For Contractual Services ..................... 3,943,400 For Travel ................................... 37,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 44,300 For Commodities .............................. 2,097,800 For Printing ................................. 28,200 For Equipment ................................ 160,100 For Telecommunications Services .............. 121,700 For Operation of Auto Equipment .............. 192,700 Total $29,816,700 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................ $ 11,958,700 For Employee Retirement Contributions Paid by Employer ............................ 645,800 For Student, Member and Inmate Compensation ................................ 159,500 For State Contributions to State Employees' Retirement System ................ 1,200,700 For State Contributions to Social Security ............................. 914,800
[May 31, 2001] 180 For Contractual Services ..................... 3,372,500 For Travel ................................... 15,900 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 11,000 For Commodities .............................. 1,191,300 For Printing ................................. 11,600 For Equipment ................................ 50,000 For Telecommunications Services .............. 36,500 For Operation of Auto Equipment .............. 50,000 Total $19,618,300 STATEVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 44,484,400 For Employee Retirement Contributions Paid by Employer ............................ 2,428,000 For Student, Member and Inmate Compensation ................................ 296,700 For State Contributions to State Employees' Retirement System ................ 4,540,500 For State Contributions to Social Security ............................. 3,405,100 For Contractual Services ..................... 8,970,500 For Travel ................................... 84,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 31,300 For Commodities .............................. 5,506,800 For Printing ................................. 45,300 For Equipment ................................ 231,400 For Telecommunications Services .............. 241,300 For Operation of Auto Equipment .............. 408,100 Total $70,674,100 TAMMS CORRECTIONAL CENTER For Personal Services ........................ $ 18,029,800 For Employee Retirement Contributions Paid by Employer ............................ 966,400 For Student, Member and Inmate Compensation ................................ 140,300 For State Contributions to State Employees' Retirement System ................ 1,810,200 For State Contributions to Social Security ............................. 1,379,200 For Contractual Services ..................... 3,959,500 For Travel ................................... 50,700 For Travel and Allowance for Committed, Paroled and Discharged Prisoners ............ 5,300 For Commodities .............................. 1,196,000 For Printing ................................. 14,500 For Equipment ................................ 184,200 For Telecommunications Services .............. 140,600 For Operation of Auto Equipment .............. 81,900 Total $27,958,600 TAYLORVILLE CORRECTIONAL CENTER For Personal Services ........................ $ 12,826,400 For Employee Retirement Contributions Paid by Employer ............................ 687,500 For Student, Member and Inmate Compensation .. 250,100 For State Contributions to State Employees' Retirement System ................ 1,287,800 For State Contribution to Social Security ............................. 981,200 For Contractual Services ..................... 3,329,800 For Travel ................................... 20,400 For Travel and Allowance for Committed, Paroled and Discharged Prisoners.................................... 43,500 For Commodities .............................. 1,608,500 For Printing ................................. 14,700
181 [May 31, 2001] For Equipment ................................ 34,700 For Telecommunications Services .............. 68,500 For Operation of Automotive Equipment ........ 80,600 Total $21,233,700 VANDALIA CORRECTIONAL CENTER For Personal Services ........................ $ 21,992,300 For Employee Retirement Contributions Paid by Employer ............................ 1,185,400 For Student, Member and Inmate Compensation ................................ 413,900 For State Contributions to State Employees' Retirement System ................ 2,208,000 For State Contributions to Social Security ............................. 1,682,400 For Contractual Services ..................... 4,369,100 For Travel ................................... 26,200 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 80,100 For Commodities .............................. 2,756,900 For Printing ................................. 23,900 For Equipment ................................ 126,400 For Telecommunications Services .............. 102,400 For Operation of Auto Equipment .............. 127,900 Total $35,094,900 VIENNA CORRECTIONAL CENTER For Personal Services ........................ $ 19,085,800 For Employee Retirement Contributions Paid by Employer ............................ 1,024,900 For Student, Member and Inmate Compensation ................................ 243,400 For State Contributions to State Employees' Retirement System ................ 1,916,200 For State Contributions to Social Security ............................. 1,460,100 For Contractual Services ..................... 2,842,900 For Travel ................................... 20,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 75,700 For Commodities .............................. 2,810,600 For Printing ................................. 17,100 For Equipment ................................ 148,400 For Telecommunications Services .............. 89,900 For Operation of Auto Equipment .............. 108,700 Total $29,844,000 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................ $ 18,696,800 For Employee Retirement Contributions Paid by Employer ............................ 1,017,100 For Student, Member and Inmate Compensation ................................ 404,200 For State Contributions to State Employees' Retirement System ................ 1,877,100 For State Contributions to Social Security ............................. 1,430,300 For Contractual Services ..................... 4,896,900 For Travel ................................... 33,300 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 69,800 For Commodities .............................. 2,952,700 For Printing ................................. 29,800 For Equipment ................................ 113,100 For Telecommunications Services .............. 58,400 For Operation of Auto Equipment .............. 106,700 Total $31,686,200
[May 31, 2001] 182 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections for: ILLINOIS CORRECTIONAL INDUSTRIES PAYABLE FROM WORKING CAPITAL REVOLVING FUND For Personal Services ........................ $ 10,039,200 For Employee Retirement Contributions Paid by Employer ............................ 552,200 For the Student, Member and Inmate Compensation ................................ 2,798,400 For State Contributions to State Employees' Retirement System ................ 1,044,200 For State Contributions to Social Security ............................. 766,700 For Group Insurance .......................... 1,806,000 For Contractual Services ..................... 3,542,000 For Travel ................................... 149,500 For Commodities .............................. 33,825,400 For Printing ................................. 45,400 For Equipment ................................ 3,121,600 For Telecommunications Services .............. 68,200 For Operation of Auto Equipment .............. 759,500 For Repairs, Maintenance and Other Capital Improvements ........................ 750,000 For Refunds .................................. 15,400 Total $59,283,700 Section 6. The sum of $147,314, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001 from the appropriation heretofore made in Article 3, Section 7 of Public Act 91-706, is reappropriated from the General Revenue Fund to the Department of Corrections for repair and maintenance projects and planning. Section 7. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 1, 5 and 6 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and 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 1, 5 and 6 of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 8. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Cook County Sheriff's Office for expenses associated with the operation of the Cook County Juvenile Detention Center. Section 9. No contract shall be entered into or obligation incurred for any expenditure made from appropriations in Section 8 of this Article until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 37 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security: OFFICE OF THE DIRECTOR
183 [May 31, 2001] Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 6,512,200 For Employee Retirement Contributions Paid by Employer ............................ 5,892,100 For State Contributions to State Employees' Retirement System ................ 677,300 For State Contributions to Social Security ............................. 498,200 For Group Insurance .......................... 982,800 For Contractual Services ..................... 1,219,300 For Travel ................................... 127,300 For Telecommunications Services .............. 237,700 Total $16,146,900 FINANCE AND ADMINISTRATION BUREAU Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 13,158,200 For State Contributions to State Employees' Retirement System ................ 1,368,500 For State Contributions to Social Security ............................. 1,006,600 For Group Insurance .......................... 2,192,400 For Contractual Services ..................... 8,418,800 For Travel ................................... 132,600 For Commodities .............................. 1,164,300 For Printing ................................. 1,962,600 For Equipment ................................ 922,400 For Telecommunications Services .............. 547,300 For Operation of Auto Equipment .............. 106,900 Total $30,980,600 Payable from Title III Social Security and Employment Service Fund: For expenses related to America's Labor Market Information System .............. $ 4,500,000 INFORMATION SERVICE BUREAU Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 6,437,500 For State Contributions to State Employees' Retirement System ................ 669,500 For State Contributions to Social Security .................................... 492,500 For Group Insurance .......................... 982,800 For Contractual Services ..................... 17,773,400 For Travel ................................... 22,800 For Equipment ................................ 3,147,300 For Electronic Data Processing ............... 1,500,000 For Telecommunications Services .............. 2,107,200 Total $33,133,000 Section 2. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security: OPERATIONS Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 55,307,000 For State Contributions to State Employees' Retirement System ................ 5,751,900 For State Contributions to Social Security .................................... 4,231,000 For Group Insurance .......................... 10,668,000 For Contractual Services ..................... 19,750,000 For Travel ................................... 995,600 For Telecommunications Services .............. 5,547,800 For Permanent Improvements ................... 85,000
[May 31, 2001] 184 For Refunds .................................. 300,000 Total $102,636,300 Of the sum appropriated above, $4,998,097 is appropriated pursuant to the provisions governing federal fiscal year 2001 found in Sections 903(a), 903(b), and 903(c) of the Federal Social Security Act. Payable from Title III Social Security and Employment Service Fund: For expenses related to ONE STOP SHOPPING ..................................... $ 3,500,000 For the expenses related to the development of Training Programs ............ 100,000 For the expenses related to Employment Security Automation ......................... 3,500,000 For expenses related to a Benefit Information System Redefinition ............. 8,000,000 Total $15,100,000 Payable from the Unemployment Compensation Special Administration Fund: For expenses related to Legal Assistance as required by law ............... $ 2,000,000 For deposit into the Title III Social Security and Employment Service Fund ................................ 10,000,000 For Interest on Refunds of Erroneously Paid Contributions, Penalties and Interest .................................... 100,000 Total $12,100,000 Section 3. The sum of $2,243,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 4, Section 11 of Public Act 91-706, is reappropriated to the Department of Employment Security from the Employment Security Administration Fund for the purposes authorized by Public Act 87-1178. Section 4. 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 Service Fund: For Personal Services ........................ $ 3,766,700 For State Contributions to State Employees' Retirement System ................ 391,700 For State Contributions to Social Security .................................... 288,100 For Group Insurance .......................... 562,800 For Contractual Services ..................... 541,500 For Travel ................................... 294,200 For Telecommunications Services .............. 91,200 For Refunds .................................. 650,000 Total $6,586,200 Payable from the Title III Social Security and Employment Service Fund: For Expenses of the Illinois Human Resource Investment Council or successor ................................ 70,000 For Administration, Training and Technical Assistance for Federal Workforce Development Programs, Including Job Training Partnership Act and Workforce Investment Act ............ 10,331,900 Total $10,401,900 Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
185 [May 31, 2001] UNEMPLOYMENT INSURANCE REVENUE Payable from Title III Social Security and Employment Service Fund: For Personal Services ........................ $ 21,947,600 For State Contributions to State Employees' Retirement System ................ 2,282,500 For State Contributions to Social Security .................................... 1,679,000 For Group Insurance .......................... 3,721,200 For Contractual Services ..................... 2,914,600 For Travel ................................... 200,000 For Telecommunications Services .............. 700,000 Total $33,444,900 Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security: OPERATIONS Grants-In-Aid Payable from Title III Social Security and Employment Service Fund: For Grants ................................... $ 7,700,000 For Tort Claims .............................. 715,000 Total $8,415,000 Section 7. The amount of $526,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act. Section 8. 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........................... $ 2,000,000 Payable from the Illinois Mathematics and Science Academy Income Fund .............. 17,600 Payable from Title III Social Security and Employment Service Fund .................. 1,734,300 Payable from the General Revenue Fund........... 8,400,000 Total $12,151,900 Section 9. The amount of $220,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Title III Social Security and Employment Service Fund for grants for Federal Workforce Development Programs including Job Training Partnership Act and Workforce Investment Act. Section 10. The amount of $84,000,000, or so much thereof as may be necessary, is appropriated to the Department of Employment Security from the Title III Social Security and Employment Service Fund for administration and grant expenses of the Welfare to Work Grant Programs, or other job training, education, or employment programs. ARTICLE 38 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 the Department of Financial Institutions: ADMINISTRATIVE
[May 31, 2001] 186 Payable from Financial Institution Fund: For Personal Services ........................ $ 392,800 For Employee Retirement Contributions Paid by Employer ............................ 15,600 For State Contributions to the State Employees' Retirement System ................ 40,900 For State Contributions to Social Security ............................. 30,100 For Group Insurance .......................... 75,600 For Contractual Services ..................... 204,600 For Travel ................................... 19,000 For Commodities .............................. 10,400 For Printing ................................. 12,000 For Equipment ................................ 7,500 For Telecommunications Services .............. 21,200 For Operation of Auto Equipment .............. 5,500 Total $835,200 Payable from State Pensions Fund: For Personal Services ........................ $ 462,300 For Employee Retirement Contributions Paid by Employer ............................ 18,700 For State Contributions to the State Employees' Retirement System ................ 48,100 For State Contributions to Social Security ............................. 35,300 For Group Insurance .......................... 75,600 For Contractual Services ..................... 210,000 For Travel ................................... 18,500 For Commodities .............................. 4,000 For Printing ................................. 3,500 For Equipment ................................ 5,000 For Telecommunications Services .............. 30,200 For Operation of Auto Equipment .............. 1,100 Total $912,300 Section 2. 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 Financial Institutions: CONSUMER CREDIT Payable from Financial Institution Fund: For Personal Services ........................ $ 1,246,500 For Employee Retirement Contributions Paid by Employer ............................ 49,800 For State Contributions to the State Employees' Retirement System ................ 129,300 For State Contributions to Social Security ............................. 95,300 For Group Insurance .......................... 210,000 For Contractual Services ..................... 88,400 For Travel ................................... 101,500 For Commodities .............................. 3,900 For Printing ................................. 5,100 For Equipment ................................ 2,500 For Electronic Data Processing ............... 132,000 For Refunds .................................. 2,500 Total $2,066,800 CREDIT UNION Payable from Credit Union Fund: For Personal Services ........................ $ 2,469,400 For Employee Retirement Contributions Paid by Employer ............................ 98,900 For State Contributions to State Employees' Retirement System ................ 256,800 For State Contributions to Social Security ............................. 189,000 For Group Insurance .......................... 445,200
187 [May 31, 2001] For Contractual Services ..................... 100,000 For Travel ................................... 216,000 For Commodities .............................. 6,900 For Printing ................................. 2,900 For Equipment ................................ 5,000 For Electronic Data Processing................ 132,000 For Telecommunications Services............... 20,000 For Refunds .................................. 1,000 Total $3,943,100 CURRENCY EXCHANGE Payable from Financial Institution Fund: For Personal Services ........................ $ 845,200 For Employee Retirement Contributions Paid by Employer ............................ 33,800 For State Contributions to the State Employees' Retirement System ................ 87,900 For State Contributions to Social Security ............................. 64,700 For Group Insurance .......................... 124,600 For Contractual Services ..................... 20,100 For Travel ................................... 25,500 For Commodities .............................. 2,000 For Printing ................................. 1,400 For Equipment ................................ 7,500 For Electronic Data Processing ............... 132,000 For Refunds .................................. 1,000 Total $1,345,700 Section 3. 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 Financial Institutions: ELECTRONIC DATA PROCESSING Payable from State Pensions Fund: For Personal Services ........................ $ 364,500 For Employee Retirement Contributions Paid by Employer ............................ 14,500 For State Contributions to State Employees' Retirement System ................ 37,900 For State Contributions to Social Security ............................. 27,900 For Group Insurance .......................... 58,800 For Contractual Services ..................... 159,000 For Travel ................................... 6,400 For Commodities .............................. 19,000 For Equipment ................................ 15,000 For Electronic Data Processing ............... 146,000 For Telecommunications Services .............. 51,000 For Expenses Relating to the Development and Implementation of a Short-Term Lending Web Database......... 195,000 Total $1,095,000 ARTICLE 39 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: ADMINISTRATION Payable from General Revenue Fund: For Personal Services ........................ $ 491,000 For Employee Retirement Contributions Paid by Employer ............................ 19,600 For State Contributions to State Employees' Retirement System ................ 51,100 For State Contributions to Social Security ............................. 37,600 For Contractual Services ..................... 92,600
[May 31, 2001] 188 For Travel ................................... 19,900 For Commodities .............................. 15,800 For Printing ................................. 4,700 For Equipment................................. 52,500 For Telecommunications Services .............. 27,100 For Operation of Auto Equipment .............. 11,600 Total $823,500 The sum of $281,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes. Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: DIVISION OF CHARGE PROCESSING Payable from General Revenue Fund: For Personal Services ........................ $ 4,216,000 For Employee Retirement Contributions Paid by Employer ............................ 139,900 For State Contributions to State Employees' Retirement System ................ 412,700 For State Contributions to Social Security ............................. 290,700 For Contractual Services ..................... 63,000 For Travel ................................... 26,300 For Commodities .............................. 6,800 For Printing ................................. 1,300 For Equipment ................................ 21,900 For Telecommunications Services .............. 67,700 Total $5,246,300 Payable from Special Projects Division Fund: For Personal Services ........................ $ 1,388,700 For Employee Retirement Contributions Paid by Employer ............................ 55,600 For State Contributions to State Employees' Retirement System ................ 144,500 For State Contributions to Social Security ............................. 106,300 For Group Insurance .......................... 285,600 For Contractual Services ..................... 211,700 For Travel ................................... 41,500 For Commodities .............................. 13,300 For Printing ................................. 9,300 For Equipment ................................ 9,600 For Telecommunications Services .............. 88,000 Total $2,354,100 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated: COMPLIANCE Payable from General Revenue Fund: For Personal Services ........................ $ 873,600 For Employee Retirement Contributions Paid by Employer ............................ 34,900 For State Contributions to State Employees' Retirement System ................ 90,900 For State Contributions to Social Security ............................. 66,800 For Contractual Services ..................... 3,600 For Travel ................................... 16,200 For Commodities .............................. 2,100 For Printing ................................. 1,000 For Telecommunications Services .............. 14,000
189 [May 31, 2001] Total $1,103,100 ARTICLE 40 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 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 OPERATIONS Payable from the Special Purposes Trust Fund: For Personal Services ...................... $ 362,200 For Employee Retirement Contributions Paid by Employer .......................... 14,500 For Retirement Contributions ............... 37,700 For State Contributions to Social Security ........................... 27,700 For Group Insurance ........................ 58,800 For Contractual Services ................... 26,200 For Travel ................................. 31,500 For Commodities ............................ 9,000 For Printing ............................... 1,000 For Equipment .............................. 6,000 Total $574,600 The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services: Payable from General Revenue Fund: For deposit into the Illinois Equal Justice Fund..............................$ 500,000 DISTRIBUTIVE ITEMS GRANTS-IN-AID Payable from General Revenue Fund: For Aid to Aged, Blind or Disabled under Article III ......................... $ 28,968,100 For Temporary Assistance for Needy Families under Article IV and other social services ................. 207,603,000 For Grants Associated with Child Care Services, Including Operating and Administrative Costs ...................... 326,844,700 For Emergency Assistance for Families with Dependent Children .......... 1,000,000 For Funeral and Burial Expenses under Articles III, IV, and V ................... 6,505,000 For Refugees ............................... 2,549,100 For State Family and Children Assistance ................................ 1,491,500 For State Transitional Assistance .......... 9,834,800 For Services to Non-Citizens pursuant to 305 ILCS 5/12-4.34 ..................... 2,500,000 Payable from Illinois Equal Justice Fund: For costs related to the Illinois Equal Justice Act................................ 500,000 Total $586,296,200 The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated, excluding Emergency Assistance for Families with Dependent Children. The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the
[May 31, 2001] 190 appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this article for Employability Development Services. Section 1.1. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes: Payable from the General Revenue Fund: For Grants Associated with Child Care Services, Including Operating and Administrative Costs .................... $211,829,100 For Grants Associated with the Great START Program, Including Operation and Administrative Costs .................... 2,000,000 Payable from the Special Purposes Trust Fund: For Grants Associated with Child Care Services, Including Operation and administrative Costs .................... 111,608,900 For Grants Associated with the Great START Program, Including Operation and Administrative Costs .................... 3,000,000 For Grants Associated with Migrant Child Care Services ......................... 2,500,000 Total $329,938,000 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: FIELD LEVEL OPERATIONS Payable from General Revenue Fund: For Personal Services ...................... $215,300,100 For Employee Retirement Contributions Paid by Employer .......................... 8,395,500 For Retirement Contributions ............... 22,396,200 For State Contributions to Social Security ........................... 16,459,300 For Contractual Services ................... 50,412,150 For Travel ................................. 903,500 For Commodities ............................ 16,500 For Equipment .............................. 1,140,100 For Telecommunications Services ............ 3,585,300 Total $318,608,650 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: ATTORNEY GENERAL REPRESENTATION Payable from General Revenue Fund: For Personal Services ........................ $ 243,400 For Employee Retirement Contributions Paid by Employer ............................ 9,700 For Retirement Contributions ................. 25,300 For State Contributions to Social Security ............................. 18,600 For Contractual Services ..................... 53,700 For Travel ................................... 2,300 For Equipment ................................ 4,400 Total $357,400 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: TRAINING PERSONNEL Payable from General Revenue Fund: For Personal Services ........................ $ 1,471,100 For Employee Retirement Contributions Paid by Employer ............................ 57,800 For Retirement Contributions ................. 153,000
191 [May 31, 2001] For State Contributions to Social Security ............................. 112,500 For Contractual Services ..................... 340,800 For Travel ................................... 171,300 For Equipment ................................ 2,600 For Expenses Related to Training Department Staff ............................ 500,000 Total $2,809,100 Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: TINLEY PARK MENTAL HEALTH CENTER For Personal Services ...................... $ 19,474,700 For Employee Retirement Contributions Paid by Employer .......................... 755,700 For Retirement Contributions ............... 2,014,400 For State Contributions to Social Security .................................. 1,489,800 For Contractual Services ................... 1,051,350 For Travel ................................. 33,400 For Commodities ............................ 2,554,700 For Printing ............................... 11,700 For Equipment .............................. 77,800 For Telecommunications Services ............ 186,400 For Operation of Auto Equipment ............ 33,300 For Expenses Related to Living Skills Program ............................ 21,400 For Costs Associated with Behavioral Health Services - Tinley Park Network ..... 182,500 Total $27,887,150 Section 6. 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 General Revenue Fund: For Personal Services ...................... $25,699,000 For Employee Retirement Contributions Paid by Employer .......................... 1,017,800 For Retirement Contributions ............... 2,673,300 For State Contributions to Social Security.. 1,976,000 For Contractual Services ................... 18,658,500 For Travel ................................. 385,000 For Commodities ............................ 2,144,500 For Printing ............................... 1,595,900 For Equipment .............................. 68,100 For Telecommunications Services ............ 2,035,200 For Operation of Auto Equipment ............ 70,100 For In-Service Training .................... 18,600 For Indirect Cost Principles/Interfund Transfer Payable to the Vocational Rehabilitation Fund ....................... 3,400,000 Total $59,742,000 Payable from the DHS Recoveries Trust Fund: For Personal Services ........................ $1,857,000 For Employee Retirement Contributions Paid by Employer ............................ 74,300 For Retirement Contributions ................. 193,100 For State Contributions to Social Security.... 142,100 For Group Insurance .......................... 378,000 For Contractual Services ..................... 1,531,500 For Travel ................................... 50,000 For Commodities .............................. 16,800
[May 31, 2001] 192 For Printing ................................. 7,600 For Equipment ................................ 2,900 For Telecommunications Services .............. 15,000 For Disbursements to Attorneys or Advocates for Legal Representation in an Appeal of any Claim for Federal Supplemental Security Income Benefits Before an Administrative Law Judge .................... 4,500,000 Total $8,768,300 Payable from Vocational Rehabilitation Fund: For Personal Services ........................ $ 5,578,700 For Employee Retirement Contributions Paid by Employer ............................ 223,100 For Retirement Contributions ................. 580,200 For State Contributions to Social Security ... 426,800 For Group Insurance .......................... 1,003,800 For Contractual Services ..................... 2,706,100 For Travel ................................... 136,000 For Commodities .............................. 136,500 For Printing ................................. 37,000 For Equipment ................................ 198,600 For Telecommunications Services .............. 226,500 For Operation of Auto Equipment .............. 28,500 For In-Service Training....................... 366,700 Total $11,648,500 Payable from Mental Health Accounts Receivable Trust Fund: For Expenses Related to the Establishment, Maintenance, and Collection of Accounts Receivable............................$ 1,049,800 Payable from DMH/DD Private Resources Fund: For Costs associated with the Health and Human Services Reform Activities funded by Private Donations from the Annie E. Casey Foundation .................... $ 2,750,000 ADMINISTRATIVE AND PROGRAM SUPPORT GRANTS-IN-AID Section 6.1. The sum of $2,352,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund and the sum of $16,723,400, or so much thereof as may be necessary, respectively, is appropriated from the Mental Health Fund to the Department of Human Services for payment of workers' compensation claims. Expenditures from appropriations for treatment and expense may be made after the Department of Human 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. Expenditures for this purpose may be made by the Department of Human Services without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. Section 6.2. 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 General Revenue Fund ............ $ 750 Payable from Vocational Rehabilitation Fund ........................................ 10,000 Total $10,750
193 [May 31, 2001] For Reimbursement of Employees for Work-Related Personal Property Damages: Payable from General Revenue Fund ................. $13,400 For Episcopal Charities: Payable from General Revenue Fund................$1,000,000 PERMANENT IMPROVEMENTS Section 6.3. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition. No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor. For Repair, Maintenance and other Capital Improvements at various facilities ........... $ 1,866,100 For Miscellaneous Permanent Improvements ...... 265,100 Total $2,131,200 Section 6.4. 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 General Revenue Fund ............. $ 9,500 Payable from Vocational Rehabilitation Fund ... 5,000 Payable from Youth Drug Abuse Prevention Fund ............................. 30,000 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 Mental Health Fund ............... 100,000 Payable from the Early Intervention Services Revolving Fund ...................... 100,000 Payable from Drug Treatment Fund .............. 5,000 Total $479,500 Section 7. 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 General Revenue Fund: For Personal Services ........................ $ 12,358,900 For Employee Retirement Contributions Paid by Employer ............................ 485,900 For Retirement Contributions ................. 1,285,600 For State Contributions to Social Security ... 945,400 For Contractual Services ..................... 24,866,600 For Travel ................................... 43,900 For Commodities .............................. 800 For Printing ................................. 16,700 For Equipment ................................ 1,651,800 For Electronic Data Processing ............... 2,653,600 For Telecommunications Services .............. 9,857,400 For Expenses Related to a New Computer System ......................... 4,722,000 Total $58,888,600 Payable from Vocational Rehabilitation Fund:
[May 31, 2001] 194 For Personal Services ........................ $ 1,995,600 For Employee Retirement Contributions Paid by Employer ............................ 79,800 For Retirement Contributions ................. 207,500 For State Contributions to Social Security ... 152,700 For Group Insurance .......................... 277,200 For Contractual Services ..................... 2,669,800 For Travel ................................... 50,000 For Commodities .............................. 60,600 For Printing ................................. 65,800 For Equipment ................................ 1,854,000 For Telecommunications Services .............. 2,443,200 For Operation of Auto Equipment .............. 2,800 Total $9,859,000 Payable from USDA Women, Infants and Children Fund: For Personal Services ........................ $ 805,500 For Employee Retirement Contributions Paid by Employer ............................ 32,200 For Retirement Contributions ................. 83,800 For State Contributions to Social Security ... 61,600 For Group Insurance .......................... 117,600 For Contractual Services ..................... 325,400 For Electronic Data Processing ............... 150,000 Total $1,576,100 Payable from Maternal and Child Health Services Block Grant Fund: For Operational Expenses Associated with Support of Maternal and Child Health Programs ...........................$ 200,000 Payable from the Mental Health Fund: For Services Provided Under Contract to Maximize Cost Recovery .......................$ 526,800 Section 8. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services: JACK MABLEY DEVELOPMENT CENTER For Personal Services ........................ $ 5,938,500 For Employee Retirement Contributions Paid by Employer ............................ 230,500 For Retirement Contributions ................. 612,500 For State Contributions to Social Security ............................. 454,300 For Contractual Services ..................... 1,233,900 For Travel ................................... 16,200 For Commodities .............................. 392,900 For Printing ................................. 3,900 For Equipment ................................ 27,900 For Telecommunications Services .............. 50,200 For Operation of Automotive Equipment ........ 26,200 Total $8,987,000 Section 9. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: ALTON MENTAL HEALTH CENTER For Personal Services ........................ $ 18,021,900 For Employee Retirement Contributions Paid by Employer ............................ 699,300 For Retirement Contributions ................. 1,874,300 For State Contributions to Social Security .................................... 1,378,700 For Contractual Services ..................... 2,287,900 For Travel ................................... 33,600
195 [May 31, 2001] For Commodities .............................. 577,900 For Printing ................................. 16,100 For Equipment ................................ 111,600 For Telecommunications Services .............. 200,700 For Operation of Auto Equipment .............. 78,400 For Expenses Related to Living Skills Program .............................. 3,400 For Costs Associated with Behavioral Health Services - Alton Network ............. 250,000 Total $25,533,800 Section 10. 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 ........................ $ 27,874,200 For Employee Retirement Contributions Paid by Employer ............................ 1,115,000 For Retirement Contributions ................. 2,898,900 For State Contributions to Social Security ... 2,132,400 For Group Insurance .......................... 5,338,200 For Contractual Services ..................... 12,299,000 For Travel ................................... 198,000 For Commodities .............................. 379,100 For Printing ................................. 165,000 For Equipment ................................ 1,819,900 For Telecommunications Services .............. 1,404,700 For Operation of Auto Equipment .............. 100 Total $55,624,500 Section 10.1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services: BUREAU OF DISABILITY DETERMINATION SERVICES GRANTS-IN-AID For Services to Disabled Individuals: Payable from Old Age Survivors' Insurance ....$ 21,000,000 For SSI Advocacy Services: Payable from General Revenue Fund ............$ 1,945,000 Payable from the Special Purposes Trust Fund .................................. $ 606,000 Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: HOME SERVICES PROGRAM Payable from General Revenue Fund: For Personal Services ........................ $ 5,022,500 For Employee Retirement Contributions Paid by Employer ............................ 197,500 For Retirement Contributions ................. 522,500 For State Contribution to Social Security ............................. 384,200 For Contractual Services ..................... 146,800 For Travel ................................... 127,700 For Commodities .............................. 2,000 For Printing ................................. 3,700 For Equipment ................................ 1,000 For Telecommunications Services .............. 6,100 For Operation of Auto Equipment .............. 500 Total $6,414,500 Section 11.1. 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
[May 31, 2001] 196 For Purchase of Services of the Home Services Program, pursuant to 20 ILCS 2405/3: Payable from General Revenue Fund ............ $224,123,700 Section 12. 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/DEVELOPMENTAL DISABILITIES GRANTS-IN-AID AND PURCHASED CARE For Community Service Grant Programs for Persons with Mental Illness: Payable from General Revenue Fund .......... $167,226,800 Payable from Community Mental Health Services Block Grant Fund................... 11,827,400 Payable from the DHS Federal Projects Fund .............................. 10,000,000 For Costs Associated With The Purchase and Disbursement of Psychotropic Medications for Mentally Ill Clients in the Community: Payable from General Revenue Fund........... 3,000,000 For Community Integrated Living Arrangements for Persons with Mental Illness: Payable from General Revenue Fund........... 35,796,800 For Medicaid Services for Persons with Mental Illness/and KidCare Clients: Payable from General Revenue Fund........... 44,689,000 For Emergency Psychiatric Services: Payable from General Revenue Fund .......... 10,070,800 For Community Service Grant Programs for Children and Adolescents with Mental Illness: Payable from General Revenue Fund .......... 24,012,600 Payable from Community Mental Health Services Block Grant Fund .................. 4,036,400 For Purchase of Care for Children and Adolescents with Mental Illness approved through the Individual Care Grant Program: Payable from General Revenue Fund .......... 19,071,700 For Costs Associated with Children and Adolescent Mental Health Programs: Payable from General Revenue Fund ........... 11,096,000 For Teen Suicide Prevention Including Provisions Established in Public Act 85-0928: Payable from Community Mental Health Services Block Grant Fund .................. 206,400 Total $341,033,900 For Community Service Grant Programs for Persons with Developmental Disabilities: Payable from General Revenue Fund: ......... $105,229,600 For Community Integrated Living Arrangements for the Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 258,665,500 For Purchase of Care for Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 79,986,800 Payable from the Mental Health Fund ........ 9,965,600 For Medicaid Services for Persons with Developmental Disabilities:
197 [May 31, 2001] Payable from General Revenue Fund ............ 14,867,200 For costs associated with the provision of Specialized Services to Persons with Developmental Disabilities, Payable from General Revenue Fund ............ 10,651,200 Total $479,065,900 Section 12.1. In addition to any amounts previously appropriated, the sum of $722,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Elim Christian School. Section 12.2. In addition to any amounts previously appropriated, the sum of $700,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Bethshan Association. Section 12.3. In addition to any amounts previously appropriated, the sum of $328,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Ray Graham Association. Section 12.4. In addition to any amounts previously appropriated, the sum of $100,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Sequin Services, Inc. Section 12.5. In addition to any amounts previously appropriated, the sum of $500,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for a grant to Lifelink. Section 13. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes: For Family Assistance and Home Based Support Services: Payable from General Revenue Fund - For costs associated with Family Assistance Programs at the approximate costs set forth below: Payable from General Revenue Fund .......... 8,191,300 For Persons with Developmental Disabilities ...................6,273,900 For Persons with Mental Illness ........................1,917,400 For costs associated with Home Based Support Services Programs at the approximate costs set forth below: Payable from General Revenue Fund........... 11,779,900 For Persons with Developmental Disabilities ...................8,724,200 For Persons with Mental Illness ........................3,055,700 For Costs Related to the Determination of Eligibility and Service Needs for Persons with Developmental Disabilities: Payable from General Revenue Fund .......... 4,282,200 For Intermediate Care Facilities for the Mentally Retarded and Alternative Community Programs in fiscal year 2002 and in all prior fiscal years: Payable from the General Revenue Fund ...... 373,047,500 Payable from the Care Provider Fund for Persons With A Developmental Disability .. 36,000,000 For a Grant to Lewis and Clark Community College to Provide a Comprehensive Program of Services Designed Specifically
[May 31, 2001] 198 to Serve the Growing Number of Students with Developmental Disabilities Payable from the General Revenue Fund ...... 220,000 For Costs Associated with Quality Assurance and Enhancements Related to the Home and Community Based Waiver Program, Including Operating and Administrative Costs Payable from the General Revenue Fund ...... 9,800,000 For Costs Associated with Services for Individuals with Developmental Disabilities to Enable Them to Reside in Their Homes Payable from the General Revenue Fund ...... 6,468,300 For Costs Associated with Mental Health Services for Youths in the Juvenile Justice System Payable from the General Revenue Fund ...... 2,000,000 Total $451,789,200 Section 13.1. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose: Payable from the Community Mental Health and Developmental Disabilities Services Provider Participation Fee Trust Fund: For Community Mental Health and Developmental Services Costs Regarding Medicaid Services....................$ 500,000 Section 13.2. 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: INSPECTOR GENERAL Payable from General Revenue Fund: For Personal Services ........................ $ 4,209,200 For Employee Retirement Contributions Paid by Employer ............................ 166,000 For Retirement Contributions ................. 436,100 For State Contributions to Social Security .................................... 322,000 For Contractual Services ..................... 330,500 For Travel ................................... 241,300 For Commodities .............................. 48,000 For Printing ................................. 15,300 For Equipment ................................ 149,600 For Telecommunications Services .............. 90,300 For Operation of Auto Equipment .............. 100 Total $6,008,400 Section 14. 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 PREVENTION GRANTS-IN-AID For Addiction Prevention and Related Services: Payable from General Revenue Fund ............ $ 5,955,000 Payable from the Youth Alcoholism and Substance Abuse Fund ........................ 1,050,000 Payable from Alcoholism and Substance Abuse Fund ........................ 6,509,300 Payable from Prevention and Treatment of Alcoholism and Substance Abuse
199 [May 31, 2001] Block Grant Fund ............................ 14,278,000 Total $27,792,300 Section 15. 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 the General Revenue Fund: For Costs Associated with Addiction Treatment Services For Special Populations.................................. $ 9,000,000 For costs associated with Community Based Addiction Treatment to Medicaid eligible and KidCare clients .................. 41,019,300 For Addiction Treatment Services for Medicaid eligible DCFS clients ................ 3,736,900 For costs associated with Community Based Addiction Treatment Services ............ 85,666,200 For Addiction Treatment Services for DCFS clients .................................. 11,986,400 For Grants and Administrative Expenses Related to the Welfare Reform Pilot Project ................................. 2,880,600 For Costs Associated with Treatment of Individuals who are Compulsive Gamblers ...................................... 2,000,000 Total $156,289,400 For Addiction Treatment and Related Services: Payable from Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund ............................ 55,622,000 Payable from Drunk and Drugged Driving Prevention Fund ............................. 1,729,100 Payable from Drug Treatment Fund ............. 3,000,000 Payable from Alcoholism and Substance Abuse Fund .................................. 7,160,100 Payable from Youth Drug Abuse Prevention Fund ............................. 530,000 Total $68,041,200 For underwriting the cost of housing for groups of recovering individuals: Payable from Group Home Loan Revolving Fund .................................. $100,000 For Grants and Administrative Expenses Related to the Domestic Violence and Substance Abuse Demonstration Project: Payable from General Revenue Fund .................$675,000 The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 15 above "Addiction Treatment" among the purposes therein enumerated. Section 15.1. The sum of $8,186,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 5, Section 15.1 of Public Act 91-707, is reappropriated from the General Revenue Fund to the Department of Human Services for the purpose of Community Based Addiction Treatment Services to Medicaid-Eligible and KidCare Clients. Section 16. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
[May 31, 2001] 200 LINCOLN DEVELOPMENTAL CENTER For Personal Services ........................ $ 25,778,100 For Employee Retirement Contributions Paid by Employer ............................ 1,000,300 For Retirement Contributions ................. 2,664,200 For State Contributions to Social Security .................................... 1,972,000 For Contractual Services ..................... 1,850,600 For Travel ................................... 13,300 For Commodities .............................. 1,751,300 For Printing ................................. 13,000 For Equipment ................................ 129,000 For Telecommunications Services .............. 89,000 For Operation of Auto Equipment .............. 44,300 For Expenses Related to Living Skills Program .............................. 9,000 Total $35,314,100 Section 17. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER For Personal Services ........................ $ 23,984,700 For Employee Retirement Contributions Paid by Employer ............................ 930,900 For Retirement Contributions ................. 2,469,200 For State Contributions to Social Security .................................... 1,834,800 For Contractual Services ..................... 2,015,850 For Travel ................................... 24,800 For Commodities .............................. 1,267,400 For Printing ................................. 14,500 For Equipment ................................ 113,800 For Telecommunications Services .............. 194,200 For Operation of Auto Equipment .............. 67,500 For Expenses Related to Living Skills Program .............................. 38,800 For Costs Associated with Behavioral Health Services - Choate Network ............ 43,300 Total $32,999,750 Section 18. 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 ........................ $ 1,185,200 For Employee Retirement Contributions Paid by Employer ............................ 47,400 For Retirement Contributions ................. 123,300 For State Contributions to Social Security ... 90,700 For Group Insurance .......................... 184,800 For Travel ................................... 12,200 For Commodities .............................. 5,600 For Equipment ................................ 7,000 For Telecommunications Services .............. 19,500 Total $1,675,700 Payable from Vocational Rehabilitation Fund: For Personal Services ........................ $ 28,746,800 For Employee Retirement Contributions Paid by Employer ............................ 1,149,900 For Retirement Contributions ................. 2,989,700 For State Contributions to Social Security ... 2,199,100 For Group Insurance .......................... 5,384,400 For Contractual Services ..................... 6,308,200 For Travel ................................... 1,200,000
201 [May 31, 2001] For Commodities .............................. 306,900 For Printing ................................. 145,100 For Equipment ................................ 419,900 For Telecommunications Services .............. 1,676,300 For Operation of Auto Equipment .............. 5,700 For Administrative Expenses of the Statewide Deaf Evaluation Center ............ 211,900 Total $50,743,900 Section 18.1. 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 General Revenue Fund ............ $ 9,791,300 Payable from Illinois Veterans' Rehabilitation Fund ......................... 2,413,700 Payable from State Projects Fund ............. 100,000 Payable from Vocational Rehabilitation Fund .. 46,110,700 For Implementation of Title VI, Part C of the Vocational Rehabilitation Act of 1973 as Amended--Supported Employment: Payable from General Revenue Fund ............ 2,346,400 Payable from Vocational Rehabilitation Fund .. 1,900,000 For Small Business Enterprise Program: Payable from Vocational Rehabilitation Fund .. 3,619,100 For Case Services to Migrant Workers: Payable from General Revenue Fund ............ 20,000 Payable from Vocational Rehabilitation Fund .. 210,000 For Grants to Independent Living Centers: Payable from General Revenue Fund ............ 4,512,900 Payable from Vocational Rehabilitation Fund... 2,000,000 For the Illinois Coalition for Citizens with Disabilities: Payable from General Revenue Fund............. 122,800 Payable from Vocational Rehabilitation Fund... 77,200 For Scandinavian Lekotek Play Libraries: Payable from General Revenue Fund............. 835,700 For Independent Living Older Blind Grant: Payable from the Vocational Rehabilitation Fund ......................... 245,500 Payable from General Revenue Fund ............ 68,000 For Independent Living Older Blind Formula Payable from Vocational Rehabilitation Fund... 500,000 For Technology Related Assistance Project for Individuals of All Ages with Disabilities: Payable from the Vocational Rehabilitation Fund ......................... 1,050,000 Total $75,923,300 Section 18.2. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 5, Section 18.1 of Public Act 91-707, is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals. Section 19. 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 Personal Services ........................ $ 487,300 For Employee Retirement Contributions Paid by Employer ............................ 19,500
[May 31, 2001] 202 For Retirement Contributions ................. 50,700 For State Contributions to Social Security ... 37,300 For Group Insurance .......................... 84,000 For Contractual Services ..................... 42,900 For Travel ................................... 38,200 For Commodities .............................. 2,700 For Printing ................................. 400 For Equipment ................................ 21,400 For Telecommunications Services .............. 12,800 Total $797,200 Section 19.1. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project. Section 21. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: CHICAGO-READ MENTAL HEALTH CENTER For Personal Services ........................ $ 28,283,400 For Employee Retirement Contributions Paid by Employer ............................ 1,097,500 For Retirement Contributions ................. 2,925,800 For State Contributions to Social Security ............................. 2,163,700 For Contractual Services ..................... 2,847,550 For Travel ................................... 39,700 For Commodities .............................. 761,700 For Printing ................................. 15,100 For Equipment ................................ 66,600 For Telecommunications Services .............. 223,700 For Operation of Auto Equipment............... 36,000 For Costs Associated with Behavioral Health Services - Chicago-Read Network ..................................... 387,900 Total $38,848,650 Section 22. 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: PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH Payable from General Revenue Fund: For Personal Services ........................ $ 11,645,100 For Employee Retirement Contributions Paid by Employer ................................. 457,900 For Retirement Contributions ................. 1,211,400 For State Contributions to Social Security ... 890,900 For Contractual Services ..................... 2,466,700 For Travel ................................... 420,300 For Commodities .............................. 19,412,200 For Printing ................................. 40,600 For Equipment ................................ 1,319,600 For Telecommunications Services .............. 274,200 For Operation of Auto Equipment .............. 3,500 For Contractual Services: For Private Hospitals for Recipients of State Facilities ............. 1,337,200 Total $39,479,600 Payable from the Prevention/Treatment - Alcoholism and Substance Abuse Block Grant Fund: For Personal Services ........................ $ 1,821,400 For Employee Retirement Contributions Paid by Employer ................................. 72,900
203 [May 31, 2001] For Retirement Contributions ................. 189,400 For State Contributions to Social Security ... 139,300 For Group Insurance .......................... 277,200 For Contractual Services ..................... 1,411,900 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 For Deposit into the Group Home Loan Revolving Fund ......................... 100,000 Total $4,968,000 Payable from the Vocational Rehabilitation Fund: For Personal Services ........................ $ 684,000 For Employee Retirement Contributions Paid by Employer ................................. 27,400 For Retirement Contributions ................. 71,100 For State Contributions to Social Security ... 52,300 For Group Insurance .......................... 105,000 For Contractual Services ..................... 61,000 For Travel ................................... 50,000 For Commodities .............................. 300 For Equipment ................................ 40,000 For Telecommunications Services .............. 16,900 Total $1,108,000 Payable from the Drunk and Drugged Driving Prevention Fund: For Personal Services ........................ $ 237,700 For Employee Retirement Contributions Paid by Employer ................................. 9,500 For Retirement Contributions ................. 24,800 For State Contributions to Social Security ... 18,300 For Group Insurance .......................... 33,600 For Contractual Services ..................... 1,500,000 Total $1,823,900 Payable from the Alcohol and Substance Abuse Fund: For Personal Services ........................ $ 242,400 For Employee Retirement Contributions Paid by Employer ................................. 9,700 For Retirement Contributions ................. 25,300 For State Contributions to Social Security ... 18,600 For Group Insurance .......................... 33,600 For Contractual Services ..................... 1,879,400 For Travel ................................... 24,400 For Commodities .............................. 6,400 For Printing ................................. 19,000 For Equipment ................................ 10,500 For Electronic Data Processing ............... 451,300 For Telecommunications Services .............. 5,100 For Expenses Associated with the Administration of the Alcohol and Substance Abuse Prevention and Treatment Programs .......................... 222,200 Total $2,947,900 Payable from the Community Mental Health Services Block Grant Fund: For Personal Services ........................ $ 514,400 For Employee Retirement Contributions Paid by Employer ................................. 20,600 For Retirement Contributions ................. 53,500
[May 31, 2001] 204 For State Contributions to Social Security ... 39,400 For Group Insurance .......................... 84,000 For Contractual Services ..................... 150,100 For Travel ................................... 10,000 For Commodities .............................. 30,000 For Equipment ................................ 5,000 Total $907,000 Payable from the DHS Federal Projects Fund: For Federally Assisted Programs .............. $ 5,949,200 Payable from the Mental Health Fund: For Costs Related to Provision of Support Services Provided to Departmental and Non- Departmental Organizations .................. $ 3,720,400 Payable from the Youth Alcoholism and Substance Abuse Prevention Fund: For Deposit into the Fund Which Receives All Payments Under Section 5-3 of Act for Alcoholic Liquors ........................... $ 150,000 Payable from the Rehabilitation Services Elementary and Secondary Education Act Fund: For Federally Assisted Programs .............. $ 1,350,000 Section 23. 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 Human Services: SEXUALLY VIOLENT PERSONS PROGRAM Payable from General Revenue Fund: For Sexually Violent Persons Program ..................................... $ 17,976,000 Section 24. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services: H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER For Personal Services ........................ $ 11,117,800 For Employee Retirement Contributions Paid by Employer ............................ 431,400 For Retirement Contributions ................. 1,145,600 For State Contributions to Social Security ............................. 850,500 For Contractual Services ..................... 2,836,820 For Travel ................................... 13,400 For Commodities .............................. 445,700 For Printing ................................. 12,900 For Equipment ................................ 43,900 For Telecommunications Services .............. 116,900 For Operation of Auto Equipment .............. 26,200 For Expenses Related to Living Skills Program .............................. 3,900 For Costs Associated with Behavioral Health Services - Singer Network ............ 40,000 Total $17,085,020 Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: ANN M. KILEY DEVELOPMENTAL CENTER For Personal Services ........................ $ 18,406,700 For Employee Retirement Contributions Paid by Employer ............................ 714,400 For Retirement Contributions ................. 1,914,300 For State Contributions to Social Security .................................... 1,408,100
205 [May 31, 2001] For Contractual Services ..................... 2,106,600 For Travel ................................... 26,800 For Commodities .............................. 960,800 For Printing ................................. 21,200 For Equipment ................................ 48,600 For Telecommunications Services .............. 143,800 For Operation of Auto Equipment .............. 83,500 For Expenses Related to Living Skills Program .............................. 14,000 Total $25,848,800 Section 26. 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 General Revenue Fund: For Personal Services ........................ $ 11,203,300 For Student, Member or Inmate Compensation ... 14,000 For Employee Retirement Contributions Paid by Employer ............................ 440,500 For Retirement Contributions ................. 774,300 For State Contributions to Social Security .................................... 581,500 For Contractual Services ..................... 1,689,900 For Travel ................................... 17,000 For Commodities .............................. 494,100 For Printing ................................. 1,000 For Equipment ................................ 120,300 For Telecommunications Services .............. 126,200 For Operation of Auto Equipment .............. 26,900 Total $15,489,000 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 50,000 Section 27. 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 General Revenue Fund: For Personal Services ........................ $ 6,138,400 For Student, Member or Inmate Compensation ... 17,000 For Employee Retirement Contributions Paid by Employer ............................ 238,200 For Retirement Contributions ................. 484,300 For State Contributions to Social Security .................................... 355,800 For Contractual Services ..................... 572,500 For Travel ................................... 13,800 For Commodities .............................. 227,500 For Printing ................................. 2,500 For Equipment ................................ 81,600 For Telecommunications Services .............. 59,700 For Operation of Auto Equipment .............. 13,600 Total $8,204,900 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 42,900 Section 28. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: JOHN J. MADDEN MENTAL HEALTH CENTER For Personal Services ........................ $ 20,471,000 For Employee Retirement Contributions Paid by Employer ............................ 794,400 For Retirement Contributions ................. 2,119,400
[May 31, 2001] 206 For State Contributions to Social Security .................................... 1,566,000 For Contractual Services ..................... 1,884,400 For Travel ................................... 28,400 For Commodities .............................. 547,100 For Printing ................................. 19,400 For Equipment ................................ 32,280 For Telecommunications Services .............. 181,200 For Operation of Auto Equipment .............. 16,600 For Expenses Related to Living Skills Program .............................. 19,900 For Costs Associated with Behavioral Health Services - Madden Network ................... 150,000 Total $27,830,080 Section 29. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: WARREN G. MURRAY DEVELOPMENTAL CENTER For Personal Services ........................ $ 21,031,600 For Employee Retirement Contributions Paid by Employer ............................ 816,300 For Retirement Contributions ................. 2,146,700 For State Contributions to Social Security .................................... 1,608,900 For Contractual Services ..................... 1,691,400 For Travel ................................... 10,300 For Commodities .............................. 1,383,100 For Printing ................................. 10,400 For Equipment ................................ 129,300 For Telecommunications Services .............. 70,000 For Operation of Auto Equipment .............. 37,500 For Expenses Related to Living Skills Program .............................. 3,000 Total $28,938,500 Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: ELGIN MENTAL HEALTH CENTER For Personal Services ........................ $ 54,754,400 For Employee Retirement Contributions Paid by Employer ............................ 2,124,900 For Retirement Contributions ................. 5,655,600 For State Contributions to Social Security .................................... 4,188,700 For Contractual Services ..................... 5,484,100 For Travel ................................... 49,500 For Commodities .............................. 1,570,600 For Printing ................................. 37,700 For Equipment ................................ 142,740 For Telecommunications Services .............. 405,100 For Operation of Auto Equipment .............. 178,000 For Expenses Related to Living Skills Program .............................. 32,300 For Costs Associated with Behavioral Health Services - Elgin Network .................... 150,000 Total $74,773,640 Section 31. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: COMMUNITY AND RESIDENTIAL SERVICES FOR THE BLIND AND VISUALLY IMPAIRED Payable from General Revenue Fund:
207 [May 31, 2001] For Personal Services ........................ $ 1,461,700 For Employee Retirement Contributions Paid by Employer ............................ 58,200 For Retirement Contributions ................. 101,400 For State Contributions to Social Security ... 79,900 For Contractual Services ..................... 34,000 For Travel ................................... 79,000 For Commodities .............................. 6,500 For Printing ................................. 200 For Equipment ................................ 200 For Telecommunications Services .............. 2,700 Total $1,823,800 Section 32. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services: GEORGE A. ZELLER MENTAL HEALTH CENTER For Personal Services ........................ $ 12,796,200 For Employee Retirement Contributions Paid by Employer ............................ 496,400 For Retirement Contributions ................. 1,330,800 For State Contributions to Social Security ............................. 978,900 For Contractual Services ..................... 1,388,480 For Travel ................................... 25,300 For Commodities .............................. 306,300 For Printing ................................. 15,900 For Equipment ................................ 89,500 For Telecommunications Services .............. 109,300 For Operation of Auto Equipment .............. 17,400 For Expenses Related to Living Skills Program .............................. 1,200 For Costs Associated with Behavioral Health Services - Zeller Network ..................................... 530,900 Total $18,086,580 Section 33. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: CHESTER MENTAL HEALTH CENTER For Personal Services ........................ $ 24,137,000 For Employee Retirement Contributions Paid by Employer ............................ 1,297,200 For Retirement Contributions ................. 2,463,400 For State Contributions to Social Security .................................... 1,846,500 For Contractual Services ..................... 2,229,400 For Travel ................................... 72,000 For Commodities .............................. 649,300 For Printing ................................. 10,700 For Equipment ................................ 52,100 For Telecommunications Services .............. 127,500 For Operation of Auto Equipment .............. 17,400 For Expenses Related to Living Skills Program .............................. 4,800 Total $32,907,300 Section 34. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: JACKSONVILLE DEVELOPMENTAL CENTER For Personal Services ........................ $ 19,330,700
[May 31, 2001] 208 For Employee Retirement Contributions Paid by Employer ............................ 750,200 For Retirement Contributions ................. 2,000,500 For State Contributions to Social Security .................................... 1,478,800 For Contractual Services ..................... 1,378,400 For Travel ................................... 15,100 For Commodities .............................. 1,521,900 For Printing ................................. 13,400 For Equipment ................................ 94,800 For Telecommunications Services .............. 99,500 For Operation of Auto Equipment .............. 51,600 For Expenses Related to Living Skills Program .............................. 16,800 Total $26,751,700 Section 35. 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 General Revenue Fund: For Personal Services ........................ $ 4,108,400 For Student, Member or Inmate Compensation ... 2,100 For Employee Retirement Contributions Paid by Employer ............................ 159,500 For Retirement Contributions ................. 416,000 For State Contributions to Social Security ... 285,800 For Contractual Services ..................... 852,100 For Travel ................................... 10,200 For Commodities .............................. 91,600 For Printing ................................. 1,000 For Equipment ................................ 47,600 For Telecommunications Services .............. 61,900 For Operation of Auto Equipment .............. 9,400 Total $6,045,600 Payable from Vocational Rehabilitation Fund: For Secondary Transitional Experience Program ......................................... $ 60,000 Section 36. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: ANDREW McFARLAND MENTAL HEALTH CENTER For Personal Services ........................ $ 12,471,800 For Employee Retirement Contributions Paid by Employer ............................ 484,100 For Retirement Contributions ................. 1,286,700 For State Contributions to Social Security ............................. 954,100 For Contractual Services ..................... 1,597,230 For Travel ................................... 14,000 For Commodities .............................. 327,600 For Printing ................................. 7,000 For Equipment ................................ 65,900 For Telecommunications Services .............. 107,700 For Operation of Auto Equipment .............. 26,500 For Expenses Related to Living Skills Program .............................. 11,800 For Costs Associated with Behavioral Health Services - McFarland Network ................ 153,800 Total $17,508,230 Section 37. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: REFUGEE SOCIAL SERVICE PROGRAM Payable from the Special Purposes Trust Fund:
209 [May 31, 2001] For Personal Services ...................... $ 451,200 For Employee Retirement Contributions Paid by Employer .......................... 18,000 For Retirement Contributions ............... 46,900 For State Contributions to Social Security ........................... 34,500 For Group Insurance ........................ 67,200 For Contractual Services ................... 46,200 For Travel ................................. 9,500 For Commodities ............................ 33,000 For Printing ............................... 43,800 For Equipment .............................. 900 Total $751,200 Section 37.1. The following named sum, or so much thereof as may be necessary, respectively, is appropriated to the Department of Human Services for the purposes hereinafter named: REFUGEE SOCIAL SERVICE PROGRAM GRANTS-IN-AID Payable from Special Purposes Trust Fund: For Refugee Resettlement Purchase of Service ....................................$10,128,200 Section 38. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER For Personal Services ........................ $ 47,868,700 For Employee Retirement Contributions Paid by Employer ............................ 1,857,800 For Retirement Contributions ................. 4,843,300 For State Contributions to Social Security .................................... 3,662,000 For Contractual Services ..................... 4,222,900 For Travel ................................... 12,200 For Commodities .............................. 3,051,000 For Printing ................................. 35,000 For Equipment ................................ 183,100 For Telecommunications Services .............. 153,700 For Operation of Auto Equipment .............. 126,100 Total $66,015,800 Section 39. 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: EMPLOYMENT AND SOCIAL SERVICE PROGRAMS Payable from General Revenue Fund: For Personal Services ........................ $ 6,924,500 For Employee Retirement Contributions Paid by Employer ............................ 275,500 For Retirement Contributions ................. 720,300 For State Contributions to Social Security ............................. 529,700 For Contractual Services ..................... 121,600 For Travel ................................... 100,700 For Equipment ................................ 4,700 For Deposit into the Homelessness Prevention Fund ............................. 1,000,000 Total $9,677,000 Payable from the Special Purposes Trust Fund: For Operation of Federal Employment Programs .....................................$ 15,034,100 Section 39a. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for
[May 31, 2001] 210 operating and administrative costs and related distributive purposes for the Workforce Advantage Program. Section 39.1. 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 Employment and Social Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes: EMPLOYMENT AND SOCIAL SERVICE PROGRAMS GRANTS-IN-AID Payable from General Revenue Fund: For Employability Development Services Including Operating and Administrative Costs and Related Distributive Purposes ... $ 19,584,400 For Homeless Shelter Program ............... 9,756,600 For USDA Federal Commodity Interim Transportation and Packaging, including grants and operations ........... 282,300 For Grants for Crisis Nurseries ............ 500,000 For Food Stamp Employment and Training including Operating and Administrative Costs and Related Distributive Purposes ... 14,478,900 For Illinois Community Action Association for the Family and Community Development Grant Program........ 325,000 For Grants for Supportive Housing Services .......................... 3,809,700 Total $48,763,900 Payable from the Special Purposes Trust Fund: For Federal/State Employment Programs and Related Services .......................... $ 5,000,000 For USDA Surplus Commodity Transportation and Distribution, including grants and operations ........... 2,641,300 For Homeless Assistance through the McKinney Block Grant ...................... 4,000,000 For the development and implementation of the Federal Title XX Empowerment Zone and Enterprise Community initiatives ............................... 69,159,000 For Grants Associated with the Head Start State Collaboration, Including Operating and Administrative Costs ........ 300,000 Total $81,100,300 Payable from Local Initiative Fund: For Purchase of Services under the Donated Funds Initiative Program .............$ 22,391,700 Funds appropriated from the Local Initiative Fund in Section 39.1, above, shall be expended only for purposes authorized by the Department of Human Services in written agreements. 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 Employment and Training Fund: For Costs Related to Employment and Training Programs Including Operating and Administrative Costs and Grants to Qualified Public and Private Entities for Purchase of Employment and Training Services .....................................$ 22,000,000 Payable from Homelessness Prevention Fund:
211 [May 31, 2001] For costs related to the Homelessness Prevention Act.................................$ 1,000,000 Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: JUVENILE JUSTICE PROGRAMS Payable from General Revenue Fund: For Personal Services ........................ $ 219,400 For Employee Retirement Contributions Paid by Employer ............................ 8,800 For Retirement Contributions ................. 22,800 For State Contributions to Social Security ............................. 16,800 For Contractual Services ..................... 72,300 For Travel ................................... 7,600 For Equipment ................................ 100 For Telecommunications Services .............. 3,800 Total $351,600 Payable from Juvenile Justice Trust Fund: For Personal Services ........................ $ 181,600 For Employee Retirement Contributions Paid by Employer ............................ 7,200 For Retirement Contributions ................. 19,000 For State Contributions to Social Security ............................. 13,900 For Group Insurance .......................... 25,200 For Contractual Services ..................... 66,900 For Travel ................................... 26,500 For Commodities .............................. 4,600 For Printing ................................. 3,500 For Telecommunications Services .............. 11,900 For Detention Monitoring ..................... 75,000 Total $435,300 Section 40.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named: JUVENILE JUSTICE PROGRAMS GRANTS-IN-AID Payable from Juvenile Justice Trust Fund: For Juvenile Justice Planning and Action Grants for Local Units of Government and Non-Profit Organizations including Prior Fiscal Years Costs .................... $ 12,600,000 For Grants to State Agencies, including Prior Fiscal Years .......................... 370,000 Total $12,970,000 Section 41. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named: COMMUNITY HEALTH Payable from the General Revenue Fund: For Personal Services ........................ $ 5,308,600 For Employee Retirement Contributions Paid by Employer ............................ 212,300 For Retirement Contributions ................. 552,200 For State Contributions to Social Security ... 406,100 For Contractual Services ..................... 514,900 For Travel ................................... 144,900 For Commodities .............................. 23,000 For Printing ................................. 6,400 For Equipment ................................ 38,200 For Telecommunications Services .............. 59,000 For Operation of Auto Equipment .............. 400 For Expenses for the Development and
[May 31, 2001] 212 Implementation of Cornerstone ............... 3,100,000 Total $10,366,000 Payable from the DHS Federal Projects Fund: For Personal Services ........................ $ 613,600 For Employee Retirement Contributions Paid by Employer ............................ 24,600 For Retirement Contributions ................. 63,900 For State Contributions to Social Security ... 46,900 For Group Insurance .......................... 92,400 For Contractual Services ..................... 1,405,200 For Travel ................................... 155,500 For Commodities .............................. 36,000 For Printing ................................. 22,000 For Equipment ................................ 568,000 For Telecommunications Services .............. 246,800 For Expenses Related to Public Health Programs .................................... 256,200 For Operational Expenses for Maternal and Child Health Special Projects of Regional and National Significance .......... 226,300 Total $3,757,400 Payable from the USDA Women, Infants and Children Fund: For Personal Services ........................ $ 3,083,900 For Employee Retirement Contributions Paid by Employer ............................ 123,400 For Retirement Contributions ................. 320,700 For State Contributions to Social Security ... 235,900 For Group Insurance .......................... 504,000 For Contractual Services ..................... 633,500 For Travel ................................... 239,000 For Commodities .............................. 54,200 For Printing ................................. 184,500 For Equipment ................................ 279,000 For Telecommunications Services .............. 250,000 For Operation of Auto Equipment .............. 17,600 For Operational Expenses of the Women, Infants and Children (WIC) Program, Including Investigations .................... 1,600,000 For Operational Expenses of Banking Services for Food Instruments Verification and Vendor Payment under the Women, Infants and Children (WIC) Program ..................................... 800,000 For Operational Expenses of the Federal Commodity Supplemental Food Program ................................ 42,500 For Operational Expenses Associated with Support of the USDA Women, Infants and Children Program ................ 150,000 Total $8,518,200 Payable from the Sexual Assault Services Fund: For Expenses Related to the Sexual Assault Services Program..$ 75,000 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses of Maternal and Child Health Programs..........................$ 4,223,300 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses of Preventive Health and Health Services Programs..........................$ 55,000 Payable from the DHS State Projects Fund: For Operational Expenses for Public Health Programs..............$ 368,000 Section 41.1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
213 [May 31, 2001] COMMUNITY HEALTH GRANTS-IN-AID Payable from the General Revenue Fund: For Grants to Public and Private Agencies for Problem Pregnancies ..................... $ 257,800 For Grants for the Extension and Provision of Perinatal Services for Premature and High-Risk Infants and Their Mothers ......... 1,184,300 For Grants to Provide Assistance to Sexual Assault Victims and for Sexual Assault Prevention Activities ....................... 5,569,700 For Grants for Programs to Reduce Infant Mortality and to Provide Case Management and Outreach Services ....... 17,447,300 For Grants for Programs to Reduce Infant Mortality and to Provide Case Management and Outreach Services for Medicaid Eligible Families .................. 28,599,600 For Grants for the Intensive Prenatal Performance Project......................... 2,500,000 For Grants to the Chicago Department of Health for Maternal and Child Health Services ............................. 1,105,700 For Grants and Administrative Expenses Related to the Healthy Families Program............................. 9,686,700 For Costs Associated with the Domestic Violence Shelters and Services Program ........................ 22,119,200 For Grants for After School Youth Support Programs ............................ 19,956,300 For Grants Associated with the Project Success Program ..................... 3,826,300 For Costs Associated with Teen Parent Services ........................ 7,736,800 For Grants to Family Planning Programs For Contraceptive Services .................. 750,000 Total $117,889,700 Payable from the Special Purposes Trust Fund: For Costs Associated with Family Violence Prevention Services ................ $ 5,000,000 Payable from the DHS Federal Projects Fund: For Grants for Public Health Programs .................................... 830,000 For Grants for Maternal and Child Health Special Projects of Regional and National Significance ................... 1,300,000 For Grants for Family Planning Programs Pursuant to Title X of the Public Health Service Act ............... 7,000,000 For Grants for the Federal Healthy Start Program ............................... 4,000,000 Total $18,130,000 Payable from the Special Purposes Trust Fund: For Community Grants ..........................$ 5,698,100 Payable from the Domestic Violence Abuser Services Fund: For Domestic Violence Abuser Services ..........$ 100,000 Payable from the Federal National Community Services Grant Fund: For Payment for Community Activities, Including Prior Years' Costs ................$ 11,000,000 Payable from the USDA Women, Infants and Children Fund: For Grants to Public and Private Agencies for Costs of Administering the USDA Women,
[May 31, 2001] 214 Infants, and Children (WIC) Nutrition Program ..................................... $ 35,000,000 For Grants for the Federal Commodity Supplemental Food Program ......... 1,400,000 For Grants for Free Distribution of Food Supplies under the USDA Women, Infants, and Children (WIC) Nutrition Program ........ 160,000,000 For Grants for Administering USDA Women, Infants, and Children (WIC) Nutrition Program Food Centers ........................ 20,000,000 For Grants for USDA Farmer's Market Nutrition Program ........................... 1,500,000 Total $219,900,000 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 ................... $ 10,867,000 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 ............... 7,800,000 For Grants for an Abstinence Education Program including operating and administrative costs ........................ 3,500,000 Total $27,167,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Grants to Provide Assistance to Sexual Assault Victims and for Sexual Assault Prevention Activities ....................... $ 500,000 For Grants for Rape Prevention Education Programs, including operating and administrative costs ........................ 3,000,000 Total $3,500,000 Payable from the DHS State Projects Fund: For Grants to Establish Health Care Systems for DCFS Wards ......................$ 3,376,400 Payable from Domestic Violence Shelter and Service Fund: For Domestic Violence Shelters and Services Program ...................................................$1,000,000 For Children's Health Programs: Payable from Tobacco Settlement Recovery Fund .............................. $2,000,000 For a Grant to the Coalition for Technical Assistance and Training Related to Children's Health: Payable from Tobacco Settlement Recovery Fund .............................. $ 250,000 Section 42. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services: COMMUNITY YOUTH SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 173,800 For Employee Retirement Contributions Paid by Employer ............................ 7,000 For Retirement Contributions ................. 18,100 For State Contributions to Social Security ............................. 13,300 Total $2,212,200 Section 42.1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
215 [May 31, 2001] COMMUNITY YOUTH SERVICES GRANTS-IN-AID Payable from General Revenue Fund: For Community Services ....................... $ 7,379,900 For Youth Services Grants Associated with Juvenile Justice Reform ..................... 3,500,000 For Comprehensive Community-Based Service to Youth ............................ 13,768,200 For Unified Delinquency Intervention Services .................................... 3,203,800 For Homeless Youth Services .................. 4,298,000 For Parents Too Soon Program ................. 7,288,800 For Delinquency Prevention ................... 1,642,400 Total $40,931,100 Payable from the Special Purposes Trust Fund: For Parents Too Soon Program, including grants and operations .............. $ 3,665,200 Payable from the Early Intervention Services Revolving Fund: For Grants Associated with the Early Intervention Services Program, including operating and administrative costs .................... 150,000,000 Total $153,665,200 Section 42.3. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made for such purposes in Article 5, Section 42.1 of Public Act 91-0707, is reappropriated from the Early Intervention Services Revolving Fund to the Department of Human Services for grants associated with the Early Intervention Program, including operating and administrative costs. Section 43. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services: WILLIAM W. FOX DEVELOPMENTAL CENTER For Personal Services ........................ $ 11,085,400 For Employee Retirement Contributions Paid by Employer ............................ 430,200 For Retirement Contributions ................. 1,150,400 For State Contributions to Social Security .................................... 848,000 For Contractual Services ..................... 1,072,500 For Travel ................................... 10,100 For Commodities .............................. 727,200 For Printing ................................. 6,000 For Equipment ................................ 35,000 For Telecommunications Services .............. 27,400 For Operation of Auto Equipment .............. 12,800 For Expenses Related to Living Skills Program .............................. 1,000 Total $15,406,000 Section 44. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: ELISABETH LUDEMAN DEVELOPMENTAL CENTER For Personal Services ........................ $ 25,233,600 For Employee Retirement Contributions Paid by Employer ............................ 979,200 For Retirement Contributions ................. 2,603,100 For State Contributions to Social Security .................................... 1,930,400
[May 31, 2001] 216 For Contractual Services ..................... 2,706,200 For Travel ................................... 3,600 For Commodities .............................. 574,400 For Printing ................................. 9,500 For Equipment ................................ 102,500 For Telecommunications Services .............. 154,000 For Operation of Auto Equipment .............. 46,400 For Expenses Related to Living Skills Program .............................. 25,600 Total $34,368,500 Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services: WILLIAM A. HOWE DEVELOPMENTAL CENTER For Personal Services ........................ $ 33,062,300 For Employee Retirement Contributions Paid by Employer ............................ 1,283,100 For Retirement Contributions ................. 3,417,500 For State Contributions to Social Security .................................... 2,529,300 For Contractual Services ..................... 4,772,500 For Travel ................................... 35,300 For Commodities .............................. 828,000 For Printing ................................. 19,400 For Equipment ................................ 85,900 For Telecommunications Services .............. 180,600 For Operation of Auto Equipment .............. 206,600 For Expenses Related to Living Skills Program .............................. 11,500 Total $46,432,000 ARTICLE 41 Section 1. 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 Insurance: ADMINISTRATIVE AND SUPPORT DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 864,800 For Employee Retirement Contributions Paid by Employer ............................ 34,700 For State Contributions to the State Employees' Retirement System ................ 89,900 For State Contributions to Social Security ............................. 66,200 For Group Insurance .......................... 184,800 For Contractual Services ..................... 1,355,800 For Travel ................................... 2,100 For Commodities .............................. 51,000 For Printing ................................. 113,100 For Equipment ................................ 117,700 For Telecommunications Services .............. 15,900 For Operation of Auto Equipment .............. 10,900 Total $2,906,900 Payable from Insurance Financial Regulation Fund: For Personal Services......................... $ 755,400 For Employee Retirement Contributions Paid by Employer ............................ 30,300 For State Contributions to the State Employees' Retirement System................. 71,300 For State Contributions to Social Security.............................. 57,800 For Group Insurance........................... 176,400
217 [May 31, 2001] For Contractual Services...................... 1,849,200 For Travel.................................... 2,100 For Commodities .............................. 61,300 For Printing.................................. 47,900 For Equipment ................................ 62,400 For Telecommunications Services............... 12,800 For Operation of Auto Equipment............... 7,300 Total $3,134,200 Section 2. 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 Insurance: CONSUMER DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 5,362,200 For Employee Retirement Contributions Paid by Employer ............................ 206,000 For State Contributions to the State Employees' Retirement System ................ 524,200 For State Contributions to Social Security ............................. 393,100 For Group Insurance .......................... 1,066,600 For Travel ................................... 340,900 For Telecommunications Services .............. 122,800 For Refunds .................................. 77,300 Total $8,093,100 Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 448,100 For Employee Retirement Contributions Paid by Employer ............................ 18,000 For Retirement ............................... 46,600 For State Contributions to Social Security ............................. 34,200 For Group Insurance .......................... 75,600 For Travel ................................... 32,000 For Telecommunications Services .............. 9,300 Total $663,800 Section 3. 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 Insurance: FINANCIAL CORPORATE REGULATION Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 7,463,000 For Employee Retirement Contributions Paid by Employer ............................ 299,300 For State Contributions to the State Employees' Retirement System ................ 776,200 For State Contributions to Social Security ............................. 571,000 For Group Insurance .......................... 1,318,800 For Travel.................................... 666,600 For Telecommunications Services............... 67,700 For Refunds................................... 100,000 Total $11,262,600 Section 4. 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 Insurance: PENSION DIVISION Payable from General Revenue Fund: For Personal Services ........................ $ 356,200
[May 31, 2001] 218 For Employee Retirement Contributions Paid by Employer ............................ 14,300 For State Contributions to the State Employees' Retirement System ................ 37,100 For State Contributions to Social Security ............................. 27,200 For Travel ................................... 34,200 For Printing ................................. 10,500 For Equipment ................................ 5,000 For Telecommunications Services .............. 8,100 Total $492,600 Payable from Public Pension Regulation Fund: For Personal Services ........................ $ 362,200 For Employee Retirement Contributions Paid by Employer ............................ 14,500 For State Contributions to the State Employees' Retirement System ................ 37,700 For State Contributions to Social Security ............................. 27,700 For Group Insurance .......................... 67,200 For Contractual Services ..................... 20,600 For Travel ................................... 19,600 For Equipment ................................ 10,300 For Telecommunications Services .............. 1,000 Total $560,800 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 Insurance: STAFF SERVICES DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 682,700 For Employee Retirement Contributions Paid by Employer ............................ 24,300 For State Contributions to the State Employees' Retirement System ................ 71,000 For State Contributions to Social Security ............................. 52,200 For Group Insurance .......................... 100,800 For Travel ................................... 40,500 For Telecommunications Services .............. 25,800 Total $997,300 Payable from Insurance Financial Regulation Fund: For Personal Services ........................ $ 1,117,600 For Employee Retirement Contributions Paid by Employer ............................ 38,500 For State Contributions to the State Employees' Retirement System ................ 116,200 For State Contributions to Social Security ............................. 85,500 For Group Insurance .......................... 159,600 For Travel ................................... 37,300 For Telecommunications Services .............. 18,400 Total $1,573,100 Section 6. 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 Insurance: ELECTRONIC DATA PROCESSING DIVISION Payable from Insurance Producer Administration Fund: For Personal Services ........................ $ 502,900 For Employee Retirement Contributions
219 [May 31, 2001] Paid by Employer ............................ 20,100 For State Contributions to the State Employees' Retirement System ................ 52,300 For State Contributions to Social Security ............................. 38,500 For Group Insurance .......................... 75,600 For Contractual Services ..................... 304,100 For Travel ................................... 8,800 For Commodities .............................. 6,700 For Printing ................................. 6,700 For Equipment ................................ 170,000 For Telecommunications Services .............. 74,900 Total $1,260,600 Payable From Insurance Financial Regulation Fund: For Personal Services ........................ $ 791,000 For Employee Retirement Contributions Paid by Employer ............................ 31,700 For State Contributions to the State Employees' Retirement System................. 82,300 For State Contributions to Social Security ............................. 60,500 For Group Insurance .......................... 126,000 For Contractual Services ..................... 282,500 For Travel ................................... 8,800 For Commodities .............................. 8,800 For Printing ................................. 3,600 For Equipment ................................ 210,600 For Telecommunications Services .............. 63,300 Total $1,669,100 Section 7. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Insurance for the administration of the Senior Health Insurance Program: Payable from the Insurance Producer Administration Fund .......................... $ 323,500 Payable from the Senior Health Insurance Program Fund ....................... 700,000 Total $1,023,500 ARTICLE 42 Section 1. 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 Labor: FOR OPERATIONS - GENERAL OFFICE Payable from General Revenue Fund: For Personal Services......................... $ 794,500 For Employee Retirement Contributions Paid by Employer ............................ 31,900 For State Contributions to State Employees' Retirement System................. 82,700 For State Contributions to Social Security.............................. 60,700 For Contractual Services...................... 223,100 For Travel.................................... 52,300 For Commodities............................... 12,000 For Printing.................................. 23,100 For Equipment................................. 35,100 For Electronic Data Processing................ 177,300 For Telecommunications Services............... 26,200 For Operation of Auto Equipment............... 3,600 For Administration and operations of Displaced Homemaker Grant Program ........... 60,300 For Refunds .................................. 100 Total $1,582,900
[May 31, 2001] 220 Section 2. The following named amount of $856,600, or so much thereof as may be necessary, is appropriated to the Department of Labor for Displaced Homemaker Grants. Section 3. 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 Labor: PUBLIC SAFETY Payable from General Revenue Fund: For Personal Services......................... $ 969,100 For Employee Retirement Contributions Paid by Employer ............................ 38,900 For State Contributions to State Employees' Retirement System................. 100,900 For State Contributions to Social Security.............................. 74,100 For Contractual Services...................... 43,900 For Travel.................................... 113,500 For Commodities............................... 5,300 For Printing.................................. 7,200 For Telecommunications Services............... 18,500 For Equipment................................. 10,100 Total $1,381,500 The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with the Workplace Initiative for Safe Employment. 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 Labor: FAIR LABOR STANDARDS Payable from General Revenue Fund: For Personal Services......................... $ 2,284,000 For Employee Retirement Contributions Paid by Employer ............................ 91,500 For State Contributions to State Employees' Retirement System................. 237,700 For State Contributions to Social Security.............................. 174,500 For Contractual Services...................... 130,600 For Travel.................................... 127,100 For Commodities............................... 6,400 For Printing.................................. 21,800 For Equipment................................. 100 For Telecommunications Services............... 46,500 Total $3,120,200 Payable From Child Labor Enforcement Fund: For Administration of the Child Labor Law........................................$ 154,200 Section 6. In addition to any other funds appropriated for that purpose, the sum of $209,000 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with conducting the study mandated by P.A. 87-405, regarding the employment progress of women and minorities. ARTICLE 43 Section 1. 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 General Revenue Fund: For Personal Services ........................ $ 1,450,000
221 [May 31, 2001] For Employee Retirement Contributions Paid By Employer ............................ 58,000 For State Contributions to State Employees' Retirement System ................ 150,800 For State Contributions to Social Security ............................. 110,400 For Contractual Services ..................... 35,000 For Travel ................................... 18,000 For Commodities .............................. 15,700 For Printing ................................. 6,500 For Equipment ................................ 42,000 For Electronic Data Processing ............... 64,000 For Telecommunications Services .............. 42,500 For Operation of Auto Equipment .............. 20,000 For State Officer's Candidate School ......... 2,200 For Lincoln's Challenge ...................... 3,444,800 Total $5,459,900 Payable from Federal Support Agreement Revolving Fund: Army/Air Reimbursable Positions .............. $ 5,251,800 Lincoln's Challenge .......................... 4,889,700 Lincoln's Challenge Stipend Payments ......... 1,200,000 Total $11,341,500 FACILITIES OPERATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 5,554,400 For Employee Retirement Contributions Paid by Employer ............................ 222,200 For State Contributions to State Employees' Retirement System ................ 577,700 For State Contributions to Social Security ............................. 424,900 For Contractual Services ..................... 2,178,100 For Commodities .............................. 112,100 For Equipment ................................ 56,400 Total $9,125,800 Section 2. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs 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 3. The sum of $285,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years. Section 4. The sum of $48,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for rehabilitation and minor construction at armories and camps. Section 5. The sum of $141,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for expenses related to the care and preservation of historic artifacts. Section 6. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources. Section 7. The sum of $43,354, or so much of that sum as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 10, Section 7 of Public Act 91-0706, as
[May 31, 2001] 222 amended, is reappropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs to provide the State's share in the costs of planning a new armory in Danville. Section 8. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Armory Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories. Section 9. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 10, Section 8 of Public Act 91-0706, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund for land acquisition and construction of parking facilities at armories. Section 10. The sum of $30,512, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 10, Section 9 of Public Act 91-0706, as amended, is reappropriated from the Illinois National Guard Armory Construction Fund for land acquisition and construction of parking facilities at armories. Section 11. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Sections 4, 7, 8, and 9 until after the purpose and amounts have been approved in writing by the Governor. ARTICLE 44 CONSERVATION 2000 PROGRAM Section 1. The amount of $5,250,000 is appropriated from the Capital Development Fund to the Department of Natural Resources for deposit into the Conservation 2000 Projects Fund. Section 2. The sum of $6,400,000, new appropriation, is appropriated, and the sum of $8,965,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 2 of Public Act 91-706, as amended, is reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources. Section 3. The sum of $5,250,000, or so much thereof as may be necessary, is appropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the acquisition 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 4. The sum of $13,673,000 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 11, Sections 3 and 4 of Public Act 91-706, as amended, is reappropriated from the Conservation 2000 Projects Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below: Site M planning and development............... $ 7,737,100 Acquisition 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 ............................... 5,935,900 Total $13,673,000
223 [May 31, 2001] Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: GENERAL OFFICE For Personal Services: Payable from General Revenue Fund ............ $ 10,276,100 Payable from State Boating Act Fund .......... 673,000 Payable from Wildlife and Fish Fund .......... 1,216,400 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 411,700 Payable from State Boating Act Fund .......... 27,000 Payable from Wildlife and Fish Fund .......... 48,600 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 1,068,700 Payable from State Boating Act Fund .......... 70,000 Payable from Wildlife and Fish Fund .......... 126,400 For State Contributions to Social Security: Payable from General Revenue Fund ............ 774,300 Payable from State Boating Act Fund .......... 51,400 Payable from Wildlife and Fish Fund .......... 93,000 For Group Insurance: Payable from State Boating Act Fund .......... 127,600 Payable from Wildlife and Fish Fund .......... 228,000 For Contractual Services: Payable from General Revenue Fund ............ 2,115,100 Payable from State Boating Act Fund .......... 292,300 Payable from Wildlife and Fish Fund .......... 1,169,400 For Travel: Payable from General Revenue Fund ............ 156,900 Payable from Wildlife and Fish Fund .......... 10,100 For Commodities: Payable from General Revenue Fund ............ 72,800 Payable from Wildlife and Fish Fund .......... 64,800 For Printing: Payable from General Revenue Fund ............ 83,000 Payable from State Boating Act Fund .......... 145,400 Payable from Wildlife and Fish Fund .......... 247,600 For Equipment: Payable from General Revenue Fund ............ 99,600 Payable from Wildlife and Fish Fund .......... 132,300 For Electronic Data Processing: Payable from General Revenue Fund ............ 225,400 Payable from State Boating Act Fund .......... 86,500 Payable from Wildlife and Fish Fund .......... 51,500 For Telecommunications Services: Payable from General Revenue Fund ............ 357,300 Payable from Wildlife and Fish Fund .......... 34,900 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 44,600 Payable from Wildlife and Fish Fund .......... 23,600 For expenses associated with patent and copyright discoveries, inventions or copyrightable works or supporting programs: Payable from Patent and Copyright Fund ....... 25,000 For expenses incurred in acquiring salmon stamp designs and printing salmon stamps: Payable from Salmon Fund ..................... 10,000 For the purpose of publishing and distributing a bulletin or magazine and for purchasing, marketing and distributing conservation related
[May 31, 2001] 224 products for resale, and refunds for such purposes: Payable from Wildlife and Fish Fund .......... 550,000 For expenses incurred in producing and distributing site brochures, public information literature and other printed materials from revenues received from the sale of advertising: Payable from State Boating Act Fund .......... 25,000 Payable from State Parks Fund ................ 50,000 Payable from Wildlife and Fish Fund .......... 50,000 For the coordination of public events and promotions from activity fees, donations and vendor revenue: Payable from State Parks Fund ................ 50,000 Payable from Wildlife and Fish Fund .......... 50,000 For the purpose of remitting funds collected from the sale of Federal Duck Stamps to the U.S. Fish and Wildlife Service: Payable from Wildlife and Fish Fund .......... 25,000 For expenses of the OSLAD Program: Payable from Open Space Lands Acquisition and Development Fund ........................ 1,011,900 For furniture, fixtures, equipment, displays, telecommunications, cabling, network hardware, software, relays and switches and related expenses for new DNR Headquarters: Payable from the General Revenue Fund....... 1,493,600 For expenses of the Natural Areas Acquisition Program: Payable from the Natural Areas Acquisition Fund ............................ 138,400 For expenses of the Park and Conservation program: Payable from Park and Conservation Fund ........................................ 4,221,900 For expenses of the Bikeways Program: Payable from Park and Conservation Fund ........................................ 513,900 For Natural Resources Trustee Program: Payable from Natural Resources Restoration Trust Fund .................... 1,000,000 Total $29,820,000 ILLINOIS RIVER INITIATIVES Section 6. The sum of $9,500,000, new appropriation, is appropriated and the sum of $15,937,000, less $720,900 to be lapsed from the unexpended balance, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 6 of Public Act 91-706, as amended, is reappropriated from the General Revenue 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 7. 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
225 [May 31, 2001] Resources: OFFICE OF RESOURCE CONSERVATION For Personal Services: Payable from General Revenue Fund ............ $ 6,008,100 Payable from Wildlife and Fish Fund .......... 8,862,700 Payable from Salmon Fund ..................... 166,500 Payable from Natural Areas Acquisition Fund ........................................ 1,402,900 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 243,900 Payable from Wildlife and Fish Fund .......... 357,600 Payable from Salmon Fund ..................... 6,600 Payable from Natural Areas Acquisition Fund ........................................ 56,200 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 624,800 Payable from Wildlife and Fish Fund .......... 921,700 Payable from Salmon Fund ..................... 16,500 Payable from Natural Areas Acquisition Fund ........................................ 145,800 For State Contributions to Social Security: Payable from General Revenue Fund ............ 440,200 Payable from Wildlife and Fish Fund .......... 661,900 Payable from Salmon Fund ..................... 12,700 Payable from Natural Areas Acquisition Fund ........................................ 107,400 For Group Insurance: Payable from Wildlife and Fish Fund .......... 1,566,400 Payable from Salmon Fund ..................... 29,500 Payable from Natural Areas Acquisition Fund ........................................ 235,800 For Contractual Services: Payable from General Revenue Fund ............ 859,600 Payable from Wildlife and Fish Fund .......... 1,803,000 Payable from Salmon Fund ..................... 3,100 Payable from Natural Areas Acquisition Fund ........................................ 82,500 Payable from Natural Heritage Fund ........... 62,700 For Travel: Payable from General Revenue Fund ............ 46,500 Payable from Wildlife and Fish Fund .......... 155,000 Payable from Natural Areas Acquisition Fund ........................................ 32,200 For Commodities: Payable from General Revenue Fund ............ 310,500 Payable from Wildlife and Fish Fund .......... 1,351,500 Payable from Natural Areas Acquisition Fund ........................................ 40,200 Payable from the Natural Heritage Fund ....... 17,300 For Printing: Payable from General Revenue Fund ............ 20,000 Payable from Wildlife and Fish Fund .......... 218,700 Payable from Natural Areas Acquisition Fund ........................................ 11,600 For Equipment: Payable from General Revenue Fund ............ 195,600 Payable from Wildlife and Fish Fund .......... 576,900 Payable from Natural Areas Acquisition Fund ........................................ 143,600 Payable from Illinois Forestry Development Fund ............................ 129,600 For Telecommunications Services: Payable from General Revenue Fund ............ 84,100 Payable from Wildlife and Fish Fund .......... 222,100
[May 31, 2001] 226 Payable from Natural Areas Acquisition Fund ........................................ 34,200 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 74,900 Payable from Wildlife and Fish Fund .......... 347,000 Payable from Natural Areas Acquisition Fund ........................................ 57,700 For the Purposes of the "Illinois Non-Game Wildlife Protection Act": Payable from Illinois Wildlife Preservation Fund .......................... 500,000 For programs beneficial to advancing forests and forestry in this State as provided for in Section 7 of the "Illinois Forestry Development Act", as now or hereafter amended: Payable from Illinois Forestry Development Fund ....................................... 1,041,800 For Administration of the "Illinois Endangered Species Protection Act": Payable from General Revenue Fund ............ 124,600 For Administration of the "Illinois Natural Areas Preservation Act": Payable from Natural Areas Acquisition Fund ....................................... 1,124,600 For payment of the expenses of the Illinois Forestry Development Council: Payable from Illinois Forestry Development Fund ....................................... 125,000 For an Urban Fishing Program in conjunction with the Chicago Park District to provide fishing and resource management at the park district lagoons: Payable from Wildlife and Fish Fund .......... 219,700 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: Payable from Wildlife and Fish Fund .......... 12,000 For wildlife conservation and restoration plans and programs from Federal Funds provided for such purposes: Payable from Wildlife and Fish Fund........... 2,651,800 For expenses of the Natural Areas Stewardship Program: Payable from Natural Areas Acquisition Fund ....................................... 979,400 For expenses of the Urban Forestry Program: Payable from Illinois Forestry Development Fund ........................... 299,900 For research, management, habitat restoration and education efforts necessary for exotic species control: Payable from General Revenue Fund............. 245,000 Total $36,071,100 Section 8. 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 For Personal Services: Payable from General Revenue Fund ............ $ 6,717,900 Payable from State Boating Act Fund .......... 2,222,600
227 [May 31, 2001] Payable from State Parks Fund ................ 565,400 Payable from Wildlife and Fish Fund .......... 2,619,300 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 356,000 Payable from State Boating Act Fund .......... 121,800 Payable from State Parks Fund ................ 30,700 Payable from Wildlife and Fish Fund .......... 143,600 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 698,700 Payable from State Boating Act Fund .......... 231,100 Payable from State Parks Fund ................ 58,800 Payable from Wildlife and Fish Fund .......... 272,400 For State Contributions to Social Security: Payable from General Revenue Fund ............ 104,800 Payable from State Boating Act Fund .......... 17,600 Payable from State Parks Fund ................ 8,500 Payable from Wildlife and Fish Fund .......... 8,300 For Group Insurance: Payable from State Boating Act Fund .......... 326,900 Payable from State Parks Fund ................ 77,600 Payable from Wildlife and Fish Fund .......... 376,700 For Contractual Services: Payable from General Revenue Fund ............ 168,400 Payable from State Boating Act Fund .......... 80,600 Payable from Wildlife and Fish Fund .......... 169,400 For Travel: Payable from General Revenue Fund ............ 213,500 Payable from Wildlife and Fish Fund .......... 11,000 For Commodities: Payable from General Revenue Fund ............ 116,500 Payable from State Boating Act Fund .......... 15,500 Payable from Wildlife and Fish Fund .......... 47,600 For Printing: Payable from General Revenue Fund ............ 20,900 Payable from Wildlife and Fish Fund .......... 5,800 For Equipment: Payable from General Revenue Fund ............ 623,000 Payable from State Boating Act Fund .......... 120,000 Payable from State Parks Fund ................ 130,000 Payable from Wildlife and Fish Fund .......... 132,300 For Telecommunications Services: Payable from General Revenue Fund ............ 370,500 Payable from State Boating Act Fund .......... 155,700 Payable from Wildlife and Fish Fund .......... 214,700 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 185,400 Payable from State Boating Act Fund .......... 254,000 Payable from Wildlife and Fish Fund .......... 116,700 For Snowmobile Programs: Payable from State Boating Act Fund .......... 35,000 For Expenses of the Community Oriented Policing Services Universal Hiring Program: Payable from DNR Federal Projects Fund ....... 359,200 Total $18,504,400 Section 9. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources: OFFICE OF LAND MANAGEMENT AND EDUCATION For Personal Services: Payable from General Revenue Fund ............ $ 21,147,000 Payable from State Boating Act Fund .......... 1,367,600
[May 31, 2001] 228 Payable from State Parks Fund ................ 1,314,500 Payable from Wildlife and Fish Fund .......... 2,178,900 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 798,300 Payable from State Boating Act Fund .......... 54,800 Payable from State Parks Fund ................ 52,500 Payable from Wildlife and Fish Fund .......... 86,400 For State Contributions to State Employee's Retirement System: Payable from General Revenue Fund ............ 2,196,900 Payable from State Boating Act Fund .......... 142,300 Payable from State Parks Fund ................ 136,700 Payable from Wildlife and Fish Fund .......... 226,700 For State Contributions to Social Security: Payable from General Revenue Fund ............ 1,603,900 Payable from State Boating Act Fund .......... 104,600 Payable from State Parks Fund ................ 100,500 Payable from Wildlife and Fish Fund .......... 166,600 For Group Insurance: Payable from State Boating Act Fund .......... 324,200 Payable from State Parks Fund ................ 290,900 Payable from Wildlife and Fish Fund .......... 428,900 For Contractual Services: Payable from General Revenue Fund ............ 2,990,300 Payable from State Boating Act Fund .......... 492,000 Payable from State Parks Fund ................ 2,577,000 Payable from Wildlife and Fish Fund .......... 111,100 For Travel: Payable from General Revenue Fund ............ 10,500 Payable from State Boating Act Fund .......... 6,100 Payable from State Parks Fund ................ 51,000 Payable from Wildlife and Fish Fund .......... 15,100 For Commodities: Payable from General Revenue Fund ............ 996,400 Payable from State Boating Act Fund .......... 55,000 Payable from State Parks Fund ................ 478,000 Payable from Wildlife and Fish Fund .......... 166,000 For Printing: Payable from General Revenue Fund ............ 15,200 For Equipment: Payable from General Revenue Fund ............ 260,800 Payable from State Parks Fund ................ 757,500 Payable from Wildlife and Fish Fund .......... 305,700 For Telecommunications Services: Payable from General Revenue Fund ............ 74,200 Payable from State Parks Fund ................ 332,200 Payable from Wildlife and Fish Fund .......... 35,400 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 475,000 Payable from State Parks Fund ................ 265,800 Payable from Wildlife and Fish Fund .......... 52,100 For Illinois-Michigan Canal: Payable from State Parks Fund ................ 175,000 For Union County and Horseshoe Lake Conservation Areas, Farming and Wildlife Operations: Payable from Wildlife and Fish Fund .......... 500,000 For operations and maintenance from farm lease revenues: Payable from the State Parks Fund ............ 350,000 Payable from the Wildlife and Fish Fund ...................................... 600,000 For Snowmobile Programs: Payable from State Boating Act Fund .......... 50,000 For operating expenses of the North
229 [May 31, 2001] Point Marina at Winthrop Harbor: Payable from the Illinois Beach Marina Fund ................................. 1,963,100 For expenses of the Park and Conservation program: Payable from Park and Conservation Fund ........................................ 4,693,700 For expenses of the Bikeways program: Payable from Park and Conservation Fund ......................................... 1,338,700 For Wildlife Prairie Park Operations and Improvements: Payable from General Revenue Fund ............ 913,700 For expenses of the Environment and Nature Training Institute for Conservation Education (E.N.T.I.C.E.) Payable from General Revenue Fund............. 300,000 Total $53,427,600 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: OFFICE OF MINES AND MINERALS For Personal Services: Payable from General Revenue Fund ............ $ 2,818,300 Payable from Mines and Minerals Underground Injection Control Fund ...................... 252,500 Payable from Plugging and Restoration Fund ... 257,100 Payable from Underground Resources Conservation Enforcement Fund ............... 305,400 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 1,490,700 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 1,717,200 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 112,700 Payable from Mines and Minerals Underground Injection Control Fund ...................... 10,100 Payable from Plugging and Restoration Fund ... 10,300 Payable from Underground Resources Conservation Enforcement Fund ............... 12,200 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 59,700 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 68,700 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 293,100 Payable from Mines and Minerals Underground Injection Control Fund ...................... 26,300 Payable from Plugging and Restoration Fund ... 26,700 Payable from Underground Resources Conservation Enforcement Fund ............... 31,800 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 155,000 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 178,600 For State Contributions to Social Security: Payable from General Revenue Fund ............ 215,600 Payable from Mines and Minerals Underground Injection Control Fund ...................... 19,400
[May 31, 2001] 230 Payable from Plugging and Restoration Fund ... 19,900 Payable from Underground Resources Conservation Enforcement Fund ............... 23,400 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 114,100 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 131,300 For Group Insurance: Payable from Mines and Minerals Underground Injection Control Fund ...................... 53,000 Payable from Plugging and Restoration Fund ... 51,100 Payable from Underground Resources Conservation Enforcement Fund ............... 74,700 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 256,400 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 282,100 For Contractual Services: Payable from General Revenue Fund ............ 314,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 29,300 Payable from Plugging and Restoration Fund ... 13,900 Payable from Underground Resources Conservation Enforcement Fund ............... 120,100 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 372,300 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 278,900 For Travel: Payable from General Revenue Fund ............ 50,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 1,000 Payable from Plugging and Restoration Fund ... 1,400 Payable from Underground Resources Conservation Enforcement Fund ............... 6,200 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 31,400 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 30,700 For Commodities: Payable from General Revenue Fund ............ 30,200 Payable from Mines and Minerals Underground Injection Control Fund ...................... 2,400 Payable from Plugging and Restoration Fund ... 2,700 Payable from Underground Resources Conservation Enforcement Fund ............... 10,400 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 15,400 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 27,300 For Printing: Payable from General Revenue Fund ............ 4,400 Payable from Mines and Minerals Underground Injection Control Fund ...................... 500 Payable from Plugging and Restoration Fund ... 500 Payable from Underground Resources Conservation Enforcement Fund ............... 3,300 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 11,200 Payable from Abandoned Mined Lands Reclamation Council Federal Trust
231 [May 31, 2001] Fund ........................................ 12,800 For Equipment: Payable from General Revenue Fund ............ 124,500 Payable from Mines and Minerals Underground Injection Control Fund ...................... 16,200 Payable from Plugging and Restoration Fund ... 37,600 Payable from Underground Resources Conservation Enforcement Fund ............... 9,900 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 118,400 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 109,200 For Electronic Data Processing: Payable from General Revenue Fund ............ 21,900 Payable from Mines and Minerals Underground Injection Control Fund ...................... 4,000 Payable from Plugging and Restoration Fund ... 20,400 Payable from Underground Resources Conservation Enforcement Fund ............... 13,100 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 131,500 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 114,800 For Telecommunications Services: Payable from General Revenue Fund ............ 58,100 Payable from Mines and Minerals Underground Injection Control Fund ...................... 2,900 Payable from Plugging and Restoration Fund ... 10,400 Payable from Underground Resources Conservation Enforcement Fund ............... 17,000 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 29,900 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 45,100 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 47,900 Payable from Mines and Minerals Underground Injection Control Fund ...................... 13,900 Payable from Plugging and Restoration Fund ........................................ 19,600 Payable from Underground Resources Conservation Enforcement Fund ............... 33,100 Payable from Federal Surface Mining Control and Reclamation Fund ........................ 30,800 Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund ........................................ 40,200 For the purpose of coordinating training and education programs for miners and laboratory analysis and testing of coal samples and mine atmospheres: Payable from the General Revenue Fund ........ 15,000 Payable from the Coal Mining Regulatory Fund ........................................ 32,800 Payable from Federal Surface Mining Control and Reclamation Fund ................ 383,600 For expenses associated with Aggregate Mining Regulation: Payable from Aggregate Operations Regulatory Fund ........................................ 326,200 For expenses associated with Explosive Regulation: Payable from Explosives Regulatory Fund ...... 145,800
[May 31, 2001] 232 For expenses associated with Environmental Mitigation Projects, Studies, Research, and Administrative Support: Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund .................................. 500,000 For the purpose of reclaiming surface mined lands, with respect to which a bond has been forfeited: Payable from Land Reclamation Fund ........... 350,000 For expenses associated with Surface Coal Mining Regulation: Payable from Coal Mining Regulatory Fund ..... 290,200 For the State of Illinois' share of expenses of Interstate Oil Compact Commission created under the authority of "An Act ratifying and approving an Interstate Compact to Conserve Oil and Gas", approved July 10, 1935, as amended: Payable from General Revenue Fund ............ 6,900 For State expenses in connection with the Interstate Mining Compact: Payable from General Revenue Fund ............ 20,100 For expenses associated with litigation of Mining Regulatory actions: Payable from Federal Surface Mining Control and Reclamation Fund ................ 15,000 For Small Operators' Assistance Program: Payable from Federal Surface Mining Control and Reclamation Fund ................ 210,000 For Plugging & Restoration Projects: Payable from Plugging & Restoration Fund ..... 350,000 For Interest Penalty Escrow: Payable from General Revenue Fund ............ 500 Payable from Underground Resources Conservation Enforcement Fund ............... 500 For the purpose of carrying out the Illinois Petroleum Education and Marketing Act: Payable from the Petroleum Resources Revolving Fund .............................. 375,000 Total $14,530,700 Section 11. The sum of $441,700, less $150,000 to be lapsed from the unexpended balance, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Sections 10 and 11 of Public Act 91-706, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for plugging and restoration projects. Section 12. 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 For Personal Services: Payable from General Revenue Fund ............ $ 4,996,600 Payable from State Boating Act Fund .......... 258,900 For Employee Retirement Contributions Paid by State: Payable from General Revenue Fund ............ 203,900 Payable from State Boating Act Fund .......... 10,300 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 499,800 Payable from State Boating Act Fund .......... 25,900
233 [May 31, 2001] For State Contributions to Social Security: Payable from General Revenue Fund ............ 350,500 Payable from State Boating Act Fund .......... 19,900 For Group Insurance: Payable from State Boating Act Fund .......... 66,600 For Contractual Services: Payable from General Revenue Fund ............ 662,900 Payable from State Boating Act Fund .......... 24,400 For Travel: Payable from General Revenue Fund ............ 189,400 Payable from State Boating Act Fund .......... 6,700 For Commodities: Payable from General Revenue Fund ............ 25,700 Payable from State Boating Act Fund .......... 18,500 For Printing: Payable from General Revenue Fund ............ 4,800 For Equipment: Payable from General Revenue Fund ............ 96,500 Payable from State Boating Act Fund .......... 52,600 For Telecommunications Services: Payable from General Revenue Fund ............ 101,700 Payable from State Boating Act Fund .......... 8,500 For Operation of Auto Equipment: Payable from General Revenue Fund ............ 99,600 Payable from State Boating Act Fund .......... 7,900 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): Payable from National Flood Insurance Program Fund ................................ 300,000 For Repairs and Modifications to Facilities: Payable from State Boating Act Fund .......... 20,000 Total $8,051,600 Section 13. The sum of $1,513,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below: Corps of Engineers Studies - To jointly plan local flood protection projects with the U.S. Army Corps of Engineers, to share planning expenses as required by Section 203 of the U.S. Water Resources Development Act of 1996 (P.L. 104-303), and for payment of costs sharing expenses relative to the Soo Lock Project .......................... $ 581,000 Federal Facilities - For payment of the State's share of operation and maintenance costs as local sponsor of the federal Rend Lake Reservoir and the federal projects on the Kaskaskia River ......................................... 0 Lake Michigan Management - For studies carrying out the provisions of the Level of Lake Michigan Act, 615 ILCS 50 and the Lake Michigan Shoreline Act, 615 ILCS 55 ................................... 99,000 National Water Planning - For expenses to participate in national and regional
[May 31, 2001] 234 water planning programs including membership in regional and national associations, commissions and compacts ........ 146,800 River Basin Studies - For purchase of necessary mapping, surveying, test boring, field work, equipment, studies, legal fees, hearings, archaeological and environmental studies, data, engineering, technical services, appraisals and other related expenses to make water resources reconnaissance and feasibility studies of river basins, to identify drainage and flood problem areas, to determine viable alternatives for flood damage reduction and drainage improvement, and to prepare project plans and specifications .............. 140,000 Design Investigations - For purchase of necessary mapping, equipment test boring, field work for Geotechnical investigations and other design and construction related studies ............................... 10,000 Rivers and Lakes Management - For purchase of necessary surveying, equipment, obtaining data, field work studies, publications, legal fees, hearings and other expenses to carry out the provisions of the 1911 Act in relation to the "Regulation of Rivers, Lakes and Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 State Facilities - For materials, equipment, supplies, services, field vehicles, and heavy construction equipment required to operate, maintain repair, construct, modify or rehabilitate facilities controlled or constructed by the Office of Water Resources, and to assist local governments for flood control and to preserve the streams of the State .................................. 74,000 State Water Supply and Planning - For data collection, studies, equipment and related expenses for analysis and management of the water resources of the State, implementation of the State Water Plan, and management of state-owned water resources ................ 70,000 USGS Cooperative Program - For payment of the Department's share of operation and maintenance of statewide stream gauging network, water data storage and retrieval system, preparation of topography mapping, and water related studies; all in cooperation with the U.S. Geological Survey ............................. 367,000 Total $1,513,400
235 [May 31, 2001] Section 14. 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 SCIENTIFIC RESEARCH AND ANALYSIS For Rental of Real Property and Purchase of Scientific Equipment and Associated Expenses: Payable from General Revenue Fund ............. $ 480,000 WASTE MANAGEMENT AND RESEARCH CENTER For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ 2,968,100 Payable from Toxic Pollution Prevention Fund ........................................ 90,000 Payable from Hazardous Waste Research Fund ........................................ 400,000 Payable from Natural Resources Information Fund ........................................ 25,000 Total $3,483,100 STATE GEOLOGICAL SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 7,390,200 Payable from Natural Resources Information Fund ........................................ 277,200 Total $7,667,000 STATE NATURAL HISTORY SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 4,724,700 Payable from Natural Resources Information Fund ........................................ 15,000 For Mosquito Research and Abatement: Payable from Used Tire Management Fund ....... 200,000 Total $4,939,700 STATE WATER SURVEY For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 4,335,800 Payable from Natural Resources Information Fund ........................................ 6,000 Total $4,341,800 STATE MUSEUMS For Ordinary and Contingent Expenses: Payable from General Revenue Fund ............ $ 5,683,100 Payable from Natural Resources Fund .......... 3,000 Total $5,686,100 FOR REFUNDS Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources: For Payment of Refunds: Payable from General Revenue Fund ............ $ 1,600 Payable from State Boating Act Fund .......... 30,000 Payable from State Parks Fund ................ 25,000 Payable from Wildlife and Fish Fund .......... 850,000 Payable from Plugging and Restoration Fund ... 25,000 Payable from Underground Resources Conservation Enforcement Fund ............... 25,000 Payable from Natural Resources Information Fund ........................................ 1,000 Payable from Illinois Beach Marina Fund ...... 25,000 Total $982,600 FOR STATE FURBEARER PROGRAM Section 16. The sum of $110,000, new appropriation, is appropriated, and the sum of $234,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 16 of Public Act 91-706, as
[May 31, 2001] 236 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. FOR STATE PHEASANT PROGRAM Section 17. The sum of $550,000, new appropriation, is appropriated, and the sum of $1,118,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 17 of Public Act 91-706, 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. FOR ILLINOIS HABITAT FUND PROGRAM Section 18. The sum of $500,000, new appropriation, is appropriated, and the sum of $1,110,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 18 of Public Act 91-706, 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 19. The sum of $100,000, new appropriation, is appropriated, and the sum of $492,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made in Article 11, Section 19 of Public Act 91-706, 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. FOR ILLINOIS OPEN LAND TRUST PROGRAM Section 20. The sum of $80,000,000, new appropriation, is appropriated, and the sum of $61,831,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 20 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands. FOR PARK AND CONSERVATION PROGRAM Section 21. The sum of $983,700, new appropriation, is appropriated, and the sum of $5,137,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 21 of Public Act 91-706, 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. FOR PARK AND CONSERVATION II PROGRAM Section 22. The sum of $2,129,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore
237 [May 31, 2001] made in Article 11, Section 22 of Public Act 91-706, 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. FOR BIKEWAYS PROGRAMS Section 23. The following named sums, or so much thereof as may be necessary, and is available for expenditure as provided herein, are appropriated from the Park and Conservation Fund to the Department of Natural Resources for the following purposes: The sum of $1,509,400, new appropriation, is appropriated and the sum of $6,237,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 23 on page 122, lines 14 and 15 of Public Act 91-706, as amended, is reappropriated for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths. The sum of $786,500 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 23, on page 122, lines 23-29 of Public Act 91-706, as amended, is reappropriated for land acquisition, development and grants, for the following bike paths at the approximate costs set forth below: Great River Road/Vadalabene Bikeway through Grafton ................................... $1,300 Super Trail between the Quad Cities and Savannah ...................................... 93,000 Chicago, Milwaukee, St. Paul and Pacific Railroad, between Joliet and Manhattan and Wabash Railroad, between Manhattan and Custer Park in Will County .............................. 502,200 Illinois Prairie Path in Cook County ....................................... 14,500 Heartland Pathways, from Lane to White Heath and Monticello to Cisco in DeWitt and Piatt Counties ............................... 175,500 The sum of $3,300,000, new appropriation, is appropriated, and the sum of $15,930,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 23, on page 123, lines 11-18 of Public Act 91-706, as amended, is reappropriated for grants to units of local government for the acquisition and development of bike paths. The sum of $56,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 23, on page 123, line 19 of Public Act 91-706, as amended, is reappropriated for land acquisition, development, grants and all other related expenses connected with the acquisition and development of bike paths. No funds in this Section may be expended in excess of the revenues deposited in the Park and Conservation Fund as provided for in Section 2-119 of the Illinois Vehicle Code. FOR TRAILS
[May 31, 2001] 238 Section 24. The sum of $1,500,000, new appropriation, is appropriated, and the sum of $3,051,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 24 of Public Act 91-706, 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. FOR WATERFOWL AREAS Section 25. The sum of $300,000, new appropriation, is appropriated and the sum of $2,590,900, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 25 of Public Act 91-706, 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 PERMANENT IMPROVEMENTS Section 26. The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below: Payable from General Revenue Fund: (From Article 11, Section 26 on page 124, lines 29-32 and page 125, lines 1 and 2 of Public Act 91-706) For multiple use facilities and programs for planning, construction, rehabilitation and all other expenses required to comply with this appropriation, including grants to local governments for similar purposes .................................... $ 215,100 (From Article 11, Section 26, on page 125, lines 6-14, and Section 27, lines 13-21 of Public Act 91-706) For multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, material, labor, land acquisition, services, studies and all other expenses required to comply with the intent of this appropriation ............................... 1,733,100 Payable from State Boating Act Fund: (From Article 11, Section 26 on page 125, lines 20-27, and Section 27 on page 127, lines 23-31 of Public Act 91-706) 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 ............ 1,789,700 Payable from the Illinois Beach Marina Fund: (From Article 11, Section 27 on
239 [May 31, 2001] page 127, lines 32 and 33 and page 128, lines 1-3 of Public Act 91-706) For rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor ...................................... 250,000 Payable from Wildlife and Fish Fund: (From Article 11, Section 26 on page 126, lines 8-17 of Public Act 91-706) For multiple use facilities and programs for wildlife and fish purposes provided by the Department of Natural Resources, including construction and development, all costs for supplies, materials, labor, land acquisition, services, studies, cooperative efforts with non-profit organizations, and all other expenses required to comply with the intent of this appropriation .......................... 37,900 Payable from Natural Areas Acquisition Fund: (From Article 11, Section 26 on page 126, lines 23-29, and Section 27 on page 128, lines 5-10 of Public Act 91-706) 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 .......................... 6,627,900 Payable from the State Parks Fund: (From Article 11, Section 26 on page 126, lines 33-34 and page 127, lines 1-6, and Section 27 on page 128, lines 12-19 of Public Act 91-706) 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 ............ 284,100 Total $10,937,800 Section 27. The following named sums, new appropriations, 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 General Revenue Fund: For multiple use facilities and programs for conservation 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 ................ $ 1,123,800 Payable from State Boating Act Fund: For multiple use facilities and programs for boating purposes provided by the Department of Natural
[May 31, 2001] 240 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 ................ 1,200,000 Payable from the Illinois Beach Marina Fund: For rehabilitation, reconstruction, repair, replacing, fixed assets, and improvement of facilities at North Point Marina at Winthrop Harbor ............................. 250,000 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 .................. 5,369,000 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 Total $8,092,800 Section 28. The sum of $2,000,000, new appropriation is appropriated, and the sum of $1,250,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 27a of Public Act 91-706, 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 29. The sum of $564,600, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 28 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for construction and development to complete Tunnel Hill State Trail from Harrisburg to Karnak. Section 30. The sum of $1,176,700, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 29 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for purchase of easements or land to preserve the Momence Wetlands and for conservation practices to stabilize and restore Iroquois and Kankakee River Basins. Section 31. The sum of $244,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 30 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for habitat improvements and associated development under the Environmental Management Program in cooperation with the U.S. Army Corps of Engineers. Section 32. The sum of $8,577,300, or so much thereof as may be necessary, and as remains unexpended at the close of
241 [May 31, 2001] business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 31 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for all costs associated with planning and construction of a visitor center/office complex, exhibits, supporting infrastructure, site development, land acquisition and related costs of the Tri-County Park in DuPage, Cook and Kane Counties. Section 33. The sum of $18,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 32 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the rehabilitation of boat access area and parking lots at Carlyle Lake. Section 34. The sum of $109,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 33 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the construction and repair of levees at Carlyle Lake. Section 35. The sum of $560,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 34 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with planning, design, construction, equipment and operation of a Tri-County Park Visitors Center in DuPage County. Section 36. The sum of $74,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 36 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the installation of new restroom facilities at Apple River State Park. Section 37. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 37 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the planning, construction, and infrastructure for resort development at South Shore State Park in Carlyle. Section 38. The sum of $2,750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 38 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for planning and construction of the Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois in Champaign. No funds in this Section may be expended in excess of the revenues deposited in the General Revenue Fund from the sale of property formerly known as Burnham Hospital. Section 39. The sum of $20,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 39 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for all costs associated with the construction of a new concession building at Carlyle Lake.
[May 31, 2001] 242 Section 40. The sum of $190,400, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 40 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources to conduct feasibility studies on new river dredging technologies. FOR WATERWAY IMPROVEMENTS Section 41. The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 42 of Public Act 91-706,as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the same purposes: Lower Des Plaines River and Tributaries - Cook, DuPage and Lake Counties ................ $ 482,200 Total $482,200 Section 42. The sum of $45,530,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Sections 43 and 48 of Public Act 91-706, as amended, 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 ........................... $ 895,600 Chandlerville/Panther Creek - Cass County ................................... 500,000 Chicago Harbor Leakage Control - Cook County - For implementation of a project to identify, measure, control, and eliminate leakage flows through controlling structures at the mouth of the Chicago River in cooperation with federal agencies and units of local government ..................... 1,674,100 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 ................ 271,500 Crystal Creek - Cook County .................... 2,332,000 East Peoria - Tazewell County .................. 2,097,500 Flood Mitigation - Disaster Declaration Areas ............................. 4,186,600 Fox Chain O'Lakes - Lake and McHenry Counties ..................................... 1,122,000 Fox River Dams - Kane, Kendall and McHenry Counties .......................... 3,708,100 Granite City - Area Groundwater- Madison County ................................ 238,500 Havana Facilities - Mason County ............... 33,500 Hickory Hills - Cook County .................... 424,700 Hickory/Spring Creeks Watershed - Cook and Will Counties ........................ 6,999,200 Illinois River Mitigation - Calhoun, Jersey, Peoria and Woodford Counties ...................................... 142,300 Indian Creek - Kane County ..................... 982,900 Kaskaskia River System - Randolph, Monroe and St. Clair Counties ................. 119,000 Kyte River - Rochelle, Ogle County ............. 200,000
243 [May 31, 2001] Lake Michigan Artificial Reef - Cook County ................................... 128,000 Little Calumet Watershed - Cook County ................................... 1,563,900 Loves Park - Winnebago County .................. 1,246,500 Lower Des Plaines River Watershed - Cook and Lake Counties ........................ 975,000 Metro-East Sanitary District - Madison and St. Clair Counties ................ 60,600 North Branch Chicago River Watershed - Cook and Lake Counties ........................ 1,568,900 Prairie du Rocher - Randolph County: For partial payment to implement the federal food protection project for the Village of Prairie du Rocher in cooperation with local units of government .................................... 223,200 Prairie/Farmers Creek - Cook County ............ 4,110,000 Rock River Dams - Rock Island and Whiteside Counties ............................ 8,483,100 Small Drainage and Flood Control Projects - Statewide (not to exceed $100,000 at any locality) ..................... 604,900 Union - McHenry County ......................... 30,000 Village of Justice - Cook County ............... 500,000 W. B. Stratton (McHenry) Lock and Dam - McHenry County ...................... 109,200 Total $45,530,800 Section 43. The sum of $1,017,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 44 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources in cooperation with federal agencies, state agencies and units of local government in the implementation of flood hazard mitigation plans in counties that received a Presidential Disaster Declaration as a result of flooding in calendar years 1993 and thereafter, in accordance with reports filed under Section 5 of the "Flood Control Act of 1945". Section 44. The sum of $142,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation made for state assistance in implementing flood control projects, including floodplain land acquisition, as part of approved and adopted county storm water management plans other than the Village of Rosemont in Article 11, Section 45 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the same purpose. Section 45. The sum of $4,785,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 47 of Public Act 91-706, as amended, 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.
[May 31, 2001] 244 Section 46. The sum of $12,000,000, 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: Crisenberry Dam - Jackson County - For complete rehabilitation of the dam and spillway including the required geo- technical investigation, the preparation of plans and specifications, and the construction of the proposed rehabilitation ... $ 2,000,000 Crystal Creek - Cook County - For implementation of a flood damage reduction project along Crystal Creek, in cooperation with the Villages of Franklin Park and Schiller Park, and with other units of local government .......... 1,600,000 East Chicago (Ford Heights) - Cook County - For partial payment of the non-federal cost requirements of the Deer Creek federal flood control and ecosystem restoration project in cooperation with the Village of East Chicago ....................................... 1,000,000 Metro East Sanitary District - Madison and St. Clair Counties - For partial payment of the non-federal cost requirements to implement the federal rehabilitation project for the flood protection system, at the Canteen Creek area .......................................... 250,000 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 .............. 500,000 Fox Chain of Lakes - Lake and McHenry Counties - For the state cost share in implementation of the comprehensive Dreding and Disposal Plan, including beneficial use of dredge material and island creation, for the Fox River and Chain of Lakes ................................ 2,000,000 Fox Chain of Lakes Sea Wall Repairs - Lake County - For replacement of an existing timber seawall constructed by the State of Illinois in the 1950's as part of a boat channel improvement ......... 200,000 Granite City Area Groundwater Flooding - Madison County - For design and implementation of a project to reduce urban flooding caused by high groundwater levels ........................................ 300,000 Havana Facility Rehabilitation - Mason County - For rehabilitation of the Havana Facility Maintenance Garage including roof repairs of the main building ............. 150,000 Kyte River - Rochelle, Ogle County - For implementation of the Kyte River watershed flood control project in cooperation with the City of Rochelle ......... 1,750,000 Prairie/Farmers Creek - Cook County - For costs associated with the implementation of flood damage reduction measures along Prairie/
245 [May 31, 2001] Farmers Creek and the Des Plaines River, including participation in the U.S. Army Corps of Engineers' Upper Des Plaines River Flood Control Project ............................... 1,800,000 Small Drainage and Flood Control Projects - Statewide - For implementation of small drainage and flood control improvements in accordance with plans developed in cooperation with local governments and school districts, not to exceed $100,000 at any single locality ...................................... 100,000 W.B. Stratton Lock & Dam - McHenry County - For upgrading and rehabilitation of the lock gates and supporting facilities ..................... 350,000 Total $12,000,000 WATERWAY IMPROVEMENTS Section 47. The sum of $200,000, or so much of that amount as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 49 of Public Act 91-706, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for expenditure by the Division of Water Resources to dredge the Wabash River at Grayville, Illinois. Section 48. The sum of $184,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 50 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all costs associated with the Salt Creek Greenway in DuPage County. Section 49. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 51 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for all activities relating to the design and implementation of channel restoration, channel maintenance and flood control work on Farmers and Prairie Creeks in Des Plaines and Maine Township. Section 50. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 52 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources, Office of Water Resources for the City of Des Plaines for all activities relating to the design and implementation of channel restoration, channel maintenance and flood control work on Farmers and Prairie Creeks in Des Plaines and Maine Township. Section 51. The sum of $331,600, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 53 of Public Act 91-706, as amended, is reappropriated to the Illinois Department of Natural Resources from the General Revenue Fund to build a detention pond for Deer Creek in Ford Heights. Section 52. In addition to any amounts previously or elsewhere appropriated, the sum of 2,593,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 54 of Public Act 91-706, as amended, is reappropriated from the Capital
[May 31, 2001] 246 Development Fund to the Department of Natural Resources for the purpose of carrying out Phase IV of the Willow-Higgins Creek improvement. Section 53. The sum of $129,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 55 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for Illinois River cleanup and dredging at Ballard's Island Harbor. GRANTS AND REIMBURSEMENTS - GENERAL OFFICE Section 54. The amount of $2,914,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "AN ACT concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended. Section 55. The sum of $100,000, new appropriation, 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 56. The sum of $150,000, new appropriation, 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 57. The sum of $150,000, new appropriation, 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 58. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 60 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Tri-County Park for operational expenses. Section 59. The amount of $220,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 61 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for land acquisition and development grants to units of local government in conjunction with a flood hazard mitigation plan along Butterfield Creek in cooperation with units of government. Section 60. The sum of $725,000, new appropriation, is appropriated and the sum of $3,114,100 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 62 of Public Act 91-706, 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.
247 [May 31, 2001] Section 61. The amount of $250,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 63 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with a new pool liner and related improvements of the swimming pool at Sheridan Park. Section 62. The amount of $300,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 64 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lake County Forest Preserve District for all costs associated with construction and improvements on the Des Plaines River Trail. Section 63. 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, 2001, from an appropriation heretofore made in Article 11, Section 65 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the DuPage County Forest Preserve for all costs associated with the Salt Creek Greenway. Section 64. The sum of $3,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 66 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Phase III of the Salt Creek Greenway Development project. Section 65. The sum of $801,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 67 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for recreational reconfiguration, natural resource protection and restoration, and stormwater management related to the Oak Meadows and Maple Meadows' facilities and grounds. Section 66. The sum of $194,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 71 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a bike trail connecting the Elgin bike path/trail to the McHenry bike path/trail. Section 67. The sum of $57,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 72 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Willow Springs for renovation of parks and equipment. Section 68. The sum of $360,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 76 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to
[May 31, 2001] 248 the Department of Natural Resources for a grant to the Village of Buffalo Grove for a community pedestrian overpass. Section 69. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 77 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Justice for bike paths. Section 70. The sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 80 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with the acquisition, development, renovation, repair or construction, and equipment for a regional indoor youth athletic facility. Section 71. The sum of $75,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 81 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with acquisition, construction, development, and purchase of equipment for the planned park at the corner of Roscoe and Racine. Section 72. 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, 2001, from an appropriation heretofore made in Article 11, Section 83 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs of developing, planning, and constructing recreational facilities at Fosco Park. Section 73. The sum of $3,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 84 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Hometown for all costs associated with improvements and purchase of recreational equipment at Patterson Park. Section 74. The sum of $500,000, new appropriation, is appropriated and the sum of $482,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 85 of Public Act 91-706, 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 organization, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provide for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act. Section 75. The sum of $150,000, new appropriation, 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.
249 [May 31, 2001] Section 76. To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, new appropriation, is appropriated, and the sum of $100,700 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 87 of Public Act 91-706, 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 77. To the extent federal funds including reimbursements are available for such purposes, the sum of $200,000, 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 78. The sum of $1,270,500, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 88 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Illinois International Port District in Chicago for a marina, associated recreational facilities, and necessary auxiliary infrastructure improvements. Section 79. The sum of $21,500,000, new appropriation, is appropriated, and the sum of $53,531,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 89 of Public Act 91-706, 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". Section 80. The following named sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Sections 90 and 91 of Public Act 91-706, 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, are reappropriated to the Department of Natural Resources for refunds and the purposes stated: Payable from Land and Water Recreation Fund: (From Article 11, Section 90 on page 149, line 32, and Section 91, page 150, line 19 of Public Act 91-706) For Outdoor Recreation Programs .............. $ 2,000,000 Payable from Federal Title IV Fire Protection Assistance Fund: (From Article 11, Section 90 on page 150, lines 3-8, and Section 91 on page 150, lines 22-25 of Public Act 91-706) For Rural Community Fire Protection Program ............................ 152,600 Total $2,152,600
[May 31, 2001] 250 Section 81. The following named sums, 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, are appropriated to the Department of Natural Resources for refunds and the purposes stated: Payable from Land and Water Recreation Fund: For Outdoor Recreation Programs .............. $ 6,200,000 Payable from Forest Reserve Fund: For U.S. Forest Service Program .............. 500,000 Payable from Federal Title IV Fire Protection Assistance Fund: For Rural Community Fire Protection Programs .................................... 161,900 Total $6,861,900 Section 82. The sum of $65,000, new appropriation, is appropriated and the sum of $333,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 92, of Public Act 91-706, 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 83. The sum of $60,000, new appropriation, is appropriated and the sum of $164,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 93 of Public Act 91-706, 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. GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION Section 84. The sum of $625,000, new appropriation, is appropriated, and the sum of $1,040,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 94 of Public Act 91-706, 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 85. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, new appropriation, is appropriated and the sum of $356,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 95 of Public Act 91-706, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance. Section 86. To the extent federal funds including reimbursements are made available for such purposes, the sum of $790,500, less $296,500 to be lapsed from the unexpended balance, or so much thereof as may be necessary and as
251 [May 31, 2001] remains unexpended, at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 96 of Public Act 91-706, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry programs, including technical assistance, education and grants. GRANTS AND REIMBURSEMENTS - MINES AND MINERALS Section 87. The sum of $110,000, 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 88. The sum of $6,000,000, new appropriation, is appropriated and the sum of $14,038,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 11, Section 98 of Public Act 91-706, 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 89. The sum of $1,500,000, new appropriation, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Set Aside 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. GRANTS AND REIMBURSEMENTS - WATER RESOURCES Section 90. The sum of $600,000, 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 91. In addition to any other amounts, the sum of $829,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 101 of Public Act 91-706, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the Village of Midlothian for all costs associated with the planning, construction, and development of the Midlothian Retention Basin. Section 92. The sum of $2,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 103 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Chicago Park District for all costs associated with lagoon rehabilitation activities. Section 93. The sum of $41,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 106 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Lockport for flood control.
[May 31, 2001] 252 Section 94. The sum of $79,700, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 107 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Georgetown to continue its study of public water needs. Section 95. The sum of $126,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 108 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to Peoria County for flood hazard mitigation and land acquisition. GRANTS - STATE MUSEUM Section 96. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 109 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements. Section 97. The sum of $10,000,000, new appropriation, is appropriated and the sum of $19,084,900, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 11, Section 110 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to public museums for permanent improvements. Section 98. The sum of $5,000,000, new appropriation, is appropriated and the the sum of $4,954,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 11, Section 111 of Public Act 91-706, as amended, is appropriated from the General Revenue Fund to the Department of Natural Resources for education and technology partnerships between museums and schools and expenses connected with the administration of grants to museums. Section 99. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 11, Section 112 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Waukegan for the Waukegan Harbor clean-up. Section 100. The sum of $100,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 114 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Deerfield Park District. Section 101. The following sums, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 116 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for grants to the following park district for recreational equipment and improvements: Chicago Ridge Park District .................. $ 10,000
253 [May 31, 2001] Section 102. The sum of $480, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 117 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Bureau for parks and recreation. Section 103. The sum of $20,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 119 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Ottawa for parks and bikeways. Section 104. The sum of $21,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 120 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Hazel Crest Park District for the purchase of equipment and infrastructure improvements. Section 105. The sum of $862,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from a reappropriation heretofore made in Article 11, Section 122 of Public Act 91-706, as amended, is reappropriated to the Illinois Department of Natural Resources from the General Revenue Fund for the Joliet Arsenal Development Authority. Section 106. The sum of $223,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from a reappropriation heretofore made in Article 11, Section 125 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Westchester Park District for new park development. Section 107. The sum of $377,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 126 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Brookfield Zoo. Section 108. The sum of $93,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from a reappropriation heretofore made in Article 11, Section 129 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Kane County Forest Preserve for restoration of the Frank Lloyd Wright Pavilion. Section 109. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 133 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Glen Ellyn for Prairie Path pedestrian bridge. Section 110. The sum of $75,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 135 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of East Moline for the park garage and ravine flood repair in the City of East Moline.
[May 31, 2001] 254 Section 111. The sum of $10,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 136 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of St. Rose for construction of bicycle paths. Section 112. The sum of $50,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001 from a reappropriation heretofore made in Article 11, Section 139 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the Village of Ashland for all costs associated with water diversion activities. Section 113. The sum of $5,100, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 141 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the South Suburban Mayors and Managers Association for the development and administration costs associated with their responsibilities related to coordinating stormwater management in Cook County. Section 114. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001 from a reappropriation heretofore made in Article 11, Section 143 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for land acquisition and related cost for the Tri-County Park in DuPage, Cook and Kane Counties. Section 115. The sum of $906,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 147 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the DuPage County Board for all costs associated with the acquisition, rehabilitation, and maintenance of Fawell Dam in McDowell Woods. Section 116. The sum of $4,200, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 149 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Redbud for repairs to the baseball complex. Section 117. The sum of $98,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 150 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for the purpose of detection, control, eradication, tree planting replacement and reforestation for damages of exotic pests such as the Asian Longhorn Beetle and Gypsy Moth. Section 118. The sum of $150,000, new appropriation, is appropriated and the sum of $150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 11, Section 151 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a
255 [May 31, 2001] grant to the Kankakee River Conservancy District for operations expenses. Section 119. The sum of $177,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 11, Section 152 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Evanston Park District for rehabilitating James Park facilities. Section 120. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 153 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Elmhurst Park District for land acquisition for Eldridge Park. Section 121. The sum of $378,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 154 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Chicago Botanical Gardens for shoreline restoration. Section 122. The sum of $86,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 156 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Wood Dale Salt Creek for land acquisition for flood control. Section 123. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 158 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lockport Township Park District for land acquisition and/or improvements. Section 124. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 159 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Arlington Heights Park District to renovate the administrative center. Section 125. 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, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 160 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Village of Mount Prospect for channel stabilization. Section 126. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 161 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Plato Township for a new park. Section 127. The amount of $19,600, or so much thereof
[May 31, 2001] 256 as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 164 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Patoka for the purpose of park improvements. Section 128. The amount of $8,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 165 of Public Act 91-706, approved May 17, 2000, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Richview for the purpose of park improvements. Section 129. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 167 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Grand Ridge for the purpose of improving parks and creating recreational opportunities. Section 130. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 168 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Cherry for the purpose of improving parks and creating recreational opportunities. Section 131. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 169 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Arlington for the purpose of improving parks and creating recreational opportunities. Section 132. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 170 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Peru for the purpose of constructing a park and recreation center. Section 133. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 171 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Chicago for the purpose of redeveloping Burton Place Park. Section 134. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 172 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of
257 [May 31, 2001] Chicago for the purpose of funding Lakefront Trolley from the "North Museum Campus" to Lincoln Park Zoo. Section 135. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 173 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Lincoln Park Zoo for the purpose of building a new education center. Section 136. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 174 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at McKiernan Park. Section 137. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 175 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of landscaping and restoration of a field house at Palmer Park. Section 138. The amount of $24,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 176 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Karnak for the purpose of upgrading park equipment. Section 139. The amount of $1,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 177 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Cairo for the purpose of creating 25 campsites at Ft. Defiance State Park. Section 140. The amount of $29,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 178 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Peoria County for the purpose of enforcing erosion control ordinance. Section 141. The amount of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 179 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to Peoria County for the purpose of acquiring flood prone property. Section 142. The amount of $33,400, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 181 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural
[May 31, 2001] 258 Resources for a grant to the Village of Millstadt for the purpose of park improvements. Section 143. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 182 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Homewood Flossmoor Park District for the purpose of safety improvements. Section 144. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 183 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for all costs associated with the construction and improvement of the Fireman's Park dugout and restrooms. Section 145. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 184 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for the purpose of purchasing and installing baseball lights. Section 146. The amount of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 188 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Country Club Hills Park District for the purpose of purchasing park equipment. Section 147. The amount of $45,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 190 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Hazel Crest Park District for all costs associated with improving the pool and purchasing playground equipment. Section 148. The amount of $37,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 191 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Harvard for the purpose of repairing parks other than Lions Park. Section 149. The amount of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 192 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Friends of Chicago River for the purpose of river enhancement. Section 150. The amount of $68,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 193 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural
259 [May 31, 2001] Resources for a grant to the Village of Spring Grove for the purpose of constructing a bike and walking path. Section 151. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 195 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Lincolnshire for the purpose of restoration of Lincolnshire Creek. Section 152. The amount of $5,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 196 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Steger for the purpose of building a skate park. Section 153. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 198 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for all costs associated to the construction of a gazebo at Pedraca Park. Section 154. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 199 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago Heights Park District for the purpose of improvements to King Park. Section 155. The amount of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 205 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Waukegan Park District for the purpose of park renovation. Section 156. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 206 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Ramsey for the purpose of park improvements. Section 157. The amount of $20,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 207 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Bartelso for the purpose of park improvements. Section 158. The amount of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 209 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Wamac for the purpose of
[May 31, 2001] 260 park improvements. Section 159. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 210 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for the purpose of any cost associated with the construction of a track in Jackson Park. Section 160. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 212 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Chicago Park District for the purpose of renovating the Wrightwood Park playground. Section 161. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 213 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Wrightwood Neighbors Association for the purpose of all costs associated with Wiggly Field. Section 162. The amount of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 214 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to South Lakeview Neighbors for the purpose of all costs associated with the South Lakeview playground. Section 163. The amount of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 215 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Orland Park for the purpose of connecting bike paths. Section 164. The amount of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 216 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Homewood-Flossmoor Park District for the purpose of site work and purchasing equipment and safety surface. Section 165. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 217 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago for the purpose of redeveloping a bus turnaround into a public park at Clark and Wisconsin in the 43rd Ward. Section 166. The amount of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 218 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the
261 [May 31, 2001] Fund for Illinois' Future to the Department of Natural Resources for a grant to F.P.D. of Cook County for the purpose of capital improvements for Edgebrook Community Center. Section 167. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 219 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Oak Park Township for the purpose of park district improvements. Section 168. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 220 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Broadview for the purpose of improving Broadview Park District. Section 169. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 223 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Memorial Park-Park District for the purpose of park district improvements. Section 170. The amount of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 224 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Edwardsville for the purpose of park development and purchasing equipment. Section 171. The amount of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 226 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of Wonder Lake for the purpose of purchasing a tractor and playground equipment. Section 172. The amount of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 227 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for the operation and support of the Department of Natural Resources Damage Assessment Program. Section 173. 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, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 228 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Lyman Woods. Section 174. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 229 of Public Act 91-706, approved May 17, 2000, as amended, is
[May 31, 2001] 262 reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with the West Branch Regional Trail. Section 175. 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, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 230 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Salt Creek Greenway. Section 176. 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, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 231 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Oak Meadows and Maple Meadows and Green Meadows. Section 177. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 232 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Conservation Foundation of DuPage County for water quality restoration and education on the DuPage River. Section 178. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 233 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Friends of Chicago River for improvement projects. Section 179. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 234 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to Bronzeville Children's Museum for land acquisition and construction of a new museum. Section 180. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 235 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Fon du Lac Park District for land acquisition. Section 181. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 236 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for facilities improvements at the Marquette Park Fieldhouse. Section 182. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore
263 [May 31, 2001] made in Article 11, Section 237 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Waukegan Park District for the purpose of beachfront revitalization. Section 183. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 238 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Chicago Park District for Marquette Park for a running track rehabilitation and fencing. Section 184. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 239 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Pekin for Pekin Lake. Section 185. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 240 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Deerfield Park District for the purpose of creating a sound wall on Tollway I-294. Section 186. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 241 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Waukegan Park District. Section 187. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 242 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Dolton Park District for the purpose of a playground and maintenance equipment. Section 188. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 243 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Village of University Park for the purpose of park improvements. Section 189. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 245 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Illinois Valley YMCA to construct a walking/biking path, toboggan run, ice hockey rink and rollerblade park. Section 190. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 246 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the
[May 31, 2001] 264 Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Chicago for costs associated with reforestation necessitated by Asian long-horned beetle infestation. Section 191. The sum of $200,000, or so much thereof as may be necessary is and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 247 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Illinois Valley YMCA in Peru for establishing a recreational park. Section 192. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 248 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Marseilles for acquisition of property on Illinois' River for parks and recreation. Section 193. The sum of $65,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 250 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for Phase 2 of riverfront development. Section 194. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 252 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Ottawa for riverfront development in flood buy-out area along Fox River. Section 195. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 253 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the City of Ottawa for downtown renovation. Section 196. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 254 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Peru for park construction and roller blade facilities at various parks. Section 197. The sum of $120,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 255 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Lincolnshire for Lincolnshire Creek and Rivershire Park for restoration and stabilization project. Section 198. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 258 of Public Act 91-706,
265 [May 31, 2001] approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the City of Oglesby for parks and recreation. Section 199. The sum of $2,695,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 259 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, and equipment. Section 200. The sum of $410,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 260 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the General Revenue Fund to the Department of Natural Resources for a grant to the City of Golconda for the acquisition of 175 acres of land adjacent to Department property. Section 201. The amount of $5,306,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 261 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for grants to units of local government and not-for-profit entities for park and recreational projects, museums, facilities, infrastructure improvements and equipment. Section 202. In addition to any amounts heretofore appropriated for such purposes, 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, 2001, from a reappropriation heretofore made for such purposes in Article 11, Section 262 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the purpose of carrying out Phase IV of the Willow-Higgins Creek improvement. Section 203. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 263 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with a showerhouse at Nauvoo State Park. Section 204. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 17, Section 264 of Public Act 91-706, approved May 17, 2000, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources (formerly to the Department of Transportation) for a grant to the Chicago Park District for facilities improvements at the Washington Park Fieldhouse. Section 205. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 11, Section 265 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund
[May 31, 2001] 266 to the Illinois Department of Natural Resources (formerly to the Environmental Protection Agency) for a grant to the Village of Justice for planning, construction, reconstruction and improvement of sewers. Section 206. 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, 2001, from an appropriation heretofore made in Article 11, Section 267 of Public Act 91-706, as amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the Fox Waterway Agency for costs associated with dredging. Section 207. The sum of $7,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 268 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for all costs associated with grants to various units of local government and not-for-profit entities for infrastructure improvements including but not limited to park and recreational projects, facilities, bike paths, equipment and any other necessary costs. Section 208. 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, 2001, from an appropriation heretofore made in Article 11, Section 270 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Danda Preserve. Section 209. 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, 2001, from an appropriation heretofore made in Article 11, Section 271 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Salt Creek Greenway. Section 210. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 272 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Oak Meadows, Maple Meadows and Green Meadows. Section 211. 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, 2001, from an appropriation heretofore made in Article 11, Section 273 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Mayslake Preserve. Section 212. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 274 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Forest Preserve District of DuPage County for all costs associated with Fullersburg Woods. Section 213. The sum of $115,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 11, Section 275 of Public Act 91-706, as
267 [May 31, 2001] amended, is reappropriated to the Department of Natural Resources from the General Revenue Fund for a grant to the City of Ottawa for acquisition of Harper's Farm. Section 213a. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the purchase of balefill land in Bartlett. Section 214. No contract shall be entered into or obligation incurred or any expenditure made from a appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21, 22, 23, 24, 28, 29, 30, 31, 32, 38, 39, 41, 42, 43, 44, 45, 46, 52, 59, 61, 62, 70, 71, 72, 78, 96, 97, 119, 120, 121, 122, 123, 124, 125, 126, 132, 133, 135, 141, 173, 174, 175, 176, 195, 202, 205, 208, 209, 210, 211 and 212 until after the purpose and amount of such expenditure has been approved in writing by the Governor. ARTICLE 45 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: MANAGEMENT AND ADMINISTRATIVE SUPPORT Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 1,108,400 For Employee Retirement Contributions Paid by Employer ............................ 44,300 For State Contributions to State Employees' Retirement System ................ 115,300 For State Contributions to Social Security ............................. 80,200 For Group Insurance .......................... 168,000 For Contractual Services ..................... 1,433,100 For Travel ................................... 35,600 For Commodities .............................. 52,000 For Printing ................................. 20,000 For Equipment ................................ 15,600 For Electronic Data Processing ............... 679,300 For Telecommunications Services .............. 267,800 For Operation of Auto Equipment .............. 113,400 Total $4,133,000 Payable from Radiation Protection Fund: For Personal Services......................... 211,300 For Employee Retirement Contributions Paid by Employer............................. 8,500 For State Contributions to State Employees' Retirement System................. 22,000 For State Contributions to Social Security.............................. 16,100 For Group Insurance........................... 42,000 For Contractual Services ..................... 364,700 For Commodities .............................. 20,200 For Printing ................................. 51,500 For Electronic Data Processing ............... 126,200 For Telecommunications Services .............. 65,100 For Operation of Auto Equipment .............. 11,700 Total $939,300 Payable from the General Revenue Fund For Contractual Services.......................$ 250,000 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: NUCLEAR FACILITY SAFETY
[May 31, 2001] 268 Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 3,526,900 For Employee Retirement Contributions Paid by Employer ............................ 141,100 For State Contributions to State Employees' Retirement System ................ 366,800 For State Contributions to Social Security ............................. 266,100 For Group Insurance .......................... 487,200 For Contractual Services ..................... 475,500 For Travel ................................... 90,600 For Commodities .............................. 135,700 For Equipment ................................ 72,000 For Electronic Data Processing ............... 578,000 For Telecommunications Services .............. 121,000 Total $6,260,900 Section 3. The following named amounts, or so much there of as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: MITIGATION AND RESPONSE Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services......................... 1,827,900 For Employee Retirement Contributions Paid by Employer............................. 73,100 For State Contributions to State Employees' Retirement System................. 190,100 For State Contributions to Social Security.............................. 138,000 For Group Insurance........................... 294,000 For Contractual Services...................... 165,200 For Travel.................................... 60,400 For Commodities............................... 76,800 For Equipment................................. 265,900 For Electronic Data Processing................ 40,000 For Telecommunications Services............... 434,400 For Compensation to local governments for expenses attributable to implementation and maintenance of plans and programs authorized by the Nuclear Safety Preparedness Act including expenses incurred prior to July 1, 1997............... 650,000 Total $4,215,800 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: RADIATION SAFETY Payable from General Revenue Fund: For Personal Services ........................ $ 439,300 For Employee Retirement Contributions Paid by Employer ............................ 17,600 For State Contributions to State Employees' Retirement System ................ 45,700 For State Contributions to Social Security ............................. 33,400 Total $536,000 Payable from Radiation Protection Fund: For Personal Services ........................ $ 2,249,000 For Employee Retirement Contributions Paid by Employer ............................ 90,000 For State Contributions to State Employees' Retirement System ................ 233,900 For State Contributions to
269 [May 31, 2001] Social Security ............................. 170,000 For Group Insurance .......................... 319,200 For Contractual Services ..................... 61,800 For Travel ................................... 110,000 For Commodities............................... 2,000 For Equipment ................................ 61,700 For Refunds .................................. 100,000 Total $3,397,600 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Nuclear Safety for the objects and purposes hereinafter enumerated: ENVIRONMENTAL SAFETY Payable from Nuclear Safety Emergency Preparedness Fund: For Personal Services ........................ $ 2,314,700 For Employee Retirement Contributions Paid by Employer ............................ 92,500 For State Contributions to State Employees' Retirement System ................ 240,700 For State Contributions to Social Security ............................. 174,800 For Group Insurance .......................... 344,400 For Contractual Services ..................... 269,700 For Travel ................................... 55,500 For Commodities .............................. 76,200 For Equipment ................................ 181,600 Total $3,750,100 Payable from Low-Level Radioactive Waste Facility Development and Operation Fund: For Refunds for Overpayments made by Low- Level Waste Generators ...................... 5,000 Total $5,000 Section 6. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Department of Nuclear Safety for expenses relating to the federally funded State Indoor Radon Abatement Program. Section 7. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Department of Nuclear Safety 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 8. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety 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 9. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety for reimbursing other governmental agencies for their assistance in responding to radiological emergencies. Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety 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.
[May 31, 2001] 270 Section 11. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Department of Nuclear Safety 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 Department. Section 12. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Department of Nuclear Safety for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois. Section 13. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Department of Nuclear Safety to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources. ARTICLE 46 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: GENERAL OPERATIONS For Personal Services ........................ $ 1,168,500 For Personal Services - Per Diem Personnel ......................... 42,500 For Employee Retirement Contributions Paid by Employer ........................... 46,800 For State Contributions to State Employees' Retirement System ................ 121,600 For State Contributions to Social Security ............................. 86,000 For Contractual Services ..................... 137,000 For Travel ................................... 50,000 For Commodities .............................. 4,100 For Printing ................................. 5,000 For Electronic Data Processing ............... 25,000 For Telecommunications Services .............. 21,000 For Operation of Auto Equipment .............. 4,000 For Refunds .................................. 1,000 Total $1,712,500 Section 1a. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: GENERAL PROFESSIONS For Personal Services ........................ $ 2,093,600 For Personal Services - Per Diem Personnel ......................... 52,500 For Employee Retirement Contributions Paid by Employer ........................... 85,900 For State Contributions to State Employees' Retirement System ................ 217,900 For State Contributions to Social Security ............................. 136,200 For Group Insurance .......................... 411,600 For Contractual Services ..................... 45,000 For Travel ................................... 100,000
271 [May 31, 2001] For Refunds .................................. 27,500 Total $3,170,200 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to meet the ordinary and contingent expenses of the Illinois State Dental Examining Committee in the Department of Professional Regulation: For Personal Services ........................ $ 470,100 For Personal Services - Per Diem ............. 27,500 For Employee Retirement Contributions Paid by Employer ........................... 21,400 For State Contributions to State Employees' Retirement System ................ 48,900 For State Contributions to Social Security ............................. 28,300 For Group Insurance .......................... 84,000 For Contractual Services ..................... 12,500 For Travel ................................... 25,000 For Refunds .................................. 3,500 Total $721,200 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to meet the ordinary and contingent expenses of the Illinois State Medical Disciplinary Board in the Department of Professional Regulation: For Personal Services ........................ $ 2,591,400 For Personal Services: Per Diem ................................... 90,000 For Employee Retirement Contributions Paid by Employer ........................... 116,700 For State Contributions to State Employees' Retirement System ................ 269,600 For State Contributions to Social Security ............................. 155,500 For Group Insurance .......................... 436,800 For Contractual Services ..................... 325,000 For Travel ................................... 67,500 For Refunds .................................. 17,500 Total $4,070,000 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to meet the ordinary and contingent expenses of the Optometric Licensing and Disciplinary Committee and Technical Review Board in the Department of Professional Regulation: For Personal Services ........................ $ 223,900 For Personal Services: Per Diem ................................... 12,500 For Employee Retirement Contributions Paid by Employer ........................... 11,100 For State Contributions to State Employees' Retirement System ................ 23,400 For State Contributions to Social Security ............................. 13,500 For Group Insurance .......................... 42,000 For Contractual Services ..................... 75,000 For Travel ................................... 15,000 For Refunds .................................. 2,500 Total $418,900 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to meet the ordinary and contingent expenses of the Design Professionals Examining Committee in
[May 31, 2001] 272 the Department of Professional Regulation: For Personal Services ........................ $ 450,600 For Personal Services: Per Diem ................................... 72,500 For Employee Retirement Contributions Paid by Employer ........................... 18,100 For State Contributions to State Employees' Retirement System ................ 46,900 For State Contributions to Social Security ............................. 34,100 For Group Insurance .......................... 100,800 For Contractual Services ..................... 45,000 For Travel ................................... 62,500 For Refunds .................................. 2,000 Total $832,500 Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to meet the ordinary and contingent expenses of the State Board of Pharmacy in the Department of Professional Regulation: For Personal Services ........................ $ 780,200 For Personal Services Per Diem Personnel ......................... 25,000 For Employee Retirement Contributions Paid by Employer ........................... 31,300 For State Contributions to State Employees' Retirement System ................ 81,200 For State Contributions to Social Security ............................. 46,900 For Group Insurance .......................... 117,600 For Contractual Services ..................... 115,000 For Travel ................................... 42,500 For Refunds .................................. 7,500 Total $1,247,200 Section 7. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to meet the ordinary and contingent expenses of the Podiatric Medical Licensing Board in the Department of Professional Regulation: For Personal Services: Per Diem .................................... 7,500 For Contractual Services ..................... 5,000 For Travel ................................... 5,000 Refunds....................................... 1,000 Total $18,500 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Registered CPA Administration and Disciplinary Fund to meet the ordinary and contingent expenses of the Public Accountant Board in the Department of Professional Regulation: For Personal Services: Per Diem .................................... 7,500 For Contractual Services ..................... 79,000 For Travel ................................... 7,500 For Refunds .................................. 2,000 Total $96,000 Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to meet the ordinary and contingent expenses of the Committee on Nursing in the Department of Professional Regulation: For Personal Services ........................ $ 1,028,900 For Personal Services: Per Diem .............. 42,500 For Employee Retirement Contributions Paid by Employer ........................... 46,400
273 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 107,100 For State Contribution to Social Security ............................. 61,800 For Group Insurance .......................... 193,200 For Contractual Services ..................... 106,500 For Travel ................................... 37,500 For Refunds .................................. 3,000 Total $1,626,900 Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Professional Regulation for the purchase of evidence and equipment to conduct covert activities. Section 11. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to meet the ordinary and contingent expenses of the Department of Professional Regulation: For Personal Services ........................ $ 5,984,600 For Employee Retirement Contributions Paid by Employer ............................ 239,400 For State Contributions to State Employees' Retirement System ................ 622,500 For State Contributions to Social Security ............................. 433,900 For Group Insurance .......................... 1,059,000 For Contractual Services ..................... 2,034,000 For Travel ................................... 80,000 For Commodities .............................. 70,000 For Printing ................................. 132,500 For Equipment ................................ 195,000 For Electronic Data Processing ............... 1,604,000 For Telecommunications Services .............. 400,000 For Operation of Auto Equipment .............. 175,000 Total $13,029,900 Section 12. The sum of $3,325,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund for all costs associated with the purchase and implementation of a new Integrated Licensing and Enforcement System. Section 13. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Public Accountant's Regulation and Disciplinary Fund to the Department of Professional Regulation to contract with the Illinois CPA Society for a feasibility study on implementation of a mandatory peer review requirement for licensure of public accounting time. ARTICLE 47 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: PROGRAM ADMINISTRATION Payable from General Revenue Fund: For Personal Services ...................... $ 22,526,400 For Employee Retirement Contributions Paid by Employer .......................... 901,100 For State Contributions to State Employees' Retirement System .............. 2,342,600 For State Contributions to Social Security ........................... 1,678,200 For Contractual Services ................... 18,916,200 For Travel ................................. 240,200 For Commodities ............................ 835,200 For Printing ............................... 1,193,000 For Equipment .............................. 1,640,700
[May 31, 2001] 274 For Telecommunications Services ............ 1,340,600 For Operation of Auto Equipment ............ 87,900 Total $51,702,100 OFFICE OF INSPECTOR GENERAL Payable from General Revenue Fund: For Personal Services ...................... $ 14,536,800 For Employee Retirement Contributions Paid by Employer .......................... 581,500 For State Contributions to State Employees' Retirement System .............. 1,511,800 For State Contributions to Social Security ........................... 1,083,000 For Contractual Services ................... 3,385,900 For Travel ................................. 389,900 For Equipment .............................. 373,100 Total $21,862,000 Payable from Long Term Care Provider Fund: For Administrative Expenses ....................$ 179,400 CHILD SUPPORT ENFORCEMENT Payable from Child Support Enforcement Trust Fund: For Personal Services ...................... 50,877,100 For Employee Retirement Contributions Paid by Employer .......................... 2,035,100 For State Contributions to State Employees' Retirement System .............. 5,291,200 For State Contributions to Social Security ........................... 3,790,300 For Group Insurance ........................ 10,516,800 For Contractual Services ................... 93,014,300 For Travel ................................. 648,800 For Commodities ............................ 594,300 For Printing ............................... 243,700 For Equipment .............................. 2,848,600 For Telecommunications Services ............ 5,887,100 For Administrative Costs Related to Enhanced Collection Efforts including Paternity Adjudication Demonstration ...... 10,847,900 For Child Support Enforcement Demonstration Projects .................... 1,500,000 Total $188,095,200 The amount of $45,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for deposit into the Child Support Enforcement Trust Fund. ATTORNEY GENERAL REPRESENTATION Payable from General Revenue Fund: For Personal Services ...................... $ 1,670,000 For Employee Retirement Contributions Paid by Employer .......................... 66,800 For State Contributions to State Employees' Retirement System .............. 173,600 For State Contributions to Social Security ........................... 124,800 For Contractual Services ................... 310,100 For Travel ................................. 11,400 For Equipment .............................. 30,800 Total $2,387,500 MEDICAL Payable from General Revenue Fund: For Personal Services ...................... $ 26,110,500 For Employee Retirement Contributions Paid by Employer .......................... 1,044,400 For State Contributions to State Employees' Retirement System .............. 2,715,500 For State Contributions to Social Security ........................... 1,945,200
275 [May 31, 2001] For Contractual Services ................... 5,179,100 For Travel ................................. 637,300 For Equipment .............................. 276,400 For Telecommunications Services ............ 1,791,200 For Purchase of Medical Management Services .................................. 10,177,100 For Purchase of Services Relating to and costs associated with the develop- ment and implementation of an electronic Medicaid client eligibility verification system ....................... 2,011,300 For Costs Associated with the Development, Implementation and Operation of a Medical Data Warehouse ................................. 3,681,200 For Refunds of Premium Payments Received Pursuant to Section 25(a)(2) of the Children's Health Insurance Program Act ............................... 100,000 Total $55,669,200 Payable from Provider Inquiry Trust Fund: For expenses associated with providing access and utilization of IDPA eligibility files ..................$ 1,500,000 PUBLIC AID RECOVERIES Payable from Public Aid Recoveries Trust Fund: For Personal Services ...................... $ 6,240,300 For Employee Retirement Contributions Paid by Employer .......................... 249,600 For State Contributions to State Employees' Retirement System .............. 649,000 For State Contributions to Social Security ........................... 464,900 For Group Insurance ........................ 1,164,800 For Contractual Services ................... 8,903,500 For Travel ................................. 127,400 For Commodities ............................ 41,300 For Printing ............................... 25,800 For Equipment .............................. 754,000 For Telecommunications Services ............ 107,700 Total $18,728,300 Section 2. 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 Public Aid for Medical Assistance: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT Payable from General Revenue Fund: For Physicians.............................. $464,994,000 For Dentists................................ 66,811,100 For Optometrists............................ 8,070,400 For Podiatrists............................. 2,394,800 For Chiropractors........................... 1,517,500 For Hospital In-Patient and Disproportionate Share .................... 1,539,465,100 For Hospital Ambulatory Care................ 380,696,200 For Prescribed Drugs ....................... 926,731,600 For Skilled, Intermediate, and Other Related Long Term Care Services ........... 964,560,900 For Community Health Centers................ 84,264,700 For Hospice Care ........................... 23,246,600 For Independent Laboratories................ 15,466,500 For Home Health Care, Therapy, and Nursing Services.......................... 67,194,300 For Appliances.............................. 42,220,400 For Transportation.......................... 63,099,200
[May 31, 2001] 276 For Other Related Medical Services and for development, implementation, and operation of managed care and children's health programs including operating and administrative costs and related distributive purposes.............. 93,876,900 For Medicare Part A Premiums................ 10,780,200 For Medicare Part B Premiums................ 89,772,400 For Medicare Part B Premiums for Qualified Individuals under the Federal Balanced Budget Act of 1997 ....... 6,200,100 For Health Maintenance Organizations and Managed Care Entities ..................... 220,453,200 Total $5,069,816,100 Payable from the Downstate Emergency Response Fund: For Hospital In-Patient..................... $2,500,000 The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid for the purposes hereinafter named: FOR MEDICAL ASSISTANCE Payable from General Revenue Fund: For Grants for Medical Care for Persons Suffering from Chronic Renal Disease ...... $ 2,873,700 For Grants for Medical Care for Persons Suffering from Hemophilia ................. 4,000,500 For Grants for Medical Care for Sexual Assault Victims ........................... 606,900 Total $7,481,100 The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriations in Section 2 above among the various purposes therein enumerated. In addition to any amounts heretofore appropriated, the amount of $8,758,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs. Section 3. 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 Public Aid for Medical Assistance: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT Payable from Drug Rebate Fund: For Prescribed Drugs ....................... $ 170,000,000 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: For Deposit into the Medical Research and Development Fund: Payable from: Tobacco Settlement Recovery Fund ......... $ 6,400,000 For Deposit into the Post-Tertiary Clinical Services Fund: Payable from: Tobacco Settlement Recovery Fund ......... $ 6,400,000 For Deposit into Independent Academic Medical Center Fund: Payable from: Tobacco Settlement Recovery Fund ......... $ 1,000,000 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter
277 [May 31, 2001] named: FOR THE PURPOSES ENUMERATED IN THE EXCELLENCE IN ACADEMIC MEDICINE ACT Payable from: Independent Academic Medical Center Fund.............................. $ 2,000,000 Medical Research and Development Fund ... 12,800,000 Post-Tertiary Clinical Services Fund ..... 12,800,000 Total $27,600,000 Section 6. 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 Public Aid for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE Payable from Care Provider Fund for Persons With A Developmental Disability: For Administrative Expenditures ............. $ 128,700 Payable from Long Term Care Provider Fund: For Skilled and Intermediate Long Term Care ........................... $529,828,300 For Administrative Expenditures ............ 1,482,700 Total $531,311,000 Section 7. 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 Public Aid for Medical Assistance and Administrative Expenditures: FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT Payable from County Provider Trust Fund: For Distributive Hospitals ..................$1,229,619,000 For Administrative Expenditures ............. 500,000 Total $1,230,119,000 Section 8. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named: For Refunds of Overpayments of Assessments or Inter-Governmental Transfers Made by Providers During the Period From July 1, 1991 through June 30, 2001: Payable from: Care Provider Fund for Persons With A Developmental Disability .......... $ 1,000,000 Long Term Care Provider Fund .............. 2,750,000 County Provider Trust Fund ................ 1,000,000 Total $4,750,000 Section 9. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers. Section 10. The amount of $173,400,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services. Section 11. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Corrections and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act. Section 12. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of
[May 31, 2001] 278 Public Aid from the Medical Special Purposes Trust Fund for medical demonstration projects. Section 13. The amount of $370,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act. ARTICLE 48 Section 1. 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: DIRECTOR'S OFFICE Payable from the General Revenue Fund: For Personal Services ........................ $ 2,370,000 For Employee Retirement Contributions Paid by Employer ............................ 94,800 For State Contributions to State Employees' Retirement System ................ 246,500 For State Contributions to Social Security ... 181,300 For Contractual Services ..................... 132,000 For Travel ................................... 72,300 For Commodities .............................. 5,800 For Printing ................................. 2,000 For Equipment ................................ 16,600 For Telecommunications Services .............. 69,400 For Operation of Auto Equipment .............. 800 Total $3,191,500 Payable from the Public Health Services Fund: For Operational Expenses Associated with Support of Federally Funded Public Health Programs.............................. 100,000 For Operational Expenses to Support Refugee Health Care.......................... 364,000 Total, Public Health Services Fund $464,000 Section 1.1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named: DIRECTOR'S OFFICE For Grants for the Development of Refugee Health Care ......................... $ 886,000 Section 2. 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 General Revenue Fund: For Personal Services ........................ $ 7,141,400 For Employee Retirement Contributions Paid by Employer ............................ 285,700 For State Contributions to State Employees' Retirement System ................ 742,700 For State Contributions to Social Security ... 546,300 For Contractual Services ..................... 5,113,700 For Travel ................................... 68,800 For Commodities .............................. 120,400 For Printing ................................. 242,300 For Equipment ................................ 98,200 For Telecommunications Services .............. 375,000 For Operation of Auto Equipment .............. 61,700 For Expenses of the Public Health Information Network ......................... 220,300 For Expenses of the Adoption Registry
279 [May 31, 2001] and Medical Information Exchange............. 155,000 For Operational Expenses of Maintaining the Vital Records System .................... 404,200 For Operational Expenses of the Regional Data Base System ............................ 69,300 Total $15,645,000 Payable from the Public Health Services Fund: For Personal Services ........................ $ 194,500 For Employee Retirement Contributions Paid by Employer ............................ 7,800 For State Contributions to State Employees' Retirement System ................ 20,300 For State Contributions to Social Security ... 14,900 For Group Insurance .......................... 32,400 For Contractual Services ..................... 285,000 For Travel ................................... 20,000 For Commodities .............................. 6,000 For Printing ................................. 1,000 For Equipment ................................ 300,000 For Telecommunications Services .............. 400,000 For Operational Expenses of Maintaining the Vital Records System .................... 350,000 Total $1,631,900 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 ............. $ 1,050,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses for Maintaining Laboratory Billings and Receivables ............ $ 60,000 Section 2.1. 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 FINANCE AND ADMINISTRATION Payable from the General Revenue Fund: For Grants for Development of Local Health Departments and the Public Health Workforce, including Operational Expenses ..... $ 262,000 Section 2.2. 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 For Other Refunds, Payable from the General Revenue Fund ................................ $ 115,000 For Refunds, Payable from the Public Health Services Fund ............................... 75,000 For Refunds, Payable from the Maternal and Child Health Services Block Grant Fund....... 5,000 For Refunds, Payable from the Preventive Health and Health Services Block Grant Fund ........................................ 5,000 Total $200,000 Section 3. 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
[May 31, 2001] 280 hereinafter named: DIVISION OF INFORMATION TECHNOLOGY Payable from the General Revenue Fund: For Personal Services ........................ $ 2,427,200 For Employee Retirement Contributions Paid by Employer ............................ 97,100 For State Contributions to State Employees' Retirement System ................ 252,400 For State Contributions to Social Security ... 185,700 For Contractual Services ..................... 286,100 For Travel ................................... 6,100 For Commodities .............................. 5,500 For Printing ................................. 18,400 For Electronic Data Processing ............... 736,900 For Telecommunications Services .............. 67,900 For Operational Expenses for Health Information Systems Targeted for Health Screening Programs ................... 224,500 For Expenses for Public Health Prevention Systems ......................... 1,895,700 For Expenses Associated with the Childhood Immunization Program ........................ 781,000 Total $6,984,500 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Operational Expenses of the Lead Poisoning Screening and Prevention Program ........................... $ 250,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses of the Metabolic Screening Program ................... $ 390,000 Payable from the Public Health Services Fund: For Expenses Associated with Support of Federally Funded Public Health Programs ................ $1,250,000 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses Associated with Support of Maternal and Child Health Programs ......................... $ 200,000 Payable from the Public Health Special State Projects Fund: For Operational Expenses of EPSDT .............. $ 150,000 Section 3.1. 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: Payable from the General Revenue Fund: For Grants to Individuals and/or Organizations for Technology for the Disabled .................................. $ 50,000 Section 4. 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 EPIDEMIOLOGY AND HEALTH SYSTEMS DEVELOPMENT Payable from the General Revenue Fund: For Personal Services ........................ $ 1,945,300 For Employee Retirement Contributions Paid by Employer ............................ 77,800 For State Contributions to State Employees' Retirement System ................ 202,300 For State Contributions to Social Security ... 148,900 For Contractual Services ..................... 33,600
281 [May 31, 2001] For Travel ................................... 37,400 For Commodities .............................. 3,000 For Printing ................................. 300 For Equipment ................................ 5,500 For Telecommunications Services .............. 34,300 For Expenses of the Adverse Pregnancy Outcomes Reporting System (APORS) Program ...................... 415,800 For Expenses Associated with the Telemedicine Networks Development Program.... 500,000 For Operational Expenses of the Center for Rural Health ............................ 524,600 For Expenses Associated with Establishing a Program to Provide Scholarships to Allied Health Professionals .............. 149,900 For Expenses of State Cancer Registry, Including Matching Funds for National Cancer Institute Grants ..................... 300,000 Total, General Revenue Fund $4,378,700 Payable from the Rural/Downstate Health Access Fund: For Expenses Associated with the Rural/ Downstate Health Access Program ............. $ 150,000 Payable from the Public Health Services Fund: For Expenses Related to Epidemiological Health Outcome Investigations and Database Development ........................ $ 2,178,000 For Expenses of the Center for Rural Health to Expand the Availability of Primary Health Care ....................... $ 725,000 For Expenses of the State Cancer Registry ..................................... $ 900,000 For Operational Expenses to Develop a Cooperative Health Care Provider Recruitment and Retention Program ............ $ 300,000 Payable from the Illinois Health Facilities Planning Fund: For Personal Services ........................ $ 900,000 For Employee Retirement Contributions Paid by Employer ............................ 36,000 For State Contributions to State Employees' Retirement System ................ 93,600 For State Contributions to Social Security ............................. 68,900 For Group Insurance .......................... 108,000 For Contractual Services ..................... 500,000 For Travel ................................... 45,000 For Commodities .............................. 6,000 For Printing ................................. 1,000 For Equipment ................................ 30,000 For Telecommunications Services............... 10,000 Total $1,798,500 Payable from the Community Health Center Care Fund: Expenses for the Access to Primary Health Care Services Program Authorized by the Family Practice Residency Act ................................. $ 950,000 Payable from the Nursing Dedicated and Professional Fund: For Expenses of the Nursing Education Scholarship Law................................ $ 750,000 Payable from the Illinois State Podiatric Disciplinary Fund: For Expenses of the Podiatric Scholar- ship and Residency Act.......................... $ 65,000 Payable from the Regulatory Evaluation
[May 31, 2001] 282 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.............. $ 500,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses of Preventive Health and Health Services Needs Assessment..................................... $ 650,000 Payable from the Public Health Special State Projects Fund: For Expenses Associated with Health Outcomes Investigations ....................... $ 965,000 Section 4.1. The following 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 EPIDEMIOLOGY AND HEALTH SYSTEMS DEVELOPMENT Payable from the General Revenue Fund: For Grants to Children's Memorial Hospital for the child health data lab................ $ 295,000 For Grants to Public and Private Agencies for Residency Programs Pursuant to the Family Practice Residency Act ............... 1,054,900 To Provide Matching Grants to Community Based Organizations for Comprehensive Primary Care ................................ 409,000 To Provide Grants to Assist Existing Community and Migrant Health Centers to Expand Service Capacity and Develop Additional Sites .................... 409,000 To Provide Grants to Hospitals to Diversify Services and Convert to Facilities that are Less Dependent on Acute Care Bed Capacity ................................ 409,000 Total $2,576,900 Payable from the Public Health Services Fund: For Grants to Develop a Health Care Provider and Recruitment Program ............ $ 450,000 For Grants to Develop a Health Professional Educational Loan Repayment Program .......... 300,000 Total $750,000 Payable from the Tobacco Settlement Recovery Fund: For Grants for the Community Health Center Expansion Program ........................... 3,000,000 Total $3,000,000 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: OFFICE OF HEALTH PROMOTION Payable from the General Revenue Fund: For Personal Services ........................ $ 1,206,400 For Employee Retirement Contributions Paid by Employer ............................ 48,300 For State Contributions to State Employees' Retirement System ................ 125,500 For State Contributions to Social Security ... 92,300 For Contractual Services ..................... 35,200 For Travel ................................... 60,500 For Commodities .............................. 9,500
283 [May 31, 2001] For Printing ................................. 2,900 For Equipment ................................ 7,500 For Telecommunications Services .............. 34,900 For Operation of Auto Equipment .............. 400 For Operational Expenses of Legacy Public Health Programs ............................. 408,100 For Deposit into the Lead Poisoning, Screening, Prevention, and Abatement Fund............................... 900,000 For Expenses of the Governor's Health and Physical Fitness Advisory Committee ......... 7,500 For Expenses of the Prostate Cancer Awareness and Screening Program.............. 300,000 For Expenses Related to Services Provided to Children with Sickling Diseases, including Sickle Cell Anemia ...................................... 250,000 For Deposit into the Organ Transplant Fund ........................................... 100,000 Total $3,589,000 Payable from the Public Health Services Fund: For Personal Services ........................ $ 875,200 For Employee Retirement Contributions Paid by Employer ............................ 35,000 For State Contributions to State Employees' Retirement System ................ 91,000 For State Contributions to Social Security ... 67,000 For Group Insurance .......................... 115,200 For Contractual Services ..................... 650,000 For Travel ................................... 160,000 For Commodities .............................. 10,000 For Printing ................................. 44,000 For Equipment ................................ 50,000 For Telecommunications Services .............. 65,000 Total $2,162,400 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses, Including Refunds, of the Lead Poisoning Screening and Prevention Program ....................... $ 683,100 Payable from the Maternal and Child Health Services Block Grant Fund: For Operational Expenses of Maternal and Child Health Programs ........................ $ 440,000 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 ..................................... $ 600,000 Payable from the Metabolic Screening and Treatment Fund: For Operational Expenses for Metabolic Screening Follow-up Services ............... $ 1,100,000 Payable from the Hearing Instrument Dispenser Examining and Disciplinary Fund: For Expenses Pursuant to the Hearing Aid Consumer Protection Act .................. $ 120,000 Payable from the Tobacco Settlement Recovery Fund: For Expenses of the Comprehensive Youth Tobacco Prevention Initiative ....... $ 11,000,000
[May 31, 2001] 284 Payable from the Post Transplant Maintenance and Retention Fund: For Expenses of the Post Transplant Maintenance and Retention Program ............ $ 200,000 Section 5.1. 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 General Revenue Fund: For Grants Pursuant to the Alzheimer's Disease Assistance Act ...................... $ 3,300,000 For Grants for Vision and Hearing Screening Programs .......................... 693,800 For Grants Associated with Donated Dental Services.............................. 75,000 For Grant to SIU Parkinson Disease Center for Research, Diagnostic Services, Treatment and Counseling .......... 375,000 Total $4,443,800 Payable from the Alzheimer's Disease Research Fund: For Grants Pursuant to the Alzheimer's Disease Research Act ........................................... $ 200,000 Payable from the Public Health Services Fund: For Grants for Public Health Programs, Including Operational Expenses .............. $ 6,000,000 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Grants for the Lead Poisoning Screening and Prevention Program ...................... $ 2,000,000 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 ........................ $ 3,000,000 Payable from the Metabolic Screening and Treatment Fund: For Grants for Metabolic Screening Follow-up Services .......................... $ 1,950,000 For Grants for Free Distribution of Medical Preparations and Food Supplies .............. 1,000,000 Total $2,950,000 Payable from the Tobacco Settlement Recovery Fund: For Grants to the University of Chicago for Juvenile Diabetes Research .................. $ 2,200,000 For Grants and Administrative Expenses for the Tobacco Use Prevention Program .......................... 16,875,000 For Certified Local Health Department Grants for Anti-Smoking Programs ............ 16,875,000 For Grants Associated with Donated Dental Services ............................. 500,000 Total $36,450,000 Payable from the Prostate Cancer Research Fund: For Grants to Public and Private Entities In Illinois for Prostate Cancer Research ...... $ 100,000 Section 6. 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
285 [May 31, 2001] Payable from the General Revenue Fund: For Personal Services ........................ $ 14,821,000 For Employee Retirement Contributions Paid by Employer ............................ 592,800 For State Contributions to State Employees' Retirement System ........................... 1,541,400 For State Contributions to Social Security ... 1,133,700 For Contractual Services ..................... 269,100 For Travel ................................... 975,500 For Commodities .............................. 21,200 For Printing ................................. 7,000 For Equipment ................................ 93,900 For Telecommunications Services .............. 163,000 For Operation of Auto Equipment .............. 1,800 For Expenses to Develop and Operate Regional Ambulance Systems .................. 200,000 For Operational Expenses of Three First Aid Stations..................... 102,300 For Expenses of the Assisted Living and Shared Housing Program................... 300,000 Total $20,222,700 Payable from the Public Health Services Fund: For Personal Services ........................ $ 5,750,000 For Employee Retirement Contributions Paid by Employer ............................ 230,000 For State Contributions to State Employees' Retirement System ........................... 598,000 For State Contributions to Social Security ... 439,800 For Group Insurance .......................... 774,000 For Contractual Services ..................... 200,000 For Travel ................................... 900,000 For Commodities .............................. 8,200 For Equipment ................................ 260,000 For Telecommunications ....................... 50,000 For Expenses of Monitoring in Long Term Care Facilities.............................. 625,000 Total $9,835,000 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............................. $ 100,000 Payable from the Long Term Care Monitor/Receiver Fund: For Expenses, Including Refunds, Related to Appointment of Long Term Care Monitors and Receivers......................... $ 845,300 Payable from the Regulatory Evaluation and Basic Enforcement Fund: For Expenses of the Alternative Health Care Delivery Systems Program................... $ 75,000 Payable from the Trauma Center Fund: For Expenses of Administering the Distribution of Payments to Trauma Centers.............................. $ 19,250,000 Payable from the Preventive Health and Health Services Block Grant Fund: For Expenses to Develop and Monitor Emergency Medical Systems...................... $ 130,000 Payable from the EMS Assistance Fund: For Expenses of Administering the Distribution of Payments from the EMS Assistance Fund, Including Refunds ....................................... $ 500,000 Payable from the Health Facility Plan
[May 31, 2001] 286 Review Fund: For Expenses of Health Facility Plan Reviews, including refunds ..................................... $ 2,250,000 Section 7. 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 General Revenue Fund: For Personal Services ........................ $ 7,177,700 For Employee Retirement Contributions Paid by Employer ............................ 287,100 For State Contributions to State Employees' Retirement System ........................... 746,500 For State Contributions to Social Security ... 549,100 For Contractual Services ..................... 141,900 For Travel ................................... 312,000 For Commodities .............................. 18,200 For Printing ................................. 10,500 For Equipment ................................ 12,100 For Telecommunications Services .............. 104,600 For Operation of Auto Equipment .............. 8,000 For Expenses of Implementing Federal Awards, Including Services Performed by Local Health Providers ...................... 10,000 For Expenses of Immunization Promotion, Awareness, and Outreach ..................... 1,219,000 For Expenses Incurred for the Rapid Investigation and Control of Disease or Injury ........................... 645,000 For Expenses of Environmental Health Surveillance and Prevention Activities, Including Mercury Hazards and West Nile Virus ................. 574,200 Total $11,815,900 Payable from the Public Health Services Fund: For Personal Services ........................ $ 3,686,900 For Employee Retirement Contributions Paid by Employer ............................ 147,500 For State Contributions to State Employees' Retirement System ................ 383,400 For State Contributions to Social Security ... 282,000 For Group Insurance .......................... 572,300 For Contractual Services ..................... 2,652,800 For Travel ................................... 332,800 For Commodities .............................. 159,800 For Printing ................................. 70,800 For Equipment ................................ 675,700 For Telecommunications Services .............. 289,800 For Operation of Auto Equipment .............. 5,600 For Expenses of Implementing Federal Awards, Including Services Performed by Local Health Providers ................... 4,425,700 For Expenses Related to the Summer Food Inspection Program .......................... 40,000 Total $13,725,100 Payable from the Food and Drug Safety Fund: For Expenses of Administering the Food and Drug Safety Program, including Refunds................... $ 1,400,000 Payable from the Illinois School Asbestos Abatement Fund: For Expenses, Including Refunds, of Administering and Executing
287 [May 31, 2001] the Asbestos Abatement Act and the Federal Asbestos Hazard Emergency Response Act of 1986 (AHERA)................... $ 800,000 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 Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses of the Lead Poisoning Screening, and Prevention Program, Including Refunds............................. $ 600,000 Payable from the Tanning Facility Permit Fund: For Expenses to Administer the Tanning Facility Permit Act, Including Refunds............................. $ 500,000 Payable from the Plumbing Licensure and Program Fund: For Expenses to Administer and Enforce the Illinois Plumbing License Law, including Refunds............................ $1,400,000 Payable from the Pesticide Control Fund: For Public Education, Research, and Enforcement of the Structural Pest Control Act.............................. $ 180,000 Payable from the Facility Licensing Fund: For Expenses, including Refunds, of Environmental Health Programs ................ $ 676,000 Payable from the Public Health Special State Projects Fund: 2MFor Expenses of Conducting EPSDT and other Health Protection Programs ......... $1,200,000 Section 7.1. 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 General Revenue Fund: For Personal Services ........................ $ 556,200 For Employee Retirement Contributions Paid by Employer ............................ 22,300 For State Contributions to State Employees' Retirement System ................ 57,800 For State Contributions to Social Security ... 42,600 For Contractual Services ..................... 28,500 For Travel ................................... 12,700 For Equipment ................................ 6,500 For Expenses of an AIDS Hotline .............. 230,500 For Expenses of AIDS/HIV Education, Drugs, Services, Counseling, Testing, Referral and Partner Notification (CTRPN), and Patient and Worker Notification pursuant to Public Act 87-763 .. 12,663,100 For Expenses of the AIDS Advisory Council .... 11,600 For Expenses of AIDS/HIV Prevention and Treatment Focusing on Minority Cases ........ 750,000 Total $14,381,800
[May 31, 2001] 288 Payable from the Tobacco Settlement Recovery Fund: For expenses of the AIDS/HIV prevention outreach and treatment focusing on minority cases .............................. $1,251,850 For grants to the Human Resource Development Institute ....................... 748,150 Total $2,000,000 Payable from the Public Health Services Fund: For Expenses of Programs for Prevention of AIDS/HIV ................................. $ 4,651,600 For Expenses for Surveillance Programs and Seroprevalence Studies of AIDS/HIV .......... 1,500,000 For Expenses Associated with the Ryan White Comprehensive AIDS Resource Emergency Act of 1990 (CARE) and other AIDS/HIV services...... 26,400,000 Total $32,551,600 Section 7.2. 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 General Revenue Fund: For Grants for Free Distribution of Medical Preparations ........................ $ 4,410,700 For Grants for Sexually Transmitted Disease Medical Services to Individuals ............. 11,000 For Local Health Protection Grants to Certified Local Health Departments for Health Protection Programs including, But Not Limited To, Infectious Diseases, Food Sanitation, Potable Water and Private Sewage............. 14,051,300 For Grants for Laboratory Cytology Services for Local Health Departments, Including Administrative Expenses ........... 600,000 For a grant for SIU School of Medicine for the Regional Cancer Research Center ..... 1,800,000 Total $20,873,000 Payable from the Tobacco Settlement Recovery Fund: For a Grant for the University of Illinois for Sickle Cell Research .................... 1,900,000 Total $1,900,000 Section 8. 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: SPRINGFIELD LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ $ 1,275,700 For Employee Retirement Contributions Paid by Employer ............................ 51,000 For State Contributions to State Employees' Retirement System ........................... 132,700 For State Contributions to Social Security .................................... 97,600 CARBONDALE LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ 332,200 For Employee Retirement Contributions Paid by Employer ............................ 13,300 For State Contributions to State Employees' Retirement System ................ 34,600 For State Contributions to Social Security ... 25,400
289 [May 31, 2001] CHICAGO LABORATORY Payable from the General Revenue Fund: For Personal Services ........................ 1,819,200 For Employee Retirement Contributions Paid by Employer ............................ 72,800 For State Contributions to State Employees' Retirement System ........................... 189,200 For State Contributions to Social Security ... 139,200 PUBLIC HEALTH LABORATORIES Payable from the General Revenue Fund: For Contractual Services ..................... 297,400 For Travel ................................... 23,500 For Commodities .............................. 328,000 For Printing ................................. 18,000 For Equipment ................................ 176,800 For Telecommunications Services .............. 67,000 For Operation of Auto Equipment .............. 1,700 For Expenses of Increasing and Maintaining Laboratory Capacity for the Rapid Response to Outbreaks or Incidence of Infectious Diseases or Injury ................................... 130,000 For Operational Expenses to Provide Clinical and Environmental Public Health Laboratory Services .................. 4,874,600 Total, General Revenue Fund $10,099,900 Payable from the Public Health Services Fund: For Personal Services ........................ $ 161,200 For Employee Retirement Contributions Paid by Employer ............................ 6,400 For State Contributions to State Employee's Retirement System ................ 16,800 For State Contributions to Social Security ... 12,400 For Group Insurance .......................... 25,600 For Contractual Services ..................... 160,800 For Travel ................................... 10,000 For Commodities .............................. 330,000 For Printing ................................. 10,000 For Equipment ................................ 105,000 For Telecommunications Services .............. 7,000 Total, Public Health Services Fund $845,200 Payable from the Public Health Laboratory Services Revolving Fund: For Expenses, Including Refunds, to Administer Public Health Laboratory Programs and Services ..... $ 3,078,000 Payable from the Lead Poisoning Screening, Prevention and Abatement Fund: For Expenses, Including Refunds, of Lead Poisoning Screening, Prevention and Abatement Program ................................................ $ 1,600,000 Payable from the Metabolic Screening and Treatment Fund: For Expenses, Including Refunds, of Testing and Screening for Metabolic Diseases............. $ 3,285,100 Section 9. 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 General Revenue Fund: For Personal Services ........................ $ 354,900 For Employee Retirement Contributions Paid by Employer ............................ 14,200 For State Contributions to State Employees' Retirement System ............... 36,900 For State Contribution to Social Security ............................. 27,100 For Contractual Services ..................... 65,000
[May 31, 2001] 290 For Travel ................................... 24,000 For Commodities .............................. 3,400 For Printing ................................. 15,000 For Equipment ................................ 28,000 For Telecommunications Services .............. 13,000 For Operational Expenses of State- wide Women's Healthline ..................... 100,000 For Operational Expenses for Educational Programs to Reduce Breast Cancer ............ 29,100 For Expenses for Breast and Cervical Cancer Screenings and other Related Activities........................... 2,000,000 For Expenses of the Women's Health Promotion Programs........................... 1,000,000 For Payment into the Penny Severns Breast and Cervical Cancer Research Fund ........... 250,000 Total $3,960,600 Payable from the Public Health Services Fund: For Personal Services ........................ $ 331,200 For Employee Retirement Contributions Paid by Employer ............................ 13,200 For State Contributions to State Employees' Retirement System ............... 34,500 For State Contribution to Social Security ............................. 25,300 For Group Insurance .......................... 51,200 For Contractual Services ..................... 300,000 For Travel ................................... 50,000 For Commodities .............................. 53,200 For Printing ................................. 34,500 For Equipment ................................ 50,000 For Telecommunications Services .............. 10,000 Total $953,100 Payable from the Public Health Special State Projects Fund: For Expenses of Women's Health Programs ................... $ 200,000 Section 9.1. 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 WOMEN'S HEALTH Payable from the General Revenue Fund: For Grants for the Promotion of Awareness and Prevention of Osteoporosis .............. $ 500,000 For Grants Pursuant to the Promotion of Women's Health ........................... 1,175,000 Total $1,675,000 Payable from the Public Health Services Fund: For Grants for Breast and Cervical Cancer Screenings in Fiscal year 2002 and all prior fiscal years ................... $4,800,000 Payable from the Penny Severns Breast and Cervical Cancer Research Fund: For Grants for Breast and Cervical Cancer Research ............................. $ 600,000 Section 10. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Public Health for a grant to Chicago Public Schools for the Comprehensive Health Education Program. Section 11. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all expenses associated with the Save a Life Program.
291 [May 31, 2001] Section 12. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Public Health for all costs associated with the Hepatitis C Awareness Program in Cook County. Section 13. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Public Health for grants to Area Health Education Centers (AHEC). ARTICLE 49 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 Department of Revenue: OPERATIONS GOVERNMENT SERVICES For Personal Services: Payable from General Revenue Fund ............ $ 4,690,500 Payable from Motor Fuel Tax Fund ............. 598,700 Payable from Illinois Tax Increment Fund .............................. 192,900 Payable from Personal Property Tax Replacement Fund ............................ 803,800 For Extra Help: Payable from the General Revenue Fund ........ 81,500 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 190,800 Payable from Motor Fuel Tax Fund ............. 23,900 Payable from Illinois Tax Increment Fund .............................. 7,700 Payable from Personal Property Tax Replacement Fund ............................ 32,200 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 496,500 Payable from Motor Fuel Tax Fund ............. 62,300 Payable from Illinois Tax Increment Fund .............................. 20,100 Payable from Personal Property Tax Replacement Fund ............................ 83,600 For State Contributions to Social Security: Payable from General Revenue Fund ............ 338,800 Payable from Motor Fuel Tax Fund ............. 45,700 Payable from Illinois Tax Increment Fund .............................. 14,800 Payable from Personal Property Tax Replacement Fund ............................ 60,700 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 109,200 Payable from Illinois Tax Increment Fund .............................. 33,600 Payable from Personal Property Tax Replacement Fund............................. 151,200 For Contractual Services: Payable from General Revenue Fund ............ 148,200 Payable from Motor Fuel Tax Fund ............. 32,600 Payable from Personal Property Tax Replacement Fund ............................ 10,000 For Travel: Payable from General Revenue Fund ............ 77,400 Payable from Motor Fuel Tax Fund ............. 19,000 Payable from Personal Property Tax Replacement Fund ............................ 24,200 For Commodities:
[May 31, 2001] 292 Payable from General Revenue Fund ............ 4,000 Payable from Personal Property Tax Replacement Fund ............................ 4,000 For Equipment: Payable from General Revenue Fund............. 72,000 Payable from Motor Fuel Tax Fund ............. 170,100 Payable from Personal Property Tax Replacement Fund ............................ 99,700 For Administration of the Illinois Affordable Housing Act: Payable from Illinois Affordable Housing Trust Fund .......................... 1,950,000 For Administration of Circuit Breaker/ Pharmaceutical Assistance Program per Public Act 91-699: Payable from the General Revenue Fund ........ 3,300,000 For Transfer from the General Revenue into the Senior Citizens Real Estate Deferred Tax Revolving Fund................... 1,000,000 Total $14,949,700 Section 2. 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 Revenue: OPERATIONS TAX ENFORCEMENT For Personal Services: Payable from General Revenue Fund ............ $ 32,476,500 Payable from Motor Fuel Tax Fund ............. 5,426,900 Payable from Underground Storage Tank Fund ........................... 169,600 Payable from Illinois Gaming Law Enforcement Fund ........................ 1,131,000 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 166,800 Payable from County Option Motor Fuel Tax Fund ............................... 150,800 Payable from Personal Property Tax Replacement Fund ............................ 360,800 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 1,299,800 Payable from Motor Fuel Tax Fund ............. 209,300 Payable from Underground Storage Tank Fund ................................... 7,000 Payable from Illinois Gaming Law Enforcement Fund ........................ 56,000 Payable from Home Rule Municipal Retailers Occupation Tax Fund .............. 6,700 Payable from County Option Motor Fuel Tax Fund ............................... 6,300 Payable from Personal Property Tax Replacement Fund ............................ 14,400 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 3,377,700 Payable from Motor Fuel Tax Fund ............. 555,400 Payable from Underground Storage Tank Fund ........................... 17,600 Payable from Illinois Gaming Law Enforcement Fund ........................ 117,600 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 17,400 Payable from County Option Motor Fuel Tax Fund ............................... 15,700
293 [May 31, 2001] Payable from Personal Property Tax Replacement Fund ............................ 37,500 For State Contributions to Social Security: Payable from General Revenue Fund ............ 2,365,200 Payable from Motor Fuel Tax Fund ............. 400,700 Payable from Underground Storage Tank Fund ........................... 12,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 41,900 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 12,800 Payable from County Option Motor Fuel Tax Fund ............................... 11,400 Payable from Personal Property Tax Replacement Fund ............................ 27,200 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 831,600 Payable from Underground Storage Tank Fund ........................... 25,200 Payable from Illinois Gaming Law Enforcement Fund ........................ 159,600 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 33,600 Payable from County Option Motor Fuel Tax Fund ............................... 16,800 Payable from Personal Property Tax Replacement Fund............................. 75,600 For Contractual Services: Payable from General Revenue Fund ............ 719,700 Payable from Motor Fuel Tax Fund ............. 326,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 65,400 For Travel: Payable from General Revenue Fund ............ 844,600 Payable from Motor Fuel Tax Fund ............. 897,500 Payable from Underground Storage Tank Fund ........................... 4,200 Payable from Illinois Gaming Law Enforcement Fund ........................ 26,400 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 27,500 Payable from County Option Motor Fuel Tax Fund ............................... 14,200 Payable from Personal Property Tax Replacement Fund ............................ 109,500 For Commodities: Payable from General Revenue Fund ............ 8,100 Payable from Motor Fuel Tax Fund ............. 4,100 Payable from Underground Storage Tank Fund ........................... 800 Payable from Illinois Gaming Law Enforcement Fund ........................ 6,500 Payable from Personal Property Tax Replacement Fund ............................ 1,900 For Administration of the Dyed Diesel Fuel Roadside Enforcement Plan per PA 91-173, including prior year costs: Payable from Tax Compliance And Administration Fund...................... 114,400 Total $52,807,000 Section 3. 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 Revenue:
[May 31, 2001] 294 OPERATIONS TAX OPERATIONS For Personal Services: Payable from General Revenue Fund ............ $ 53,691,200 Payable from Motor Fuel Tax Fund ............. 8,296,200 Payable from Underground Storage Tank Fund ........................... 389,300 Payable from Illinois Gaming Law Enforcement Fund ........................ 52,700 Payable from County Option Motor Fuel Tax Fund ............................... 229,900 Payable from Tax Compliance and Administration Fund ......................... 312,000 Payable from Personal Property Tax Replacement Fund ............................ 3,934,900 Payable from Child Support Enforcement Trust Fund .................................. 1,036,600 For Extra Help: Payable from General Revenue Fund ............ 354,000 Payable from Motor Fuel Tax Fund ............. 107,000 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 2,162,000 Payable from Motor Fuel Tax Fund ............. 336,100 Payable from Underground Storage Tank Fund ... 15,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 2,100 Payable from County Option Motor Fuel Tax Fund ............................... 9,300 Payable from Tax Compliance and Administration Fund ......................... 12,500 Payable from Personal Property Tax Replacement Fund ............................ 157,400 Payable from Child Support Enforcement Trust Fund .................................. 41,500 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 5,605,900 Payable from Motor Fuel Tax Fund ............. 862,400 Payable from Underground Storage Tank Fund ... 40,500 Payable from Illinois Gaming Law Enforcement Fund ........................ 5,500 Payable from County Option Motor Fuel Tax Fund ............................... 23,900 Payable from Tax Compliance and Administration Fund ......................... 32,400 Payable from Personal Property Tax Replacement Fund ............................ 409,200 Payable from Child Support Enforcement Trust Fund .................................. 107,800 For State Contributions to Social Security: Payable from General Revenue Fund ............ 3,928,800 Payable from Motor Fuel Tax Fund ............. 635,500 Payable from Underground Storage Tank Fund ... 29,900 Payable from Illinois Gaming Law Enforcement Fund ........................ 3,800 Payable from County Option Motor Fuel Tax Fund ............................... 16,200 Payable from Tax Compliance and Administration Fund ......................... 23,900 Payable from Personal Property Tax Replacement Fund ............................ 301,100 Payable from Child Support Enforcement Trust Fund .................................. 79,300 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 1,562,400
295 [May 31, 2001] Payable from Underground Storage Tank Fund ........................... 92,400 Payable from Illinois Gaming Law Enforcement Fund ........................ 8,400 Payable from County Option Motor Fuel Tax Fund ............................... 67,200 Payable from Tax Compliance and Administration Fund ......................... 58,800 Payable from Personal Property Tax Replacement Fund......................... 932,400 Payable from Child Support Enforcement Trust Fund .................................. 184,800 For Contractual Services: Payable from General Revenue Fund ............ 5,766,200 Payable from Motor Fuel Tax Fund ............. 972,900 Payable from Underground Storage Tank Fund ........................... 1,700 Payable from Tax Compliance and Administration Fund ......................... 5,100 Payable from Personal Property Tax Replacement Fund ............................ 28,900 For Travel: Payable from General Revenue Fund ............ 470,600 Payable from Motor Fuel Tax Fund ............. 29,200 Payable from Underground Storage Tank Fund ........................... 10,300 Payable from County Option Motor Fuel Tax Fund ............................... 400 Payable from Tax Compliance and Administration Fund ......................... 10,500 Payable from Personal Property Tax Replacement Fund ............................ 25,800 Payable from Child Support Enforcement Trust Fund .................................. 7,500 For Commodities: Payable from General Revenue Fund ............ 524,600 Payable from Motor Fuel Tax Fund ............. 98,600 Payable from Underground Storage Tank Fund ... 1,300 Payable from Illinois Gaming Law Enforcement Fund ........................ 2,000 Payable from County Option Motor Fuel Tax Fund ............................... 2,400 Payable from Tax Compliance and Administration Fund ......................... 2,000 Payable from Personal Property Tax Replacement Fund ............................ 60,700 For Printing: Payable from General Revenue Fund ............ 1,133,700 Payable from Motor Fuel Tax Fund ............. 552,700 Payable from Underground Storage Tank Fund ........................... 1,500 Payable from Illinois Gaming Law Enforcement Fund ........................ 4,500 Payable from Personal Property Tax Replacement Fund ............................ 149,200 For Electronic Data Processing: Payable from General Revenue Fund............. 5,320,000 Payable from Motor Fuel Tax Fund.............. 1,763,700 Payable from Underground Storage Tank Fund ........................... 6,100 Payable from Illinois Gaming Law Enforcement Fund ........................ 224,700 Payable from Home Rule Municipal Retailers Occupation Tax Fund ......................... 128,400 Payable from County Option Motor Fuel Tax Fund ............................... 26,700
[May 31, 2001] 296 Payable from Illinois Tax Increment Fund .............................. 243,000 Payable from Tax Compliance and Administration Fund ......................... 125,000 Payable from Personal Property Tax Replacement Fund......................... 515,400 Payable from Child Support Enforcement Trust Fund .................................. 6,100 For Telecommunications Services: Payable from General Revenue Fund ............ 2,625,200 Payable from Motor Fuel Tax Fund ............. 89,000 Payable from Underground Storage Tank Fund ........................... 10,000 Payable from Illinois Gaming Law Enforcement Fund ........................ 10,500 Payable from Home Rule Municipal Retailers Occupation Tax Fund ............... 3,600 Payable from County Option Motor Fuel Tax Fund ............................... 13,400 Payable from Illinois Tax Increment Fund .............................. 15,900 Payable from Tax Compliance and Administration Fund ......................... 5,700 Payable from Personal Property Tax Replacement Fund ............................ 17,800 Payable from Child Support Enforcement Trust Fund .................................. 22,700 For Operation of Auto Equipment: Payable from General Revenue Fund............. 25,900 Payable from Motor Fuel Tax Fund.............. 35,000 Payable from Illinois Gaming Law Enforcement Fund ........................ 19,500 Payable from Personal Property Tax Replacement Fund............................. 6,500 For Administration of the Illinois Petroleum Education and Marketing Act: Payable from the Tax Compliance and Administration Fund ..................... 9,000 For Administration of the Dry Cleaners Environmental Response Trust Fund Act: Payable from the Tax Compliance and Administration Fund ..................... 45,000 Total $107,328,700 GOVERNMENT SERVICES GRANTS Section 4. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows: Payable from General Revenue Fund: For the State's Share of County Supervisors of Assessments' or County Assessors' salaries, as provided by law .......................... $ 2,150,000 For additional compensation for local assessors, as provided by Sections 2.3 and 2.6 of the "Revenue Act of 1939", as amended .................................. 672,000 For additional compensation for local assessors, as provided by Section 2.7 of the "Revenue Act of 1939", as amended ..................................... 600,000 For additional compensation for county treasurers, pursuant to Public Act 84-1432, as amended ......................... 663,000 For payments under the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act,
297 [May 31, 2001] including prior year costs .................. 84,800,000 Total $88,885,000 Payable from State and Local Sales Tax Reform Fund: For Allocation to Chicago for additional 1.25% Use Tax Pursuant to P.A. 86-0928 ..............................$ 48,342,700 Payable from Local Government Distributive Fund: For Allocation of the .4% Sales Tax to Units of Local Government Pursuant to P.A. 86-0928 .....................$ 31,185,300 For Allocation to Local Governments of additional 1.25% Use Tax Pursuant to P.A. 86-0928 ................................$ 122,882,400 Payable from Tobacco Settlement Recovery Fund: For Payments under Senior Citizen and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act, including prior year costs ..................$ 106,700,000 Payable from R.T.A. Occupation and Use Tax Replacement Fund: For Allocation to RTA for 10% of the 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200 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 .......................$ 4,700,000 Payable from Illinois Tax Increment Fund: For Distribution to Local Tax Increment Finance Districts ..................$ 20,022,100 Payable from the Do-It-Yourself School Funding Fund: For Distribution of Income Tax Exemptions Forgone pursuant to Public Act 90-0553 ................................$ 10,000 GOVERNMENT SERVICE REFUNDS Payable from General Revenue Fund: For payment of refunds pursuant to the provisions of the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act ................$150,000 TAX ENFORCEMENT GRANTS Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows: Payable from the Illinois Gaming Law Enforcement Fund: For a Grant for Allocation to Local Law Enforcement Agencies for joint state and local efforts in Administration of the Charitable Games, Pull Tabs and Jar Games Act .....................................$ 1,400,000 TAX OPERATIONS GRANTS Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for: Payable from the Motor Fuel Tax Fund: For Reimbursement to International Fuel Tax Agreement Member States........................................$ 48,000,000 TAX OPERATIONS REFUNDS For Refunds and Repayment to persons as provided by law: Payable from Motor Fuel Tax Fund ..............$ 23,000,000
[May 31, 2001] 298 For Refund of certain taxes in lieu of credit memoranda, where such refunds are authorized by law: Payable from General Revenue Fund .............$ 28,240,000 For Refunds provided for in Section 13a.8 of the Motor Fuel Tax Act: Payable from the Underground Storage Tank Fund ...............................$ 100,000 GOVERNMENT SERVICE GRANTS Section 7. The sum of $55,000,000 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 7A. The sum of $17,250,200, new appropriation, is appropriated and the sum of $41,922,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made in Article 23, Section 7A of Public Act 91-0020 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. ILLINOIS GAMING BOARD Section 8. The sum of $129,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax. Section 9. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board: Payable from State Gaming Fund: For Personal Services......................... $ 5,772,100 For Employee Retirement Contributions Paid by Employer ............................ 277,900 For State Contributions to the State Employees' Retirement System........... 599,100 For State Contributions to Social Security.............................. 242,500 For Group Insurance........................... 893,800 For Contractual Services...................... 5,792,600 For Travel.................................... 106,000 For Commodities............................... 20,000 For Printing.................................. 8,000 For Equipment................................. 50,000 For Electronic Data Processing................ 100,800 For Telecommunications........................ 314,000 For Operation of Auto Equipment............... 31,500 Total $14,208,300 REFUNDS Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for: ILLINOIS GAMING BOARD Payable from State Gaming Fund: For Refunds .......................................$ 50,000 ARTICLE 50 Section 1. 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
299 [May 31, 2001] Payable from General Revenue Fund: For Personal Services ........................ $ 9,482,900 For Employee Retirement Contributions Paid by Employer ............................ 391,400 For State Contributions to State Employees' Retirement System ................ 986,200 For State Contributions to Social Security ............................. 617,700 For Contractual Services ..................... 4,698,500 For Travel ................................... 219,200 For Commodities .............................. 799,100 For Printing ................................. 178,500 For Equipment ................................ 544,500 For Equipment: Purchase of Police Cars-FY02 ................ 1,837,500 For Telecommunications Services .............. 251,600 For Operation of Auto Equipment .............. 302,000 For Repairs and Maintenance and Permanent Improvements ...................... 60,000 For Expenses of Apprehension of Fugitives ................................... 50,000 For Contractual Services: For Payment of Tort Claims .................. 110,500 For Refunds .................................. 57,400 For Expenses regarding implementation of the Juvenile Justice Reform provisions .................................. 548,000 Total $24,135,000 Payable from Missing and Exploited Children Trust Fund: For the Administration and fulfillment of its responsibilities under the Intergovernmental Missing Child Recovery Act of 1984 .............................. 50,000 Payable from the State Police Wireless Service Service Emergency Fund: For costs associated with the administration and fulfillment of its responsibilities under the Wireless Emergency Telephone Safety Act..................................... $1,300,000 Payable from the State Police Vehicle Fund: For equipment: Purchase of Police Cars - FY02................. $1,000,000 Section 1a. The sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purposes in Article 15, Section 1, of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of State Police for all costs associated with Permanent Improvements for the CODIS Building. Section 2. 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, 2001, from appropriations heretofore made for such purposes in Article 15, Section 2 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of State Police for the cost associated with a statewide voice communication system. Section 3. The sum of $3,500,000, 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.
[May 31, 2001] 300 Section 4. 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 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: INFORMATION SERVICES BUREAU Payable from General Revenue Fund: For Personal Services ........................ $ 6,399,400 For Employee Retirement Contributions Paid by Employer ............................ 256,000 For State Contributions to State Employees' Retirement System ................ 665,500 For State Contributions to Social Security ............................. 480,000 For Contractual Services ..................... 1,084,500 For Travel ................................... 43,100 For Commodities .............................. 43,200 For Printing ................................. 40,000 For Equipment ................................ 3,500 For Electronic Data Processing ............... 4,077,500 For Telecommunications Services .............. 812,000 Total $13,904,700 Payable from LEADS Maintenance Fund: For Expenses Related to LEADS System .......................................$ 2,500,000 Section 6. 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 General Revenue Fund: For Personal Services ........................ $101,361,500 For Employee Retirement Contributions Paid by Employer ............................ 5,138,300 For State Contributions to State Employees' Retirement System ................ 10,541,600 For State Contributions to Social Security ............................. 2,639,400 For Contractual Services ..................... 6,434,600 For Travel ................................... 1,085,200 For Commodities .............................. 1,108,700 For Printing ................................. 164,000 For Equipment ................................ 731,600 For Electronic Data Processing ............... 204,000 For Telecommunications Services .............. 3,290,400 For Operation of Auto Equipment .............. 8,208,200 Total $140,907,500 Payable from the Road Fund: For Personal Services ........................ $ 45,378,500 For Employee Retirement Contributions Paid by Employer ............................ 2,439,100 For State Contributions to State Employees' Retirement System ................ 4,612,200 For State Contributions to Social Security ............................. 303,400 Total $52,733,200 Payable from the State Police Services Fund: For Payment of Expenses: Fingerprint Program.......................... $ 7,000,000 For Payment of Expenses: Federal & IDOT Programs...................... 3,680,000 For Payment of Expenses: Riverboat Gambling........................... 7,500,000 For Payment of Expenses:
301 [May 31, 2001] Miscellaneous Programs....................... 4,070,000 Total $22,250,000 Payable from the Illinois State Police Federal Projects Fund: For Payment of Expenses....................... $ 18,206,800 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.................................... $2,400,000 Section 7. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund and 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 General Revenue Fund ............ $ 740,000 Payable from Drug Traffic Prevention Fund .... $ 500,000 Section 8. 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 $1,500,000, 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 9. The sum of $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention 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 10. The sum of $160,000, or so much thereof as may be necessary, is appropriated from the Gang Crime Witness Protection Fund to the Department of State Police for payment of costs as outlined in the Gang Crime Witness Protection Act. Section 11. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for expenses of Racetrack Investigative Services under the "Illinois Horse Racing Act of 1975": DIVISION OF OPERATIONS RACETRACK INVESTIGATION UNIT For Personal Services ........................ $ 545,200 For Employee Retirement Contributions Paid by Employer ............................ 27,900 For State Contributions to State Employees' Retirement System ................ 56,700 For State Contributions to Social Security ............................. 12,300 For Contractual Services ..................... 20,600 For Travel ................................... 2,700 For Commodities .............................. 1,900 For Printing ................................. 800 For Equipment ................................ 1,700 For Electronic Data Processing ............... 6,300 For Telecommunications Services .............. 6,500 For Operation of Auto Equipment .............. 25,400 Total $708,000 Section 12. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for
[May 31, 2001] 302 the expenses of Fraud Investigations: DIVISION OF OPERATIONS FINANCIAL FRAUD AND FORGERY UNIT For Personal Services ........................ $ 4,284,600 For Employee Retirement Contributions Paid by Employer ............................ 225,500 For State Contributions to State Employees' Retirement System ................ 445,600 For State Contributions to Social Security ............................. 48,000 For Contractual Services ..................... 131,800 For Travel ................................... 11,400 For Commodities .............................. 4,700 For Equipment ................................ 3,100 For Electronic Data Processing ............... 10,200 For Telecommunications Services .............. 25,100 For Operation of Auto Equipment .............. 62,600 Total $5,252,600 Section 13. The sum of $250,000, 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 14. 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 Payable from the General Revenue Fund: For Personal Services ........................ $ 33,461,800 For Employee Retirement Contributions Paid by Employer ............................ 1,347,900 For State Contributions to State Employees' Retirement System ................ 3,480,000 For State Contributions to Social Security ............................. 2,267,000 For Contractual Services ..................... 6,344,100 For Travel ................................... 286,700 For Commodities .............................. 2,742,900 For Printing ................................. 147,500 For Equipment ................................ 2,872,300 For Electronic Data Processing................ 3,352,300 For Telecommunications Services .............. 641,000 For Operation of Auto Equipment .............. 171,000 For Administration of a Statewide Sexual Assault Evidence Collection Program ......... 101,200 Total $57,215,700 For Administration and Operation of State Crime Laboratories: Payable from State Crime Laboratory Fund ......... $550,000 Payable from State Crime Laboratory DUI Fund ........................................ $550,000 Payable from State Offender DNA Identification System Fund ..................... $600,000 Section 15. In addition to any other amount appropriated, the sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for the purpose of processing DNA cases. Section 16. The sum of $350,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program. Section 17. In addition to any other amount
303 [May 31, 2001] appropriated, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for the costs associated with forensic services. Section 18. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows: DIVISION OF INTERNAL INVESTIGATION Payable from the General Revenue Fund: For Personal Services ........................ $ 1,603,600 For Employee Retirement Contributions Paid by Employer ............................ 79,400 For State Contributions to State Employees' Retirement System ................ 166,900 For State Contributions to Social Security ............................. 49,400 For Contractual Services ..................... 150,700 For Travel ................................... 35,000 For Commodities .............................. 28,400 For Printing ................................. 4,000 For Equipment ................................ 52,700 For Telecommunications Services .............. 120,100 For Operation of Auto Equipment .............. 103,000 Total $2,393,200 Section 18. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for costs associated with a statewide voice communication system. ARTICLE 51 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 State Lottery Fund to meet the ordinary and contingent expenses of the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law: OPERATIONS Payable from State Lottery Fund: For Personal Services ........................ $ 9,683,900 For Employee Retirement Contributions Paid by Employer ............................ 387,400 For State Contributions for the State Employees' Retirement System ................ 968,300 For State Contributions to Social Security ............................. 733,100 For Group Insurance .......................... 1,783,400 For Contractual Services ..................... 26,917,000 For Travel ................................... 131,200 For Commodities .............................. 74,000 For Printing.................................. 32,000 For Equipment ................................ 512,700 For Electronic Data Processing ............... 3,858,800 For Telecommunications Services .............. 9,791,200 For Operation of Auto Equipment .............. 275,600 For Expenses of Developing and Promoting Lottery Games ..................... 12,100,000 For Refunds .................................. 50,000 Total $67,298,600 LOTTERY BOARD Payable from State Lottery Fund: For Personal Services - Per Diem For Board Members ........................... $ 5,200 For State Contributions to State Employees' Retirement System ................ 800 For State Contributions to
[May 31, 2001] 304 Social Security ............................. 600 For Contractual Services ..................... 500 For Travel ................................... 1,500 Total $8,600 Section 2. The sum of $290,000,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery, 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". Section 3. The sum of $35,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Illinois Department of the Lottery, for payment to the Illinois State Police for investigatory services. ARTICLE 52 Section 1. 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: CENTRAL OFFICES, ADMINISTRATION AND PLANNING OPERATIONS For Personal Services ........................ $ 26,730,700 For Employee Retirement Contributions Paid by State ............................... 1,069,200 For State Contributions to State Employees' Retirement System ................ 2,683,800 For State Contributions to Social Security ... 2,004,800 For Contractual Services ..................... 4,598,600 For Travel ................................... 640,100 For Commodities .............................. 582,800 For Printing ................................. 712,300 For Equipment ................................ 496,000 For Equipment: Purchase of Cars & Trucks ................... 215,100 For Telecommunications Services .............. 693,300 For Operation of Automotive Equipment ........ 207,200 Total $40,633,900 LUMP SUMS Section 1a. 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 .................................... $ 500,000 For costs associated with asbestos abatement.................................... 575,400 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 ................. 19,000,000 For metropolitan planning and research purposes as provided by law ................. 1,300,000 For federal reimbursement of planning activities as provided by the Transportation Equity Act for the 21st Century ............. 1,750,000 For the federal share of the IDOT ITS Program, provided expenditures do not exceed funds to be made available by the Federal Government ................... 2,350,000 For the state share of the IDOT ITS Corridor Program ........................ 4,970,000 For the Department's share of costs
305 [May 31, 2001] with the Illinois Commerce Commission for monitoring railroad crossing safety ............................. 300,000 Total $30,745,400 AWARDS AND GRANTS Section 1b. 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 .................... $ 500,000 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 .................................. 260,000 For Enhancement and Congestion Mitigation and Air Quality Projects..................................... 30,000,000 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 ........................... 1,932,200 For grants to Illinois Universities for applied research on transportation........ 520,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work for State Employees whose salaries are paid from the Road Fund: For Awards and Grants ........................ 10,600,000 Total $43,812,200 Expenditures from appropriations for treatment and expense may be made after the Department of Transportation 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. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. CAPITAL IMPROVEMENTS, HIGHWAYS PERMANENT IMPROVEMENTS Section 2. The sum of $6,111,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for 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. BUREAU OF INFORMATION PROCESSING OPERATIONS Section 3. The following named amounts, or so much
[May 31, 2001] 306 thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named: For Personal Services ........................ $ 5,978,300 For Employee Retirement Contributions Paid by State ............................... 239,100 For State Contributions to State Employees' Retirement System ................ 600,200 For State Contributions to Social Security ... 440,300 For Contractual Services ..................... 6,277,300 For Travel ................................... 53,200 For Commodities .............................. 27,800 For Equipment ................................ 6,500 For Electronic Data Processing ............... 1,240,100 For Telecommunications ....................... 1,114,800 Total $15,977,600 Section 4. 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: CENTRAL OFFICES, DIVISION OF HIGHWAYS OPERATIONS For Personal Services ........................ $ 31,304,900 For Extra Help ............................... 1,026,700 For Employee Retirement Contributions Paid by State ............................... 1,293,300 For State Contributions to State Employees' Retirement System ................ 3,246,100 For State Contributions to Social Security ... 2,378,600 For Contractual Services ..................... 5,056,800 For Travel ................................... 567,800 For Commodities .............................. 388,600 For Equipment ................................ 571,900 For Equipment: Purchase of Cars and Trucks ................. 116,200 For Telecommunications Services .............. 2,855,200 For Operation of Automotive Equipment ........ 272,000 Total $49,078,100 LUMP SUM Section 4a. The sum of $425,000, 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 shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. AWARDS AND GRANTS Section 4b. The sum of $2,286,900, 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 those reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department. Section 4b1. 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.......... $ 200,000 For reimbursement of eligible expenses arising from City, County, and other
307 [May 31, 2001] State Maintenance Agreements.................. 8,322,000 Total $8,522,000 Section 4c. 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: CONSTRUCTION For Maintenance, Traffic and Physical Research Purposes (A) ....................... $ 24,089,300 For Maintenance, Traffic and Physical Research Purposes (B) ....................... 9,747,100 For costs associated with the identification and disposal of hazardous materials at storage facilities ............. 1,158,600 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 ..................................... 5,000,000 Total $39,995,000 REFUNDS Section 4d. 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 ...................................... $ 28,000 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 the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety: TRAFFIC SAFETY OPERATIONS For Personal Services ........................ $ 6,859,300 For Employee Retirement Contributions Paid by State ............................... 274,400 For State Contributions to State Employees' Retirement System ................ 688,700 For State Contributions to Social Security ... 505,200 For Contractual Services ..................... 1,377,400 For Travel ................................... 64,300 For Commodities .............................. 38,600 For Printing ................................. 328,100 For Equipment ................................ 83,500 For Equipment: Purchase of Cars and Trucks ................ 63,200 For Telecommunications Services .............. 146,500 For Operation of Automotive Equipment ........ 86,000 Total $10,515,200 REFUNDS Section 5a. 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....................................... $ 9,200
[May 31, 2001] 308 Section 5b. 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: For Personal Services ........................ $ 140,400 For Employee Contribution to Retirement System by Employer ............... 5,600 For State Contributions to State Employees' Retirement System ................ 14,100 For State Contributions to Social Security ... 10,700 For Group Insurance .......................... 25,200 For Contractual Services ..................... 10,200 For Travel ................................... 13,700 For Commodities .............................. 1,000 For Printing ................................. 2,300 For Equipment ................................ 2,300 For Operation of Automotive Equipment ........ 5,200 Total $230,700 AWARDS AND GRANTS Section 5b1. The sum of $2,600,000, 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 reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs. Section 6. 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: DAY LABOR OPERATIONS For Personal Services ........................ $ 4,926,500 For Employee Retirement Contributions Paid by State ............................... 159,600 For State Contributions to State Employees' Retirement System ................ 494,600 For State Contributions to Social Security ... 376,900 For Contractual Services ..................... 1,000,400 For Travel ................................... 267,600 For Commodities .............................. 113,500 For Equipment ................................ 188,000 For Equipment: Purchase of Cars and Trucks ................. 93,900 For Telecommunications Services .............. 25,800 For Operation of Automotive Equipment ........ 272,300 Total $7,919,100 Section 7. 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 1, SCHAUMBURG OFFICE OPERATIONS For Personal Services ........................ $ 81,255,300 For Extra Help ............................... 5,770,400 For Employee Retirement Contributions Paid by State ............................... 3,481,100 For State Contributions to State Employees' Retirement System ................ 8,721,800 For State Contributions to Social Security ... 6,572,000 For Contractual Services ..................... 15,369,800 For Travel ................................... 230,300 For Commodities .............................. 4,708,100 For Equipment ................................ 1,630,300 For Equipment:
309 [May 31, 2001] Purchase of Cars and Trucks ................. 4,040,200 For Telecommunications Services .............. 1,515,900 For Operation of Automotive Equipment ........ 7,139,100 Total $140,434,300 Section 8. 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 2, DIXON OFFICE OPERATIONS For Personal Services ........................ $ 25,868,100 For Extra Help ............................... 2,030,500 For Employee Retirement Contributions Paid by State ............................... 1,116,000 For State Contributions to State Employees' Retirement System ................ 2,801,000 For State Contributions to Social Security ... 2,098,000 For Contractual Services ..................... 3,535,800 For Travel ................................... 240,500 For Commodities .............................. 1,711,000 For Equipment ................................ 882,800 For Equipment: Purchase of Cars and Trucks ................. 1,336,000 For Telecommunications Services .............. 226,600 For Operation of Automotive Equipment ........ 2,619,800 Total $44,466,100 Section 9. 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 3, OTTAWA OFFICE OPERATIONS For Personal Services ........................ $ 24,221,900 For Extra Help ............................... 1,850,200 For Employee Retirement Contributions Paid by State ............................... 1,042,900 For State Contributions to State Employees' Retirement System ................ 2,617,700 For State Contributions to Social Security ... 1,929,300 For Contractual Services ..................... 2,993,300 For Travel ................................... 109,900 For Commodities .............................. 2,100,500 For Equipment ................................ 813,600 For Equipment: Purchase of Cars and Trucks ................. 1,372,200 For Telecommunications Services .............. 211,700 For Operation of Automotive Equipment ........ 2,452,100 Total $41,715,300 Section 10. 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 4, PEORIA OFFICE OPERATIONS For Personal Services ........................ $ 20,448,700 For Extra Help ............................... 2,073,800 For Employee Retirement Contributions Paid by State ............................... 900,800 For State Contributions to State Employees' Retirement System ................ 2,261,300 For State Contributions to Social Security ... 1,689,200 For Contractual Services ..................... 3,816,200 For Travel ................................... 140,000 For Commodities .............................. 1,085,000 For Equipment ................................ 954,900 For Equipment:
[May 31, 2001] 310 Purchase of Cars and Trucks ................. 1,138,400 For Telecommunications Services .............. 221,300 For Operation of Automotive Equipment ........ 1,661,900 Total $36,391,500 Section 11. 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 OPERATIONS For Personal Services ........................ $ 22,860,900 For Extra Help ............................... 1,562,100 For Employee Retirement Contributions Paid by State ............................... 976,900 For State Contributions to State Employees' Retirement System ................ 2,452,100 For State Contributions to Social Security ... 1,807,300 For Contractual Services ..................... 2,808,600 For Travel ................................... 90,200 For Commodities .............................. 1,248,900 For Equipment ................................ 645,200 For Equipment: Purchase of Cars and Trucks ................. 944,800 For Telecommunications Services .............. 152,300 For Operation of Automotive Equipment ........ 2,115,400 Total $37,664,700 Section 12. 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 6, SPRINGFIELD OFFICE OPERATIONS For Personal Services ........................ $ 24,008,000 For Extra Help ............................... 1,542,900 For Employee Retirement Contributions Paid by State ............................... 1,022,100 For State Contributions to State Employees' Retirement System ................ 2,565,300 For State Contributions to Social Security ... 1,916,300 For Contractual Services ..................... 3,278,300 For Travel ................................... 139,400 For Commodities .............................. 1,432,300 For Equipment ................................ 672,700 For Equipment: Purchase of Cars and Trucks ................. 1,194,900 For Telecommunications Services .............. 239,100 For Operation of Automotive Equipment ........ 2,206,100 Total $40,217,400 Section 13. 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 7, EFFINGHAM OFFICE OPERATIONS For Personal Services ........................ $ 15,785,800 For Extra Help ............................... 916,600 For Employee Retirement Contributions Paid by State ............................... 668,100 For State Contributions to State Employees' Retirement System ................ 1,676,900 For State Contributions to Social Security ... 1,239,400 For Contractual Services ..................... 1,945,200 For Travel ................................... 150,500 For Commodities .............................. 701,200 For Equipment ................................ 701,400 For Equipment:
311 [May 31, 2001] Purchase of Cars and Trucks ................. 931,100 For Telecommunications Services .............. 107,600 For Operation of Automotive Equipment ........ 1,031,800 Total $25,855,600 Section 14. 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 8, COLLINSVILLE OFFICE OPERATIONS For Personal Services ........................ $ 30,189,300 For Extra Help ............................... 1,809,500 For Employee Retirement Contributions Paid by State ............................... 1,280,000 For State Contributions to State Employees' Retirement System ................ 3,212,600 For State Contributions to Social Security ... 2,374,300 For Contractual Services ..................... 5,552,300 For Travel ................................... 214,200 For Commodities .............................. 1,295,400 For Equipment ................................ 1,098,000 For Equipment: Purchase of Cars and Trucks ................. 1,570,300 For Telecommunications Services .............. 342,400 For Operation of Automotive Equipment ........ 1,995,200 Total $50,933,500 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: DISTRICT 9, CARBONDALE OFFICE OPERATIONS For Personal Services ........................ $ 15,343,100 For Extra Help ............................... 1,449,500 For Employee Retirement Contributions Paid by State ............................... 671,700 For State Contributions to State Employees' Retirement System ................ 1,686,000 For State Contributions to Social Security ... 1,210,800 For Contractual Services ..................... 2,196,600 For Travel ................................... 73,700 For Commodities .............................. 636,300 For Equipment ................................ 596,600 For Equipment: Purchase of Cars and Trucks ................. 1,187,900 For Telecommunications Services .............. 111,900 For Operation of Automotive Equipment ........ 1,178,700 Total $26,342,800 Section 16. 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: CONSTRUCTION DIVISION AWARDS AND GRANTS 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 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
[May 31, 2001] 312 fees received from the residents of eligible counties............................ 21,800,000 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 Total $50,814,300 CONSTRUCTION Section 16b. The following sums, or so much thereof as may be necessary, are 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 78-0850; and 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 as follows: District 1, Schaumburg ........................ $445,000,000 District 2, Dixon ............................. 26,000,000 District 3, Ottawa ............................ 20,000,000 District 4, Peoria ............................ 14,000,000 District 5, Paris ............................. 15,000,000 District 6, Springfield........................ 30,000,000 District 7, Effingham.......................... 26,000,000 District 8, Collinsville....................... 35,000,000 District 9, Carbondale......................... 19,000,000 Statewide ..................................... 139,200,000 Engineering ................................... 215,000,000 Total $984,200,000 Section 16b1. The following sums, or so much thereof as may be necessary, are 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 78-0850; and 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 as follows: District 1, Schaumburg ........................ $260,000,000 District 2, Dixon ............................. 132,000,000 District 3, Ottawa ............................ 99,000,000 District 4, Peoria ............................ 74,000,000 District 5, Paris ............................. 39,000,000
313 [May 31, 2001] District 6, Springfield ....................... 62,000,000 District 7, Effingham ......................... 49,000,000 District 8, Collinsville ...................... 60,000,000 District 9, Carbondale ........................ 45,000,000 Statewide ..................................... 45,000,000 Total $865,000,000 Section 16b2. The sum of $400,000,000, or so much thereof as may be necessary, for statewide use pursuant to Section 4(a)(1) of the General Obligation Bond Act, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for land acquisition, engineering (including environmental studies and archaeological activities and other studies and activities necessary or appropriate to secure federal participation in the project), and construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, structures separating highways and railroads and bridges and for purposes allowed or required by Title 23 of the U.S. Code as provided by law in order to implement a portion of the Fiscal Year 2000 road improvements program. GRADE CROSSING PROTECTION CONSTRUCTION Section 17. The sum of $31,500,000, 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. Section 18. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations: AERONAUTICS DIVISION OPERATIONS For Personal Services: Payable from the Road Fund ................... $ 6,329,100 For Employee Retirement Contributions Paid by State: Payable from the Road Fund ................... 279,700 For State Contributions to State Employees' Retirement System: Payable from the Road Fund ................... 635,500 For State Contributions to Social Security: Payable from the Road Fund ................... 489,600 For Contractual Services: Payable from the Road Fund ................... 3,241,600 Payable from Air Transportation Revolving Fund .............................. 1,000,000 For Travel: Payable from the Road Fund ................... 118,200 For Travel: Executive Air Transportation Expenses of the General Assembly: Payable from the General Revenue Fund ........ 190,100 For Travel: Executive Air Transportation Expenses of the Governor's Office: Payable from the General Revenue Fund ........ 179,900 For Commodities: Payable from Aeronautics Fund ................ 299,500 Payable from the Road Fund ................... 379,900 For Equipment: Payable from the General Revenue Fund ........ 3,565,900 Payable from the Road Fund ................... 185,500 For Equipment; Purchase of Cars and Trucks: Payable from the Road Fund ................... 17,800
[May 31, 2001] 314 For Telecommunications Services: Payable from the Road Fund ................... 105,900 For Operation of Automotive Equipment: Payable from the Road Fund ................... 24,300 Total $17,042,500 REFUNDS Section 18a. 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 AWARDS AND GRANTS Section 18b. The sum of $133,204,800, or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources. Section 18b1. The sum of $18,586,400, or so much thereof as may be necessary, is appropriated from Transportation Bond Series B Fund to the Department of Transportation for financial assistance to airports pursuant to Section 34 of the Illinois Aeronautics Act, as amended, for such purposes as are described in that Section and for airport acquisition and development pursuant to Section 72 of the Illinois Aeronautics Act, as amended, for such purposes as are described in that Section and for making deposits into the Airport Land Loan Revolving Fund for loans pursuant to Section 34b of The Illinois Aeronautics Act, as amended, for such purposes as are described in that Section. Section 18b1a. The sum of $15,000,000 or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to Section 4(c) of the General Obligation Bond Act, for expenses associated with land acquisition for the third Chicago area major airport. Section 18b2. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue 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 18b3. The sum of $5,600,000, or so much thereof as may be necessary, is appropriated from the Airport Land Loan Revolving Fund to the Department of Transportation for loans to airport sponsors for all costs associated with land acquisition. Section 18b4. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Downstate Emergency Response Fund to the Department of Transportation for all costs associated with the purchase, lease, maintenance and operation of helicopters being used for emergency medical response. Section 19. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations: PUBLIC TRANSPORTATION DIVISION OPERATIONS For Personal Services ........................ $ 1,763,700 For Employee Retirement Contributions ............................... 70,500 For State Contributions to State Employees' Retirement System ................ 183,400
315 [May 31, 2001] For State Contributions to Social Security .................................... 134,900 For Contractual Services ..................... 21,300 For Travel ................................... 16,600 For Commodities .............................. 2,400 For Equipment ................................ 15,300 For Telecommunications Services .............. 21,200 For Operation of Automotive Equipment ........ 8,200 Total $2,237,500 LUMP SUMS Section 19a. The sum of $90,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies. Section 19a1. The sum of $533,000, 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 transit studies as provided by the Transportation Equity Act for the 21st Century. Section 19a2. The sum of $420,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount shall not exceed funds available from the Federal government under that Act. AWARDS AND GRANTS Section 19b. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients which provide reduced fares for mass transportation services for students, handicapped persons and the elderly. Section 19b1. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services for students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares. Section 19b2. The following named sums, or so much thereof as may be necessary, are appropriated 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 ................................... $ 76,000,000 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 .............. 5,000,000 For Operation Green Light Program............... 15,000,000 Total $96,000,000
[May 31, 2001] 316 Section 19b3. The sum of $186,000,000, 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 19b4. The sum of $55,000,000, 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 19b5. The sum of $35,000,000, 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 19b6. 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: URBANIZED AREAS Champaign-Urbana Mass Transit District ......... $ 8,574,500 Greater Peoria Mass Transit District............ 7,137,900 Rock Island County Metropolitan Mass Transit District......................... 4,951,700 Rockford Mass Transit District.................. 5,069,700 Springfield Mass Transit District............... 4,930,200 Bloomington-Normal Public Transit System ....... 2,358,100 City of Decatur ................................ 2,357,700 City of Pekin .................................. 354,000 River Valley Metro Mass Transit District........ 798,600 City of South Beloit ........................... 32,100 Total, Urbanized Areas $36,564,500 NON-URBANIZED AREAS City of Danville ............................... $ 857,500 City of Quincy ................................. 1,178,900 RIDES Mass Transit District .................... 1,091,200 South Central Illinois Mass Transit District ........................ 1,111,800 City of Galesburg .............................. 536,000 Total, Non-Urbanized Areas $4,775,400 Section 19b7. The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended by the 81st General Assembly. Section 19b8. The sum of $14,300,000, 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
317 [May 31, 2001] administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government. Section 19b9. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers for the acquisition, construction, extension, reconstruction, rehabilitation, repair and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith. Section 19b10. The sum of $300,000, 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 Section 15.1 of the "Downstate Public Transportation Act", approved August 9, 1974, as amended. RAIL PASSENGER AND RAIL FREIGHT AWARDS AND GRANTS Section 20a. The sum of $10,324,000, or so much thereof as may be necessary, is appropriated from the General Revenue 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 20a1. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the Rail Freight Services Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a2. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a3. The sum of $830,000, 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 20a4. The sum of $356,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of the Rail Freight Loan Repayment Program created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois. Section 20a5. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project. Section 20a6. The sum of $20,000,000 or so much thereof as may be necessary is appropriated 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 21. 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
[May 31, 2001] 318 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 ........................ $ 7,751,400 For Employee Retirement Contributions Paid by State.................. 310,100 For State Contributions to State Employees' Retirement System ................ 778,200 For State Contributions to Social Security ... 569,700 For Group Insurance .......................... 1,083,600 For Contractual Services ..................... 32,000 For Travel ................................... 86,800 For Commodities .............................. 7,700 For Printing ................................. 31,300 For Equipment ................................ 41,200 For Equipment: Purchase of Cars and Trucks.................. 16,000 For Telecommunications Services .............. 22,500 For Operation of Automotive Equipment......... 3,700 Total $10,734,200 AWARDS AND GRANTS Section 21a. 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 .............................. $225,100,000 To Municipalities ........................ 315,700,000 To Counties for Distribution to Road Districts .......................... 102,200,000 Total $643,000,000 Section 22. 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 the Transportation Equity Act for the 21st Century: FOR THE DIVISION OF TRAFFIC SAFETY For Personal Services ........................ $ 674,500 For Employee Retirement Contributions Paid by the State ........................... 27,000 For State Contributions to State Employees' Retirement System ................ 67,700 For State Contributions to Social Security ... 51,600 For Contractual Services ..................... 331,900 For Travel ................................... 74,000 For Commodities .............................. 24,100 For Printing ................................. 33,900 For Equipment ................................ 46,600 For Telecommunications Services............... 2,000 For Operation of Automotive Equipment......... 6,300 Total $1,339,600 FOR THE DEPARTMENT OF STATE POLICE For Personal Services ........................ $ 3,850,700 For Employee Retirement Contributions Paid by the State ........................... 207,300 For State Contributions to State Employees' Retirement System ................ 397,000 For State Contributions to Social Security ... 55,200 For Contractual Services ..................... 431,500 For Travel ................................... 310,600
319 [May 31, 2001] For Commodities .............................. 239,600 For Printing ................................. 86,500 For Equipment ................................ 606,100 For Equipment: Purchase of Cars and Trucks.................. 600,000 For Telecommunications Services............... 275,600 For Operation of Automotive Equipment......... 300,000 Total $7,360,100 FOR THE SECRETARY OF STATE t+2 For Personal Services ........................ $ 253,900 For Employee Retirement Contributions Paid by the State ........................... 10,200 For State Contributions to State Employees' Retirement System ................ 25,500 For State Contributions to Social Security ... 21,200 For Contractual Services ..................... 122,200 For Travel ................................... 12,000 For Commodities .............................. 2,000 For Equipment ................................ 10,000 Total $457,000 Section 23. 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 SECRETARY OF STATE For Personal Services ........................ $ 227,600 For Employee Retirement Contributions Paid by the State ........................... 12,700 For State Contributions to State Employees' Retirement System ................ 22,900 For State Contributions to Social Security ... 7,300 For Contractual Services ..................... 48,500 For Travel ................................... 18,200 For Commodities .............................. 9,000 For Printing.................................. 82,500 For Equipment ................................ 46,800 For Telecommunications........................ 8,000 For Operation of Automotive Equipment......... 24,600 Total $508,100 FOR THE DEPARTMENT OF STATE POLICE For Personal Services ........................ $ 2,907,500 For Employee Retirement Contributions Paid by the State ........................... 161,400 For State Contributions to State Employees' Retirement System ................ 291,900 For State Contributions to Social Security ... 38,900 For Contractual Services ..................... 14,000 For Travel ................................... 6,000 For Commodities .............................. 39,300 For Printing.................................. 6,100 For Equipment ................................ 68,800 For Equipment: Purchase of Cars and Trucks ................. 38,000 For Operation of Auto Equipment............... 245,500 Total $3,817,400 FOR THE DEPARTMENT OF TRANSPORTATION For Contractual Services ..................... $ 49,400 Total $49,400 FOR THE DIVISION OF TRAFFIC SAFETY For Personal Services ........................ $ 1,273,700 For Employee Retirement Contributions Paid by the State ........................... 50,900 For State Contributions to State Employees'
[May 31, 2001] 320 Retirement System ........................... 127,900 For State Contributions to Social Security ... 97,400 For Contractual Services ..................... 1,529,800 For Travel ................................... 80,100 For Commodities .............................. 192,600 For Printing ................................. 174,300 For Equipment ................................ 15,500 For Telecommunications Services .............. 2,300 Total $3,544,500 FOR THE DEPARTMENT OF PUBLIC HEALTH For Contractual Services ..................... $ 40,000 For Travel ................................... 6,000 For Commodities .............................. 37,500 For Equipment................................. 4,000 Total $87,500 FOR THE ILLINOIS LAW ENFORCEMENT STANDARDS TRAINING BOARD For Contractual Services ..................... $ 75,000 For Printing ................................. 5,000 Total $80,000 FOR THE STATE FIRE MARSHALL For Personal Services......................... 28,700 For Employee Retirement Contributions Paid by the State............................ 1,100 For State Contributions to State Employees' Retirement System................. 3,000 For State Contributions to Social Security.... 2,200 For Contractual Services...................... 25,000 For Commodities .............................. 20,000 For Printing.................................. 20,000 Total $100,000 FOR THE STATE BOARD OF EDUCATION For Contractual Services...................... $ 64,800 For Travel ................................... 7,100 For Commodities............................... 1,000 For Printing.................................. 40,000 Total $112,900 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties ................... $4,500,000 Section 24. 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 the Transportation Equity Act for the 21st Century: FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) For Contractual Services ..................... $ 10,000 For Travel ................................... 18,000 Total $28,000 FOR THE DIVISION OF TRAFFIC SAFETY (410) For Contractual Services ..................... $ 687,500 For Travel ................................... 3,000 For Commodities .............................. 44,700 For Printing ................................. 41,900 Total $777,100 FOR THE SECRETARY OF STATE (410) For Personal Services ........................ $ 36,000 For Employee Retirement Contributions Paid by the State ........................... 2,000 For the State Contribution to State Employees' Retirement System ................ 3,600 For the State Contribution to Social Security .................................... 2,700 For Contractual Services ..................... 18,300
321 [May 31, 2001] For Travel ................................... 3,500 For Commodities .............................. 49,500 For Printing ................................. 49,000 For Equipment................................. 20,700 For Telecommunication Services ............... 1,000 Total $186,300 FOR THE DEPARTMENT OF STATE POLICE (410) For Personal Services ........................ $ 575,000 For Employee Retirement Contributions Paid by the State ........................... 32,000 For the State Contribution to State Employees' Retirement System ................ 57,700 For the State Contribution to Social Security .................................... 7,000 For Contractual Services ..................... 700 For Travel ................................... 4,000 For Commodities .............................. 17,000 For Equipment ................................ 1,546,200 For Operation of Auto Equipment............... 51,800 Total $2,291,400 FOR THE ILLINOIS LAW ENFORCEMENT STANDARDS TRAINING BOARD (410) For Contractual Services ....................$ 170,000 For Printing.................................. 5,000 Total $175,000 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties .................... $3,500,000 Section 25. 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 Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the Transportation Equity Act for the 21st Century: FOR THE DIVISION OF TRAFFIC SAFETY (.08) For Contractual Services ..................... $ 1,841,100 For Equipment................................. 510,000 Total $2,351,100 FOR THE DEPARTMENT OF STATE POLICE (.08) For Contractual Services...................... $ 297,500 For Travel.................................... 15,000 For Commodities............................... 12,000 For Printing.................................. 2,000 For Equipment ................................ 1,025,000 Total $1,351,500 FOR THE SECRETARY OF STATE (.08) For Personal Services ........................ $ 93,900 For Employee Retirement Contributions Paid by the State ........................... 5,300 For the State Contribution to State Employees' Retirement System ................ 9,400 For the State Contribution to Social Security .................................... 6,200 For Contractual Services ..................... 92,000 For Travel ................................... 39,000 For Commodities............................... 2,500 For Printing.................................. 4,500 For Equipment ................................ 54,500 Telecommunications Services................... 20,000 Total $327,300 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08) For Commodities .............................. $ 2,000 For Equipment ................................ 37,700 Total $39,700 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) For Social Security........................... $ 2,800
[May 31, 2001] 322 For Contractual Services ..................... 206,100 For Travel ................................... 9,300 For Commodities............................... 4,400 For Printing.................................. 59,000 For Telecommunications Services............... 13,300 Total $294,900 FOR THE DEPARTMENT OF PUBLIC HEALTH For Contractual Services.....................$ 575,600 For Travel.................................... 200 Total $575,800 FOR LOCAL GOVERNMENTS For Local Government Projects by Municipalities and Counties............... $ 2,240,000 Section 26. The sum of $1,100,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, Mc Henry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego. Section 30. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 2 Permanent Improvements Section 16b2 Series A Road Program Section 18b1 Series B (Aeronautics) Section 18b1a Series B Land Acquisition Third Airport Section 18b2 GRF Capital (Aeronautics) Section 18b3 Airport Land Loan Revolving Fund Section 19b GRF Reduced Fares Downstate Section 19b1 GRF Reduced Fares RTA Section 19b2 Series B (Transit) Section 19b4 SCIP Debt Service I Section 19b5 SCIP Debt Service II Section 19b9 GRF Capital (Transit) Section 20a GRF Rail Passenger Section 20a1 GRF Rail Freight Program Section 20a2 State Rail Freight Loan Repayment Section 20a3 Fed Rail Freight Loan Repayment Section 20a4 GRF Rail Freight Match Section 20a5 Fed High Speed Rail Trust Section 20a6 Series B Rail of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor. Section 40. 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 preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses 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 78-0500; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities.
323 [May 31, 2001] Section 41. 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 preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses 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 78-0500; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities. Section 42. 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 preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses 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 78-0500; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities. Section 43. 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 preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses 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 78-0500; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities. ARTICLE 52a CENTRAL ADMINISTRATION AND PLANNING LUMP SUMS
[May 31, 2001] 324 Section 1a. The sum of $550,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 16, Section 1a and Article 17, Section 1a of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 1a1. The sum of $1,851,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Asbestos Abatement heretofore made in Article 16, Section 1a and Article 17, Section 1a1 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 1a2. The sum of $51,352,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 16, Section 1a and Article 17, Section 1a2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 1a3. The sum of $2,681,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 1a and Article 17, Section 1a3 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes. Section 1a4. The sum of $3,494,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 1a4 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law. Section 1a5. The sum of $7,085,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 1a5 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law. Section 1a6. The sum of $16,054,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 1a and Article 17, Section 1a6 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS Program. Section 1a7. The sum of $6,082,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 1a and Article 17, Section 1a7 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS Program. AWARDS AND GRANTS Section 1b. The sum of $56,117,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 1b and
325 [May 31, 2001] Article 17, Section 1b of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects. Section 1b1. The sum of $84,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation concerning the Interstate 355 Southern Extension Corridor Planning Council heretofore made in Article 17, Section 1b1 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 1b2. The sum of $1,437,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 1b and Article 17, Section 1b2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants to Illinois Universities for applied research on Transportation CAPITAL IMPROVEMENTS, HIGHWAYS PERMANENT IMPROVEMENTS Section 2. The sum of $16,675,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Permanent Improvements heretofore made in Article 16, Section 2 and Article 17, Section 2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. CENTRAL OFFICE, DIVISION OF HIGHWAYS LUMP SUM Section 3. The sum of $498,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 16, Section 4a and Article 17, Section 3 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. AWARDS AND GRANTS Section 3a. The sum of $5,407,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation concerning railroad relocation demonstration projects heretofore made in Article 17, Section 3a of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes, provided such amount does not exceed funds to be made available from the federal government. Section 3a1. The sum of $21,830,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriations and reappropriations heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 16, Section 4b1 and Article 17, Section 3a1 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3a2. The sum of $155,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation concerning the State share of railroad relocation demonstration projects heretofore made in Article 17, Section 3a2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
[May 31, 2001] 326 CONSTRUCTION Section 3b. The sum of $101,741,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 3b of Public Act 91-706, as amended, for Engineering and Consultant Contracts only, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b1. The sum of $16,355,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made for "Engineering and Consultant Contracts" in Article 17, Section 3b1, 3b2 and 3b3 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b2. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 3b4 of Public Act 91-706, as amended, for preliminary engineering for western access to O'Hare Airport, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b3. The sum of $4,423,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning hazardous materials made in Article 16, Section 4c and Article 17, Section 3b5 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b4. The sum of $21,055,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made for Formal Contracts in the line item, "For Maintenance, Traffic and Physical Research Purposes (A)" for the Central Offices, Division of Highways, in Article 16, Section 4c and Article 17, Section 3b6 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 3b5. The sum of $4,493,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Highway Damage Claims heretofore made in Article 16, Section 4c and Article 17, Section 3b7 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. DIVISION OF TRAFFIC SAFETY AWARDS AND GRANTS Section 4. The sum of $2,521,100 or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 5a1 and Article 17, Section 4 of Public Act 91-706, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes. CONSTRUCTION DIVISION AWARDS AND GRANTS Section 5a. The sum of $17,197,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made for township bridges in Article 16, Section 16 and Article 17, Section 5a of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
327 [May 31, 2001] CONSTRUCTION Section 5b1. The sum, of $898,510,300, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 16, Section 16b of Public Act 91-706, as amended, are 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; and 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 5b2. The sum of $341,138,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b1 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b3. The sum of $91,884,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b4. The sum of $39,353,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b3 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b5. The sum of $138,021,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Sections 5b4 and 5b5 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 5b6. The sum of $603,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001 from the reappropriations heretofore made in Article 17, Section 5b6 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Historic Preservation Agency. Section 5b7. The sum of $27,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b7 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for use as matching funds for the Illinois Transportation Enhancement program for the Department of Natural Resources. Section 5b8. The sum of $858,752,500, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 16, Section 16b1 of Public Act
[May 31, 2001] 328 91-706, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for the same purpose: Section 5b9. The sum of $157,215,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b8 of Public Act 91-706, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b10. The sum of $17,704,400 or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2001, from the appropriations heretofore made in Article 17, Section 5b9 of Public Act 91-706, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b11. The sum of $32,053,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 5b10 of Public Act 91-706, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b12. The sum of $15,422,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Sections 5b11 and 5b12 of Public Act 91-706, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for the same purposes. Section 5b13. The sum of $436,285,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 16b2 and Article 17, Section 5b13 of Public Act 91-706, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for the same purposes. Section 5b14. The sum of $66,915,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made for grade crossing protection or grade separation in Article 16, Section 17 and Article 17, Section 5b14 of Public Act 91-706, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the same purpose. AERONAUTICS DIVISION AWARDS AND GRANTS Section 6a. The sum of $354,583,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 18a and Article 17, Section 6a of Public Act 91-706, as amended, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for the same purposes. Section 6a1. The sum of $37,423,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 16, Section 18a1 and Article 17, Section 6a1 of Public Act 91-706, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. Section 6a2. The sum of $1,093,800, or so much thereof as may be necessary, and remains unexpended at the close of
329 [May 31, 2001] business on June 30, 2001, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 16, Section 18a2 and Article 17, Section 6a2 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 6b. The sum of $29,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 16, Section 18a1a and Article 17, Section 6b of Public Act 91-706, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY AWARDS AND GRANTS Section 7a. The sum of $10,750,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 16, Section 23 and Article 17, Section 7a of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties. Section 7a1. The sum of $1,557,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 16, Section 25 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties. Section 7a2. The sum of $7,183,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 16, Section 24 and Article 17, Section 7a1 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purpose of Local Government Projects by Municipalities and Counties. PUBLIC TRANSPORTATION DIVISION LUMP SUMS Section 8a. The sum of $448,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 16, Section 19a and Article 17, Section 8a of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 8a1. The sum of $1,874,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 19a1 and Article 17, Section 8a1 of Public Act 91-706, 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 Transportation Equity Act for the 21st Century. AWARDS AND GRANTS Section 8b. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriations and reappropriations heretofore made in Article 16, Section 19b2 and Article 17, Section 8b of Public Act 91-706, as amended, are reappropriated from the Transportation Bond Series B Fund
[May 31, 2001] 330 to the Department of Transportation for the same purposes as follows: Pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended .................................. $221,517,200 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 ............. 20,906,500 For the Department of Transportation's Greenlight Program pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.............. 48,788,300 To extend the metrolink rail line to Mid-America Airport....................... 52,590,500 Total $343,802,500 Section 8b1. The following named sums, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2001, from the reappropriations heretofore made in Article 17, Section 8b1 of Public Act 91-706, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes as follows: Pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended...... $ 4,338,700 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 ............. 3,994,800 For the counties of the State outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will, pursuant to Section 4(b)(3) of the General Obligation Bond Act, as amended ........................ 1,309,500 Total $9,643,000 Section 8b2. The sum of $6,057,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 8b2 of Public Act 91-706, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. Section 8b3. The sum of $18,808,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Public Transportation heretofore made in Article 16, Section 19b9 and Article 17, Section 8b3 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 8b4. The sum of $64,364,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriations and reappropriations heretofore made in Article 16, Section 19b8 and Article 17, Section 8b4 of Public Act 91-706, 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. RAIL PASSENGER AND RAIL FREIGHT AWARDS AND GRANTS Section 9a. The sum of $7,667,900, or so much thereof as
331 [May 31, 2001] may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning Rail Freight Service Assistance Program heretofore made in Article 16, Section 20a1 and Article 17, Section 9a of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 9a1. The sum of $6,400,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 20a2 and Article 17, Section 9a1 of Public Act 91-706, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. Section 9a2. The sum of $2,069,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 16, Section 20a3 and Article 17, Section 9a2 of Public Act 91-706, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the same purposes. Section 9a3. The sum of $1,345,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation concerning the State's share of the Rail Freight Loan Repayment Program heretofore made in Article 16, Section 20a4 and Article 17, Section 9a3 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. Section 9a4. The sum of $386,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 9a4 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the federal share of the High Speed Rail Project. Section 9a5. The sum of $24,708,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 20a5 and Article 17, Section 9a5 of Public Act 91-706, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for the federal share of the High Speed Rail Project. Section 9a6. The sum of $1,417,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 9a6 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the state share of the High Speed Rail Project. Section 9a7. The sum of $39,969,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the appropriation and reappropriation heretofore made in Article 16, Section 20a6 and Article 17, Section 9a7 of Public Act 91-706, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for the same purposes. GA PROJECT ADD-ONS Section 10a1. The sum of $255,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation
[May 31, 2001] 332 heretofore made in Article 17, Section 10a1 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with streetscaping and other improvements to the entrance of Oak Ridge Cemetery in Springfield. Section 10a2. The sum of $26,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the widening of Route 1 south of Paris. Section 10a3. The sum of $342,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a3 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with infrastructure improvements including replacement of, or closure of the Gaumer bridge near Alvin. Section 10a4. The sum of $293,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a4 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with Phase II planning and engineering of improvements to East Main Street in Danville. Section 10a5. The sum of $762,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a5 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phases I and II environmental studies and engineering for the Lynch Road beltline. Section 10a6. The sum of $1,107,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a6 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the upgrade of roads accessing the Catlin Coal Company to make the roads accessible to vehicles up to 80,000 pounds. Section 10a7. The sum of $39,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a7 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for traffic improvements at Morton West High School. Section 10a8. The sum of $278,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a8 of Public Act 91-706, is reappropriated from the Road Fund to the Department of Transportation for the resurfacing of Route 25 from Bluff City Boulevard to Congdon Avenue in Elgin. Section 10a9. The sum of $2,074,400, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a9 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with stop light synchronization in the City of Springfield. Section 10a10. The sum of $142,200, or so much thereof
333 [May 31, 2001] as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a10 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the reconstruction of Broadway Avenue in Rockford. Section 10a11. The sum of $200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a11 of Public Act 91-706, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the University of Illinois at Chicago's Urban Transportation Center to study the PACE bus system in DuPage County. Section 10a12. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 10a12 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a grant to the Village of Morrison for road improvements for the Morrison Industrial Spur. GA PROJECT ADD-ONS Section 11. The sum of $3,986,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001 from the reappropriation heretofore made in Article 17, Section 11 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. GA PROJECT ADD-ONS Section 12s1. The sum of $12,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 12s1 of Public Act 91-706, is reappropriated from the Road Fund to the Illinois Department of Transportation for all costs associated with rehabilitation of the Old State Capitol Square in Springfield. Section 12s2. The sum of $354,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 12s2 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for expenses associated with work on the US 20 by-pass at Elgin. Section 13. The sum of $274,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 13 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Village of Berkeley for all costs associated with the resurfacing, rebuilding, reconstruction, and replacement of St. Charles Road between Interstate 290 and Wolf Road. Section 14. The sum of $25,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 14 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Darien for all costs associated with the rebuilding, reconstruction, resurfacing, removal, and replacement of the south frontage road of Interstate 55. Section 15. The sum of $144,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation
[May 31, 2001] 334 heretofore made in Article 17, Section 15 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for all costs associated with the repair, resurfacing, rehabilitation, renovation, replacement, and improvement of Cold Spring Township Road one-half mile south of the intersection of Township Roads 825E and 650N. Section 16. The sum of $2,708,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 17 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation, for the same purposes. Section 17. The sum of $7,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 18 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of McHenry for signalization at Route 31 and Shamrock Lane. Section 18. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 19 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of Libertyville for signalization at Route 21 and Condell Drive. Section 19. The sum of $253,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 20 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of LaGrange to resurface LaGrange Road from Ogden to I-55. Section 20. The sum of $8,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 21 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the Village of Machesney Park for Route 251 road improvements. Section 21. The sum of $15,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 22 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Phase I engineering for an overpass on Veteran's Memorial Drive over I-57 to Wells Bypass Road in the City of Mt. Vernon. Section 23. The sum of $165,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 25 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for a study of the expansion of Route 23 to four lanes from Streator to Ottawa. Section 23a. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 17, Section 25a of Public Act 91-708, as amended, is reappropriated from the General Revenue Fund to
335 [May 31, 2001] the Department of Transportation for a grant to the Grundy County Economic Development Counsel for a study of creating an interchange at Route 80 and Brisbin Road. Section 24. The sum of $104,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 26 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for topical resurfacing of existing roadway from Kedzie Avenue to Bell Avenue. Section 25. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 27 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for sidewalk construction and Phase I engineering for street lighting and traffic signals from Western Avenue to Theodore on U.S. Route 30. Section 26. The sum of $1,001,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 28 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for the City of Chicago for the same purposes. Section 27. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 29 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for intersection improvements and traffic lights installation at 94th and Kedzie Avenue in Evergreen Park. Section 28. The sum of $27,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 31 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Chicago for curbs and roadway improvements on Foster Avenue. Section 29. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 32 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for the City of Chicago for curbs and roadway improvements along Elston Avenue between Central and Milwaukee Avenues. Section 30. The sum of $26,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 33 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Illinois Department of Transportation for the City of Chicago for preliminary engineering for a pedestrian crossing over the Canadian National Railroad tracks at West 79th Street and South Central Park Avenue. Section 31. The sum of $233,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 34 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for
[May 31, 2001] 336 the City of Chicago for resurfacing Pulaski Road from 79th to 87th. Section 32. The sum of $903,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 35 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Illinois Department of Transportation for all costs associated with preliminary planning, design, engineering and construction of the system of access roads parallel to I-190 between Mannheim Road and the Tri-State Tollway. Section 33. The sum of $204,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 36 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation to resurface or repair Martin Luther King Drive between 67th and 79th Streets. Section 34. In addition to any other funds that may by appropriated for the same purpose, the sum of $35,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 37 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for necessary, studies for sound barriers along I-90/94 Dan Ryan Expressway between 35th and 95th. Section 35. The sum of $175,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17 Section 38 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for resurfacing and cold milling on Illinois River Bridge in Morris. Section 36. The sum of $5,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 39 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Crete Township for sewer and water projects, including but not limited to, land acquisition and easements near the Calumet Gardens subdivision. Section 37. The sum of $5,000, or so much thereof may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 40 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for Lake County for intersection improvements at Route 132 and Deep Lake Road. Section 38. The sum of $870,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 41 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Illinois Department of Transportation for reconstructing and resurfacing Wood Street from Illinois Route 83 to 171st Street and traffic lights at 162nd Street in Markham. Section 39. The sum of $54,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 43 of Public Act 91-706, as amended, is reappropriated from the Fund for
337 [May 31, 2001] Illinois' Future to the Department of Transportation for a grant to the Village of Olympia Fields for the purpose of completing Phase I of Transit Oriented Development. Section 40. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 51 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for an engineering study for an interchange of I-80 at Mile Marker 101 in LaSalle County. Section 41. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 57 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Park Forest for the purpose of all costs associated with Plank Road parking lot and construction. Section 42. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 61 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the City of Wheeling for the purpose of pedestrian crossing improvements. Section 43. The sum of $8,568,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 65 of Public Act 91-706, as amended by this Act, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses, 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; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities. Section 44. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 66 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for Route 1 traffic signal movement and reconstruction for the Village of Steger. Section 45. The sum of $400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 68 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Madison County Transit District for the
[May 31, 2001] 338 construction of the Collinsville Transit Center. Section 46. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 70 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for the installation of crossing gates at Westleigh Road and the installation of crossing gates at Old Elm Road grade crossing. Section 47. The sum of $30,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 71 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to PACE to expand PACE bus service. Section 48. The sum of $300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 72 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to Metra for the purpose of landscaping, remodeling, and repairing of the embankments and viaducts from 47th to 57th Streets. Section 49. The sum of $23,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 73 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Industrial Drive. Section 50. The sum of $10,100, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 74 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for costs associated with the reconstruction of Airport Road and Chartres Street. Section 51. The sum of $75,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 75 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a traffic signal at 51st Street West in Rock Island. Section 52. The sum of $23,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 76 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for repair of 1st Street from Water Street and Brunner Street to Bucklin Street in LaSalle. Section 53. The sum of $1,443,800, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 77 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for infrastructure improvements, including but not limited to engineering and construction engineering, extension and improvements of highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and
339 [May 31, 2001] sanitary facilities, equipment, traffic controls, sidewalks, signage. Section 54. The sum of $50,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 78 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for renovation of the Wood Dale METRA station. Section 55. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 79 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a grant to the City of Peru for road improvements on Shooting Park Road. Section 56. The sum of $1,832,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 80 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for the contract or intergovernmental agreement costs associated with the projects described below and having the estimated costs as follows: For a pedestrian overpass and other transportation related activities in the Village of Buffalo Grove..................................$632,000 For improvements to St. Clair Avenue and drainage improvements in Granite City...................................$450,000 For improvements to streets, sewers and sidewalks in Washington Park...................................$450,000 For traffic signal intersection improvements at Manhattan Road, Route 52 and Foxford Drive in the Village of Manhattan..........................$150,000 For improvements to Matherville Road in Mercer County ....................................$150,000 Section 57. The sum of $4,482,300, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 81 of Public Act 91-706, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes. Section 58. The sum of $1,400,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 17, Section 82 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Department of Transportation for a grant to to McLean County for all costs associated with the resurfacing, reconstruction, and replacement of the Towanda-Barnes Road and its related infrastructure funds. Section 59. The sum of $281,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 17, Section 64 of Public Act 91-0706, as amended by this Act, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for a grant to the Village of Alsip for all costs associated with the reconstruction of Crawford Avenue between 119th Street and 123rd Street in Alsip.
[May 31, 2001] 340 Section 60. The sum of $804,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Article 16, Section 27 of Public Act 91-706, as amended by this Act, is reappropriated from the Fund for Illinois' Future to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including, but not limited to, reconstruction, extension and improvement of highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities, storage and sanitary facilities, equipment, traffic control, sidewalks, pedestrian overpasses, 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; and for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; for signage and warning lights; 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; and for any grants to units of local government to undertake any of the aforementioned activities. Section 61. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Section 2 Permanent Improvements Section 3a Rail Relocation - Federal Section 3a2 Rail Relocation - State Section 5b6 CDB - Enhancement Section 5b7 CDB - Enhancement Section 5b13 Series A (Road Program) Section 6a1 Series B (Aeronautics) Section 6a2 GRF Capital (Aeronautics) Section 6b Series B (Land Acquisition Third Airport) Section 8b Series B (Transit) Section 8b1 Series B (Transit) Section 8b2 Series B (Transit) Section 8b3 GRF Capital (Transit) Section 9a GRF Rail Freight Program Section 9a1 State Rail Freight Loan Repayment Section 9a2 Federal Rail Freight Loan Repayment Section 9a3 GRF Rail Freight Match Section 9a4 GRF High Speed Rail - Federal Section 9a5 FHSRTF High Speed Rail - Federal Section 9a6 GRF High Speed Rail - State Section 9a7 Series B (Rail) Section 30 Canadian National Railroad Tracks Section 44 Signalization Project, Village of Steger Section 49 Reconstruction of Industrial Drive Section 50 Reconstruction of Airport Rd and Chartres St Section 51 Traffic signal at 51st St West in Rock Island Section 55 City of Peru, Shooting Park Rd. Improvements Section 56 Various Improvement Projects Section 58 Reconstruction of Towanda-Barnes Road of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor. ARTICLE 53 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 General Revenue Fund to the Department of Veterans' Affairs: CENTRAL OFFICE For Personal Services......................... $ 1,783,800
341 [May 31, 2001] For Employee Retirement Contributions Paid by Employer............................. 71,400 For State Contributions to the State Employees' Retirement System................. 185,500 For State Contributions to Social Security..................................... 136,400 For Contractual Services...................... 417,500 For Travel.................................... 18,400 For Commodities............................... 20,500 For Printing.................................. 8,500 For Equipment................................. 5,000 For Electronic Data Processing................ 725,900 For Telecommunications Services............... 36,600 For Operation of Auto Equipment............... 9,700 Total $3,419,200 Section 1A. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the purchase of items of a patriotic promotional nature. Section 1B. The sum of $3,421,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs to contract with a U.S. veterans' hospital for long-term care beds and related operating and administrative costs. Section 1C. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows: GRANTS-IN-AID For Bonus Payments to War Veterans and Peacetime Crisis Survivors ............................ $ 225,000 For Providing Educational Opportunities for Children of Certain Veterans, as provided by law....................................... 177,500 For Specially Adapted Housing for Veterans..................................... 129,000 For Cartage and Erection of Veterans' Headstones................................... 680,000 For Cartage and Erection of Veterans' Headstones/Prior Years Claims ............... 55,000 Total $1,266,500 Section 1D. The sum of $844,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law. Section 1E. The sum of $237,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for a grant to the Village Investment Project for expenses related to the Veterans' Mentor Program. Section 1F. The sum of $262,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the purpose of making grants to community non-profit agencies or organizations for the operation of a statewide network of outreach services for veterans, as provided for in the Vietnam Veterans' Act. Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named: VETERANS' FIELD SERVICES Payable from the General Revenue Fund:
[May 31, 2001] 342 For Personal Services......................... $ 2,990,500 For Employee Retirement Contributions Paid by Employer............................. 119,600 For State Contributions to the State Employees' Retirement system................. 311,000 For State Contributions to Social Security..................................... 228,800 For Contractual Services...................... 349,900 For Travel.................................... 53,000 For Commodities............................... 17,000 For Printing.................................. 10,200 For Equipment................................. 32,900 For Electronic Data Processing ............... 40,000 For Telecommunications Services............... 91,600 For Operation of Auto Equipment............... 15,600 Total $4,260,100 Section 3. 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 General Revenue Fund: For Personal Services ........................ $ 176,300 For Employee Retirement Contributions Paid by Employer ............................ 7,100 For State Contributions to the State Employees' Retirement System ................ 18,300 For State Contributions to Social Security ............................. 13,500 For Contractual Services ..................... 1,111,500 For Travel ................................... 100 For Commodities .............................. 100 For Printing ................................. 100 For Equipment ................................ 100 For Electronic Data Processing ............... 100 For Telecommunications Services .............. 100 For Operation of Auto Equipment .............. 100 Total $1,327,400 Payable from the Anna Veterans' Home Fund: For Contractual Services ..................... $ 1,628,900 For Travel ................................... 4,100 For Commodities .............................. 500 For Printing ................................. 300 For Equipment ................................ 30,000 For Electronic Data Processing ............... 1,400 For Telecommunications Services .............. 10,400 For Operation of Auto Equipment .............. 1,800 For Refunds .................................. 13,000 Total $1,690,400 Section 4. 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 General Revenue Fund: For Personal Services ........................ $ 10,397,000 For Employee Retirement Contributions Paid by Employer ............................ 415,900 For State Contributions to the State Employees' Retirement System ................ 1,081,300 For State Contributions to Social Security ............................. 795,400 For Contractual Services ..................... 5,100 For Commodities .............................. 100 For Electronic Data Processing ............... 100 For Maintenance and Travel for
343 [May 31, 2001] Aided Persons ............................... 1,300 Total $12,696,200 Payable from Quincy Veterans' Home Fund: For Personal Services ........................ $ 11,849,600 For Member Compensation ...................... 25,000 For Employee Retirement Contributions Paid by Employer ............................ 474,000 For State Contributions to the State Employees' Retirement System ................ 1,232,400 For State Contributions to Social Security ............................. 906,500 For Contractual Services ..................... 2,008,000 For Contractual Services - Repair and Maintenance ................................. 200,000 For Travel ................................... 9,000 For Commodities .............................. 3,953,700 For Printing ................................. 23,700 For Equipment ................................ 183,900 For Electronic Data Processing ............... 196,000 For Telecommunications Services .............. 71,000 For Operation of Auto Equipment .............. 83,900 For Refunds .................................. 42,200 Total $21,258,900 Section 5. 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 General Revenue Fund: For Personal Services ........................ $ 2,981,500 For Employee Retirement Contributions Paid by Employer ............................ 119,300 For State Contributions to the State Employees' Retirement System ................ 310,100 For State Contributions to Social Security ... 228,000 For Contractual Services ..................... 100 For Commodities .............................. 100 For Electronic Data Processing ............... 100 Total $3,639,200 Payable from LaSalle Veterans' Home Fund: For Personal Services ........................ $ 2,126,200 For Employee Retirement Contributions Paid by Employer ............................ 85,000 For State Contributions to the State Employees' Retirement System ................ 221,100 For State Contributions to Social Security ............................. 162,700 For Contractual Services ..................... 1,025,700 For Travel ................................... 5,000 For Commodities .............................. 566,600 For Printing ................................. 11,200 For Equipment ................................ 40,200 For Electronic Data Processing ............... 69,000 For Telecommunications ....................... 32,500 For Operation of Auto Equipment .............. 9,500 For Permanent Improvements ................... 25,000 For Refunds .................................. 10,800 Total $4,390,500 Section 6. 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 General Revenue Fund: For Personal Services ........................ $ 8,075,500 For Employee Retirement Contributions
[May 31, 2001] 344 Paid by Employer ............................ 323,000 For State Contributions to the State Employees' Retirement System ................ 839,900 For State Contributions to Social Security ............................. 617,700 For Contractual Services ..................... 5,000 Total $9,861,100 Payable from Manteno Veterans' Home Fund: For Personal Services ........................ $ 5,351,800 For Member Compensation ...................... 2,500 For Employee Retirement Contributions Paid by Employer ............................ 214,100 For State Contributions to the State Employees' Retirement System ................ 556,600 For State Contributions to Social Security ............................. 409,400 For Contractual Services ..................... 3,639,900 For Travel ................................... 9,000 For Commodities .............................. 1,233,100 For Printing ................................. 22,800 For Equipment ................................ 237,800 For Electronic Data Processing ............... 133,600 For Telecommunications Services .............. 58,800 For Operation of Auto Equipment .............. 48,400 For Refunds .................................. 31,000 Total $11,948,800 Section 7. 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......................... $ 432,300 For Employee Retirement Contributions Paid by Employer ............................ 17,300 For State Contributions to the State Employees' Retirement System................. 45,000 For State Contributions to Social Security.............................. 33,100 For Group Insurance........................... 58,800 For Contractual Services...................... 32,100 For Travel.................................... 32,100 For Commodities............................... 2,700 For Printing.................................. 2,500 For Equipment................................. 18,000 For Electronic Data Processing ............... 4,000 For Telecommunications Services............... 6,300 For Operation of Auto Equipment .............. 3,600 Total $687,800 ARTICLE 54 Section 1. 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 Illinois Arts Council: Payable from the General Revenue Fund: For Personal Services ........................ $ 1,223,400 For Employee Retirement Contributions Paid by Employer ............................ 48,900 For State Contributions to State Employees' Retirement Contributions ......... 122,100 For State Contributions to Social Security ............................. 93,600 For Contractual Services ..................... 273,600 For Travel ................................... 28,200
345 [May 31, 2001] For Commodities .............................. 10,200 For Printing ................................. 59,800 For Equipment ................................ 2,000 For Electronic Data Processing ............... 21,300 For Telecommunications Services .............. 28,100 For Travel and Meeting Expenses of Arts Council and Panel Members .............. 41,200 Total $1,852,400 Section 2. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois: Payable from General Revenue Fund: For Grants and Financial Assistance for Arts Organizations .......................... $6,755,000 For Grants and Financial Assistance for Special Constituencies ...................... 2,909,500 For Grants and Financial Assistance for Arts Education .............................. 1,670,000 Total $11,334,500 Payable from Illinois Arts Council Federal Grant Fund: For Grants and Programs to Enhance the Cultural Environment ......................$ 650,000 Section 3. The sum of $1,050,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities. Section 4. The amount of $389,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs. Section 5. The amount of $5,250,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act. ARTICLE 55 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 General Revenue Fund for the ordinary and contingent expenses of the Bureau of the Budget in the Executive Office of the Governor: GENERAL OFFICE For Personal Services .......................... $ 2,525,500 For Employee Retirement Contributions Paid by Employer ............................. 101,000 For State Contributions to the State Employees' Retirement System ................ 253,600 For State Contributions to Social Security .............................. 193,200 For Contractual Services ....................... 75,200 For Travel ..................................... 30,000 For Commodities ................................ 6,000 For Printing ................................... 30,000 For Equipment .................................. 7,500 For Electronic Data Processing ................. 59,000 For Telecommunications Services ................ 42,000 Total $3,323,000 Section 2. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Bureau of the Budget for ordinary and contingent expenses associated with the sale and
[May 31, 2001] 346 administration of General Obligation bonds. Section 3. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Bureau of the Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds. Section 4. The amount of $265,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Bureau of the 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 5. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 2, 3, and 4 until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 56 Section 1. The following named amounts, 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 - DU QUOIN For replacing horse barn roofs ................. $ 300,000 For upgrading electrical utilities, in addition to funds previously appropriated ................................. 700,000 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD For renovating comfort stations, in addition to funds previously appropriated ............. 1,100,000 For upgrading the electrical system ............ 1,000,000 For renovating the grandstand area ............. 1,120,000 Total, Section 1 $4,220,000 Section 1.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD For upgrading the chemistry/seed laboratory systems ........................... 344,000 Total $344,000 Section 2. The following named amounts, 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: JAMES R. THOMPSON CENTER - CHICAGO For upgrading mechanical systems, in addition to funds previously appropriated..... $ 1,400,000 PARIS STATE GARAGE For replacing the roof and improving the exterior .................................. 380,000 SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES For planning and beginning rehabilitation of the exterior and upgrading the atrium ......................... 400,000 Total, Section 2 $2,180,000 Section 2.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (ROOSEVELT) - CHICAGO
347 [May 31, 2001] For tuckpointing exterior ...................... $ 1,045,000 Total, Section 2.1 $1,045,000 Section 3. The following named amounts, 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: STATEWIDE For replacing doors and locks at the following locations at the approximate costs set forth below ............ 4,100,000 Dixon Correctional Center ..........1,300,000 Hill Correctional Center .............500,000 Sheridan Correctional Center .......1,300,000 Vienna Correctional Center .........1,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ............. 690,000 Illinois Youth Center - St. Charles .........................100,000 Illinois Youth Center - Warrenville ..........................330,000 Logan Correctional Center ............260,000 For upgrading showers at the following locations at the approximate cost set forth below ......................... 3,255,000 Hill Correctional Center ............................1,140,000 Illinois River Correctional Center ..............................635,000 Taylorville Correctional Center ..............................845,000 Western Illinois Correctional Center ..............................635,000 For upgrading water distribution systems at the following locations at the approximate cost set forth below ......................... 2,980,000 Dixon Correctional Center ............................2,000,000 Joliet Correctional Center ..............................980,000 For upgrading water towers at the following locations at the approximate cost set forth below ......................... 4,400,000 Dixon Correctional Center ............................2,800,000 Illinois Youth Center - St. Charles .......................1,300,000 Illinois Youth Center - Valley View .........................300,000 CENTRALIA CORRECTIONAL CENTER For planning upgrade of electrical system ...... 200,000 For upgrading building automation system ....... 1,100,000 DANVILLE CORRECTIONAL CENTER For planning upgrade of the boilers ............ 300,000 DIXON CORRECTIONAL CENTER For planning the upgrade and expansion of the medical care facility ................. 1,200,000 EAST MOLINE CORRECTIONAL CENTER For replacing windows .......................... 605,000 GRAHAM CORRECTIONAL CENTER For planning upgrade of building automation system and fire alarm system ................. 200,000 For upgrading electrical system ................ 2,000,000 ILLINOIS YOUTH CENTER - HARRISBURG
[May 31, 2001] 348 For constructing a multi-purpose medical, vocational and confinement building .......... 10,250,000 ILLINOIS YOUTH CENTER - JOLIET For replacing rooftop units at Administration Building ...................... 195,000 ILLINOIS YOUTH CENTER - WARRENVILLE For upgrading site utilities ................... 345,000 JOLIET CORRECTIONAL CENTER For replacing the transfer switch and emergency generator .......................... 980,000 LINCOLN CORRECTIONAL CENTER For replacing water supply lines ............... 1,145,000 MENARD CORRECTIONAL CENTER For replacing the Administration Building ..................................... 1,000,000 For replacing the sally port ................... 925,000 SHERIDAN CORRECTIONAL CENTER For upgrading electrical system and installing a generator ....................... 905,000 SOUTHWESTERN CORRECTIONAL CENTER For replacing sewer lines ...................... 405,000 STATEVILLE CORRECTIONAL CENTER For replacing windows in Cellhouse B, in addition to funds previously appropriated ................................. 2,500,000 VIENNA CORRECTIONAL CENTER For upgrading the HVAC system and replacing water lines in six housing units ............. 1,800,000 Total, Section 3 $41,480,000 Section 4. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: ABRAHAM LINCOLN PRESIDENTIAL LIBRARY, SPRINGFIELD For constructing library and museum, in addition to funds previously appropriated .... $ 50,000,000 BISHOP HILL HISTORIC SITE - HENRY COUNTY For restoring interior and exterior ............ 500,000 LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY For rehabilitating the saw and grist mill, in addition to funds previously appropriated..... 750,000 SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY For rehabilitating exterior .................... 1,620,000 Total, Section 4 $52,870,000 Section 4.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY For providing roads, parking areas, lighting plaza and pedestrian bridges, in addition to funds previously appropriated ............. $ 400,000 Total, Section 4.1 $400,000 Section 5. The following named amounts, 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 core utilities ................... $ 800,000 For upgrading research center .................. 710,000 Total, Section 5 $1,510,000
349 [May 31, 2001] Section 6. The following named amounts, 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: STATEWIDE PROGRAM For planning and beginning construction of a facility for the treatment and detention of sexually violent persons, in addition to funds previously appropriated ..... 4,000,000 For replacing and repairing roofing systems at the following locations, at the approximate cost set forth below ......... $ 3,335,000 Alton Mental Health Center ...........150,000 Chicago-Read Mental Health Center ..............................800,000 Howe Developmental Center - Tinley Park .......................1,300,000 Shapiro Developmental Center - Kankakee ............................415,000 Illinois School for the Deaf - Jacksonville .................370,000 Kiley Developmental Center - Waukegan ...................300,000 ALTON MENTAL HEALTH CENTER - MADISON COUNTY For renovating the Forensic Complex and constructing two building additions, in addition to funds previously appropriated .... 3,900,000 CHESTER MENTAL HEALTH CENTER For renovating support and residential areas, in addition to funds previously appropriated ................................. 996,000 For replacing smoke/heat detectors ............. 395,000 FOX DEVELOPMENTAL CENTER - DWIGHT For planning and beginning replacement of interior doors and flooring and repairing walls in the Main and Administration Buildings ..................... 1,205,000 HOWE DEVELOPMENTAL CENTER - TINLEY PARK For replacing HVAC and duct work ............... 500,000 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For renovating High School Building ............ 1,200,000 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For planning and beginning renovation of the Girls' Dormitory ...................... 350,000 JACKSONVILLE DEVELOPMENTAL CENTER For planning and beginning the renovation of the power house ........................... 800,000 MABLEY DEVELOPMENTAL CENTER - DIXON For planning and beginning renovation of residential buildings ..................... 1,630,000 MURRAY DEVELOPMENTAL CENTER - CENTRALIA For planning and beginning boiler house renovation ................................... 250,000 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE For replacing water mains and valves, in addition to funds previously appropriated ................................. 1,900,000 Total, Section 6 $20,461,000 Section 6.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: STATEWIDE PROGRAM
[May 31, 2001] 350 For tuckpointing at the following locations at the approximate cost set forth below ....... $ 515,000 Howe Developmental Center - Tinley Park ..........................115,000 Madden Mental Health Center - Hines .......................100,000 Tinley Park Mental Health Center ........................300,000 ZELLER MENTAL HEALTH CENTER - PEORIA For upgrading the energy management system ....................................... 245,000 Total, Section 6.1 $760,000 Section 7. The following named amounts, 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: CHAMPAIGN ARMORY For upgrading mechanical and electrical systems and installing a kitchen ............. $ 1,196,000 GALVA ARMORY For replacing the roof and upgrading the interior and exterior ........................ 600,000 KEWANEE ARMORY For upgrading electrical and mechanical systems and installing a kitchen ............. 2,524,000 MACOMB ARMORY For replacing the mechanical and electrical systems and installing a kitchen ............. 978,000 NORTH RIVERSIDE ARMORY For rehabilitating the interior and exterior ..................................... 618,000 NORTHWEST ARMORY For replacing the mechanical systems ........... 2,145,000 ROCK FALLS ARMORY For replacing the mechanical and electrical systems and upgrading the interior ................................. 2,631,000 Total, Section 7 $10,692,000 Section 8. The following named amounts, 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: STATEWIDE PROGRAM For constructing, replacing and renovating lodges and concession buildings .................................... $ 6,624,000 For replacing roofs at the following locations, at the approximate cost set forth below ....... 525,000 Shabbona Lake State Park .................................155,000 Hennepin Canal Parkway State Park ...........................115,000 Randolph Fish & Wildlife Area .........................65,000 Dixon Springs State Park .................................190,000 BEAVER DAM STATE PARK - MACOUPIN COUNTY For replacing the sewage system ................ 665,000 CASTLE ROCK STATE PARK - OGLE COUNTY For rehabilitating the scenic overlook and water system .................... 1,825,000 ELDON HAZLET STATE PARK - CLINTON COUNTY For replacing the main waterline ............... 575,000 MORAINE VIEW STATE PARK - MCLEAN COUNTY
351 [May 31, 2001] For upgrading the water plant .................. 180,000 PERE MARQUETTE STATE PARK For upgrading youth camp sewer system .......... 140,000 SOUTHERN ILLINOIS MINING OFFICE - BENTON For rehabilitating the facility ................ 150,000 STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY For upgrading water and sewer systems .......... 600,000 WILLIAM W. POWERS FISH & WILDLIFE AREA - COOK COUNTY For replacing sanitary sewer lines and lift station ................................. 890,000 STATE MUSEUM Plan, begin construction of Illinois State Museum ................................. 3,600,000 Total, Section 8 $15,774,000 Section 8.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: STATEWIDE PROGRAM For maintaining lodge and concession facilities ................................... $ 494,400 ILLINOIS BEACH STATE PARK - LAKE COUNTY For stabilizing the shoreline .................. 400,000 WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY For stabilizing the watershed shoreline ........ 675,000 Total, Section 8.1 $1,569,400 Section 9. The following named amounts, 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 upgrading the plumbing system .............. $ 3,000,000 For upgrading parking lot/parking deck structural repair ............................ 1,250,000 For renovating the interior and upgrading HVAC................................ 3,855,000 Total, Section 9 $8,105,000 Section 9.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD For completing security system upgrade, in addition to funds previously appropriated .... $ 200,000 Total, Section 9.1 $200,000 Section 10. The following named amounts, 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: CAPITOL COMPLEX - SPRINGFIELD For constructing a central administrative office building and purchasing equipment, in addition to funds previously appropriated .... 47,000,000 Total, Section 10 $47,000,000 Section 11. The following named amounts, 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: QUINCY VETERANS HOME - ADAMS COUNTY For replacing roofing systems .................. 185,000 Total, Section 11 $185,000
[May 31, 2001] 352 Section 11.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: LASALLE VETERANS' HOME - LASALLE COUNTY For installing wall protection ................. $ 120,000 For upgrading tempered water systems ........... 50,000 For replacing lighting ......................... 90,000 MANTENO VETERANS' HOME - KANKAKEE COUNTY For installing humidifiers and dehumidifiers ................................ 515,000 QUINCY VETERANS' HOME - ADAMS COUNTY For renovating power plant equipment ........... 715,000 Total, Section 11.1 $1,490,000 Section 12. The following named amounts, 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: APPELLATE COURT SECOND DISTRICT - ELGIN For miscellaneous improvements ................. $ 547,000 Total, Section 12 $547,000 Section 12.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: APPELLATE COURT THIRD DISTRICT - OTTAWA For tuckpointing, repairing the exterior and replacing the roof, in addition to funds previously appropriated ................ $ 191,600 Total, Section 12.1 $191,600 Section 13. The following named amounts, 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: STATEWIDE For replacing windows at the following locations at the approximate cost set forth below ................................... $ 1,750,000 Lexington Avenue Motor Vehicle Facility .....................583,000 Martin Luther King, Jr. Dr. Motor Vehicle Facility ...............583,000 North Elston Motor Vehicle Facility .....................584,000 CAPITOL COMPLEX - SPRINGFIELD For completing the stone restoration, in addition to funds previously appropriated .... 3,000,000 STATE POWER PLANT - SPRINGFIELD For installing new water service and repairing power plant systems ................ 80,000 Total, Section 13 $4,830,000 Section 14. The following named amounts, 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: STATEWIDE For abating hazardous materials ................ $ 2,050,000 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 650,000 For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act (ADA) ........ 2,000,000
353 [May 31, 2001] EXECUTIVE MANSION - SPRINGFIELD For building improvements ...................... 600,000 JOLIET CORRECTIONAL CENTER For costs associated with the completion of the rehabilitation of the west cellhouse...... 50,000 LEGISLATIVE SPACE NEEDS COMMISSION For General Assembly renovations ............... 8,500,000 Total, Section 14 $13,800,000 Section 14.1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: STATEWIDE Survey for and abate hazardous materials .................................... $ 1,000,000 For repairing minor problems and emergencies .................................. 1,000,000 Total, Section 14.1 $2,000,000 Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: STATEWIDE For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes ...................$ 6,071,700 Section 16. The following named amounts, 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: STATEWIDE For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes...... $ 13,928,300 Chicago State University .............322,700 Eastern Illinois University ..........515,500 Governors State University ...........189,700 Illinois State University ..........1,021,300 Northeastern Illinois University ..........................383,700 Northern Illinois University .......1,159,000 Western Illinois University ..........792,200 Southern Illinois University - Carbondale ........................1,624,700 Southern Illinois University - Edwardsville ........................763,100 University of Illinois - Chicago ...........................2,777,300 University of Illinois - Springfield .........................229,100 University of Illinois - Urbana/Champaign ..................4,150,000
[May 31, 2001] 354 CHICAGO STATE UNIVERSITY For constructing a new library facility, site improvements, utilities, and purchasing equipment, in addition to funds previously appropriated ............. 16,000,000 For technology improvements and deferred maintenance ......................... 3,000,000 EASTERN ILLINOIS UNIVERSITY For renovating and expanding the Fine Arts Center, in addition to funds previously appropriated ................ 40,003,000 NORTHEASTERN ILLINOIS UNIVERSITY For renovating Building "C" and remodeling and expanding Building "E" and Building "F" ............................. 9,064,300 WESTERN ILLINOIS UNIVERSITY For improvements to Memorial Hall ......................................... 12,000,000 ILLINOIS STATE UNIVERSITY For the upgrade and remodeling of Schroeder Hall ............................ 17,500,000 CITY COLLEGES OF CHICAGO For various improvements for infrastructure and technology associated with the Student Administration System ........................ 9,000,000 Total, Section 19 $120,495,600 Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: SOUTHERN ILLINOIS UNIVERSITY For planning, construction and equipment for a cancer center .......................... $ 14,500,000 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE For planning, construction and equipment for an advanced technical worker training facility ............................ 1,100,000 UNIVERSITY OF ILLINOIS - CHICAGO For planning, construction and equipment for a chemical sciences building ............. 6,400,000 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN For planning, construction and equipment for a biotechnology genomic facility ......... 67,500,000 For planning, construction and equipment for a supercomputing application facility .... 27,000,000 For planning, construction and equipment for a technology transfer incubator facility ..................................... 5,000,000 Total, Section 17 $121,500,000 Section 18. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a biomedical research facility. Section 19. The amount of $32,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Board of Trustees of the University of Illinois for planning, construction and equipment for a computer science in engineering facility. Section 23. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to Northwestern University for planning, construction and equipment for a nanofabrication and molecular center. Section 25. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated from the Capital
355 [May 31, 2001] Development Fund to the University of Illinois at Springfield for constructing a classroom and office building, in addition to funds previously appropriated. STATE BOARD OF EDUCATION Section 26. The sum of $740,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. BOARD OF HIGHER EDUCATION SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE Section 27. The sum of $1,918,900, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for planning a renovation and addition to the Morris Library. ILLINOIS VALLEY COMMUNITY COLLEGE Section 28. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for planning, construction and renovations necessary to abate asbestos containing materials at Illinois Valley Community College campus facilities. ILLINOIS MATH AND SCIENCE ACADEMY Section 29. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development for the Illinois Math and Science Academy to plan and begin construction of a mezzanine level in the east gymnasium. UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA Section 30. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the University of Illinois College of Medicine at Peoria for planning a Clinical and Basic Research Oncology Center. Section 95. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in this Article until after the purposes and amounts have been approved by the Governor. ARTICLE 56a Section 1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 1, and Article 2, Section 1 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated: ANIMAL DISEASE LABORATORY - CENTRALIA (From Article 2, Section 1 of Public Act 91-708) For upgrading the diagnostic laboratory facility, in addition to funds previously appropriated ................................. $ 42,905 DUQUOIN STATE FAIRGROUNDS (From Article 1, Section 1 of Public Act 91-708) For upgrading electrical utilities ............. 146,000 For constructing a multi-purpose building ..................................... 8,000,000 (From Article 2, Section 1 of Public Act 91-708) For renovating roundhouses ..................... 128,396 For constructing livestock facilities ................................... 159,918 For upgrading the racetrack, including the racetrack walls .............................. 879,177 GALESBURG DIAGNOSTIC LABORATORY For purchasing the facility .................... 3,200,000
[May 31, 2001] 356 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD (From Article 1, Section 1 of Public Act 91-708) For renovating or replacing racehorse barns - Phase IV ............................. 1,648,200 For renovating the Emmerson Building ........... 2,086,150 For renovating or replacing #26 Barn ........... 789,673 For completing the HVAC system in the Administration Building, in addition to funds previously appropriated ................ 340,000 For renovating the Junior Home Economics Building ..................................... 1,131,000 (From Article 2, Section 1 of Public Act 91-708) For completing the HVAC replacement in the Administration Building, in addition to funds previously appropriated .... 405,358 For replacing and repairing roofs, Phase II ..................................... 196,583 For extending the fiber optics system .......... 221,153 For installing HVAC system and restrooms in the Orr Building ................ 294,828 For designing and constructing a complex to accommodate various outdoor events, including site development, utilities, permanent grandstands and portable bleachers, support facilities, vehicle and pedestrian access and related work ......................................... 537,570 For replacing and renovating racehorse barns (Phase II) ................... 134,561 For replacing and rehabilitating roofs ......... 25,578 For replacing Series 14 Barns (Phase I) ........ 10,653 For replacing the HVAC system in the Administration Building ...................... 73,895 For renovation or replacement of comfort stations, in addition to funds previously appropriated ............. 122,767 For renovation of the comfort stations- Phase I ...................................... 37,212 For planning and beginning the renovation of the show horse barns ...................... 42,284 Total, Section 1 $20,653,861 Section 2. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 13 and Article 2, Section 2 of Public Act 91-708, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: MT. VERNON APPELLATE COURT BUILDING (From Article 2, Section 2 of Public Act 91-708, as amended) For expanding the courthouse ................... 1,531,730 For expanding the courthouse, in addition to funds previously appropriated ................................. 792,000 SPRINGFIELD - SUPREME COURT BUILDING (From Article 1, Section 13 of Public Act 91-708) For replacing the roof ......................... 812,600 For renovating the HVAC system on the 3rd Floor ................................ 140,000 (From Article 2, Section 2 of Public Act 91-708) For installing humidifier and water filtration systems ........................... 1,570,950 For upgrading the library, in addition to funds previously appropriated .... 323,721 For replacing plumbing system .................. 363,712
357 [May 31, 2001] For planning and beginning the library upgrade .............................. 38,996 THIRD DISTRICT APPELLATE COURT - OTTAWA For replacing the Annex roof ................... 44,180 Total, Section 2 $5,617,889 Section 2.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 2.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated: SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN (From Article 2, Section 2.1 of Public Act 91-708) For upgrading mechanical systems and building exterior ........................ $ 921 THIRD DISTRICT APPELLATE COURT - OTTAWA For tuckpointing and repairing exterior ........ 37,023 FIFTH DISTRICT APPELLATE COURT - MT. VERNON For repairing plaster and painting ............. 32,926 SUPREME COURT BUILDING - SPRINGFIELD For tuckpointing and cleaning exterior ......... 34,698 Total, Section 2.1 $105,568 Section 2a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 1, Section 13.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: APPELLATE COURT BUILDING - ELGIN (From Article 1, Section 13.1 of Public Act 91-708) For various improvements, in addition to funds previously appropriated ............. $ 186,850 For replacing S-2 air conditioning unit ........ 168,348 Total, Section 2a $355,198 Section 3. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made in Article 1, Section 14 and Article 2, Section 3 of Public Act 91-708, approved May 17, 2000, 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: WILLIAM G. STRATTON BUILDING - SPRINGFIELD (From Article 1, Section 14 of Public Act 91-708) For replacing windows and tuckpointing ......... $ 5,925,000 CAPITOL COMPLEX - SPRINGFIELD (From Article 2, Section 3 of Public Act 91-708) For upgrading electrical lighting and replacing ceilings - Stratton Office Building .......... 5,416,239 For replacing mechanical piping - Klein and Mason Warehouse........................... 278,100 For renovating the exterior of the Capitol and Howlett Buildings ........................ 1,337,174 For demolition of 222 S. College, and landscaping of Capitol Complex in addition to funds previously appropriated ................................. 1,200,000 For demolition of 222 South College Building and landscaping of Capitol Complex .............................. 2,387,894 Total, Section 3 $16,544,407 Section 3.1. The sum of $825,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purposes in
[May 31, 2001] 358 Article 2, Section 17 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Secretary of State for a grant to the Edgebrook Library for all costs associated with the miscellaneous costs incurred for construction or other purposes. Section 3.2. The sum of $8,300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Public Act 91-708, Article 1, new Section 14.1 is reappropriated from the Capital Development Board for the Office of the Secretary of State to construct a parking garage. Section 4. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 2 and Article 2, Section 4 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO (From Article 1, Section 2 of Public Act 91-708) For upgrading mechanical systems ............... $ 1,466,396 MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO For replacing roof and upgrading mechanical and electrical systems ............ 1,249,680 PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY For rehabilitating the HVAC system ............. 135,000 ROCKFORD REGIONAL OFFICE BUILDING For upgrading utilities ........................ 80,000 SPRINGFIELD STATE GARAGE For renovating the interior of the central garage ............................... 653,360 RESEARCH AND COLLECTION CENTER - SPRINGFIELD For expanding surplus warehouse ................ 3,184,803 ELGIN REGIONAL OFFICE BUILDING (From Article 2, Section 4 of Public Act 91-708) For replacing the utility system ............... 854,356 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION ROOSEVELT ROAD - CHICAGO (From Article 1, Section 2 of Public Act 91-708) For upgrading electrical systems ............... 940,000 (From Article 2, Section 4 of Public Act 91-708) For converting and renovating tub rooms ........ 409,500 For upgrading the HVAC system .................. 367,798 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (WOOD) - CHICAGO (From Article 1, Section 2 of Public Act 91-708) For upgrading fire and safety systems .......... 335,000 STATE OF ILLINOIS BUILDING - CHICAGO (From Article 1, Section 2 of Public Act 91-708) For restoring exterior and rebuilding foundation ................................... 1,580,000 CHICAGO - STATE OF ILLINOIS CENTER (From Article 2, Section 4 of Public Act 91-708) For replacing roofing system and insulation, in addition to funds previously appropriated ...................... 17,779 For the correction of design/construction deficiencies, including remedial work in the heating, refrigeration, temperature control and ventilation systems at the State of Illinois Center at Chicago .......... 26,478 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER For planning and beginning the renovation of the facility .............................. 2,166,020
359 [May 31, 2001] SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES For renovating offices for Environmental Protection Agency, in addition to funds previously appropriated ...................... 750,895 For renovation of Suburban North Regional Office Building (formerly Maine Township North High School building), in addition to funds previously appropriated for such purpose, Phase III ........................... 328,299 OTTAWA STATE GARAGE For replacing state garage ..................... 1,334,504 SPRINGFIELD - CAPITOL COMPLEX For construction of a day care center, in addition to funds previously appropriated for such purpose ............................. 950,000 For construction of a day care center in the Capitol Complex in Springfield ............... 244,348 COMPUTER FACILITY - SPRINGFIELD For installing a cooling tower and fire alarm system and various other improvements ........ 550,354 For replacement of the halon fire suppression system ........................... 130,990 ASH STREET COMPLEX - MUSEUM AND COLLECTION CENTER - SPRINGFIELD For replacement of the roofing system .......... 438,346 MARION REGIONAL OFFICE BUILDING For replacing HVAC system and interior lighting ..................................... 582,369 For construction of a Regional Office Building Addition ............................ 282,513 SPRINGFIELD REGIONAL OFFICE BUILDING For replacing the potable water system ......... 747,059 For upgrading the parking lot .................. 160,864 Total, Section 4 $19,966,711 Section 4.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 4.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO (From Article 2, Section 4.1 of Public Act 91-708) For restoring the exterior plaza ............... 78,933 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY For rehabilitating exterior .................... 214,884 CHICAGO MEDICAL CENTER ILLINOIS CENTER FOR REHABILITATION AND EDUCATION For rehabilitating the pool area ............... 142,000 STATE OF ILLINOIS BUILDING - CHICAGO For restoring exterior limestone and masonry ...................................... 398,637 PARIS STATE GARAGE For replacing overhead lighting and pneumatic system ............................. 119,680 Total, Section 4.1 $954,134 Section 4a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 1, Section 2.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Central Management Services for the
[May 31, 2001] 360 projects hereinafter enumerated: CHICAGO-READ - MEMORIAL CEMETERY (From Article 1, Section 2.1 of Public Act 91-708) For upgrading site ............................. $ 125,000 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (ROOSEVELT ROAD) - CHICAGO For upgrading lighting & paging systems ........ 125,000 For constructing a parking lot ................. 474,430 Total, Section 4a $724,430 Section 5. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 7, and Article 2, Section 5 of Public Act 91-708, 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 (From Article 2, Section 5 of Public Act 91-708) For developing the site and associated land acquisition ............................. $ 2,828,451 BEALL WOODS STATE CONSERVATION AREA - WABASH COUNTY For replacing a visitors center ................ 228,012 BEAVER DAM STATE PARK - MACOUPIN COUNTY For rehabilitating dams, spillway, and boat access facilities ....................... 402,632 CARLYLE LAKE STATE PARKS For cabin construction and site improvements at Eldon Hazlet State Park, Phase II .................. 1,463,185 For road and site improvements at Carlyle Lake ................................. 1,500,000 For infrastructure and site improvements at Carlyle Lake ................. 2,776,997 CASTLE ROCK STATE PARK - OGLE COUNTY (From Article 1, Section 7 of Public Act 91-708) For replacing maintenance building ............. 413,803 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY (From Article 2, Section 5 of Public Act 91-708) For constructing a shower building and upgrading the campground ................. 51,259 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY For upgrading sewage treatment system .......... 1,049,219 For construction of a concession building and upgrading the horse concession, in addition to funds previously appropriated .... 25,954 For planning and beginning the replacement of concession buildings ...................... 10,180 EAGLE CREEK STATE PARK - SHELBY COUNTY For rehabilitation of the sewage treatment system, in addition to funds previously appropriated ................................. 175,281 FORT MASSAC STATE PARK - MASSAC COUNTY (From Article 1, Section 7 of Public Act 91-708) For reconstructing the fort .................... 4,300,000 (From Article 2, Section 5 of Public Act 91-708) For planning and beginning the reconstruction of the fort ................... 35,314 GEOLOGICAL SURVEY-CHAMPAIGN (From Article 1, Section 7 of Public Act 91-708) For constructing two pole storage buildings ............................ 312,500 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
361 [May 31, 2001] For rehabilitating aqueducts #3, #4 and #8 ................................ 750,000 (From Article 2, Section 5 of Public Act 91-708) For stabilizing the feeder canal bank .......... 44,484 For replacement and rehabilitation of arch culverts and canal ................... 261,190 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 ............................. 858,655 For construction of a pole building and hunter check station ..................... 41,284 ILLINOIS-MICHIGAN CANAL STATE TRAIL For stabilization of the aqueduct .............. 173,139 ILLINOIS BEACH STATE PARK - LAKE COUNTY (From Article 1, Section 7 of Public Act 91-708) For replacing sanitary sewer line .............. 545,300 (From Article 2, Section 5 of Public Act 91-708) For rehabilitating lodge entrance .............. 73,463 For constructing an office building ............ 45,626 For replacing sanitary sewer lines ............. 474,347 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY For upgrading campground electrical ............ 209,574 For rehabilitation of the concession building, in addition to funds previously appropriated ...................... 85,499 For rehabilitation of the concession building .. 40,558 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES For constructing sanitary sewer system, in addition to funds previously appropriated .... 5,000,000 KANKAKEE STATE PARK - KANKAKEE COUNTY For planning and constructing a sanitary sewer system ........................ 80,854 KASKASKIA RIVER FISH & WILDLIFE AREA (From Article 1, Section 7 of Public Act 91-708) For providing electrical service ............... 106,000 KICKAPOO STATE PARK - VERMILION COUNTY For rehabilitating the water system and day-use areas ..................... 1,041,000 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY (From Article 2, Section 5 of Public Act 91-708) For replacing sewage treatment plant ........... 539,270 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY (From Article 1, Section 7 of Public Act 91-708) For replacing the district office building ..................................... 485,299 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY For renovating the concession building ..................................... 815,000 For upgrading campground electrical and drainage ................................. 460,000 (From Article 2, Section 5 of Public Act 91-708) For rehabilitating the day use area and site ..................................... 1,183,776 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY (From Article 1, Section 7 of Public Act 91-708) For improving drainage discharge ............... 250,000 MASON STATE FOREST TREE NURSERY For expanding the cold storage facility ........ 638,000 For expanding the seed cleaning facility ....... 662,000 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY (From Article 2, Section 5 of Public Act 91-708) For rehabilitating levee and well, in addition to funds previously appropriated .... 2,404,021
[May 31, 2001] 362 MORAINE HILLS STATE PARK - MCHENRY COUNTY For renovation of the trail .................... 89,337 For replacement of restrooms and upgrading the water system ............................. 139,731 MORRISON-ROCKWOOD STATE PARK (From Article 1, Section 7 of Public Act 91-708) For improving the water system and rehabilitating the campground water .......... 418,000 NATURAL HISTORY SURVEY - HAVANA For renovating Forbes Biological Station ....... 683,000 NORTH POINT MARINA - LAKE COUNTY (From Article 2, Section 5 of Public Act 91-708) For construction of a breakwater structure ..... 1,012,492 For modifying the marina's docking system ...... 1,471,710 NAUVOO STATE PARK - HANCOCK COUNTY For replacing water distribution system ....................................... 128,990 PERE MARQUETTE STATE PARK - JERSEY COUNTY For replacing the lodge HVAC condensing unit, in addition to funds previously appropriated .... 158,475 PRAIRIE RIDGE SANCTUARY NATURAL AREA (From Article 1, Section 7 of Public Act 91-708) For replacing the Service & Hazardous Materials buildings and installing a fuel tank ......................................... 366,000 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD (From Article 1, Section 7 of Public Act 91-708) For renovating the interior .................... 991,000 ROCK CUT STATE PARK - WINNEBAGO COUNTY For upgrading the sewage system ................ 2,365,300 NEW OFFICE BUILDING - SPRINGFIELD For completing construction of an office building, in addition to funds previously appropriated ...................... 2,000,000 SANGANOIS CONSERVATION AREA - CASS, MASON AND SCHUYLER COUNTIES (From Article 2, Section 5 of Public Act 91-708) For rehabilitating the levee system ............ 197,895 SANGCHRIS STATE PARK - SANGAMON COUNTY For upgrading campground electrical system ....................................... 180,111 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY For planning and beginning renovation of hatchery .................................. 442,608 SPRINGFIELD For constructing an office building and interpretive center .......................... 12,332,481 STARVED ROCK STATE PARK - LASALLE COUNTY For construction of a visitors center, in addition to funds previously appropriated .... 3,978,987 For rehabilitating the sewer system ............ 1,038,833 For rehabilitating trails, in addition to funds previously appropriated ............. 500,000 For upgrading the HVAC system .................. 93,704 For construction of a Visitors' Center, in addition to funds previously appropriated ...................... 365,000 For rehabilitation of trails, in addition to funds previously appropriated ............. 175,769 For rehabilitation of the sewer system - Phase I ............................. 79,636 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES For planning and beginning construction of a park ....................... 48,602 WASTE MANAGEMENT & RESEARCH CENTER
363 [May 31, 2001] (From Article 1, Section 7 of Public Act 91-708) For constructing a garage and storage area ................................. 394,000 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY (From Article 2, Section 5 of Public Act 91-708) For rehabilitation of the sewage treatment plant .............................. 149,908 WHITE PINES FOREST STATE PARK - OGLE COUNTY For planning and beginning lodge and cabin restoration .................................. 150,000 WILDLIFE PRAIRIE PARK (From Article 1, Section 7 of Public Act 91-708) For planning and beginning the upgrade of the park .................................. 1,000,000 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA (From Article 2, Section 5 of Public Act 91-708) For constructing a visitor center and purchasing land .............................. 3,119,323 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER (FORMERLY BURNHAM HOSPITAL) For construction of a Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois...... 6,000,000 For planning and construction of the Natural History Research Center for the space needs of the Illinois Natural History Survey on the campus of the University of Illinois in Champaign ..................... 2,103,800 STATE WATER SURVEY - CHAMPAIGN (From Article 1, Section 7 of Public Act 91-708) For constructing a vehicle maintenance and shop building ............................ 3,568,000 (From Article 2, Section 5 of Public Act 91-708) For upgrading and replacing the mechanical system, in addition to funds previously appropriated ...................... 2,090,148 For planning and replacement of vehicle storage/shop facilities ...................... 21,150 DICKSON MOUNDS - LEWISTOWN For renovating Canton Liverpool Toll Booth ................................... 28,902 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD For the completion of site improvements ........ 190,582 STATE MUSEUM - SPRINGFIELD For renovating or replacing exhibits, in addition to funds previously appropriated .... 5,500,000 For planning and beginning replacement of the state museum .......................... 469,146 For planning and replacement of the main museum exhibits, in addition to funds previously appropriated ...................... 351,000 For planning renovation of main museum exhibits and for renovation of basement galleries .................................... 24,350 STATEWIDE (From Article 1, Section 7 of Public Act 91-708) For fabrication of visitors centers exhibit ...................................... 700,000 For replacing and constructing vault toilets at the following locations, at the approximate cost set forth below ........................................ 1,805,000 Wayne Fitzgerrell State Park .........414,000 Goose Lake Prairie State Park .........71,000
[May 31, 2001] 364 Wolf Creek State Park ................805,000 Hennepin Canal Parkway State Trail ..........................435,000 Kaskaskia River Fish & Wildlife Area .........................80,000 For providing dump stations.................. 200,000 For rehabilitating bridges at the following locations, at the approximate cost set forth below ......................... 1,056,060 Rock Island Trail ....................661,060 Frank Holten State Park ..............300,000 Horseshoe Lake State Park .............70,000 Castle Rock State Park ................25,000 For rehabilitating dams at the following locations, at the approximate cost set forth below ............. 1,421,887 Ramsey Lake State Park ...............521,887 Rock Cut State Park ..................450,000 Snakeden Hollow State Park ...........450,000 For replacing roofs at the following locations, at the approximate cost set forth below ......................... 1,384,000 Southern IL Arts & Crafts Center .......................290,000 Frank Holten State Park ...............28,000 DNR Geological Survey- Champaign ...........................124,000 Sangchris Lake State Park .................................50,000 Illini State Park ....................125,000 Shelbyville Fish & Wildlife Area .......................100,000 Trail of Tears State Forest ..............................219,000 Sanganois Conservation Area ...........48,000 Rice Lake State Park .................125,000 Hidden Spring State Park ..............67,000 Siloam Springs State Park .............48,000 Mississippi Palisades State Park ..........................160,000 (From Article 2, Section 5 of Public Act 91-708) For replacing roofing systems at the following locations, at the approximate cost set forth below ......................... 1,684,260 Beall Woods Conservation Area - Wabash County .......................30,000 Eagle Creek State Park - Shelby County ..........................100 Eldon Hazlet State Park - Clinton County ......................61,296 Fox Ridge State Park - Coles County ........................34,000 Giant City State Park - Jackson/Union Counties ..............89,969 Goose Lake Prairie State Park - Grundy County ......................109,519 Hennepin Canal Parkway State Trail ...97,485 Illinois Beach State Park - Lake County ........................478,008 Illinois Caverns Natural Area - Monroe County .......................74,000 Kankakee River State Park - Kankakee/Will Counties ..............74,000 Kickapoo State Park - Vermilion County ....................36,320 Middle Fork State Fish & Wildlife
365 [May 31, 2001] Area - Vermilion County .............12,900 Moraine Hills State Park - McHenry County ......................52,456 Moraine View State Park - McLean County.......................148,415 Ramsey Lake State Park - Fayette County ......................63,203 Randolph County Conservation Area ....53,236 Red Hills State Park - Lawrence County ........................100 Saline County Conservation Area ......20,000 Sam Dale Lake Conservation Area - Wayne County ...........................100 Spitler Woods State Natural Area - Macon County ...........................425 Stephen A. Forbes State Park - Marion County .......................36,547 Ten Mile Creek State Fish & Wildlife Area - Jefferson/ Hamilton Counties....................76,000 Union County Conservation Area ........6,694 Washington County Conservation Area ..45,546 Waste Management & Research Center - Champaign ..............................100 William W. Powers Conservation Area - Cook County .........................37,841 Wolf Creek State Park - Shelby County .......................46,000 For replacing vault toilets at the following locations, at the approximate cost set forth below ........................................ 613,343 Anderson Lake Conservation Area - Fulton/Schuyler Counties ...........156,000 Giant City State Park - Jackson/Union Counties .............294,498 Randolph County Conservation Area ...150,630 Silver Springs State Park - Kendall County .....................12,215 For replacing roofing systems at the following locations at the approximate costs set forth below ........................ 91,146 Silver Springs State Park, Three Buildings .......................... 76,146 Weldon Springs State Park, Nine Buildings .......................... 15,000 For constructing vault toilets at the following locations at the approximate costs set forth below ........................................ 443,507 Cave-In-Rock State Park ............ 156,072 Golconda/Rauchfuss Hill ............ 122,998 I&M Canal - Gebhard Woods State Park ................................ 5,000 Prophetstown State Park ............. 53,437 William W. Powers State Park ....... 106,000 For constructing hazardous material storage buildings .................................... 262,324 For replacing concession buildings and upgrading support facilities at the following locations at the approximate costs set forth below: ................................. 1,261,749 Kickapoo State Park ..................387,818 Rock Cut State Park ..................521,525 Stephen A. Forbes State Park .........352,406 For constructing vault toilets at the following locations at the approximate cost set forth below: ........................ 519,925
[May 31, 2001] 366 Apple River Canyon State Park ........228,145 Des Plaines Conservation Area .........66,000 Kankakee River State Park .............31,780 Lake Le-Aqua-Na State Park ...........115,000 Marshall County Conservation Area .....30,000 Morrison-Rockwood State Park ..........12,000 Rice Lake Conservation Area ...........37,000 For replacing roofing systems and structural repairs at the following locations at the approximate costs set forth below: ........... 40,452 Mine Rescue Station, One building .....13,858 Castle Rock State Park, One building ..........................2,120 Dixon Springs State Park, Three buildings .......................1,060 Cave-In-Rock State Park, One building ..........................1,060 Ferne Clyffe State Park, One building ..........................1,060 Hamilton County Conservation Area, One building ...................15,370 Lake Murphysboro State Park Two buildings .........................1,060 Red Hills State Park, Two buildings .............................1,060 Fox Ridge State Park, Six buildings .............................1,060 Shelbyville Fish and Wildlife Area, Two buildings ...................1,060 Newton Lake Fish and Wildlife Area, One building ....................1,684 For repair or replacement of roofs and parapet walls and reconstruction of chimneys at the following locations at the approximate costs set forth below ..... 517,905 Geological Survey - Applied Lab ......186,375 Water Survey - Eight Buildings ........46,000 Natural History Survey - Natural Resources Studies Annex ..............67,000 Geological Survey - Natural Resources Building ...................64,000 Water Survey - Parapet walls at Buildings No. 4, 5 and 6 .............10,000 Dickson Mounds - Exterior restroom and picnic shelter ...................14,530 Jake Wolf Fish Hatchery ..............130,000 For land acquisition ........................... 490,648 For maintaining the lodge and concession facilities ................................... 12,106 For construction of hazardous material storage buildings ............................ 67,557 For abating hazards caused by the presence of asbestos-containing materials ............. 51,622 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 ....... 3,408,548 Total, Section 5 $103,291,135 Section 5.1. 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, 2001, from an appropriation heretofore made in Article 1, Section 7.3 of Public Act 91-708, as amended, is reappropriated from the Capital Development Fund
367 [May 31, 2001] to the Capital Development Board for a grant to the City of Chicago for acquiring land, planning and beginning construction of a visitor center at Lake Calumet. Section 5.2. The following named amounts, or so much thereof as may be necessary and remain unexpended from reappropriations heretofore made for such purposes in Article 2, Section 5.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: (From Article 2, Section 5.1 of Public Act 91-708) DICKSON MOUNDS MUSEUM - LEWISTOWN For planning and beginning repair of exterior walls ............................... $ 78,245 FOX RIDGE STATE PARK - COLES COUNTY For rehabilitating historic structures ......... 210,000 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY For rehabilitating Aqueduct #6 ................. 535,634 ILLINOIS BEACH STATE PARK - LAKE COUNTY For stabilizing shoreline ...................... 35,139 SPRING GROVE HATCHERY - MCHENRY COUNTY For upgrading the septic system ................ 30,000 STATEWIDE For maintaining lodge/concession program ....... 7,202 For rehabilitating or replacing playground equipment ......................... 160,757 For maintaining lodge and concession facilities ................................... 26,811 For rehabilitating or replacing playground equipment .................................... 84,068 For maintaining lodge and concession facilities at various DNR locations .......... 11,391 For rehabilitating or replacing playground equipment, in addition to funds previously appropriated ............. 172,430 For rehabilitation or replacement of playground equipment ...................... 12,457 For rehabilitation of trail systems ............ 73,019 For rehabilitation and replacement of playground equipment ......................... 17,473 Total, Section 5.2 $1,454,626 Section 5.3. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 7.2 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Carlyle for development of a health center in association with resort development at Carlyle Lake. Section 5a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 1, Section 7.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: STATEWIDE PROGRAM (From Article 1, Section 7.1 of Public Act 91-708) For maintaining lodge and concession facilities .................... $ 267,331 For rehabilitating or replacing playground equipment ............... 1,120,000 For land acquisition relocation costs ............................. 100,000 For nature preserve
[May 31, 2001] 368 boundary fence and survey .................... 405,000 DICKSON MOUNDS MUSEUM - LEWISTOWN For renovating E. Waterford School ............ 587,629 GRUBB HOLLOW PRAIRIE - PIKE COUNTY For constructing a parking lot & kiosk and developing trails .................. 10,000 ILLINOIS BEACH STATE PARK - LAKE COUNTY For stabilizing the shoreline .................. 400,000 KASKASKIA BIO STATION-MOULTRIE COUNTY For renovating buildings ....................... 690,309 KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY For providing boat access safety improvements .......................... 210,000 LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY For upgrading fish-holding and water systems ............................ 286,000 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY For replacing fish collection kettles .......... 155,000 NAUVOO STATE PARK - HANCOCK COUNTY For renovating the Reinberger Museum ........... 207,000 PRAIRIE RIDGE SANCTUARY NATURAL AREA For upgrading electrical and providing insulation ..................... 118,000 RAMSEY LAKE STATE PARK - FAYETTE COUNTY For replacing fjords ........................... 150,000 REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY For developing natural resources protection ................................... 50,000 JAMES R. THOMPSON CENTER - CHICAGO For renovating the art gallery ................. 460,000 Total, Section 5a $5,216,269 Section 6. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 3, and Article 2, Section 6 of Public Act 91-708, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: (From Article 2, Section 6 of Public Act 91-708) DECATUR WOMEN'S CORRECTIONAL CENTER For the planning and conversion of Meyer Mental Health Center into a correctional facility ........................ $ 221,445 DIXON CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For constructing a gun range and classroom building ........................... 500,000 DWIGHT CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For renovating C9 and Old Hospital ............. 3,810,000 For renovating Housing Unit C8, in addition to funds previously appropriated ................................. 270,000 (From Article 2, Section 6 of Public Act 91-708) For upgrading the water treatment plant ........ 1,000,000 For upgrading water and sewer systems .......... 23,790 For renovating buildings, in addition to funds previously appropriated ............. 274,847 For constructing a gatehouse and sally port and upgrading the security system .............................. 674,223 For completion of medical unit, in addition to funds previously appropriated ................................. 38,694 For renovation of buildings .................... 68,161
369 [May 31, 2001] EAST MOLINE CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For replacing the chiller/absorber ............. 400,000 (From Article 2, Section 6 of Public Act 91-708) For upgrading fire alarm and building automation systems ........................... 852,805 For upgrading the electrical system ....................................... 1,012,651 HANNA CITY WORK CAMP For upgrading electrical system ................ 563,742 HILL CORRECTIONAL CENTER - GALESBURG (From Article 1, Section 3 of Public Act 91-708) For upgrading electrical system ................ 185,000 (From Article 2, Section 6 of Public Act 91-708) For replacing domestic water lines ............. 126,264 HOPKINS PARK (From Article 1, Section 3 of Public Act 91-708) For infrastructure improvements in connection with the Hopkins Park Correctional Center .......................... 8,300,000 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON For replacing warehouse freezers ............... 150,000 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY For constructing a 60-bed inmate housing addition ............................. 4,000,000 ILLINOIS YOUTH CENTER - ST. CHARLES For constructing an R & C building and other improvements ....................... 34,000,000 For upgrading plumbing system and replacing toilets and sinks ............................ 651,115 (From Article 2, Section 6 of Public Act 91-708) For planning and beginning the upgrade of existing facility ......................... 328,875 ILLINOIS YOUTH CENTER - HARRISBURG For upgrading mechanical control system ........ 478,078 ILLINOIS YOUTH CENTER - JOLIET For planning, site improvements, utility upgrade, equipment and all costs necessary to construct a housing unit and dietary facility ............ 29,274 ILLINOIS YOUTH CENTER - RUSHVILLE (From Article 1, Section 3 of Public Act 91-708) For planning, design, construction, equipment and all other necessary costs to add a cellhouse .................................. 14,000,000 ILLINOIS YOUTH CENTER - VALLEY VIEW (From Article 2, Section 6 of Public Act 91-708) For replacing boilers, controls, hot water heaters and softeners in residential units and administration building ..................................... 447,917 ILLINOIS YOUTH CENTER - WARRENVILLE For rehabilitation of the administration building ..................................... 744,432 JOLIET CORRECTIONAL CENTER For correcting erosion and stabilizing the masonry wall ................. 1,689,240 For completing the west cellhouse renovation, including asbestos abatement, in addition to funds previously appropriated ............. 19,565 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE For constructing two cellhouses, in addition to funds previously appropriated .... 7,570,627 LINCOLN CORRECTIONAL CENTER
[May 31, 2001] 370 For renovation of the Dietary, construction of a cooler addition and installation of blast chillers ............................ 33,843 LOGAN CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For constructing a medical building and dietary building ......................... 11,000,000 (From Article 2, Section 6 of Public Act 91-708) For planning and beginning replacement of the Dietary and Medical Buildings ......... 240,331 For renovation of sewer system ................. 57,982 MENARD CORRECTIONAL CENTER - CHESTER (From Article 1, Section 3 of Public Act 91-708) For stabilizing dam, in addition to funds previously appropriated ...................... 510,000 For correcting slope failure & MSU improvements ................................. 875,000 For upgrading electrical distribution system ....................................... 2,424,959 For replacing the HVAC system .................. 550,000 (From Article 2, Section 6 of Public Act 91-708) For improving ventilation and dehumidification systems in the kitchen and dining rooms ...... 482,282 For replacing shower room and guard tower ...... 481,397 For upgrading mechanical bar screen and storm and sanitary sewer system .................... 1,206,548 For completing upgrade of North Cellhouse plumbing system, in addition to funds previously appropriated ...................... 207,248 For replacing toilets and waste lines at E/W Cellhouse and upgrade North Cellhouse plumbing ..................... 1,584,078 For renovation or replacement of the Old Hospital Building, in addition to funds previously appropriated ................ 4,530,372 For replacing and installing water storage tank ........................... 367,333 For replacing Boiler #2, in addition to funds previously appropriated ............. 199,199 For replacement of the chimney stack and boilers, in addition to funds previously appropriated ................................. 87,501 For replacement of hot water heaters and deairing tanks ............................... 21,945 For planning and construction of the Administration Building ...................... 1,200,000 PONTIAC CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For expanding the main sally port .............. 400,000 For renovating the exterior of North/ South Cellhouses ............................. 600,000 (From Article 2, Section 6 of Public Act 91-708) For completing replacement of hot water lines, in addition to funds previously appropriated ................................. 612,300 For renovation of main sally port .............. 270,405 SHERIDAN CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For upgrading the storm sewers ................. 115,000 (From Article 2, Section 6 of Public Act 91-708) For replacing doors and locks .................. 145,936 STATEVILLE CORRECTIONAL CENTER - JOLIET (From Article 1, Section 3 of Public Act 91-708) For planning and beginning renovation of H & I houses ................................. 500,000 For replacing the water line ................... 3,320,000
371 [May 31, 2001] For upgrading electrical system in "B" House .................................... 1,500,000 (From Article 2, Section 6 of Public Act 91-708) For constructing a housing unit, cellhouse, vehicle maintenance building and warehouse for the reception and classification center, in addition to funds previously appropriated ................ 24,065,628 For replacing windows in B House ............... 2,876,644 For replacing cell fronts in F House ........... 957,924 For upgrading plumbing system in F House, in addition to funds previously appropriated ................................. 3,497,820 For replacing power plant and utility distribution system .................. 9,580,135 For planning, design, construction, equipment and all other necessary costs for an Adult Reception and Classification Center ....................................... 34,345,768 For upgrading storm drainage and wastewater systems ........................... 1,100,503 For upgrading electrical system and elevator and installing HVAC system ................... 1,179,600 For replacement of the MSU ..................... 4,339,281 TAYLORVILLE CORRECTIONAL CENTER For upgrading shower ventilation system ........ 234,944 THOMSON CORRECTIONAL CENTER For constructing three cellhouses and expanding educational and vocational space, in addition to funds previously appropriated ................................. 24,591,248 VANDALIA CORRECTIONAL CENTER (From Article 1, Section 3 of Public Act 91-708) For constructing a multi-purpose program building ..................................... 1,300,000 For converting Administration Building and planning construction of an Administration/ Health Care Unit ............................. 800,000 For upgrading the primary water distribution system .......................... 1,268,198 (From Article 2, Section 6 of Public Act 91-708) For planning and beginning construction for a slaughter house and meat plant ......... 466,456 For repairing exterior masonry, in addition to funds previously appropriated ............. 723,392 VIENNA CORRECTIONAL CENTER For replacing windows, in addition to funds previously appropriated ................ 779,030 For completing upgrade of the steam distribution system, in addition to funds previously appropriated ................ 254,131 For upgrading electrical system and installing emergency generator ............... 179,828 For renovating the kitchen ..................... 1,808,596 For upgrading the steam distribution system and renovation of Powerhouse, in addition to funds previously appropriated ............. 131,139 For upgrading air conditioning system and replacement of cooling tower ............. 227,878 For completing the rehabilitation of duct systems and walls, in addition to funds previously appropriated ...................... 196,628 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING (From Article 1, Section 3 of Public Act 91-708) For replacing warehouse freezers ............... 150,000 STATEWIDE
[May 31, 2001] 372 For planning, design, construction, equipment and all other necessary costs for a maximum security facility .................... 129,000,000 For planning a medium security facility and land acquisition ......................... 6,000,000 For replacing locks and control panels at the following locations at the approximate costs set forth below ............ 2,700,000 Illinois River Correctional Center .................850,000 Western Illinois Correctional Center .................850,000 Danville Correctional Center ............................1,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ............. 1,720,022 Menard Correctional Center ...........170,000 Vienna Correctional Center ...........155,000 Illinois Youth Center - Harrisburg ...........................95,000 Dixon Correctional Center ............500,000 Pontiac Correctional Center ..........440,000 Illinois Youth Center - Joliet .......360,022 For replacing or upgrading security and monitoring systems at the following locations at the approximate cost set forth below .................................. 755,000 Vienna Correctional Center ..............................250,000 Pontiac Correctional Center ..............................200,000 Joliet Correctional Center ..............................305,000 For planning and replacing windows at the following locations at the approximate cost set forth below .............................. 3,278,791 Vienna Correctional Center ............................1,780,000 Sheridan Correctional Center ..............................418,791 Illinois Youth Center - Valley View .........................500,000 Illinois Youth Center - Joliet ..............................165,000 Dixon Correctional Center ..............................235,000 Shawnee Correctional Center ..............................180,000 For upgrading and renovating showers at the following locations at the approximate cost set forth below ......................... 1,975,000 Shawnee Correctional Center ..............................800,000 Danville Correctional Center ..............................800,000 Graham Correctional Center ..............................200,000 Centralia Correctional Center ..............................175,000 For replacing security fencing at the following locations at the approximate cost set forth below ......................... 1,498,165 Hill Correctional Center ..............................398,165 Western IL Correctional
373 [May 31, 2001] Center ..............................300,000 Joliet Correctional Center ..............................186,922 Logan Correctional Center ..............................200,000 Dixon Correctional Center ..............................100,000 Shawnee Correctional Center ..............................100,000 Graham Correctional Center ..............................100,000 Danville Correctional Center ..............................100,000 For upgrading roads and parking lots at the following locations at the approximate cost set forth below ......................... 978,100 Dwight Correctional Center ..............................483,840 Illinois Youth Center - Valley View .........................494,260 (From Article 2, Section 6 of Public Act 91-708) For planning, design, construction, equipment and all other necessary costs for a female multi-security level correctional center .......................... 78,702,968 For replacing roofing systems at the following locations at the approximate cost set forth below ......................... 637,986 Vienna Correctional Center ..........469,664 Sheridan Correctional Center ........168,322 For replacing or installing mechanical bar screens at the following locations at the approximate cost set forth below ............. 605,823 Graham Correctional Center - Hillsboro ..........................317,545 Western Illinois Correctional Center - Mt. Sterling ..............288,278 For upgrading security control systems and panels in housing units at the following locations at the approximate cost set forth below .................................. 4,620,014 Danville Correctional Center ........500,000 Hill Correctional Center - Galesburg ........................1,500,000 Western Illinois Correctional Center - Mt. Sterling ..............675,000 Illinois River Correctional Center - Canton ....................675,000 Shawnee Correctional Center - Vienna ...........................1,270,014 For planning, design, construction, equipment and all other necessary costs for a juvenile facility ...................... 19,016,529 For replacing locks and doors at the following locations at the approximate cost set forth below ......................... 766,403 Dwight Correctional Center ......... 103,239 Illinois River Correctional Center - Canton ..................... 3,610 IYC - Joliet ....................... 646,568 IYC - Pere Marquette - Grafton ...... 12,986 For replacing roofing systems at the following locations at the approximate cost set forth below ........................................ 675,103 Dixon Correctional Center, four buildings .................... 270,813
[May 31, 2001] 374 IYC - St. Charles, two buildings ... 197,498 Joliet Correctional Center, six buildings ..................... 142,779 Logan Correctional Center - Lincoln three buildings ..................... 8,086 Menard Correctional Center - Chester six buildings ...................... 24,738 Pontiac Correctional Center, one building ....................... 31,189 For inspecting and upgrading water towers at the following locations at the approximate costs set forth below ........................ 1,556,313 Dixon Correctional Center, Upgrade Water Tower ............... 369,928 Graham Correctional Center - Hillsboro Upgrade Water Tower ............... 62,524 Joliet Correctional Center, Upgrade Water Tower ............... 130,328 Logan Correctional Center - Lincoln Complete Water Tower Upgrade ..... 103,536 Menard Correctional Center - Chester Upgrade Water Tower ............... 22,443 Stateville Correctional Center - Joliet Upgrade Water Tower .............. 663,578 Statewide, Inspect and Upgrade Water Towers ...................... 117,099 For upgrading fire and safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated ................ 3,025,696 Menard Correctional Center - Chester ......................... 1,884,584 Sheridan Correctional Center ....... 312,246 Vienna Correctional Center ......... 828,866 For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 215,071 East Moline Correctional Center, Three buildings ..................... 79,929 Graham Correctional Center, Hillsboro Seven buildings .................... 117,699 Sheridan Correctional Center, LaSalle Three buildings ..................... 17,443 For replacing doors and locks at the following locations at the approximate costs set forth below: ....................... 585,101 IYC - St. Charles ................... 221,452 Lincoln Correctional Center ......... 272,473 Jacksonville Correctional Center ..... 12,473 Sheridan Correctional Center ......... 78,703 For upgrading fire safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated: ............... 4,454,272 Menard Correctional Center ........... 63,476 Pontiac Correctional Center ....... 2,960,453 Stateville Correctional Center .... 1,430,343 For upgrading water and wastewater systems at the following locations at the approximate costs set forth below: .... 692,276 Big Muddy Correctional Center for installing mechanical bar screen ........................... 7,347 Centralia Correctional Center for upgrading water treatment plant .................... 183,702
375 [May 31, 2001] East Moline Correctional Center for upgrading sewer system ........... 4,310 Ed Jenison Work Camp (Paris) for installing mechanical bar screen ........................... 2,530 IYC - Harrisburg for upgrading water distribution system ........... 59,198 Kankakee MSU for constructing well #2 ............................ 288,550 IYC - St. Charles for upgrading sewage/storm system ................ 134,865 IYC - Valley View for installing mechanical bar screen ............... 11,774 For correction of deficiencies in water systems at three correctional facilities ................................... 81,228 For replacement of locks, windows and doors at the following locations as set forth below: .......................... 368,672 IYC Harrisburg ....................... 44,053 IYC Joliet ........................... 14,426 Menard .............................. 213,471 IYC Valley View ...................... 95,722 Vienna ................................ 1,000 For planning, design, construction, equipment and other necessary costs for a Maximum Security Correctional Center, in addition to funds previously appropriated ................................. 16,488,520 For planning, design, construction, equipment and other necessary costs for a Correctional Facility for juveniles .................................... 4,770,240 For planning, design, construction, equipment and other necessary costs for a Medium Security Correctional Facility ..................................... 6,423,155 For correcting defects in the food preparation areas, including roofs ....................... 108,588 For replacement of roofs at various Department of Corrections locations ........................ 70,407 For roof replacement at the following locations at the approximate costs set forth below: ............................. 179,437 Graham Correctional Center Five buildings ........................6,543 Graham Correctional Center Thirty-two buildings ..................6,000 Menard Correctional Center Warehouse Building ...................26,000 Menard Correctional Center Five buildings .......................55,068 Pontiac Correctional Center Eight buildings .......................6,500 Illinois Youth Center-St. Charles Three buildings ......................15,326 Sheridan Correctional Center Six buildings ........................16,000 Stateville Correctional Center Seven buildings ......................24,000 Ill Youth Center-Valley View Administration Building and Kitchen Addition ....................24,000 ____________ Total, Section 6 $522,958,055
[May 31, 2001] 376 Section 6.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 6.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: (From Article 2, Section 6.1 of Public Act 91-708) STATEVILLE CORRECTIONAL CENTER - JOLIET For tuckpointing buildings ..................... 65,086 VANDALIA CORRECTIONAL CENTER For replacing showers in six buildings, in addition to funds previously appropriated .... 270,198 STATEWIDE For energy conservation improvements at the following locations at the approximate costs set forth below: ....................... 39,718 Dwight Correctional Center ............ 7,000 Joliet Correctional Center School Building ...................... 1,000 Menard Psychiatric Center Randolph Hall ........................ 7,500 Stateville Correctional Center Law Library .......................... 7,400 Pontiac Correctional Center .......... 15,093 Vienna Correctional Center ............ 1,725 For upgrading doors and locking systems at the following locations at the approximate costs set forth below: ....................... 569,436 Illinois Youth Center-Warrenville For replacement of doors and locking systems ............... 569,436 ____________ Total, Section 6.1 $944,438 Section 6.2. The amount of $454,070, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 6.3 of Public Act 91-708, is reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated at the approximate costs set forth below: Danville Correctional Center - For upgrading the hot water distribution system .....$1,000 Stateville Correctional Center- For upgrading the plumbing systems in four buildings .........................................509,555 Menard Correctional Center - For planning and to begin upgrading the plumbing systems in two buildings .........................37,934 Pontiac Correctional Center - For upgrading the mechanical systems and renovation of shower rooms .............................37,934 Section 7. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 4, and Article 2, Section 7 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: BISHOP HILL HISTORIC SITE - HENRY COUNTY (From Article 2, Section 7 of Public Act 91-708) For rehabilitating Bjorkland Hotel ............. $ 939,819 BLACKHAWK STATE HISTORIC SITE
377 [May 31, 2001] (From Article 1, Section 4 of Public Act 91-708) For rehabilitating lodge ....................... 1,166,000 (From Article 2, Section 7 of Public Act 91-708) For a grant to the City of Rock Island to relocate the existing sewer line .......... 660,000 BRYANT COTTAGE STATE MEMORIAL - BEMENT (From Article 1, Section 4 of Public Act 91-708) For rehabilitating interior and exterior ....... 217,000 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA For providing structural stabilization ......... 308,000 (From Article 2, Section 7 of Public Act 91-708) For renovation of the Cahokia Courthouse and the Jarrot House ......................... 72,953 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE For replacement of Monk's Mounds stairs ........ 339,695 For restoration of Monk's Mound ................ 1,045,251 For purchasing private land within historic site boundary ................................ 209,314 For replacement of Monk's Mounds stairs ........ 22,006 DAVID DAVIS HOME To acquire a residence to be converted to a Visitors Center ............... 249,400 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY (From Article 1, Section 4 of Public Act 91-708) For rehabilitating the stone gatehouse wall and foundation .......................... 763,000 (From Article 2, Section 7 of Public Act 91-708) For restoring the powder magazine .............. 294,840 For replacing Maintenance Building ............. 1,566 GALENA HISTORIC SITE For structural stabilization and rehabilitation of five historic structures in the Grant Home District including the Biesman, Nolan, Gill, Coville, and Donegan houses .................. 400,300 JARROT MANSION STATE HISTORICAL SITE (From Article 1, Section 4 of Public Act 91-708) For restoring the mansion, in addition to funds previously appropriated ............. 1,650,000 LEWIS AND CLARK STATE MEMORIAL - MADISON COUNTY (From Article 2, Section 7 of Public Act 91-708) For constructing interpretive center, and development of the historic site in addition to funds previously appropriated ................................. 1,138,931 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD For rehabilitating site and providing irrigation system ............................ 413,332 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD For rehabilitating interior and exterior ....... 738,096 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY For constructing visitors center, Phase II, and developing day use area .................. 1,225,174 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG For renovating village entrance and completing visitors center ................... 313,628 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD (From Article 1, Section 4 of Public Act 91-708) For constructing a Lincoln Presidential Library ...................................... 40,000,000 (From Article 2, Section 7 of Public Act 91-708) For planning and beginning the Lincoln Presidential Center, in addition to funds previously appropriated ................ 4,200,208
[May 31, 2001] 378 POSTVILLE COURTHOUSE HISTORIC SITE - LINCOLN For rehabilitating Courthouse and site ......... 103,095 PULLMAN FACTORY HISTORIC SITE - CHICAGO For stabilization of the structure and for planning and beginning restoration .................... 46,963 OLD STATE CAPITOL - SPRINGFIELD For providing structural stabilization ......... 1,439,821 For rehabilitating Old State Capitol ........... 477,073 UNION STATION - SPRINGFIELD For purchasing and rehabilitating .............. 2,531,218 VACHEL LINDSAY HOME For rehabilitating home ........................ 689,333 VANDALIA STATE HOUSE For replacing roof and rehabilitating exterior ..................................... 163,138 For rehabilitating HVAC and electrical systems and interior ......................... 351,240 STATEWIDE (From Article 1, Section 4 of Public Act 91-708) For statewide ISTEA 21 Match ................... 637,000 (From Article 2, Section 7 of Public Act 91-708) For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 158,819 Fort De Chartres, Randolph County .... 43,198 Washburne House, Galena ............... 5,378 David Davis Mansion, Bloomington ..... 22,051 Bishop Hill House, Henry County ...... 88,192 For matching ISTEA federal grant funds ......... 470,176 Total, Section 7 $63,436,389 Section 7.1. The amount of $52,326, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 2, Section 7.1 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for acquiring the Zimmerman archaeological site in LaSalle County and for associated costs, planning, stabilization, restoration and all other expenses necessary to comply with the intent of this appropriation. Section 7.2. The sum of $800,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 7.3 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation Agency for the construction of an interpretive center and development of the historic site at the Lewis and Clark National Trail Site No. 1 in Madison County. Section 7.3. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 7.4 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: DANA THOMAS HOUSE - SPRINGFIELD (From Article 2, Section 7.4 of Public Act 91-708) For restoring exterior and interior ............ $ 340,111 GALENA HISTORIC SITE For rehabilitating Washburne House ............. 564,000 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
379 [May 31, 2001] For resurfacing village and service roads ...... 114,580 For rehabilitating lift stations ............... 82,335 For rehabilitating saw mill and grist mill ......................................... 208,075 METAMORA COURTHOUSE HISTORIC SITE For rehabilitating courthouse .................. 436,370 JOURNAL REGISTER BUILDING - SPRINGFIELD For renovating building ........................ 34 OLD STATE CAPITOL - SPRINGFIELD For replacing the bottom cylinder of the hydraulic elevator ....................... 50,000 Total, Section 7.3 $1,795,505 Section 7a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations made for such purposes in Article 1, Section 4.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY (From Article 1, Section 4.1 of Public Act 91-708) For replacing Orientation Theater screen and film .............................. $ 900,000 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY For providing roads, parking areas and pedestrian bridges ........................... 125,000 OLD STATE CAPITOL - SPRINGFIELD For providing back-up generator ................ 219,150 Total, Section 7a $1,244,150 Section 9. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 5, and Article 2, Section 9 of Public Act 91-708, as amended, 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 (From Article 1, Section 5 of Public Act 91-708) For renovating the central dietary, Phase II, in addition to funds previously appropriated ................................. $ 1,485,000 (From Article 2, Section 9 of Public Act 91-708) For constructing two building additions at the Forensic Complex ...................... 11,343,698 For rehabilitation of the central dietary ...... 1,666,574 CHESTER MENTAL HEALTH CENTER (From Article 1, Section 5 of Public Act 91-708) For upgrading energy management system ......... 489,500 For replacing sewer lines ...................... 686,347 (From Article 2, Section 9 of Public Act 91-708) For upgrading access control/duress system ..... 1,471,165 For renovating kitchen area .................... 911,784 For replacing fencing and upgrading recreational yard ............................ 249,355 For renovating support and residential area ......................................... 2,247,947 For construction of a storage building ........ 14,080 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE For planning and renovation of residential and program units for children and adolescent services .......................... 794,770 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO For upgrading fire/life safety systems, in addition to funds previously appropriated .... 162,271
[May 31, 2001] 380 For renovating residential units, in addition to funds previously appropriated ................................. 2,171,000 For renovation of utility rooms and installation of drinking fountains ........................ 36,975 For renovation of the West Campus Nurses' Stations ..................................... 260,825 For renovation of Henry Horner Children's Center and West Campus for fire and life safety codes ............................ 95,231 For renovation of the West Campus shower and toilet rooms ............................. 253,620 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA (From Article 1, Section 5 of Public Act 91-708) For replacing cooling towers ................... 470,000 For planning and beginning the renovation of Life Skills Building .......... 900,000 (From Article 2, Section 9 of Public Act 91-708) For completing HVAC system upgrade, in addition to funds previously appropriated ................................. 61,535 ELGIN MENTAL HEALTH CENTER - KANE COUNTY For replacing power plant and engineering building ..................................... 7,991,825 For renovating the central dietary and kitchen .................................. 3,933,400 For construction of an Adult Psychiatric Building, in addition to funds previously appropriated ................................. 3,681,000 For construction of roads, parking lots and street lights ............................ 1,976,721 For upgrading and expanding the mechanical infrastructure, in addition to funds previously appropriated ...................... 3,145,033 For construction of a forensic services complex at Elgin Mental Health Center, in addition to funds previously appropriated ............. 3,411,734 For construction of a forensic services complex, in addition to funds previously appropriated ................................. 56,256 For renovation of the HVAC systems, replacement of windows and installation of security screens, in addition to funds previously appropriated ............. 2,062,047 For construction of a Forensic Services Facility, in addition to funds previously appropriated ..................... 242,710 For upgrading for fire and life safety ......... 73,298 For planning the renovation of the Forensic Building and abating asbestos ................ 237,723 For renovation of the Central Stores Building ..................................... 85,679 For the demolition of the Old Main Building and construction of an Adult Psychiatric Center ........................... 75,736 FOX DEVELOPMENTAL CENTER - DWIGHT (From Article 1, Section 5 of Public Act 91-708) For replacing sewer lines ...................... 173,748 (From Article 2, Section 9 of Public Act 91-708) For upgrading electrical system and installing an emergency generator ....................... 795,375 For replacement of s; and upgrading HVAC system ........................ 81,571 For renovation of Building #8 and window replacement of Building #1, in addition to funds
381 [May 31, 2001] previously appropriated ...................... 21,305 HOWE DEVELOPMENTAL CENTER - TINLEY PARK (From Article 1, Section 5 of Public Act 91-708) For completing upgrade of tunnels, Phase II, in addition to funds previously appropriated ................................. 2,970,000 For renovating the kitchen ..................... 150,000 (From Article 2, Section 9 of Public Act 91-708) For renovating residences, in addition to funds previously appropriated ................ 2,720,122 For replacing roofs ............................ 21,272 For planning and beginning access to water supply from village ................. 45,370 For planning and rehabilitation of utility tunnels .............................. 68,825 For renovation of residential buildings ........ 1,900,278 For replacement of steam and condensate lines ............................. 50,553 For renovation of the boilers in the power plant ........................................ 29,856 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 1, Section 5 of Public Act 91-708) For replacing HVAC, upgrading electrical and replacing doors, in addition to funds previously appropriated ................ 1,700,000 (From Article 2, Section 9 of Public Act 91-708) For renovating the fire alarm systems, in addition to funds previously appropriated .... 115,029 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For installation of individual package boilers, in addition to funds previously appropriated ............. 400,000 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY For rehabilitating cooling towers at the power plant .............................. 258,650 For extending chilled water line ............... 134,282 For rehabilitation of bathrooms and replacing doors .............................. 282,080 KILEY DEVELOPMENTAL CENTER - WAUKEGAN (From Article 1, Section 5 of Public Act 91-708) For renovating homes, Phase II, in addition to funds previously appropriated ................................. 1,135,000 For planning and beginning installation of gas distribution system ................... 100,000 (From Article 2, Section 9 of Public Act 91-708) For renovating homes ........................... 60,229 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY (From Article 1, Section 5 of Public Act 91-708) For completing installation of rethermalization, in addition to funds previously appropriated ...................... 700,000 (From Article 2, Section 9 of Public Act 91-708) For upgrading power plant and installing EMS, in addition to funds previously appropriated ................................. 1,502,364 For renovating or replacing Elmhurst Cottage ............................. 1,691,458 For renovating or replacing Elmhurst Cottage, in addition to funds previously appropriated ...................... 1,351,795 For upgrading the architectural and mechanical systems, in addition to funds previously appropriated ...................... 149,198 For upgrading the HVAC systems, including chillers ..................................... 25,157
[May 31, 2001] 382 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST For renovating residential and neighborhood homes, in addition to funds previously appropriated ................................. 1,850,000 For replacing plumbing, HVAC and boiler systems ............................... 788,685 For renovation of residential buildings, in addition to funds previously appropriated ................................. 1,781,093 For renovation of residences ................... 35,293 MADDEN MENTAL HEALTH CENTER - HINES For renovating pavilions for safety/ security, in addition to funds previously appropriated ................ 1,200,000 For renovating dietary ......................... 903,500 For renovation of pavilions, in addition to funds previously appropriated ............. 596,000 For upgrading residences for safety and security ..................................... 29,739 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD For renovating Kennedy Hall .................... 2,398,911 For renovating Stevenson Hall .................. 869,702 For rehabilitation of the dietary facility ..... 13,156 MURRAY DEVELOPMENTAL CENTER - CENTRALIA For replacing energy management system ......... 759,936 For renovating Elm Cottage ..................... 180,572 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE (From Article 1, Section 5 of Public Act 91-708) For replacing steam & condensate lines, in addition to funds previously appropriated ................................. 2,800,000 (From Article 2, Section 9 of Public Act 91-708) For upgrading HVAC systems in four residential buildings ........................ 1,147,000 For planning and beginning the upgrade of steam and condensate lines ................ 310,083 For rehabilitating HVAC system ................. 1,142,650 For replacing cooling towers and rehabilitating s; ............................ 464,349 For completion of the HVAC system, in addition to funds previously appropriated ................................. 87,283 For replacement of boiler, in addition to funds previously appropriated ................................. 90,346 For replacement of water mains and valves ................................... 330,197 For planning and beginning sewer and manhole renovation ........................... 12,911 For rehabilitation of the boilers .............. 59,086 For planning and replacement of windows ........ 51,774 For upgrading fire safety systems in the support buildings ............................ 36,877 For installation of air conditioning in Building #704, in addition to funds previously appropriated ...................... 75,695 For replacement of cooling towers in Buildings #100A and #100B .................... 26,402 For installation of air conditioning in Buildings #502 and #514 ...................... 37,554 SINGER MENTAL HEALTH CENTER - ROCKFORD (From Article 1, Section 5 of Public Act 91-708) For renovating patient units, Phase II, in addition to funds previously appropriated ................................ 3,100,000
383 [May 31, 2001] (From Article 2, Section 9 of Public Act 91-708) For replacing roofs ............................ 12,534 For renovating mechanicals and residential areas ............................ 1,405,236 For replacement of s; .......................... 110,891 TINLEY PARK MENTAL HEALTH CENTER For upgrading fire/life safety systems and bedroom lighting, in addition to funds previously appropriated ................ 224,300 TINLEY PARK MENTAL HEALTH CENTER/ HOWE DEVELOPMENTAL CENTER For replacement of the bar screen and renovating the sewer system, in addition to funds previously appropriated .... 115,126 For rehabilitation of the electrical distribution system, in addition to funds previously appropriated ................ 488,105 For renovation for accessibility in four buildings .................................... 121,149 For renovation for fire and life safety in three residences ............................. 152,206 ZELLER MENTAL HEALTH CENTER - PEORIA For upgrading HVAC and mechanical systems ...................................... 649,407 STATEWIDE (From Article 1, Section 5 of Public Act 91-708) For repairing or replacing roofs at the following locations, at the approximate cost set forth below ......... 3,669,771 Choate Mental Health and Developmental Center - Anna .........241,125 Illinois School for the Visually Impaired - Jacksonville ........................100,000 Jacksonville Developmental Center - Morgan County ...............60,000 Lincoln Developmental Center - Logan County ........................483,312 Murray Developmental Center - Centralia .........................1,485,333 Shapiro Developmental Center - Kankakee ..........................1,300,000 For planning and beginning construction of a facility for sexually violent persons ...................................... 2,884,250 (From Article 2, Section 9 of Public Act 91-708) For replacing and repairing roofing systems at the following locations at the approximate cost set forth below ......................... 1,631,422 Choate Developmental Center - Anna ................................46,129 Chicago-Read Mental Health Center ....74,425 Tinley Park Mental Health Center.....167,648 Illinois School for the Visually Impaired - Jacksonville .............60,125 Shapiro Developmental Center - Kankakee ...........................505,187 Kiley Developmental Center - Waukegan ...........................281,300 Ludeman Developmental Center - Park Forest ........................427,000 For upgrading roads at the following locations at the approximate cost set forth below ......................... 566,114 Howe Developmental Center - Tinley Park ........................133,417
[May 31, 2001] 384 Shapiro Developmental Center - Kankakee ...........................432,697 For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 102,417 Elgin Mental Health Center, five buildings ......................59,071 Jacksonville Mental Health and Developmental Center, two buildings........................43,346 For replacement of roofing systems at the following locations at the approximate costs set forth below: ............................. 308,781 Lincoln Development Center ...........77,195 Murray Developmental Center ..........77,195 Elgin Developmental Center ...........77,195 Shapiro Developmental Center .........77,195 For upgrading roads and parking lots at the following locations at the approximate costs set forth below: ........... 17,451 McFarland Mental Health Center ........1,000 Shapiro Developmental Center .........16,451 For rehabilitation of water towers - Murray and Chester ........................... 228,838 For replacement of roofs at the following locations at the approximate costs set forth below: ................................. 185,763 Elgin Mental Health Center - Three buildings .....................3,284 Lincoln Developmental Center - Three buildings .....................4,088 Ludeman Developmental Center - Support buildings ..................17,192 Madden Mental Health Center - Buildings and covered walkways ......5,000 McFarland Mental Health Center - Three buildings .....................4,570 Meyer Mental Health Center - One building ........................1,450 Shapiro Developmental Center - Three buildings ...................138,409 Tinley Park Mental Health Center - Oak Hall ...........................11,770 ____________ Total, Section 9 $105,430,911 Section 9A. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 9A of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 2, Section 9A of Public Act 91-708) For installing HVAC and upgrading electrical and replacing doors .......................... $ 706,335 For completing the HVAC system upgrade, in addition to funds previously appropriated ................................. 144,036 For renovating Unit 5 .......................... 54,900 For the renovation of Cullom Hall .............. 613,574 For rehabilitation of the domestic hot and cold water piping in six buildings ........... 185,728 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For installing sewers .......................... 386,594 For constructing a new building to
385 [May 31, 2001] replace buildings 2, 3 and 4, in addition to funds previously appropriated ................................. 1,119,902 For installation of individual package boilers .............................. 268,995 For the replacement of Buildings #2, #3, and #4 ............................... 70,287 Total, Section 9A $3,550,351 Section 9B. The amount of $329,449, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 2, Section 9B of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services to convert and expand the Joliet Annex to a treatment and detention facility for sexually violent persons, including moveable equipment and telecommunications. Section 9C. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 9.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ALTON MENTAL HEALTH CENTER (From Article 2, Section 9.1 of Public Act 91-708) For replacing windows in four buildings ........ $521,366 CHESTER MENTAL HEALTH CENTER For replacing backflow prevention devices ...................................... 68,925 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER For life/safety improvements ................... 156,188 FOX DEVELOPMENTAL CENTER - DWIGHT For replacing windows .......................... 152,504 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For upgrading kitchen equipment ................ 711,212 JACKSONVILLE DEVELOPMENTAL CENTER For upgrading HVAC systems in the Drake and Gillespie buildings .......................... 234,012 For replacing stoker and controls .............. 15,996 For planning and beginning the rehabilitation of the water tower and smokestack ............ 4,960 LINCOLN DEVELOPMENTAL CENTER For replacing windows .......................... 292,081 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE For replacing windows in complex buildings .................................... 326,469 STATEWIDE For resurfacing roads at Chicago-Read, Tinley Park and Murray ....................... 210,512 For repair of the exterior masonry walls at Fox, Shapiro and Tinley Park/Howe ......... 10,209 Total, Section 9C $2,704,434 Section 9D. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 9.2 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 2, Section 9.2 of Public Act 91-708) For installing an all-weather running track ................................ 154,029
[May 31, 2001] 386 For renovation of buildings and lead paint abatement .............................. 57,843 Total, Section 9D $211,872 Section 9.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 1, Section 5.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: STATEWIDE PROGRAM (From Article 1, Section 5.1 of Public Act 91-708) For tuckpointing exterior and repairing masonry at various facilities ................ $ 1,956,826 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY For replacing stoker system and boiler controls, in addition to funds previously appropriated ...................... 122,047 For rehabilitation the water tower and smokestack, Phase II, in addition to funds previously appropriated ................ 600,000 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE For completing installation of a running track and upgrading field, in addition to funds previously appropriated ................ 565,000 For renovating buildings and abating lead paint, in addition to funds previously appropriated ...................... 220,000 Total, Section 5.1 $3,463,873 Section 10. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 12 of Public Act 91-708, is 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 (From Article 1, Section 12 of Public Act 91-708) For constructing a Lab and Research Biotech Grad Facility ........................ $ 3,469,418 Total, Section 10 $3,469,418 Section 10.1 The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 2, Section 10 of Public Act 91-708, approved May 17, 2000, are reappropriated from the General Revenue Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated: CHICAGO TECHNOLOGY PARK RESEARCH CENTER (From Article 2, Section 10 of Public Act 91-708) For renovating the Research Center ............. $ 746,360 For upgrading centrifugal chillers ............. 220,600 Total, Section 10.1 $966,960 Section 10a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 1, Section 12.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated: ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO (From Article 1, Section 12.1 of Public Act 91-708) For developing the site ........................ $ 800,000
387 [May 31, 2001] For installing security fencing ................ 145,000 Total, Section 10a $945,000 Section 11. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 6, and Article 2, Section 11 of Public Act 91-708, as amended, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: AURORA ARMORY (From Article 2, Section 11 of Public Act 91-708) For planning and beginning construction of an armory .................................... $ 10,820 CAMP LINCOLN - SPRINGFIELD (From Article 1, Section 6 of Public Act 91-708) For converting commissary to a military museum, in addition to funds previously appropriated ...................... 715,000 (From Article 2, Section 11 of Public Act 91-708) For renovating heating system and replacing windows ............................ 539,697 For construction of a military academy facility ..................................... 638,820 For site improvements and construction for a military academy facility, including repair and reconstruction of access roads and drives at Camp Lincoln ............. 24,062 For planning, design, site improvements, and other costs associated with the conversion of the old "Castle" or Commissary Building for use as a military museum ................. 61,052 CHAMPAIGN ARMORY For replacing roofing systems and rehabilitating exterior walls ................ 299,180 DANVILLE ARMORY For planning and construction of a new armory .. 1,070,000 DELAVAN ARMORY For rehabilitating the exterior and replacing roofing system ..................... 556,778 DIXON ARMORY - LEE COUNTY For upgrading mechanical and electrical systems ........................... 442,231 DONNELLEY BUILDING For the rehabilitation and renovation of the Donnelley Building and purchase of land for parking ............................. 98,840 EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY (From Article 1, Section 6 of Public Act 91-708) For upgrading mechanical systems and rest rooms ............................... 1,465,502 ELGIN ARMORY - KANE COUNTY For upgrading heating and mechanical systems ...................................... 2,664,030 GALVA ARMORY - HENRY COUNTY For relocating kitchen ......................... 773,000 GENERAL JONES ARMORY For rehabilitating the armory building, in addition to funds previously appropriated ................................. 4,000,000 (From Article 2, Section 11 of Public Act 91-708) For renovation of the exterior and interior, mechanical areas and expansion of the parking lot, in addition to amounts previously appropriated ...................... 393,790
[May 31, 2001] 388 For replacement of the Assembly Hall roofing system including its structural system ....................................... 62,492 JOLIET ARMORY - WILL COUNTY (From Article 1, Section 6 of Public Act 91-708) For renovating mechanical and electrical systems and exterior ......................... 2,650,475 (From Article 2, Section 11 of Public Act 91-708) MACHESNEY PARK ARMORY (ROCKFORD) For the state's share for additional planning and construction of an armory and Organizational Maintenance Shop .............. 218,047 MIDWAY ARMORY - CHICAGO (From Article 1, Section 6 of Public Act 91-708) For replacing the roof and upgrading the interior ....................... 1,198,590 NORTHWEST ARMORY - CHICAGO (From Article 2, Section 11 of Public Act 91-708) For renovation of interior and exterior, in addition to funds previously appropriated for such purposes ............... 1,109,656 PONTIAC ARMORY - LIVINGSTON COUNTY (From Article 1, Section 6 of Public Act 91-708) For upgrading mechanical systems and rest rooms ............................... 1,352,516 (From Article 2, Section 11 of Public Act 91-708) For rehabilitating the exterior and replacing the roofing system ................. 547,950 ROCK ISLAND ARMORY For construction of an armory and maintenance shop ............................. 64,292 SALEM ARMORY - MARION COUNTY For replacement of the boiler and all domestic plumbing, piping and fixtures, and upgrading of the kitchen, including equipment .......................... 71,670 SAUK AREA CAREER SCHOOL - CRESTWOOD For the purchase and renovation of the former Sauk Area Career School, converting to an armory and upgrading the parking lot .......................................... 82,303 STREATOR ARMORY - LASALLE COUNTY For replacing the roofing system and tuckpointing walls ........................... 271,639 URBANA ARMORY (From Article 1, Section 6 of Public Act 91-708) For renovating the interior and replacing the upper roof ..................... 620,090 WAUKEGAN ARMORY (From Article 2, Section 11 of Public Act 91-708) For replacing roofing system ................... 15,707 WEST FRANKFORT ARMORY - FRANKLIN COUNTY (From Article 1, Section 6 of Public Act 91-708) For replacing the HVAC and water distribution systems ................... 1,241,832 (From Article 2, Section 11 of Public Act 91-708) For replacing roofs and rehabilitating exterior ..................................... 548,879 WILLIAMSON COUNTY ARMORY For providing the State's share for planning and construction of a new armory, in addition to amounts previously appropriated ................................. 14,316 STATEWIDE
389 [May 31, 2001] (From Article 1, Section 6 of Public Act 91-708) For replacing roofing systems, windows and doors, and rehabilitating the exterior walls at the following locations, at the approximate cost set forth below .............................. 2,782,925 Bloomington Armory ...................169,000 Dixon Armory .........................801,000 Kewanee Armory .......................399,000 Macomb Armory ........................242,000 Rock Falls Armory ....................475,925 Sycamore Armory ......................696,000 (From Article 2, Section 11 of Public Act 91-708) For replacement of roofs at the following locations at the approximate costs set forth below .................................. 115,420 Camp Lincoln - AGO Building .......115,420 ____________ Total, Section 11 $26,721,601 Section 11.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 11.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: CARBONDALE ARMORY (From Article 2, Section 11.1 of Public Act 91-708) For rehabilitating the exterior and interior ... $ 567,852 LITCHFIELD ARMORY For renovating the interior and exterior ....... 561,338 Total, Section 11.1 $1,129,190 Section 12. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 8 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Public Health for the projects hereinafter enumerated: OAKLAND STREET LABORATORY - CARBONDALE (From Article 1, Section 8 of Public Act 91-708) For upgrading electrical and plumbing systems ...................................... $ 215,000 Total, Section 8 $215,000 Section 13. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 9 and Article 2, Section 12 of Public Act 91-708, 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 (From Article 1, Section 9 of Public Act 91-708) For upgrading security system, in addition to funds previously appropriated .... $ 500,000 (From Article 2, Section 12 of Public Act 91-708) For resealing and replacing atrium windows ............................... 295,000 For replacing the roof ......................... 1,292,309 For upgrading the uninterruptible power system, in addition to funds previously appropriated ................................. 714,473 For replacing the halon fire suppression system ....................................... 62,956 For completion of the replacement of the
[May 31, 2001] 390 fire alarm and security system ............... 70,000 Total, Section 13 $2,934,738 Section 13.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 2, Section 12.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD (From Article 2, Section 12.1 of Public Act 91-708) For repairing the exterior of the building ..... $ 403,701 For planning and rehabilitating the plumbing system .............................. 45,800 For planning and beginning the upgrade of the security and surveillance system ......... 32,800 For resealing and replacing atrium windows ..... 500,000 For resealing and replacing atrium windows ..... 883,879 Total, Section 13.1 $1,866,180 Section 13a. The following named amount, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 9.1 of Public Act 91-708, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD (From Article 1, Section 9.1 of Public Act 91-708) For structural analysis of parking deck ........ $ 75,000 Total, Section 13a $75,000 Section 14. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 10, and Article 2, Section 13 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: CAIRO (ULLIN) - DISTRICT 22 (From Article 2, Section 13 of Public Act 91-708) For construction of a firing range and radio tower ........................................ $ 467,480 CHICAGO FORENSIC LABORATORY For construction of a laboratory and parking facilities ........................... 84,737 DISTRICT 13 HEADQUARTERS - DuQUOIN (From Article 1, Section 10 of Public Act 91-708) For constructing a district 13 headquarters ................................. 5,000,000 (From Article 2, Section 13 of Public Act 91-708) For planning the replacement of the district headquarters facilities ............. 482,007 DISTRICT 6 HEADQUARTERS - PONTIAC For planning, construction, reconstruction, demolition of existing buildings, and all costs related to replacing the facilities ............................... 4,519,630 SPRINGFIELD ARMORY For planning and design of the rehabilitation and site improvements of the Springfield Armory, in addition to funds previously appropriated ................................. 1,485,581 SPRINGFIELD - STATE POLICE TRAINING ACADEMY For replacing portable classroom building ...... 978,252
391 [May 31, 2001] STERLING - DISTRICT 1 For planning, construction, reconstruction, demolition of existing buildings, and all costs related to the relocation of the headquarters, in addition to funds previously appropriated ...................... 234,645 STATEWIDE (From Article 1, Section 10 of Public Act 91-708) For replacing communications towers equipment and tower buildings ................ 4,208,000 For upgrading generators and UPS systems ....... 200,000 (From Article 2, Section 13 of Public Act 91-708) For replacing roofing system at the following locations at the approximate cost set forth below ......................... 443,600 District 13 Headquarters, DuQuoin ............................$72,000 Joliet Laboratory .....................60,000 District 6 Headquarters, Pontiac .............................58,900 District 9 Headquarters, Springfield ........................141,700 State Police Training Center, Pawnee ..............................30,000 District 18 Headquarters, Litchfield ..........................45,000 District 19 Headquarters, Carmi ...............................45,000 For replacing radio communication towers, equipment buildings and installing emergency power generators at the following locations: Pecatonica, Elwood, Kingston, Mason City ......................................... 1,700,513 For replacing radio communication towers and equipment buildings and installing emergency power generators at Andover, Eaton, Pecatonica, and Cypress ...................... 407,500 For replacing radio communication towers, equipment, buildings and installing emergency power generators at various locations .............. 25,321 District #22, Effingham (Mason site) District #10, Pesotum District #21, Askum District #6, Pontiac ____________ Total, Section 14 $20,237,266 Section 14.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 2, Section 13.1 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of State Police for the project hereinafter enumerated: (From Article 2, Section 13.1 of Public Act 91-708) FORENSIC SCIENCE LAB - CHICAGO For upgrading exterior penthouse louvers ....... $ 93,913 Total, Section 14.1 $93,913 Section 15. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 11, and Article 2, Section 14 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:
[May 31, 2001] 392 ILLINOIS VETERANS' HOME - LASALLE (From Article 2, Section 14 of Public Act 91-708) For constructing additional parking areas ...... $ 350,000 For construction of a storage building ........ 178,380 MANTENO VETERANS' HOME - KANKAKEE COUNTY (From Article 1, Section 11 of Public Act 91-708) For upgrading courtyard program spaces ......... 3,840,000 (From Article 2, Section 14 of Public Act 91-708) For upgrading the electrical system ............ 1,360,900 For upgrading storm sewer ...................... 150,000 For constructing a multi-purpose building ..................................... 412,962 For construction of a special care facility .... 974,427 QUINCY VETERANS' HOME - ADAMS COUNTY (From Article 1, Section 11 of Public Act 91-708) For installing rethermalization system ......... 1,100,000 (From Article 2, Section 14 of Public Act 91-708) For improvements to various buildings and replacement of Fletcher Building to meet licensure standards .................. 8,513,551 Total, Section 15 $16,880,220 Section 15.1. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 14.1 of Public Act 91-708, as amended, are reappropriated from the General Revenue Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ILLINOIS VETERANS' HOME - ANNA (From Article 2, Section 14.1 of Public Act 91-708) For repairing, upgrading and maintaining various systems .............................. $ 294,593 For installing lighting, benches, landscaping and ADA improvements ............. 394,683 ILLINOIS VETERANS' HOME - LASALLE For replacing lighting ......................... 62,325 For installing wall protection ................. 99,174 ILLINOIS VETERANS' HOME - MANTENO For upgrading generators for emergency power ... 81,558 For tuckpointing and repairing masonry ......... 123,602 For replacing exterior doors and frames ........ 39,216 Total, Section 15.1 $1,095,151 Section 15a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 1, Section 11.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: ANNA VETERANS' HOME - UNION COUNTY (From Article 1, Section 11.1 of Public Act 91-708) For expanding the emergency generator .......... $ 150,000 MANTENO VETERANS' HOME - KANKAKEE COUNTY For resurfacing roads and parking lots ......... 1,185,000 For enlarging doorways and main bathrooms ...... 125,000 For enlarging doorways in Support II Building .................................. 95,000 For demolishing buildings ...................... 2,550,000 Total, Section 15a $4,105,000 Section 16. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 15, and Article 2, Section 15 of Public Act
393 [May 31, 2001] 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated: ATTORNEY GENERAL BUILDING - SPRINGFIELD (From Article 2, Section 15 of Public Act 91-708) For planning an annex or addition and beginning construction of parking facilities ........................... $ 35,932 SPRINGFIELD - CAPITOL COMPLEX For upgrading HVAC system at the Archives Building, in addition to funds previously appropriated ................................. 155,380 For installing fire/security alarm system ....................................... 149,841 For upgrading environmental equipment and HVAC, in addition to funds previously appropriated - Archives Building ............. 1,465,755 For planning and beginning the rehabilitation of the Power Plant ........................... 309,009 For upgrading sewer system - Capitol Complex, in addition to funds previously appropriated ................................. 234,869 For upgrading the life/safety and security systems - Capitol Building ................... 1,854,816 For upgrading the refrigeration equipment - Capitol Complex .............................. 149,540 For renovating mechanical system - Capitol Complex, in addition to funds previously appropriated ...................... 81,315 For providing a parking facility for the Bloom and Harris Buildings, including land acquisition ............................. 98,175 For all costs associated with the design and planning for asbestos abatement, window replacement, energy conservation improvements, replacement of carpeting and ceiling tiles, handicap accessibility improvements, and rehabilitation of the water and air distribution systems in the Stratton Office Building ..................... 91,892 For renovation of the Waterways Building for the Fourth District of the Appellate Court ... 1,088,200 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES For construction of an addition to the laboratory facility for Southern Illinois University, Environmental Protection Agency and Department of Public Health .............. 21,690 STATE CAPITOL BUILDING For upgrading the life/safety and security systems, in addition to funds previously appropriated ................ 2,600,000 STRATTON OFFICE BUILDING - SPRINGFIELD For installing fire alarm system ............... 149,500 STATEWIDE (From Article 1, Section 15 of Public Act 91-708) For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act (ADA) ........ 4,000,000 For upgrading and remediating aboveground and underground storage tanks ................ 1,000,000 For abating hazardous materials ................ 1,000,000 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 4,000,000 (From Article 2, Section 15 of Public Act 91-708) For surveys and modifications to buildings to meet requirements of the federal
[May 31, 2001] 394 Americans with Disabilities Act .............. 9,000,000 For abating hazardous materials ................ 4,763,216 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 7,000,000 For upgrading and remediating aboveground and underground storage tanks ................ 3,500,000 For surveys and modifications to buildings to meets requirements of the federal Americans With Disabilities Act .............. 3,536,848 For retrofitting or upgrading mechanized refrigeration equipment (CFCs) ............... 6,641,045 For abating hazardous materials ................ 3,558,384 For upgrading and remediating underground storage tanks ................................ 7,429,552 For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act ...... 1,748,241 For abatement of hazardous materials ........... 950,052 For upgrading/retrofitting mechanized refrigeration equipment (CFC's) .............. 229,956 For upgrade and remediation of underground storage tanks ................................ 686,324 For renovation to meet the requirements of the Americans with Disabilities Act ....... 303,263 For abatement of hazardous materials ........... 622,607 For upgrade and remediation of underground storage tanks .................... 505,804 For survey for and abatement of asbestos-containing materials ................ 234,485 For upgrade/retrofit of mechanized refrigeration equipment (CFC's) .............. 324,514 For abatement of hazardous conditions, including underground storage tanks, in addition to funds previously appropriated ................................. 337,181 For surveys and modifications to buildings to meet requirements of the federal Americans with Disabilities Act .............. 8,168,045 For demolition of buildings .................... 283,579 For retrofitting/upgrading mechanical refrigeration equipment ...................... 110,991 For planning and beginning construction of quick chill food factories ................... 51,211 For abating hazardous conditions, including underground storage tanks, in addition to funds previously appropriated ................ 47,897 For the planning, upgrade and replacement of potentially hazardous underground storage tanks ........................................ 172,657 For surveys and abatement of asbestos- containing materials ......................... 222,090 For asbestos abatement located during Asbestos Abatement Authority and other surveys to eliminate significant health hazards ...................................... 97,506 For planning and abatement of asbestos, and replenishment of initial project construction costs in bondable projects at various state owned facilities ............ 47,003 Total, Section 16 $79,058,365 Section 16.2. The amount of $1,893,782, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 15.2 of Public Act 91-708, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating
395 [May 31, 2001] asbestos-containing materials statewide. Section 16.3. The sum of $485,897,364 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 15.3 of Public Act 91-708, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 16.4. The sum of $2,230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 15.4 of Public Act 91-708, is reappropriated from the General Revenue Fund for a grant to the City of Normal for demolition of a power plant at the former Department of Human Services facility. Section 16a. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 15.1 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: STATEWIDE (From Article 1, Section 15.1 of Public Act 91-708) For tuckpointing and repairing exterior of buildings ................................. $ 200,000 For demolition of buildings .................... 1,216,000 For archeological studies of construction sites ........................... 100,000 For repairing minor problems and emergencies .................................. 4,000,000 Total, Section 16a $5,516,000 Section 17. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 18 of Public Act 91-708, are reappropriated from the General Revenue Fund to the Capital Development Board for the projects hereinafter enumerated: (From Article 2, Section 18 of Public Act 91-708) STATEWIDE For remediating minor problems and emergencies .................................. $ 3,414,078 For conducting construction site archeological studies ........................ 245,000 For demolition of buildings .................... 2,500,000 For surveying and abating asbestos- containing materials ......................... 1,000,000 For surveying and abating asbestos- containing materials ......................... 606,856 For remediating minor problems and emergencies .............................. 957,022 For conducting construction site archeological studies ........................ 216,888 For demolishing buildings ...................... 4,786,995 For repair of minor problems and emergencies .................................. 852,144 For construction site archeological studies ...................................... 40,559 For surveys for and abatement of asbestos-containing material ................. 340,770 For demolition of buildings .................... 1,642,178 For repair of minor problems and emergencies .................................. 78,297 For surveys for asbestos containing
[May 31, 2001] 396 material ..................................... 25,943 For survey of asbestos-containing materials .................................... 49,833 For the planning and abatement of asbestos hazards, and replenishment of initial project construction costs in non-bondable projects at various state owned facilities ....................... 94,019 Total, Section 17 $16,850,582 Section 18. The amount of $1,473,857, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 19 of Public Act 91-708, approved May 17, 2000, 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. Section 19. The sum of $31,948, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 20 of Public Act 91-708, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Lincoln Land Community College for all costs associated with the construction of a new Rural Education and Technology Center. Section 19.1. The sum of $190,463, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 22 of Public Act 91-708, is reappropriated from the General Revenue Fund to the Capital Development Board for planning and renovation of Founders Memorial Library at Northern Illinois University. Section 20. The amount of $2,007,232, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 23 of Public Act 91-708, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction project grants pursuant to the School Construction Law. Section 21. The sum of $27,555,207, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 24 of Public Act 91-708, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law. Section 22. The sum of $28,321,460, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 25 of Public Act 91-708, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law. Section 23. The sum of $33,658, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 26 of Public Act 91-708, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys in relation to the asbestos abatement of State Governmental Buildings. Section 24. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 17 of Public Act
397 [May 31, 2001] 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: SIU SCHOOL OF MEDICINE - SPRINGFIELD (From Article 1, Section 17 of Public Act 91-708) For constructing and for equipment for an addition to the combined laboratory, in addition to funds previously appropriated ................................. $ 27,000,000 Total, Section 24 $27,000,000 Section 24.1. . The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 1, Section 19.2 of Public Act 91-708, are reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for the projects hereinafter enumerated: UNIVERSITY OF ILLINOIS - CHICAGO To plan and begin construction of a medical imaging research/clinical facility ..................................... $10,000,000 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN To plan and begin construction of a biotechnology/genomic facility ............... 7,500,000 To plan and begin construction of a supercomputing application facility ..................................... 3,000,000 To plan and begin construction of a technology transfer incubator facility ..................................... 3,000,000 Total $23,500,000 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, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 16 and Article 2, Section 27 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA (From Article 1, Section 16 of Public Act 91-708) For replacing the roof on the Academic Building ............................ $ 415,000 (From Article 2, Section 27 of Public Act 91-708) For replacing carpeting, constructing storage building and various site improvements, including extending communications conduit system ............................... 391,877 For replacing air conditioning units, controls and upgrading the energy management system ............................ 122,757 For remodeling the Information Resource Technology Center ............................ 50,665 For renovation of the laboratory areas, including a greenhouse ....................... 41,504 For the purchase, renovation and improvement of the North Campus High School site of the Aurora West School District 129, including construction of four dormitories, equipment purchases and other expenses for use by the Illinois Mathematics and Science Academy ...................................... 314,284 Total, Section 25 $1,336,087 Section 26. The sum of $8,382,000, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made in Article 2, Section 15.1 of Public Act
[May 31, 2001] 398 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for planning, construction, utilities, site improvements, equipment and other costs necessary for a new Workforce Development and Community Education Facility at John A. Logan College. The provisions of Article V of the Public Community College Act are not applicable to this appropriation. Section 27. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purposes in Article 1, Section 18, and Article 2, Section 28 of of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: CARL SANDBURG COLLEGE (From Article 1, Section 18 of Public Act 91-708) For constructing a computer/ student center ............................... $ 3,595,300 CITY COLLEGES OF CHICAGO/KENNEDY KING (From Article 2, Section 28 of Public Act 91-708) For remodeling for Workforce Preparation Centers ...................................... 3,862,000 For remodeling for a culinary arts educational facility ......................... 10,875,000 CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE (From Article 1, Section 18 of Public Act 91-708) For remodeling the Allied Health program facilities ........................... 4,539,000 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY For renovating campus buildings ................ 9,571,000 (From Article 2, Section 28 of Public Act 91-708) To rehabilitate infrastructure, construct a classroom facility and a day care center, in addition to funds previously appropriated ............. 38,612 For rehabilitation of the infrastructure and planning campus buildings .................... 259,864 COLLEGE OF DUPAGE For upgrading the Instructional Center heating, ventilating and air conditioning systems ......................... 2,228,000 ELGIN COMMUNITY COLLEGE For construction of addition, site improvements, remodeling and purchasing equipment .......... 152,930 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON For constructing buildings and making site improvements, including equipment ....... 43,100 IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE (From Article 1, Section 18 of Public Act 91-708) For constructing a learning resource center. The provisions of Article V of the Public Community College Act are not applicable to this appropriation ............. 1,772,000 JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE (From Article 2, Section 28 of Public Act 91-708) For constructing additions and site improvements, in addition to funds previously appropriated ...................... 2,208,000 JOHN WOOD COMMUNITY COLLEGE - QUINCY For constructing campus buildings and site improvements, in addition to funds previously appropriated ...................... 9,779,640 For planning campus buildings and site improvements ................................. 1,067,958
399 [May 31, 2001] KANKAKEE COMMUNITY COLLEGE (From Article 1, Section 18 of Public Act 91-708) For constructing a laboratory/classroom facility ..................................... 7,000,000 KASKASKIA COLLEGE For renovating the learning resource center .............................. 729,014 KISHWAUKEE COLLEGE For constructing a parking lot addition ........ 506,000 COLLEGE OF LAKE COUNTY For planning and beginning construction of a technology building - Phase 1 ...................................... 3,483,000 (From Article 2, Section 28 of Public Act 91-708) LAKE LAND COLLEGE - MATTOON For constructing a Technology Building, a parking area and for site improvements ....... 2,874,788 For constructing a classroom/administration building and purchasing equipment, in addition to funds previously appropriated ............. 434,960 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY For constructing classroom and office building and additions, and remodeling of Haskell Hall ............... 5,561,520 For construction of health, mathematics and science laboratory facilities and remodeling Fobes Hall ........................ 52,601 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD (From Article 1, Section 18 of Public Act 91-708) For constructing a conference & training facility addition to the Millenium Center, in addition to funds previously appropriated ............. 939,000 (From Article 2, Section 28 of Public Act 91-708) For constructing an addition and remodeling Sangamon and Menard Halls .................... 2,447,695 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS For constructing a classroom/administration building, providing site improvements and purchasing equipment, in addition to funds previously appropriated ................ 1,705,076 MCHENRY COUNTY COLLEGE (From Article 1, Section 18 of Public Act 91-708) For constructing classrooms and a student services building and remodeling space, in addition to funds previously appropriated ................................. 8,544,000 OAKTON COMMUNITY COLLEGE For planning an addition to Ray Harstein campus - Phase 1 .................... 392,000 PARKLAND COLLEGE - CHAMPAIGN (From Article 2, Section 28 of Public Act 91-708) For constructing a classroom/instructional support building, in addition to funds previously appropriated ................ 7,593,777 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS For constructing an addition to the Adult Training/Outreach Center, in addition to funds previously appropriated ................ 10,961,000 REND LAKE COLLEGE - INA (From Article 1, Section 18 of Public Act 91-708) For site development, design and construction of an Industrial & Community Training Center at Pinckneyville Industrial Park .............................. 368,695 (From Article 2, Section 28 of Public Act 91-708)
[May 31, 2001] 400 For replacing utility piping ................... 383,791 RICHLAND COMMUNITY COLLEGE - DECATUR For remodeling and constructing additions ...... 6,646,085 SHAWNEE COMMUNITY COLLEGE - ULLIN For constructing additions, parking facilities, and renovating buildings, including equipment .......................... 1,764,352 SOUTHWESTERN ILLINOIS COLLEGE (Formerly BELLEVILLE AREA COLLEGE) For renovating campus buildings and site improvements at the Belleville and Red Bud campuses ................................. 2,216,000 For constructing a building, additions and site improvements at the Belleville and Red Bud campuses, in addition to funds previously appropriated ................................. 107,816 SOUTH SUBURBAN COLLEGE (From Article 1, Section 18 of Public Act 91-708) For improving flood retention .................. 437,000 SPOON RIVER COLLEGE For remodeling Engle Hall and constructing a maintenance building .......... 2,643,720 TRITON COMMUNITY COLLEGE - RIVER GROVE (From Article 2, Section 28 of Public Act 91-708) For rehabilitating the Liberal Arts Building ..................................... 3,687,000 For rehabilitating the potable water distribution system .......................... 659,000 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE For constructing a Multi-purpose Instructional Center and renovating Building A Cafeteria ......................... 3,869,549 STATEWIDE (From Article 1, Section 18 of Public Act 91-708) For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes .................. 5,791,600 STATEWIDE - CONSTRUCTION DEFECTS (From Article 2, Section 28 of Public Act 91-708) For planning, construction and renovation to correct defectively designed or constructed community college facilities, provided that monies recovered based upon claims arising out of such defective design or construction shall be paid to the state as required by Section 105.12 of the Public Community College Act as reimbursement for monies expended pursuant to this appropriation ................................ 645,522 Total, Section 27 $132,423,044 Section 28. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 1, Section 19 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated: STATEWIDE (From Article 1, Section 19 of Public Act 91-708)
401 [May 31, 2001] For miscellaneous capital improvements, including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes............................ $ 14,208,400 Chicago State University .............336,100 Eastern Illinois University ..........526,700 Governors State University ...........212,000 Illinois State University ..........1,209,800 Northeastern Illinois University ..........................375,400 Northern Illinois University .......1,249,300 Western Illinois University ..........851,000 Southern Illinois University - Carbondale ........................1,646,700 Southern Illinois University - Edwardsville ........................663,000 University of Illinois - Chicago ...........................2,798,400 University of Illinois - Springfield .........................243,100 University of Illinois - Urbana/Champaign ..................4,096,900 CHICAGO STATE UNIVERSITY For remodeling Building K, in addition to funds previously appropriated ............. 9,517,300 EASTERN ILLINOIS UNIVERSITY For planning and beginning to renovate and expand the Fine Arts Center - Phase 1, in addition to funds previously appropriated ...................... 4,330,600 GOVERNORS STATE UNIVERSITY For constructing addition and remodeling the teaching & learning complex, in addition to funds previously appropriated ...................... 21,985,700 NORTHERN ILLINOIS UNIVERSITY For renovating the Founders Library basement, in addition to funds previously appropriated ................................. 4,443,100 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For renovating Altgeld Hall and Old Baptist Foundation, in addition to funds previously appropriated ...................... 10,480,300 Total, Section 28 $64,965,400 Section 29. The sum of $3,449,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 29 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board 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 community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes.
[May 31, 2001] 402 Section 30. The sum of $4,008,595, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 30 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board 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 community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 31. The sum of $2,128,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 31 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 32. The sum of $3,190,033, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 2, Section 32 of Public Act 91-708 is reappropriated from the Capital Development Fund to the Capital Development Board 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 the work at the various community colleges. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 33. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 33 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: CHICAGO STATE UNIVERSITY (From Article 2, Section 33 of Public Act 91-708) For planning and beginning to remodel Building K and improving site ................ $ 1,100,000 For planning, site improvements, utilities, construction, equipment and other costs necessary for a new library facility ......... 18,813,571 For upgrading campus infrastructure, in addition to the funds previously appropriated ...................... 2,700,000 For renovating buildings and upgrading mechanical systems ........................... 3,097,957 For renovating campus buildings and upgrading mechanical systems ................. 305,008 For providing campus health and safety improvements ................................. 40,221 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
403 [May 31, 2001] For planning and beginning to renovate and expand the Fine Arts Center .............. 2,000,000 For upgrading campus buildings for health, safety and environmental improvements ........ 1,267,646 For constructing an addition and renovating Booth Library ..................... 13,060,082 For planning an addition and renovation of Booth Library ............................. 172,373 For construction of an addition and remodeling Buzzard Building .................. 117,260 GOVERNORS STATE UNIVERSITY - PARK FOREST For constructing a child development center and an addition to the main building and remodeling Wings E and F ................. 13,403,900 For planning and beginning the main building renovations, a child development center, and faculty offices .............................. 989,562 For upgrading and replacing cooling and refrigeration systems and equipment .................................... 308,775 For renovation of the main building ............ 23,362 For remodeling the main building ............... 171,802 ILLINOIS STATE UNIVERSITY - NORMAL For planning and beginning to rehabilitate Schroeder Hall ............................... 1,043,632 For planning, site improvements, utilities, construction, equipment and other costs necessary for a new facility for the College of Business .......................... 18,033,157 For remodeling Julian and Moulton Halls ........ 6,455,654 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO For planning and beginning to remodel Buildings A, B and E ......................... 7,795,054 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 ................................. 2,496,900 For renovating the auditorium in Building E ................................... 5,959,874 For fire safety modifications at the facility ..................................... 123,458 For renovation of Buildings E, F, and the auditorium, and demolition and replacement of Buildings G, J and M, in addition to amounts previously appropriated ................................. 219,790 For remodeling the library ..................... 160,697 NORTHERN ILLINOIS UNIVERSITY - DEKALB 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 ................................. 4,452,489 For renovating Altgeld Hall and purchasing equipment ......................... 11,299,390 For upgrading storm waterway controls in addition to funds previously appropriated .... 6,716,000 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For upgrading and remodeling Anthony Hall ...... 2,953,454 For site improvements and purchasing equipment for the Engineering and Technology Building .......................... 210,808 For planning addition, remodeling and
[May 31, 2001] 404 upgrading the HVAC system in Altgeld Hall .... 448,712 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE For construction of the Engineering Facility building and related site improvements ....... 706,191 For planning and beginning construction or renovation for a classroom/administration facility at East St. Louis in addition to funds previously appropriated ............. 616,157 UNIVERSITY CENTER OF LAKE COUNTY For land, planning, remodeling, construction and all costs necessary to construct a facility ..................................... 11,000,000 UNIVERSITY OF ILLINOIS - CHICAGO For remodeling the Clinical Sciences Building ............................ 10,962,502 For the renovation of the court area and Lecture Center, in addition to funds previously appropriated ...................... 2,580,825 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN For planning and beginning to construct a central chiller plant ...................... 3,651,680 For completion of campus flood control ......... 6,000,000 For remodeling the Mechanical Engineering Laboratory Building .......................... 4,504,786 UNIVERSITY OF ILLINOIS - SPRINGFIELD For constructing and improving campus roadways, in addition to funds previously appropriated ................................. 121,440 WESTERN ILLINOIS UNIVERSITY - MACOMB For constructing a utility tunnel system, in addition to funds previously appropriated .... 3,707,900 For remodeling Horrabin Hall and beginning to convert Simpkins Hall gymnasium and adjacent areas into a performing arts facility ................... 929,380 For construction of a steam and electrical utility tunnel ............................... 31,903 For constructing a utility tunnel and installing piping, lines and cables .......... 5,310,941 For remodeling Horrabin and Simpkins Halls, in addition to funds previously appropriated....................... 1,496,183 Total, Section 33 $180,896,376 Section 34. The sum of $44,609, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 34 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the 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 for completing the the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 35. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 35 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital
405 [May 31, 2001] facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the colleges and universities hereinafter enumerated. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes: Western Illinois University .................. $ 19,577 Total, Section 35 $19,577 Section 36. The sum of $8,109,679, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 36 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the 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 universities set forth below. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. For Chicago State University ...... $ 271,528 For Eastern Illinois University ...... 308,852 For Governors State University ....... 122,972 For Illinois State University ......... 18,562 For Northeastern Illinois University . 423,700 For Northern Illinois University ... 1,206,900 For Western Illinois University ...... 239,021 For Southern Illinois University - Carbondale ........................ 1,079,679 For Southern Illinois University - Edwardsville ........................ 557,970 For University of Illinois - Chicago ........................... 2,316,938 For University of Illinois - Urbana-Champaign .................. 1,563,557 Section 37. The sum of $8,083,767, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 37 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the 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 the work at the various universities set forth below. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. For Chicago State University ........ $ 219,230 For Eastern Illinois University ........ 421,820 For Governors State University ......... 136,200 For Illinois State University .......... 188,355 For Northeastern Illinois University ... 317,800 For Northern Illinois University ....... 813,497 For Western Illinois University ........ 605,245 For Southern Illinois University - Carbondale ........................... 497,741 For Southern Illinois University - Edwardsville ......................... 552,590 For University of Illinois - Chicago . 2,199,443 For University of Illinois - Urbana-Champaign ................... 2,131,846 Section 38. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations
[May 31, 2001] 406 heretofore made for such purposes in Article 2, Section 38 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY (From Article 2, Section 38 of Public Act 91-708) For upgrading the storm waterway controls and campus drives ............................ $ 948,993 For renovation of heating plants and the HVAC system .................................. 25,733 Total, Section 38 $974,726 Section 39. The sum of $506,144, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 39 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the 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 for completing the the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 40. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 40 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the colleges and universities hereinafter enumerated. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes: Northern Illinois University ................... $ 798,656 Total, Section 40 $798,656 Section 41. The sum of $11,628, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 41 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for Northern Illinois University, for the planning, architectural engineering, purchase, site improvements and construction or remodeling of a site in Rockford for use as a campus. Section 42. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 42 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the 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 universities set forth below. This appropriation shall be in addition to any other appropriated
407 [May 31, 2001] amounts which can be expended for these purposes. For Chicago State University ................. $ 323,491 For Eastern Illinois University .............. 477,375 For Governors State University ............... 71,798 For Illinois State University ................ 311,898 For Northeastern Illinois University ......... 645,072 For Northern Illinois University ............. 404,039 For Southern Illinois University ............. 229,526 For University of Illinois ................... 1,935,281 For Western Illinois University .............. 161,904 Total, Section 42 $4,560,384 Section 43. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 43 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of Southern Illinois University for the projects hereinafter enumerated: CARBONDALE CAMPUS (From Article 2, Section 43 of Public Act 91-708) For construction of an engineering building annex ........................................ $ 63,948 EDWARDSVILLE CAMPUS For replacement of the high temperature water distribution system .......................... 188,842 For infrastructure, site development, and other necessary costs associated with the development of University Park ........... 7,501 For costs associated with the consolidation of the music facilities ...................... 24,136 For planning and construction of an Art and Design Facility .............................. 24,089 Total, Section 43 $308,516 Section 44. The sum of $179,911, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 44 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for Southern Illinois University for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, repair and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 45. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purposes in Article 2, Section 45 of Public Act 91-708, are reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois for the projects hereinafter enumerated: UNIVERSITY CENTER - CHICAGO (From Article 2, Section 45 of Public Act 91-708) For remodeling Alumni Hall, Phase II, including utilities .......................... $ 53,982 HEALTH SCIENCE CENTER For remodeling the Neuropsychiatric Institute .................................... 75,202 URBANA-CHAMPAIGN CAMPUS For initiating a campus flood control project .............................. 1,070,717 Total, Section 45 $1,199,901
[May 31, 2001] 408 Section 46. The sum of $550,194, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 46 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois 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 for completing the work at the colleges and universities. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 47. The sum of $374,714, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 47 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Trustees of the University of Illinois (formerly for the Department of Human Services) for renovation of the School of Public Health and Psychiatric Institute (formerly the ISPI building). Section 48. The sum of $10,338, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 50 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the College of Lake County for all costs associated with the renovation of the Southlake Education Center. Section 50. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 21 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Lewis and Clark Community College for all costs associated with construction, redevelopment, infrastructure and engineering costs at the N.O. Nelson property in Edwardsville. Section 51. The amount of $1,300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 22 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the University of Illinois at Springfield for planning and beginning construction of a classroom and office building. Section 52. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 23 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources to begin planning and construction for the Kankakee River State Park Lodge. Section 53. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 25 of Public Act 91-708, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to the Illinois Institute of Technology for development and improvements at the Food Safety Center. Section 54. The amount of $10,000,000, or so much
409 [May 31, 2001] thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 26 of Public Act 91-708, is reappropriated from the Tobacco Settlement Recovery Fund to the Capital Development Board for a grant to Northwestern University for the planning and construction of a biomedical research facility. Section 55. The amount of $7,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 28 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board to construct an industrial training center at Illinois Central College. Section 56. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 29 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Department of Natural Resources for a grant to the Fox River Water Reclamation District for skyline sewer system renovations and improvements. Section 57. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 30 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant for development and improvements to the Newberry Library. Section 59. The amount of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 31 of Public Act 91-708, 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. Section 59. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 32 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Centreville for infrastructure improvements. Section 60. The amount of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 33 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for construction of a fire house in the City of Madison. Section 61. The amount of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 34 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for renovations and rehabilitation of the old Rosemont Fire Station in the Village of Washington Park. Section 62. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 35 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Historic Preservation
[May 31, 2001] 410 Agency for land acquisition costs associated with the purchase of the Crenshaw property. Section 63. The amount of $7,935,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 36 of Public Act 91-708, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for grants to units of local government, educational facilities, and not-for-profit organizations for expenses and infrastructure improvements including, but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 64. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 37 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for all costs associated with infrastructure improvements in the Village of Fairmont City. Section 65. The sum of $100,000, or so much thereof as may be necessary, is and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 38 of Public Act 91-708, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the repaving of 23rd Street from Nameoki Road to Route 162 in Granite City. Section 66. The sum of $100,000, or so much thereof as may be necessary, is and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 1, Section 39 of Public Act 91-708, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for the resurfacing of Arlington Drive in Nameoki Township. Section 67. The sum of $334,347, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 51 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Parkland College for capital improvements. Section 68. The sum of $32,563, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 52 of Public Act 91-708, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Prairie State College for planning for Outreach/Adult Training Center. Section 69. The sum of $540,555, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 53 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for planning for expansion at McHenry County College at Crystal Lake. Section 70. The sum of $111,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 54 of Public Act 91-708, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to Spoon River College for Macomb Campus renovation and classroom enhancements. Section 71. The sum of $7,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 55 of Public Act 91-708,
411 [May 31, 2001] is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Rock Valley College for planning for a new instructional building. Section 72. The following named amount, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 56 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated: EAST ST. LOUIS COLLEGE CENTER (From Article 2, Section 56 of Public Act 91-708) 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 ........................$25,473,000 Section 73. The sum of $10,423,575, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 57 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for miscellaneous capital improvements including construction, reconstruction, remodeling, improvements, 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 universities set forth below. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Chicago State University ..............218,500 Eastern Illinois University ...........330,413 Governors State University ............131,700 Illinois State University .............810,750 Northeastern Illinois University ......307,200 Northern Illinois University ..........933,600 Western Illinois University ...........625,200 Southern Illinois University - Carbondale .......................................1,433,800 Southern Illinois University - Edwardsville .........................................544,800 University of Illinois - Chicago Campus .......................................2,378,300 University of Illinois - Springfield Campus .........................................157,200 University of Illinois - Champaign/Urbana Campus ................................2,552,112 Section 74. The sum of $3,372,224, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 58 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board 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 the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 75. The sum of $207,842,147, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore
[May 31, 2001] 412 made in Article 2, Section 59 of Public Act 91-708, approved May 17, 2000, is reappropriated from the School Construction Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 76. The sum of $5,211,629, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 60 of Public Act 91-708, approved May 17, 2000, is reappropriated from the School Infrastructure Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law, in addition to amounts previously appropriated for such purposes. Section 79. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 65 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Arlington Heights for construction projects. Section 80. The sum of $230,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 67 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Princeton for a new police facility. Section 81. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 68 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the City of Toulon for a new community center. Section 82. The sum of $805,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 69 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Waubonsee Community College for infrastructure improvements (IT). Section 83. The sum of $550,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 70 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Stickney for village hall & public safety facility (1/2). Section 84. The sum of $105,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 78 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Town of Cicero for a police station/community center. Section 85. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 82 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for
413 [May 31, 2001] a grant to the Village of Illiopolis for a new village hall. Section 86. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 86 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Lewis & Clark Community College for buildings and/or building improvements. The provisions of Article V of the Public Community College Act are not applicable to this appropriation. Section 87. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 87 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Triton College Library renovation. Section 88. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 94 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Village of Willow Springs for a public safety building. Section 89. The amount of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 96 of Public Act 91-708, approved May 17, 2000, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the Winnetka Park District for the purpose of all costs associated with the construction of a recreational center/ice arena. Section 90. The amount of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 2, Section 97 of Public Act 91-708, as amended, is reappropriated to the Capital Development Board from the Capital Development Fund to the North Suburban Special Recreation Association for the purpose of all costs associated with the recreation center, offices, ice arena and for acquiring and developing an office. Section 91. The amount of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 102 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to the Clinton County Project for Older Americans for all costs associated with building acquisition and improvements. Section 92. The amount of $166,830, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 106 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to the LaSalle Veterans Home for all costs associated with architectural and engineering designs. Section 93. The sum of $750,913, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 107 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for
[May 31, 2001] 414 a grant to Blackhawk East College for all costs associated with a multi-purpose agriculture education instructional center. Section 94. The sum of $1,320,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 108 of Public Act 91-708, approved May 17, 2000, is reappropriated from the General Revenue Fund to the Capital Development Board for a grant to the Village of Bridgeview for all costs associated with infrastructure improvements. Section 95. The sum of $40,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 118 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Fund for Illinois' Future to the Capital Development Board to the Chicago Public Schools for a grant to West Pullman School for playground equipment. Section 96. The sum of $9,899,375, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 123 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Chicago State University for all costs associated with construction of a Convocation Center. Section 97. The sum of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 124 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for costs associated with establishing a campus-wide fire alarm system at Governor's State University. Section 98. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made in Article 2, Section 125 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Fund for Illinois' Future to the Capital Development Board for a grant to National Latinos with Disabilities for capital developments. Section 99. The sum of $404,298, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 126 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Southwestern Area College (formerly Belleville Area College) for funding the construction of the Automotive Collision Repair Technology Training Facility. Section 100. The sum of $522,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 131 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for a grant to Kendall County for all costs associated with courthouse renovation, in addition to other funds appropriated for such purpose. Section 101. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 2, Section 132 of Public Act 91-708, approved May 17, 2000, is reappropriated from the Capital Development Fund to the Capital Development Board for
415 [May 31, 2001] a grant to the Italian American Sports Hall of Fame for various improvements. Section 102. The amount of $3,952,265, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation made in Article 2, Section 134 of Public Act 91-708, is reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services to construct a detention and treatment facility. Section 103. No contract shall be entered into or obligation incurred for any expenditures from appropriations made in this Article until after the purposes and amounts have been approved by the Governor. ARTICLE 57 Division FY02. This Division contains appropriations made for the fiscal year beginning July 1, 2001. Section 1. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 2. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 3. The sum of $2,000,000, 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 Brownfields Redevelopment Fund for use pursuant to Sections 58.13 and 58.15 of the Environmental Protection Act. Section 4. The sum of $10,000,000, 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 5. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants and loans pursuant to Article 8, Article 9 or Article 10 of the Build Illinois Act. Section 6. The sum of $20,000,000, 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 The Field Museum for planning, construction and equipment for a collection research center. Section 7. The sum of $9,000,000, 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 the University of Chicago Children's Hospital for planning, construction and equipment for the Children's Comprehensive Diabetes Care Center. ILLINOIS COMMUNITY COLLEGE BOARD Section 11. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials and all other expenses required to complete the work at the various
[May 31, 2001] 416 community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. STATEWIDE Section 13. The sum of $101,900,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for miscellaneous capital improvements and grants including construction, capital facilities, cost of planning, supplies, equipment, materials and other expenses required to complete the work at the various facilities. This appropriated amount shall be in addition to any other appropriated amount which can be expended for these purposes. Section 14. The following named amounts, 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 Agriculture for the projects hereinafter enumerated: ILLINOIS STATE FAIRGROUNDS - DU QUOIN For installing a shell over the show horse arena and improving the interior ....... $ 2,660,000 For renovating the Hayes House, in addition to funds previously appropriated .............. 600,000 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD For upgrading sewers, drainage and water distribution systems, in addition to funds previously appropriated ................ 851,000 For replacing and upgrading roofs, in addition to funds previously appropriated ............. 800,000 Total, Section 14 $4,911,000 Section 15. The following named amounts, 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 Central Management Services for the projects hereinafter enumerated: ILLINOIS CENTER FOR REHABILITATION AND EDUCATION (ROOSEVELT) - CHICAGO For replacing the roofing system ............... 305,000 For upgrading the kitchen and plumbing ......... 565,000 CHAMPAIGN REGIONAL OFFICE BUILDING For upgrading the HVAC system .................. $ 165,000 Total, Section 15 $1,035,000 Section 16. The following named amounts, 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: STATEWIDE For upgrading the water towers at the following locations at the approximate costs set forth below.......................... $ 1,600,000 Joliet Correctional Center ..........1,200,000 Vienna Correctional Center ..............400,000 HILL CORRECTIONAL CENTER - GALESBURG For upgrading building automation .............. 540,000 VANDALIA CORRECTIONAL CENTER For upgrading the water distribution system and replacing the water tower, in addition to funds previously appropriated ............. 600,000 Total, Section 16 $2,740,000 Section 17. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
417 [May 31, 2001] For rehabilitating interior & exterior ......... $ 240,000 Total, Section 17 $240,000 Section 18. The following named amounts, 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 projects hereinafter enumerated: CHESTER MENTAL HEALTH CENTER For renovating kitchen area, in addition to funds previously appropriated................. $ 175,000 CHOATE MENTAL HEALTH CENTER - ANNA For installing courtyard/recreation area at Dogwood and Rosebud ....................... 200,000 SINGER MENTAL HEALTH CENTER For repair and/or replacement of roofs ......... 310,000 TINLEY PARK MENTAL HEALTH CENTER For upgrading fire/life safety systems and lighting, in addition to funds previously appropriated....................... 310,000 Total, Section 18 $995,000 Section 19. The following named amounts, 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 Military Affairs for the projects hereinafter enumerated: LAWRENCEVILLE ARMORY For rehabilitating the exterior and replacing roofing systems .................... $ 1,184,000 MT. VERNON ARMORY For resurfacing floors and replacing exterior doors ............................... 145,000 Total, Section 19 $1,329,000 Section 20. The following named amounts, 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 Natural Resources for the projects hereinafter enumerated: STATEWIDE PROGRAM For replacing roofs at the following locations, at the approximate costs set forth below ................................... $ 150,000 Castle Rock State Park .................90,000 Morrison-Rockwood State Park ...........60,000 WELDON SPRINGS STATE PARK - DEWITT COUNTY For improving the campgrounds .................. 350,000 Total, Section 20 $500,000 Section 21. The following named amounts, 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 State Police for the projects hereinafter enumerated: DISTRICT 22 - ULLIN For upgrading the HVAC system, in addition to funds previously appropriated .... $ 250,000 Total, Section 21 $250,000 Section 22. The following named amounts, 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 Veterans' Affairs for the projects hereinafter enumerated: LASALLE VETERANS HOME - LASALLE COUNTY For planning expansion of facility ............ $ 1,000,000 MANTENO VETERANS HOME - KANKAKEE COUNTY For constructing an equipment storage building ..................................... 2,485,000 Total, Section 22 $3,485,000
[May 31, 2001] 418 Section 23. The following named amounts, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: BISHOP HILL HISTORIC SITE - HENRY COUNTY For restoring interior and exterior ............ 500,000 Section 24. The following named amounts, or so much thereof as may be necessary, are 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 ................................ $ 160,000 Total, Section 23 $660,000 Section 25. The sum of 3,035,800 is appropriated from the Build Illinois Bond Fund to the Capital Development Board 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 the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 26. The sum of 6,964,200 is 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, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various universities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Chicago State University ....................... $ 160,400 Eastern Illinois University .................... 257,800 Governors State University ..................... 94,900 Illinois State University ...................... 510,700 Northeastern Illinois University ............... 191,800 Northern Illinois University ................... 579,500 Western Illinois University .................... 396,100 Southern Illinois University - Carbondale ...... 812,800 Southern Illinois University - Edwardsville .... 381,600 University of Illinois - Chicago ............... 1,388,600 University of Illinois - Springfield ........... 114,600 University of Illinois - Urbana/Champaign ...... 2,075,400 Total, Section 25 $6,964,200 Section 27. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Dominican University for bondable infrastructure expenses at their capital facilities within the State. Section 28. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Lutheran General Hospital for bondable infrastructure expenses at their capital facilities within the State. Section 29. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Lincoln College for bondable infrastructure expenses at their capital facilities within the State.
419 [May 31, 2001] Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Chinese/American Service League for bondable infrastructure expenses at their capital facilities within the State. Section 31. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Lawrence County Hospital for bondable infrastructure expenses at their capital facilities within the State. Section 32. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Millikin University for bondable infrastructure expenses at their capital facilities within the State. Section 33. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Holocaust Museum for bondable infrastructure expenses at their capital facilities within the State. Section 34. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant for the purchase of automatic defibrillators. Section 35. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Greenville College for bondable infrastructure expenses at their capital facilities within the State. Section 36. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant for Deer Creek flood control for bondable infrastructure expenses within the State. Section 37. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Argonne for a nanotechnology research institute for bondable infrastructure expenses at their capital facilities within the State. Section 38. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to IIT for Biomedical Research for bondable infrastructure expenses at their capital facilities within the State. Section 39. The amount of $11,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Loyola University for bondable infrastructure expenses at their capital facilities within the State. Section 40. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Joffrey Ballet for bondable infrastructure expenses at their capital facilities within the State. Section 41. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Rush Presbyterian St. Luke's Medical Center for planning, construction and equipment for the Cohn
[May 31, 2001] 420 Bio-Medical Research Building. Section 42. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Beverly Arts Center for bondable infrastructure expenses at their capital facilities within the State. Section 43. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Blackburn College for bondable infrastructure expenses associated with the construction of an art center. Section 45. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Metropolitan Family Services for construction of the South Chicago Center. Section 47. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Roseland Hospital for renovations for their emergency room. Section 48. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Chicago for bondable expenses associated with the Mt. Vernon Complex. Section 49. The amount of $52,150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 50. The amount of $55,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 51. The amount of $55,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 52. The amount of $55,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 53. The amount of $55,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities
421 [May 31, 2001] and equipment. Section 54. The amount of $1,300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to the Jewish Federation of Chicago for various capital improvements at various locations. Division FY01. This Division contains appropriations made for the fiscal year beginning July 1, 2000, for the purposes of the Illinois FIRST Program. Section 1. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 1 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. Section 2. 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, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 2 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for costs associated with the repair of the Lake Michigan shoreline in Chicago. The appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 3. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 3 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Brownfields Redevelopment Fund for use pursuant to Section 58.15 of the Environmental Protection Act. Section 4. 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, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 4 of Public Act 91-708, 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 5. The sum of $32,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 5 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants and loans pursuant to Article 8, Article 9 or Article 10 of the Build Illinois Act. Section 6. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 6 of Public Act 91-708, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for the purpose of making grants to community organizations, for not-for-profit corporations, or local governments linked to the development of job creation projects, capital projects or any other projects that would increase economic development in economically depressed areas within the state. Section 10. The following named amounts, or so much thereof as may be necessary and remain unexpended at the
[May 31, 2001] 422 close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 10 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated: JAMES R. THOMPSON CENTER - CHICAGO For rehabilitating exterior columns, in addition to funds previously appropriated .... $ 481,906 SPRINGFIELD REGIONAL OFFICE BUILDING For rehabilitating the HVAC system ............. 100,000 Total, Section 10 $581,906 Section 11. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 11 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: JOLIET CORRECTIONAL CENTER - WILL COUNTY For replacing the bar screen building and upgrading components ..................... $ 250,000 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY For repairing and renovating HVAC systems in the Administration Building ..................................... 120,000 Total, Section 11 $370,000 Section 12. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 12 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for the projects hereinafter enumerated: VANDALIA STATE HOUSE HISTORIC SITE For rehabilitating the interior & exterior ..... $ 1,740,000 Total, Section 12 $1,740,000 Section 13. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 13 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: FOX DEVELOPMENTAL CENTER - DWIGHT For renovating the water treatment plant ....... $ 1,300,000 Total, Section 13 $1,300,000 Section 14. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 14 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: JOLIET ARMORY - WILL COUNTY For replacing low roof ......................... $ 150,000 Total, Section l4 $150,000 Section 15. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 15 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated: CLINTON LAKE - DEWITT COUNTY For upgrading campground electrical ............ $ 880,000
423 [May 31, 2001] PERE MARQUETTE STATE PARK - JERSEY COUNTY For replacing Camp Ouatoga shower building .............................. 370,000 ARTISANS' SHOP & VISITORS' CENTER - REND LAKE For constructing a utility building ............ 351,838 DES PLAINES GAME FARM - WILL COUNTY For replacing the office building and rehabilitating the shop building ..................................... 1,474,260 Total, Section 15 $3,076,098 Section 16. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 16 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated: WILLARD ICE BUILDING - SPRINGFIELD For resealing and replacing atrium windows ...................................... $ 500,000 For installing fire suppression system ......... 120,000 Total, Section 16 $620,000 Section 17. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 17 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated: JOLIET DISTRICT 5 - WILL COUNTY For replacing roof ............................. $ 147,000 Total, Section 17 $147,000 Section 18. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 18 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated: LASALLE VETERANS HOME - LASALLE COUNTY For upgrading HVAC systems and removing fungi ............................... $ 400,000 For replacing the water heater ................. 40,000 Total, Section 18 $440,000 Section 19. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 19 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Medical District Commission for the projects hereinafter enumerated: ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO For upgrading automation system and replacing fans ........................... $ 160,000 For installing humidification system ........... 215,000 Total, Section 19 $375,000 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, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 20 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: SUPREME COURT BUILDING - SPRINGFIELD
[May 31, 2001] 424 For renovating the Library and completing HVAC, in addition to funds previously appropriated ...................... $ 235,000 Total, Section 20 $235,000 Section 21. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 21 of Public Act 91-708, is are 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 expanding the shipping and receiving dock ............................... $ 910,000 Total, Section 21 $910,000 Section 22. The sum of $2,895,900, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 22 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board 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 the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 23. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 23 of Public Act 91-708, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: Chicago State University ....................... $ 168,000 Eastern Illinois University .................... 263,300 Governors State University ..................... 106,000 Illinois State University ...................... 604,900 Northeastern Illinois University ............... 187,700 Northern Illinois University ................... 624,700 Western Illinois University .................... 425,500 Southern Illinois University - Carbondale ...... 823,400 Southern Illinois University - Edwardsville .... 331,500 University of Illinois - Chicago ............... 1,399,100 University of Illinois - Springfield ........... 121,500 University of Illinois - Urbana/Champaign ...... 2,048,500 Total, Section 23 $7,104,100 Section 25. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 25 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Frank Lloyd Wright Home and Studio Foundation for all costs associated with the conservation and restoration of the Frederick C. Robie House. Section 26. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 26 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Zoological Society for development and improvements at Brookfield Zoo.
425 [May 31, 2001] Section 27. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 27 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Great Rivers Museum Foundation for development and improvements at the National Great Rivers Museum at the Melvin Price Lock and Dam in Alton. Section 28. The amount of $3,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 28 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Lawrence Hall Youth Services to plan and construct a residential treatment and education center. Section 29. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 29 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to La Rabida Children's Hospital for development and improvements for the inpatient care facilities. Section 32. The amount of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 32 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Chicago Art Institute to renovate the front stairs of the facility. Section 34. The amount of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 34 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Madison County for sewer system improvements in Eagle Park Acres. Section 35. The amount of $800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 35 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to East St. Louis Township for the construction of housing units. Section 36. The amount of $15,552,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 36 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 37. The amount of $20,950,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 37 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities, and not-for-profit organizations for all costs associated with
[May 31, 2001] 426 infrastructure improvements. Section 38. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 38 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Unity Temple Foundation for all costs associated with renovations of the Frank Lloyd Wright Unity Temple. Section 39. The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 39 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to the Lawndale Christian Health Center for facility improvements. Section 40. The amount of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 40 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Museum of Contemporary Art for exhibitions and infrastructure improvements. Section 42. The amount of $1,700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 41 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to American Premium Foods, Inc., for planning and construction of a cooperative pork slaughtering and processing plant. Section 43. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 43 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to relocate and purchase or construct building for a mental health center in Rock Island. Section 47. The sum of $50,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 47 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 48. The sum of $21,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 48 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units, educational facilities and non-profit organizations for all costs associated with infrastructure improvements. Section 49. The sum of $3,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 49 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to AIDsCare for all costs associated with construction and establishment of a center on the west side of Chicago.
427 [May 31, 2001] Section 50. The sum of $15,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 50 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 51. The sum of $13,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 51 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Auditorium Theater for renovations. Section 52. The sum of $2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 3, Division FY01, Section 52 of Public Act 91-708, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Adkins Energy Cooperative for all expenses associated with the construction of an Ethanol plant. Division FY00. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1999 for the purposes of the Illinois FIRST Program. Section 1-1. 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, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-1 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the 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 universities set forth below. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Chicago State University ..........................$190,000 Eastern Illinois University ........................230,000 Governors State University .........................180,000 Illinois State University ..........................320,000 Northeastern Illinois University ...................210,000 Northern Illinois University .......................340,000 Western Illinois University ........................280,000 Southern Illinois University - Carbondale ..........440,000 Southern Illinois University - Edwardsville ........260,000 University of Illinois - Chicago ...................630,000 University of Illinois - Springfield ...............180,000 University of Illinois- Champaign/Urbana ...........740,000 Section 1-2. The sum of $5,035,088, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-2 of Public Act 91-708, 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
[May 31, 2001] 428 which can be expended for these purposes. Section 1-3. The sum of $9,463,959, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-3 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for miscellaneous capital improvements to state facilities 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 facilities. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 1-4. 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, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-4 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Historic Preservation Agency for all costs associated with the stabilization and restoration of the Pullman Historic Site. Section 1-5. The sum of $627,435, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-5 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants and contracts for well plugging and restoration projects. Section 1-6. The sum of $1,794,633, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-6 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Division of Water Resources for a grant to the Chicago Park District for costs associated with the repair of the Lake Michigan shoreline in Chicago. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 1-9. The sum of $34,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-9 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants and loans pursuant to Article 8 or Article 10 of the Build Illinois Act. Section 1-10. The amount of $4,925,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-10 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs (formerly to the Environmental Protection Agency) for grants to units of local government for infrastructure improvements and expansions related to water and sewer systems. Section 1-11. The amount of $8,750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00,
429 [May 31, 2001] Section 1-11 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government for infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, utilities and equipment. Section 1-12. The amount of $7,904,946, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-12 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Illinois Institute of Technology for a public transit noise barrier. Section 1-13. The amount of $1,917,713, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-13 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board to plan and construct an industrial training center at Illinois Central College. Section 1-14. The amount of $320,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 1-14 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for equipment and all other expenses necessary to complete the permanent facilities of Heartland Community College. Section 2-4. The sum of $110,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-4 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond fund to the Capital Development Board for a grant to the City of Carbondale for a teen center. Section 2-16. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-16 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Arlington Heights for land acquisition and other improvements. Section 2-17. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-17 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hawthorn Woods for storm sewer extensions. Section 2-18. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-18 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hawthorn Woods for storm sewer extensions. Section 2-19. The sum of $96,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section
[May 31, 2001] 430 2-19 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Round Lake Beach for storm sewer system improvements at Hook's Lake. Section 2-20. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-20 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Tower Lakes for storm sewer system infrastructure improvements. Section 2-21. The sum of $157,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-21 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Villa Park for street light improvements. Section 2-22. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-22 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Danville Township for storm sewer system improvements. Section 2-23. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-23 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Glenview Park District to construct an addition to the community center. Section 2-24. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-24 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Aurora Regional Fire Museum for infrastructure improvements. Section 2-25. The sum of $545,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-25 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Oswego for infrastructure improvements. Section 2-26. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-26 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Shorewood for development of and improvements to the DuPage River property. Section 2-27. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section
431 [May 31, 2001] 2-27 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Oakbrook Terrace for water system expansion. Section 2-28. The sum of $375,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-28 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Westchester for infrastructure improvements. Section 2-29. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-29 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Homer Township to develop a youth sports complex. Section 2-31. The sum of $1,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-31 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Sidney for sidewalk construction. Section 2-32. The sum of $182,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-32 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Paxton for water system improvements. Section 2-33. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-33 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Western Wayne Water District for infrastructure improvements. Section 2-34. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-34 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Southern View for a community park. Section 2-36. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-36 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of New Lenox for Commons Development. Section 2-38. The sum of $112,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-38 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce
[May 31, 2001] 432 and Community Affairs for a grant to the City of Kewanee for parking lot improvements. Section 2-39. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-39 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hinckley for sewer and water infrastructure improvements. Section 2-42. The sum of $55,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-42 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Lake Zurich for a storm drainage system. Section 2-43. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-43 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Bolingbrook for storm water system improvements. Section 2-45. The sum of $80,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-45 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Neoga for improvements to a submersible lift station. Section 2-46. The sum of $22,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-46 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Libertyville for infrastructure improvements and a skating rink. Section 2-47. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-47 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Warren Township for paving for the town hall. Section 2-48. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-48 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Warren Township for technology infrastructure for the town hall. Section 2-49. The sum of $30,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-49 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of
433 [May 31, 2001] Blandinsville for a water main extension. Section 2-50. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-50 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Morgan County for storm sewer improvements in Alexander. Section 2-53. The sum of $725,000, less the amount of $225,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-53 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glendale Heights for water system infrastructure and other community improvements. Section 2-54. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-54 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Mt. Prospect for residential street lighting. Section 2-55. The sum of $450,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-55 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Glen Ellyn for infrastructure and lighting improvements along Roosevelt Road. Section 2-56. The sum of $75,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-56 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Dawson for a well water system. Section 2-58. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-58 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Sherman for infrastructure improvements. Section 2-60. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-60 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Chenoa for infrastructure and recreation facilities improvements. Section 2-62. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-62 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Miller Park
[May 31, 2001] 434 Zoological Society for a new children's zoo. Section 2-63. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-63 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the SMG Water Cooperative for water system improvements. Section 2-64. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-64 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Woodson for wastewater system improvements. Section 2-65. The sum of $100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-65 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Melrose Park for business district infrastructure improvements. Section 2-66. The sum of $111,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-66 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Aurora for infrastructure improvements. Section 2-67. The sum of $59,750, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-67 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce nd Community Affairs for a grant to the City of Batavia for infrastructure improvements. Section 2-68. The sum of $47,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-68 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Geneva for infrastructure improvements. Section 2-69. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-69 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Village of Hamel for infrastructure improvements. Section 2-70. The sum of $2,496, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-70 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of DeKalb for street improvements. Section 2-71. The sum of $600,000, or so much thereof as
435 [May 31, 2001] may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-71 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Rochelle for water system improvements. Section 2-72. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-72 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Sycamore for storm sewer system and street improvements. Section 2-73. The sum of $74,343, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-73 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Anna for senior center improvements. Section 2-74. The sum of $650,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-74 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to Antioch Township for a senior center. Section 2-76. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-76 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the City of Shelbyville for a new senior center. Section 2-78. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-78 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for a grant to the Senior Center/Aging Hispanic Center for infrastructure improvements. Section 2-79. The sum of $102,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-79 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Rolling Meadows Park District to renovate and develop 3200 Central Road. Section 2-80. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-80 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Slocum Lake Drainage District for infrastructure improvements. Section 2-81. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore
[May 31, 2001] 436 made for such purpose in Article 4, Division FY00, Section 2-81 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Downers Grove for the Nigas bikeway in Woodbridge and Downers. Section 2-82. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-82 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for improvements to Finley Road to provide flood relief. Section 2-83. The sum of $240,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-83 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Glenview for a bike trail extension from Lake Avenue to Metra Station. Section 2-84. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-84 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to Kendall County for flood control in Lynwood Subdivision, Bristol Township. Section 2-85. The sum of $147,869, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-85 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Lincoln Park Zoo transportation center. Section 2-86. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-86 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Plainfield Township Park District for park system improvements. Section 2-88. The sum of $246,395, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-88 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Champaign Park District for a concrete skate park at Spalding Park. Section 2-89. The sum of $260,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-89 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the St. Charles Park District for development of a ball and soccer field. Section 2-91. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-91 of Public Act 91-708, as amended, is reappropriated from
437 [May 31, 2001] the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Forest Preserve District of Will County for bike path development. Section 2-92. The sum of $37,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-92 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Kaneville Township for land acquisition for a park. Section 2-94. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-94 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Summit for a flood relief sewer system, phase I. Section 2-95. The sum of $190,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-95 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Barrington for a village-wide bike path network. Section 2-96. The sum of $238,286, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-96 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Bolingbrook Park District for bike path development. Section 2-97. The sum of $350,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-97 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Woodridge Park District for renovation of Janes Avenue Park. Section 2-99. The sum of $35,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-99 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Dixon Park District for stabilization at the Rock River. Section 2-100. The sum of $400,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-100 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Sterling for a Rockfalls Dam walkway. Section 2-101. The sum of $700,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-101 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources, Office of Water Resources for construction
[May 31, 2001] 438 of the Rand Park Flood Control Project in the City of Des Plaines and for costs associated with the rehabilitation of Farmers and Prairie Creeks. Section 2-103. The sum of $391,690, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-103 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Antioch for a bike path at Longview and Deep Lake Road. Section 2-104. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-104 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Hanover Park for a bike path. Section 2-105. The sum of $232,761, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-105 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Elk Grove Village for designing bikepaths and walkways. Section 2-106. The sum of $8,216, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-106 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Athens for park improvements. Section 2-107. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-107 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs (formerly to the Department of Natural Resources) for a grant to the Village of Clear Lake for infrastructure improvements. Section 2-108. The sum of $250,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-108 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Henry for marina improvements, including dredging. Section 2-109. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-109 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Troy for storm water management improvements. Section 2-110. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-110 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of
439 [May 31, 2001] Natural Resources for a grant to the Schaumburg Park District for park expansion. Section 2-111. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-111 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Hickory Hills for Woodlands watershed improvements. Section 2-118. The sum of $175,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-118 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Lombard for signalization at N. Avenue & Lombard Road. Section 2-119. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-119 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for constructing a slip ramp at Route 83 and Elmhurst Wastewater Treatment Plant. Section 2-122. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-122 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Bloomington for Airport Road improvements. Section 2-123. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-123 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Town of Normal for the Normal Northtown Road improvements. Section 2-124. 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, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-124 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Wood Dale for an intersection study of the Irving Park/Wood Dale Road. Section 2-125. The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-125 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Wood Dale for land acquisition and construction of a salt storage structure. Section 2-128. The sum of $150,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-128 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Wheatland Township for road improvements.
[May 31, 2001] 440 Section 2-138. The sum of $50,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-138 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Frankfort for signalization of Route 45 and a new intersection located approximately 1/3 mile north of the Route 45/Colorado Ave. intersection. Section 2-139. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-139 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant for intersection improvements and widening in Savanna at the junction of Route 64 and Route 84. Section 2-143. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-143 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Sterling for street improvements in Sterling. Section 2-144. The sum of $275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-144 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Park Ridge for signalization. Section 2-146. The sum of $200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-146 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the LaGrange Park Open Street Project 31st and Kinman. Section 2-147. The sum of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-147 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Roselle for a Route 20 bike and pedestrian bridge. Section 2-148. The sum of $60,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-148 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Arlington Heights for preliminary engineering. Section 2-149. The sum of $42,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-149 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Hoffman Estates for intersection improvements of Higgins Road at Gannon Drive
441 [May 31, 2001] (High School). Section 2-150. The sum of $300,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-150 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to Livingston & McLean Counties to resurface Weston blacktop. Section 2-152. The sum of $300,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-152 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Franklin Park for the underpass at Grand Avenue for the railroad relocation authority. Section 2-153. The sum of $325,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-153 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the Village of Franklin Park for a pedestrian overpass. Section 2-159. The sum of $100,000, for so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-159 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Sycamore for road improvements. Section 2-174. The sum of $24,897,354, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 2-174 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for all costs associated with infrastructure improvements. Section 3-1. The sum of $562,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 3-1 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government and educational facilities for infrastructure improvements. Section 3-2. The sum of $50,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 3-2 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to units of local government, educational facilities and not-for-profit organizations for all costs associated with infrastructure improvements. Section 4-1. The sum of $71,275,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY00, Section 4-1 of Public Act 91-708, as amended, is reappropriated from
[May 31, 2001] 442 the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements. Section 5-1. The sum of $66,898,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY00, Section 5-1 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements. Division FY98. The reappropriation in this Division continues an appropriation initially made for the fiscal year beginning July 1, 1997, for the purpose of the Build Illinois Program as set forth below. Section 32. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 4, Division FY98, Section 32 of Public Act 91-708, as amended, is reappropriated to the University of Illinois (formerly to the Capital Development Board) from the Build Illinois Bond Fund to plan for a medical school replacement at the University of Illinois at Chicago. Division FY97. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1996, for the purposes of the Build Illinois Program as set forth below. Section 5. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 4, Division FY97, Section 5 of Public Act 91-708, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for expenditure by the Division of Water Resources for infrastructure improvements to the Wood Dale/Itasca Reservoir. Section 7. The sum of $182,189, or so much thereof as may be necessary and remains unexpended on June 30, 2001 from a reappropriation made for such purposes in Article 4, Division FY97, Section 7 of Public Act 91-708, as amended, is reappropriated to the Department of Natural Resources from the Build Illinois Bond Fund for expenditure by the Division of Water Resources for infrastructure repairs of the Batavia Dam in Batavia, Illinois. Section 15. The sum of $48,800, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 4, Division FY97, Section 15 of Public Act 91-708, as amended, is reappropriated to the Environmental Protection Agency from the Build Illinois Bond Fund for a grant to the Village of Maple Park for infrastructure improvements. Section 21. The sum of $16,557, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 4, Division FY97, Section 21 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for rehabilitation of the concession building and other park improvements at Johnson Sauk Trail State Park in Henry County. Section 32. The sum of $1,223,221, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY97, Section 32 of Public Act 91-708, as
443 [May 31, 2001] amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for all costs associated with flood control projects for the DuPage County Forest Preserve District. Section 36. The sum of $1,100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY97, Section 36 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Environmental Protection Agency for a grant to the Fox River Water Reclamation District for improvements for the South Plant, the Skyline Treatment Plant and the Skyline Water Plant. Division FY96. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1995, for the purpose of the Build Illinois program set forth below. Section 1-9. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY96, Section 1-9 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for a grant to the Fox River Water Reclamation District for improvements for the South Plant, the Skyline Treatment Plant and the Skyline Water Plant. Division FY91. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1990, for the purposes of the Build Illinois Program as set forth below. Section 2-6. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 2-6 of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DEKALB To construct and equip the Engineering Building ..................................... $ 67,673 To purchase equipment and complete construction for Faraday Hall Addition ....... 130,109 Total, Build Illinois Bond Fund $197,782 Section 2-7. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 2-7 of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Southern Illinois University for the projects hereinafter enumerated: SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE To construct and equip the Biological Sciences Facilities .......................... $ 2,782 Total, Build Illinois Bond Fund $2,782 Section 2-8. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 2-8 of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for the projects hereinafter enumerated: UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
[May 31, 2001] 444 To construct and equip the Chemical and Life Sciences Building .............................$ 41,746 Section 2-20.1. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 2-20.1 of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DE KALB For construction of the Engineering Building including extension of utilities, in addition to funds previously appropriated for such purpose ...............................$ 56,439 Section 2-21A. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 2-21A of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Southern Illinois University for the projects hereinafter enumerated: SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE For construction and all other costs necessary for an addition and remodeling of the existing steam plant, in addition to funds previously appropriated for such purpose ........................................$ 27,897 Division FY90. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1989, for the purpose of the Build Illinois Program set forth below. Section 3-1.2a. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY90, Section 3-1.2a of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for loans and grants to units of local government for infrastructure improvements. Section 3-1.3. The following named amounts, or so much thereof as may be necessary and remain unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY90, Section 3-1.3 of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Department of Transportation for land acquisition, engineering, and contract costs for construction, reconstruction, extension, and improvement of State highways. FAP 412 (U.S. 51)..............................$ 4,356 Section 3-1.12b. The following named amounts, or so much thereof as may be necessary, and remain unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY90, Section 3-1.12b of Public Act 91-708, as amended, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Board of Higher Education for the projects hereinafter enumerated: NORTHERN ILLINOIS UNIVERSITY - DE KALB To construct an addition to Faraday Hall .........$ 10,024 Section 3-6.2a. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from a reappropriation heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2a of Public Act 91-708, as amended, is reappropriated from the
445 [May 31, 2001] Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for a grant to the City of Chicago for infrastructure improvements and large equipment purchase at the Crawford Industrial Park located at 47th Street and Pulaski Road. Section 3-6.2h. The amount of $60,840, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY90, Section 3-6.2h of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for grants to units of local governments as provided in the "Open Space Lands Acquisition and Development Act." Division FY89. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1988, for the purposes of the Build Illinois Program set forth below. Section 4-1.13. The amount of $162,937, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division V, Section 4-1.13 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the following projects at the approximate costs set forth below: Des Plaines Watershed Mitigation - Cook, DuPage, and Lake Counties - For implementation of flood hazard mitigation plans, developed in cooperation with units of local government in the Des Plaines Watershed, filed in accordance with Section 5 of the Flood Control Act of 1945, as amended (Ill. Rev. Stat., Ch. 19, par. 126e) ..................................... $ 100,000 Indian Creek - Kane County - For implementation of the Indian Creek flood control project in Kane County in cooperation with the City of Aurora ................................. 45,431 Midlothian Creek - Cook County - Improvement of Midlothian Creek channel to provide flood damage reduction for Fernway Subdivision in cooperation with the Villages of Orland Park and Tinley Park ...................... 469,524 Total $614,955 Division FY88. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1987, for the purposes of the Build Illinois Program set forth below. Section 5-1.10. The amount of $90,789, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY88, Section 5-1.10 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for loans and grants to units of local government for infrastructure improvements. Section 5-1.11. The amount of $10,044, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY88, Section 5-1.11 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for grants and loans to establish and operate small business incubators under the Small Business Incubator Program.
[May 31, 2001] 446 Division FY87a. The reappropriations in this Division continue certain appropriations initially made for the fiscal year beginning July 1, 1986, for the purposes of the Build Illinois Program set forth below. Section 6-1.13. The amount of $144,887, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-1.13 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for making grants to units of local government for the planning, design, construction, rehabilitation and any other necessary costs for wastewater treatment facilities and for plans, construction, repairs, improvements and any other necessary costs for sewer and water supply systems. Section 6-1.21. The amount of $20,058, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-1.21 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements. Section 6-2.27. The amount of $136,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-2.27 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the design, construction and land acquisition of a retention basin in East Chicago Heights. Section 6-3.22. The amount of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-3.22 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the purpose of a grant to the Rockford Park District for land acquisition and development of a park near the Illinois Central train depot in downtown Rockford. Section 6-3.32. The amount of $140,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-3.32 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for the purpose of a grant to the City of Elgin for extension of sewer lines to the Northeast Subarea. Section 6-4.4. The amount of $49,500, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-4.4 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a grant to Canteen Township in St. Clair County for road repairs. Section 6-4.8. The amount of $198,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-4.8 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Natural Resources for a recreational and flood control project and retention basin in the City of Sycamore. Section 6-4.18. The amount of $99,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such
447 [May 31, 2001] purposes in Article 4, Division FY87a, Section 6-4.18 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a grant to the Village of Swansea to resurface local roads and repair and replace gutters and curbs. Section 6-4.28. The amount of $49,500, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-4.28 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Transportation for a study to determine the feasibility of establishing an airport in Kankakee County. Section 6-5.24. The amount of $25,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-5.24 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the City of Benld for recreation and park facilities. Section 6-5.39. The amount of $127,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-5.39 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Village of Midlothian for flood control and drainage improvements. Section 6-5.44a. The amount of $3,621, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-5.44a of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government for the planning, design, construction, rehabilitation, repair, improvement, expansion, and any other necessary costs for storm water, sewer, sewage treatment and water supply systems, at the approximate cost set forth below: La Grange Highlands Sanitary District..........$ 3,621 Section 6-5.44b. The amount of $13,721, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-5.44b of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for units of local government for storm drainage at the approximate cost set forth below: Bonnie .......................................$ 13,721 Section 6-5.44f. The amount of $300,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-5.44f of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for a grant to the Village of Summit for planning, design, construction and any other necessary costs for flood control. Section 6-6.6. The amount of $3,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-6.6 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Illinois Community
[May 31, 2001] 448 College Board for the City Colleges of Chicago for costs associated with planning, utilities, site improvements, repairs, renovation, remodeling, and construction of Job Training Centers. Section 6-6.10. The amount of $49,768, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-6.10 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for the viaduct and roadway improvement program. Section 6-6.14. The amount of $507,028, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-6.14 of Public Act 91-708, as amended, is reappropriated to the Department of Transportation from the Build Illinois Bond Fund for the paving, upgrading or construction: (a) of streets and curbs at the following locations within the City of Chicago: 1. The 4300 block of West Wrightwood; 2. The 3600 block of West Byron; 3. The 3200 block of West Waveland; 4. The 4200 block of North Hamlin; 5. The 4200 block of West Grace; 6. The 4200 block of North Springfield; 7. The 3200 block of North Lawndale; 8. East 117th from Avenue O to Avenue H; 9. Avenue N from 131st to 132nd; 10. State Line Road from 106th to 112th; 11. Princeton Street from 30th Street to 31st Street; 12. South Wells from 27th Street through 29th Street; 13. 23rd Place from Princeton to Wentworth; 14. Sayre Avenue between Higgins and Kennedy Expressway; 15. Keystone Avenue from North Avenue to Armitage Avenue; 16. Harding Avenue from North Avenue to Armitage Avenue; 17. Lawndale Avenue from North Avenue to Armitage Avenue; and 18. The 1300 block of Monticello Avenue. (b) of curbs at the following locations within the City of Chicago: 1. The 3000 and 3100 blocks of North Elbridge Street; 2. The 2800, 2900 and 3000 blocks of West Fletcher Street; 3. The 2800, 2900 and 3000 blocks of West Wellington Street; 4. The 2800, 2900 and 3000 blocks of West Nelson Street; 5. The 5600 and 5700 blocks of West Henderson; 6. The 5600 and 5700 blocks of West Cornelia; 7. The 3300 block of North Major; 8. The 3300, 3400 and 3500 blocks of North Linder; 9. The 3300 and 3500 blocks of North Lockwood; 10. The 2000, 2100 and 2200 blocks of Leland Avenue; 11. The 2000, 2100, 2200 and 2300 blocks of Giddings; 12. The 6100 block of North Artesian; 13. The 4400 block of North Francisco; 14. The 2500 block of West Hollywood; 15. The 6100 block of North Rockwell; 16. The 2400 block of West Winona; 17. The 2300 block of West Superior; 18. The 2000, 2100 and 2200 blocks of West Thomas; 19. The 2200 block of West Cortez; 20. The 2000 and 2100 blocks of West Iowa;
449 [May 31, 2001] 21. The 1200 block of North Noble; 22. The 700 block of North Campbell; 23. The 5600, 5700 and 5800 blocks of Kostner from Bryn Mawr to Rodgers; 24. North Kostner from Hollywood to Rodgers; 25. North Kedvale from Leland to Lawrence; 26. Leland from Kedvale to Kildare; 27. Leland from Kimball to Pulaski; 28. Monticello from Wilson to Lawrence; 29. St. Louis from Wilson to Lawrence; 30. Bernard from Leland to Lawrence; 31. Kasson from Kennicott to Keystone; 32. West Ainslie from Kimball to Bernard; 33. The west side of the 1800 block of North Austin; 34. The west side of the 2300 block of North Austin; 35. The 3000 and 3100 blocks of North Marmora; 36. The north side of the 7100 block of West Cornelia; 37. The 5600 block of West Barry; 38. The east side of the 3000 block of Narragansett; 39. The 6100 block of Diversey; 40. The west side of the 2500 block of Neva; 41. The 3300 and 3400 blocks of Neva; 42. The 6200 and 6300 blocks of West Barry; 43. The 6600 block of West Barry; 44. The west side of the 3100 block of North Mobile; 45. The south side of 17th Street from Ashland to Paulina; 46. 17th Street from Paulina to Damen; 47. 3600 to 3800 block of Cumberland; 48. Sacramento Avenue from Addison to Cornelia; 49. Cornelia Avenue from Sacramento to Albany; 50. The 8300, 8400 and 8500 blocks of South Francisco Avenue; 51. The 8300, 8400 and 8500 blocks of South Whipple Avenue; 52. 82nd Street from Western Avenue to California Avenue; 53. 85th Street from Kenneth Avenue to Cicero Avenue; 54. The 8500, 8600 and 8700 blocks of South Ramsey Road; 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South Normal Avenue; 56. The 3500, 3600, 3700 and 3800 blocks of South Lituanica Avenue; 57. Eleanor Street from Throop to Loomis Avenue; and 58. Pershing Road from Wentworth to Wood. Section 6-6.22. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-6.22 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for the repair and replacement of roadway curbs in the area bounded by Cicero Avenue, Central Avenue, Armitage Avenue and Diversey Avenue, and the area bounded by Central Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue. Section 6-6.25. The amount of $28,720, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87a, Section 6-6.25 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation for a grant to the City of Chicago for roadway resurfacing improvements:
[May 31, 2001] 450 Farwell Ave. - Ridge Ave. to Western Ave. Morse Ave. - Ridge Ave. to Western Ave. Greenleaf Ave. - Ridge to Western Ave. Estes Ave. - Ridge Ave. to Western Ave. Rosemont - Western to Kedzie Leavitt - Norwood to Granville Granville Ave. from Western Ave. to Kedzie Division FY87b. The reappropriations in this Division continue certain appropriations initially made for the purpose of the renewal of the rural areas of Illinois for the fiscal year beginning July 1, 1986. Section 6-3.110. The amount of $70,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY87b, Section 6-3.110 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the purpose of a grant to the City of Bloomington for extension and expansion of sewers. Division FY86. The reappropriations in this Division continue certain appropriations initially made for the fiscal years beginning July 1, 1985, for the purpose of the Build Illinois Program set forth below. Section 8-1.21. The amount of $189,520, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-1.21 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the completion of the following projects at the approximate costs set forth below: Lower Des Plaines River at Tributaries Watershed - Cook and DuPage Counties - For construction of drainage, flood control, recreation and related improvements and facilities in the Lower Des Plaines Watershed; and for necessary land acquisition, relocation, and related expenses, all in general conformance with the Lower Des Plaines River and Tributaries Watershed Work plan in cooperation with the U.S. Soil Conservation Service and local governments sponsoring this Federal Flood Control project .......................$ 189,520 Section 8-1.22. The amount of $33,311, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-1.22 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for costs associated with drainage, flood control and related improvements. Section 8-2.28. The amount of $500,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-2.28 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources to assist in planning and construction of a water retention project on Tyler Creek. Section 8-2.33. The amount of $50,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-2.33 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural
451 [May 31, 2001] Resources for feasibility, engineering, and economic and environmental studies on the LaMoine Lake Project. Section 8-4.6. The amount of $100,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-4.6 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Purposes Fund to the Department of Commerce and Community Affairs for a grant to the Metro East Solid Waste Disposal and Energy Producing Service for its ordinary and contingent expenses. Section 8-5.3. The amount of $2,000,000, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-5.3 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Community College Board for the City Colleges of Chicago for costs associated with planning, utilities, site improvements, repairs, renovation, remodeling, and construction of Job Training Centers. Section 8-5.6. The amount of $460,003, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY86, Section 8-5.6 of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Transportation as a grant to the City of Chicago for a viaduct and roadway improvement program. Division FY86-FY93. The reappropriations in this Division continue certain appropriations initially made for the fiscal years beginning July 1, 1985 through 1992, combined for the purpose of the Build Illinois Program set forth below. Section 10A. The amount of $8,387,599, or so much thereof as may be necessary and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY89, Section 10A of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government for sewer systems and wastewater treatment facilities pursuant to rules and procedures established under the Anti-Pollution Bond Act. Section 10B. The amount of $74,425,264, or so much thereof as may be necessary, and remains unexpended on June 30, 2001, from appropriations heretofore made for such purposes in Article 4, Division FY90, Section 10B of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for wastewater compliance grants to units of local government or sewer systems and wastewater treatment facilities pursuant to procedures and rules established under the Anti-Pollution Bond Act. These grants are limited to projects for which the local government provides at least 30% of the project cost. There is an approved project compliance plan, and there is an enforceable compliance schedule prior to the grant award. The grant award will be based on eligible project cost contained in the approved compliance plan. Section 10E. The amount of $165,367, or so much thereof as may be necessary, and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 10E of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the University of Illinois for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning,
[May 31, 2001] 452 supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 10F. The amount of $2,129, or so much thereof as may be necessary, and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 10F of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for Southern Illinois University for miscellaneous capital improvements including construction, reconstruction, remodeling, improvement, repair and installation of capital facilities, costs of planning, supplies, equipment, materials, services, and all other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Section 10G. The amount of $1,119,478, or so much thereof as may be necessary, and remains unexpended on June 30, 2001 from appropriations heretofore made for such purposes in Article 4, Division FY91, Section 10G of Public Act 91-708, as amended, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Community College Board for grants to community colleges 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 other expenses required to complete the work. This appropriation shall be in addition to any other appropriated amounts which can be expended for these purposes. Division 9999. This Division contains provisions governing the expenditure of funds appropriated in these Articles. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in this Article until after the purposes and amounts have been approved in writing by the Governor. ARTICLE 58 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 General Revenue Fund: For Personal Services ........................ $ 4,968,000 For Employee Retirement Contributions Paid by Employer ............................ 197,200 For State Contributions to State Employees' Retirement System ............... 510,700 For State Contributions to Social Security ............................ 375,200 For Contractual Services ..................... 382,000 For Travel ................................... 87,700 For Commodities .............................. 34,250 For Equipment ................................ 83,150 For Telecommunications Services .............. 113,100 For Operation of Auto Equipment .............. 18,000 For Expenses of the Illinois Building Commission ......................... 372,400 Total $7,141,700 Payable from Capital Development Board Revolving Fund: For Personal Services ........................ $ 3,874,500 For Employee Retirement Contributions Paid by Employer ............................ 148,600 For State Contributions to State Employees' Retirement System ................ 386,100
453 [May 31, 2001] For State Contributions to Social Security ... 281,900 For Group Insurance .......................... 562,800 For Contractual Services ..................... 346,000 For Travel ................................... 295,700 For Commodities .............................. 30,600 For Printing ................................. 60,700 For Equipment ................................ 44,700 For Electronic Data Processing ............... 257,000 For operational purposes ..................... 850,000 For Telecommunications Services .............. 128,300 Payable from the School Infrastructure Fund: For operational purposes relating to the School Infrastructure Program ........... 600,000 Payable from the Illinois Building Commission Revolving Fund: For Expenses to Administer the Illinois Building Commission Act, including Refunds ...................... 250,000 Total $8,116,900 ARTICLE 59 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 General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission: For Personal Services ........................ $ 290,200 For Employee Retirement Contributions Paid by Employer ............................ 11,800 For State Contributions to State Employees' Retirement System ................ 31,000 For State Contributions to Social Security ............................. 20,900 For Contractual Services ..................... 57,800 For Travel ................................... 22,400 For Commodities .............................. 3,800 For Printing ................................. 1,300 For Equipment ................................ 5,500 For Telecommunications Services .............. 7,700 Total $452,400 ARTICLE 60 Section 1. The sum of $32,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act. ARTICLE 61 "Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 91-CC-3439, Walter Jones. Personal Injury, against the Department of Corrections....... $75,000.00 No. 93-CC-0403, Nicholas Sabaduquia. Personal Injury, against the Department of Corrections................................. $75,000.00 No. 93-CC-0413, Ruby Dean Landfair, Administrator of the Estate of Gary Kilpatrick Landfair and Maria Peterson, Special Administrator of the Estate of Gary Kilpatrick, A/K/A Landfair. Wrongful Death against the Department of Corrections....... $85,000.00 No. 93-CC-1324, Sandra Laniewicz. Personal Injury, against the Department of State Police...................................... $32,500.00 No. 94-CC-0600, Karla Burns. Personal Injury, against Illinois State University........... $40,000.00 No. 94-CC-1115, John P. Daniels. Personal Injury, against the University of Illinois.. $29,978.01
[May 31, 2001] 454 No. 94-CC-3495, Laverne Schmieg, Special Administrator of the Estate of Dora A. Schmieg, Deceased. Personal Injury against the Department of Corrections............... $9,938.54 No. 94-CC-3496, Esther Johnson. Personal Injury against the Department of Corrections....... $5,453.48 No. 94-CC-3497, Nancy Papenberg, Special Administrator of the Estate of Leo B. Moll, Deceased. Personal Injury against the Department of Corrections................... $9,938.54 No. 95-CC-0532, Kapner, Wolfberg & Associates. Breach of Contract, against the Board of Trustees of the University of Illinois...... $11,258.20 No. 95-CC-0535, Marcello Cerasani. False Imprisonment, against the State of Illinois. $30,000.00 No. 95-CC-0614, R & G, INC. Debt against the Department of Transportation................ $33,897.50 No. 95-CC-0745, Jennifer Washlow. Personal Injury, against Illinois State University .. $25,000.00 No. 95-CC-4095, First Health Services Corporation. Breach of Contract against the Department of Public Aid.................... $1,725,000.00 No. 96-CC-2286, Gail Kaplan, Ph.D. Debt, against the Department of Children and Family Services............................. $249,830.75 No. 96-CC-2736, Yamileth Arango Mendez, individually and as Administrator of the estate of Juan Andres Mendez and as Mother and next friend of Iriana Mendez and Taina Mendez. Wrongful Death against the Department of Corrections .................. $12,500.00 No. 97-CC-0289, Ronald L. Barnes and Kristina R. Barnes, individually and as guardians and next friend of Ronald Nicholas Barnes. Personal Injury, against the Department of Agriculture................................. $6,000.00 No. 97-CC-0365, Demetrius Curry. Personal Injury against Northern Illinois University........ $60,000.00 No. 97-CC-2506, Ariel Adams, a Minor, by her Next Friend and Natural Mother, Paula Adams, and Paula Adams, against the Department of Public Aid.................................. $20,000.00 No. 98-CC-1196, Donald F. Hollenkamp. Personal Injury, against the Department of Natural Resources................................... $45,333.36 No. 98-CC-5179, Lake Environmental, INC. Fees against the Department of Public Health..... $18,115.66 No. 99-CC-0083, Debra A. Heenan. Judgement against the Department of Revenue........... $9,542.20 No. 99-CC-0347, Capitol Systems Group. Debt, against the Department of Public Aid........ $5,631.25 No. 99-CC-1675, Lutheran Child and Family Services of Illinois. Debt against the Department of Children and Family Services.. $66,555.26 No. 99-CC-2659, Worth Township Trustees of Schools. Debt, against the Illinois State Board of Education.......................... $112,656.00 No. 00-CC-2199, Aunt Martha's Youth Services Center, INC. Debt, against the Department of Children and Family Services................ $127,253.00 No. 00-CC-2376, Reimburse Federal Fund 495, Old Age Survivors Insurance Fund. Against the Department of Human Services................ $106,451.00 No. 01-CC-0130, Victor C. Newmann Associates. Debt against the Department of Children and Family Services............................. $111,264.50
455 [May 31, 2001] No. 01-CC-0226, Community Counseling Center of Chicago. Debt, against the Department of Human Services.............................. $352,605.96 No. 01-CC-0277, Aunt Martha's Youth Service Center, INC. Debt against the Department of Children and Family Services................ $81,722.42 No. 01-CC-0280, Ronald Jones. Illegal Incarceration, against the Department of Corrections................................. $125,035.97 No. 01-CC-0324, Little City Foundation, Debt, against the Department of Human Services.... $245,929.50 No. 01-CC-0499, Swedish American Hospital. Debt, against the Department of Human Services.................................... $73,898.13 No. 01-CC-0981, National Data Corporation. Debt, against the Department of Public Aid........ $313,203.11 No. 01-CC-1128, University of Illinois at Springfield. Debt against the Illinois Student Assistance Commission............... $84,317.00 No. 01-CC-1406, Little City Foundation, Debt, against the Department of Human Services.... $226,701.20 No. 01-CC-1678, Citizens Organizing Project. Fees, against the Department of Natural Resources................................... $44,924.99 No. 01-CC-2107, United Developmental Services. Debt, against the Department of Human Services.................................... $124,635.96 No. 01-CC-2150, Chestnut Health Systems, INC. Debt, against the Department of Human Services.................................... $140,900.37 No. 01-CC-2181, Novanis. Debt, against the Department of Public Aid . ................. $211,897.00 No. 01-CC-2548, Residential Options, INC. Debt, against the Department of Human Services.... $102,687.07 No. 01-CC-2695, United States of America. Settlement of debt against the Department of Natural Resources........................... $37,574.94 No. 01-CC-2761, Thresholds. Debt, against the Department of Human Services. .............. $134,123.29 No. 01-CC-2886, Green Chevrolet. Debt, against the Department of Corrections. ............. $53,727.94 No. 01-CC-2925, Champaign-Urbana Public Health Dept. Debt, against the Department of Public Health............................... $50,729.51 No. 01-CC-3158, University of Illinois at Chicago, Dept. of Psychiatry. Debt, against the Department of Human Services............ $52,816.50 No. 01-CC-3422, Community Services (ROCS) System. Debt, against the Department of Human Services.............................. $116,243.28 No. 01-CC-3956, Stepping Stones of Rockford, INC. Debt against the Department of Human Services.................................... $50,992.88 For payments of awards for lapsed appropriation claims less than $50,000.................... $385,702.55 Section 2. The following named amounts are appropriated to the Court of Claims from the Education Assistance Fund 007, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $8,779.00 Section 3. The following named amounts are appropriated from State Fund 011, Road Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
[May 31, 2001] 456 No. 90-CC-3072, J.W. Todd, personal injury, against the Department of Transportation.... $425,000.00 No. 90-CC-3072, Dorothy Todd, personal injury, against the Department of Transportation.... $325,000.00 No. 93-CC-2013, Larry Wade Gibbons. Personal Injury, against the Department of Transportation.............................. $90,000.00 No. 94-CC-0811, Harold Stojentin. Personal Injury, against the Department of Transportation.............................. $8,935.00 No. 95-CC-3948, Helen Lundy and Jack Barnes. Breach of Contract, against the Department of Transportation........................... $10,837.00 No. 98-CC-2699, State Farm Insurance Co. a/s/o George Tuthill and Carrie Tuthill. Property Damage, against the Department of Transportation.............................. $2,745.11 No. 98-CC-3700, Jill Chinderle. Personal Injury, against the Department of Transportation.............................. $9,000.00 No. 98-CC-3700, JoAnn Carnes. Personal Injury, against the Department of Transportation.... $5,000.00 No. 99-CC-0329, State Farm Mutual Insurance Co. Property Damage, against the Department of Transportation.............................. $2,827.59 No. 99-CC-0331, State Farm Mutual Insurance Co. Damages, against the Department of Transportation.............................. $2,842.13 No. 99-CC-1067, Lori Bialka, personal injury, against the Department of Transportation.... $50,000.00 No. 99-CC-4309, Liberty Mutual, a/s/o Builders Transportation Co. INC. Property Damage, against the Department of Transportation.... $34,000.00 No. 99-CC-4415, Associated Technical Services. Property Damage, against the Department of Transportation.............................. $17,500.00 For payments of awards for lapsed appropriation claims less than $50,000.................... $257,723.62 Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $3,860.70 Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-4595, The Women's Treatment Center, Debt, against the Department of Human Services.................................... $156,610.12 No. 00-CC-4596, Caritas (formerly Interventions) Debt, against the Department of Human Services.................................... $575,283.52 No. 01-CC-0453, Heritage Behavioral Health Center, Inc. Debt, against the Department of Human Services.............................. $130,907.69 For payments of awards for lapsed appropriation claims less than $50,000.................... $8,848.20 Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000. .................. $109.99
457 [May 31, 2001] Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $3,305.00 Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $330.96 Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $3,309.31 Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $532.71 Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $2,421.31 Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 044, Lobbyist Registration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $2,437.50 Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $299.09 Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $135.97 Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 048, Rural/Downstate Health Access Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,562.50 Section 17. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $32,166.25 Section 18. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
[May 31, 2001] 458 For payments of awards for lapsed appropriation claims less than $50,000 ................... $103.04 Section 19. The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $129.75 Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $4,813.02 Section 21. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-1238, Heartland Human Services, Debt, against the Department of Public Health..... $70,519.25 No. 01-CC-2959, Southern Illinois University. Debt, against the Department of Public Health...................................... $69,850.88 For payments of awards for lapsed appropriation claims less than $50,000.................... $26,492.97 Section 22. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $5,638.28 Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,829.64 Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $71.10 Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 074, EPA Special State Projects Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $13,926.96 Section 26. The following named amounts are appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-2421, Wabash & Ohio Special Educ. Coop. Debt, against the Department of Human Services.................................... $48,133.44 Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 085, Illinois Gaming Law Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $250.00 Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit Fund, to pay claims in conformity with awards and
459 [May 31, 2001] recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $2,212.70 Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 093, IL State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than 247,000.................... $4,902.25 Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 094, DCFS Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $109.11 Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 110, State Board of Education State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $18,824.82 Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 113, Community Health Center Care Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $4,000.00 Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $193.84 Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA Administration and Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $750.00 Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,121.77 Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 184, Violence Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $368.10 Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 203, Teachers Health Insurance Security Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $99.00 Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 215, CDB Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
[May 31, 2001] 460 For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,178.09 Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $9,873.80 Section 40. he following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $838.99 Section 41. The following named amounts are appropriated to the Court of Claims from Federal Fund 239, SBE Department of Health and Human Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $14,250.00 Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 256, Public Health Water Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $46.25 Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 270, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $352.00 Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $120.03 Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $20.94 Section 46. The following named amounts are appropriated to the Court of Claims from State Fund 295, Secretary of State Interagency Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $357.85 Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $14,194.99 Section 48. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
461 [May 31, 2001] For payments of awards for lapsed appropriation claims less than $50,000 ................... $59,179.68 Section 49. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $21,727.32 Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,298.69 Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 368, Drug Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,977.87 Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 369, Feed Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $45.32 Section 53. The following named amounts are appropriated to the Court of Claims from Federal Fund 396, Senior Health Insurance Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $916.63 Section 54. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-3325, University of Illinois at Chicago. Debt against the Department of Human Services.............................. $79,942.46 For payments of awards for lapsed appropriation claims less than $50,000.................... $683.00 Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Assistance Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $16,784.86 Section 56. The following named amounts are appropriated to the Court of Claims from State Fund 436, Safety Responsibility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $685.00 Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $322.57 Section 58. The following named amounts are appropriated to the Court of Claims from Federal Fund 476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
[May 31, 2001] 462 For payments of awards for lapsed appropriation claims less than $50,000 ................... $735.52 Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 479, State Employees' Retirement System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $991.73 Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 483, SOS Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,500.00 Section 61. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-1583, Office of the Attorney General. Debt, against the Criminal Justice Information Authority....................... $135,259.34 No. 01-CC-1628, Cook County State's Attorney's Office. Debt, against the Criminal Justice Information Authority....................... $72,085.19 For payments of awards for lapsed appropriation claims less than $50,000.................... $97,943.78 Section 62. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $13,231.50 Section 63. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $742.00 Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $77.00 Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 99-CC-3242, St. Vincent's Home, INC., Breach of statutory duty, against the Department of Public Health............................... $9,451.43 Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $455.60 Section 67. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
463 [May 31, 2001] For payments of awards for lapsed appropriation claims less than $50,000.................... $12,995.07 Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $284.54 Section 69. The following named amounts are appropriated to the Court of Claims from State Fund 577, Community College Health Insurance Security Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $7,897.44 Section 70. The following named amounts are appropriated to the Court of Claims from Federal Fund 607, Special Projects Division Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $433.72 Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $36,598.73 Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 649, Motor Carrier Safety Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $53,033.00 Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 676, Student Assistance Commission Student Loan Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,504.07 Section 74. The following named amounts are appropriated to the Court of Claims from Federal Fund 700, USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $26,043.33 Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $2,279.04 Section 76. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $90.55 Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative Fund, to pay claims in conformity with awards and
[May 31, 2001] 464 recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $4,724.99 Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $384.20 Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $6,914.04 Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 801, Attorney General State Projects and Court Ordered Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $89.95 Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $19,119.02 Section 82. The following named amounts are appropriated to the Court of Claims from Federal Fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $446.40 Section 83. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $47,292.55 Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $604.28 Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 865, Domestic Violence Shelter and Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $2,706.70 Section 86. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $903.01 Section 87. The following named amounts are appropriated to the Court of Claims from Federal Fund 873, Preventive Health and Health Services Block Grant Fund, to pay claims in
465 [May 31, 2001] conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $3,000.00 Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 883, Intra-Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $77.98 Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 886, Criminal Justice Information Systems Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $1,854.18 Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $3,879.65 Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $734.00 Section 92. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,744.38 Section 93. The following named amounts are appropriated to the Court of Claims from Federal Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payment of awards for lapsed appropriation claims less than $50,000.................... $5,325.29 Section 94. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $3,625.00 Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $211.94 Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 929, Violent Crime Victims Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $441.00 Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court
[May 31, 2001] 466 of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,180.00 Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $22,294.55 Section 99. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $14.06 Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans' Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.................... $9,499.83 Section 101. The following named amounts are appropriated to the Court of Claims from Federal Fund 988, Attorney General's Federal Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,241.65 Section 102. The following named amounts are appropriated to the Court of Claims from State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000 ................... $1,203.87 ARTICLE 62 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses: CLAIMS ADJUDICATION Payable from the General Revenue Fund: For Personal Services........................... $ 935,300 For State Contribution to State Employees' Retirement System................ 93,900 For Employee Retirement Contributions Paid by Employer............................ 37,400 For State Contribution to Social Security.................................... 71,500 For Contractual Services........................ 33,200 For Travel...................................... 12,200 For Commodities................................. 7,500 For Printing.................................... 3,500 For Equipment................................... 5,200 For Telecommunications Services................. 5,500 For Reimbursement for Incidental Expenses Incurred by Judges................... 35,300 Total $1,240,500 Section 10. The amount of $228,800, or so much thereof 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 13. The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing
467 [May 31, 2001] of an appropriation originally made from any funds held by the State Treasurer. Section 15. The following named amounts, or so much thereof 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 General Revenue Fund............................................ $24,000,000 For claims other than Crime Victims: Payable from the General Revenue Fund.................................... 10,000,000 Payable from the Road Fund.................... 1,000,000 Payable from the DCFS Children's Services Fund............................... 1,500,000 Payable from the State Garage Revolving Fund.............................. 50,000 Payable from the Traffic and Criminal Conviction Surcharge Fund.......... 100,000 Payable from the Vocational Rehabilitation Fund......................... 125,000 Total $36,775,000 ARTICLE 63 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 General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission: For Personal Services ........................ $ 382,500 For Employee Retirement Contributions Paid by Employer............................. 15,300 For State Contributions to State Employees' Retirement System................. 39,800 For State Contributions to Social Security ............................. 29,300 For Contractual Services ..................... 113,500 For Travel ................................... 23,000 For Commodities .............................. 4,500 For Printing ................................. 19,000 For Equipment ................................ 12,700 For Telecommunications Services .............. 19,000 For Operation of Automotive Equipment......... 3,000 For Expenses relative to the operation of the Commission............................ 65,000 Total $726,600 ARTICLE 64 Section 1. The sum of $3,000,000, 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. Section 2. The sum of $2,993,469, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purposes in Article 26, Section 1 of Public Act 91-0706, as amended, is reappropriated 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 65 Section 1. The amount of $313,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
[May 31, 2001] 468 ARTICLE 66 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named: OPERATIONS For Personal Services ........................ $ 1,239,500 For Employee Retirement Contributions Paid by Employer ............................ 49,600 For State Contributions to State Employees' Retirement System ................ 128,900 For State Contributions to Social Security ............................. 94,800 For Contractual Services ..................... 141,500 For Travel ................................... 23,000 For Commodities .............................. 5,100 For Printing ................................. 2,900 For Equipment ................................ 33,900 For Electronic Data Processing ............... 60,200 For Telecommunications Services .............. 32,700 For Operation of Auto Equipment .............. 2,800 Total $1,814,900 ARTICLE 67 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 General Revenue Fund to the Environmental Protection Agency: ADMINISTRATION For Personal Services ........................ $ 3,367,400 For Employee Retirement Contributions Paid by Employer ............................ 134,700 For State Contributions to State Employees' Retirement System ................ 350,300 For State Contributions to Social Security ............................. 257,600 For Contractual Services ..................... 2,660,400 For Travel ................................... 30,700 For Commodities .............................. 64,100 For Printing ................................. 12,900 For Equipment ................................ 132,500 For Telecommunications Services .............. 154,400 For Operation of Auto Equipment .............. 12,900 Total $7,177,900 Section 2. 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 ..................... $ 1,638,600 Payable from Underground Storage Tank Fund: For Contractual Services ..................... 152,600 Payable from Solid Waste Management Fund: For Contractual Services ..................... 167,700 Payable from Subtitle D Management Fund: For Contractual Services ..................... 61,000 Payable from Clean Air Act Permit Fund: For Contractual Services ..................... 795,200 Payable from Water Revolving Fund: For Contractual Services ..................... 595,600 Payable from Community Water Supply Laboratory Fund: For Contractual Services ..................... 74,400 Payable from Used Tire Management Fund: For Contractual Services ..................... 80,500 Payable from Conservation 2000 Fund:
469 [May 31, 2001] For Contractual Services ..................... 20,200 Payable from Hazardous Waste Fund: For Contractual Services ..................... 224,800 Payable from Environmental Protection Permit and Inspection Fund: For Contractual Services ..................... 279,900 Payable from Vehicle Inspection Fund: For Contractual Services ..................... 338,800 Total $4,429,300 Section 3. The sum of $972,300, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for pollution prevention activities. Section 4. The sum of $275,000, 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 the planning, administration, and operation of environmental intern programs to be funded by advance contributions. Section 5. The sum of $500,000, 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 the development and implementation of Illinois Environmental Facts On-Line. Section 6. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for funding the Green Illinois program. Section 7. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the toxic and hazardous materials program. Section 8. The sum of $342,900, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for the purpose of administering the regulatory innovation program. Section 9. The sum of $21,100, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program. Section 10. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of administering the Emergency Planning and Community Right-To-Know Act (EPCRA). Section 11. The sum of $240,300, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for development of environmental planning activities. Section 12. 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 General Revenue Fund: For Personal Services ........................ $ 2,192,500 For Employee Retirement Contributions Paid by Employer ............................ 87,700 For State Contributions to State Employees' Retirement System ................ 228,000 For State Contributions to Social Security ............................. 167,700
[May 31, 2001] 470 For Travel ................................... 8,800 For Commodities .............................. 2,000 For Equipment ................................ 16,000 For Telecommunications Services .............. 20,600 For Operation of Auto Equipment .............. 1,000 Total $2,724,300 Section 13. The sum of $100,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of funding the State's share of the cost of a photo chemically reactive grid model to prepare an ozone plan for the Chicago metropolitan area. Section 14. 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. Payable from U.S. Environmental Protection Fund: For Personal Services .................. $ 2,838,800 For Employee Retirement Contributions Paid by Employer ............................ 113,600 For State Contributions to State Employees' Retirement System ................ 295,200 For State Contributions to Social Security ............................. 217,200 For Group Insurance .......................... 462,400 For Contractual Services ..................... 1,425,700 For Travel ................................... 165,800 For Commodities .............................. 132,000 For Printing ................................. 43,900 For Equipment ................................ 638,300 For Telecommunications Services .............. 195,300 For Operation of Auto Equipment .............. 41,800 For Use by the City of Chicago ............... 374,600 For Expenses Related to the Development and Implementation of a Targeted Clean Air Information and Education Program ....................... 600,000 Total $7,544,600 Payable from the Environmental Protection Permit and Inspection Fund for Air Permit and Inspection Activities: For Personal Services ........................ $ 754,000 For Other Expenses ........................... 630,200 For Deposit into the Clean Air Act Permit Fund ................................. 50,000 For Refunds .................................. 100,000 Total $1,534,200 Payable from the Vehicle Inspection Fund: For Personal Services .............................. $ 5,195,200 For Employee Retirement Contributions Paid by Employer ............................ 207,800 For State Contributions to State Employees' Retirement System ................ 529,900 For State Contributions to Social Security ............................. 397,400 For Group Insurance .......................... 976,800 For Vehicle Inspections ...................... 46,838,900 For Contractual Services ..................... 1,729,900 For Travel ................................... 85,000 For Commodities .............................. 33,000 For Printing ................................. 409,000 For Equipment ................................ 100,000 For Telecommunications ....................... 90,000 For Operation of Auto Equipment .............. 22,900 For Expenses Related to the Implementation and Operation of a Market Based
471 [May 31, 2001] Pollution Reduction Program ................. 281,700 Total $56,897,500 Section 15. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act 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 ..................... $ 11,640,700 For Deposit into the Environmental Protection Permit and Inspection Fund ........................................ 50,000 For Refunds .................................. 100,000 Total $11,790,700 Section 16. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of funding an air monitoring network at the Robbins Resource Recovery Incinerator, Robbins, Illinois. Section 17. The sum of $117,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for the purpose of funding an on-site monitor at the Robbins Resource Recovery Incinerator, Robbins, Illinois. Section 18. 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 .................................... $ 100,000 For Grants and Rebates ....................... 7,000,000 Total $7,100,000 Section 19. The sum of $200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 30, Section 12 of Public Act 91-706, as amended by this Act, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for all costs associated with the O'Hare Toxic Study. Section 20. 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. Section 21. 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: LABORATORY SERVICES Payable from General Revenue Fund: For Personal Services ........................ $ 2,044,200 For Employee Retirement Contributions Paid by Employer ............................ 81,800 For State Contributions to State Employees' Retirement System ................ 212,600 For State Contributions to Social Security ............................. 156,400 For Contractual Services ..................... 264,100 For Travel ................................... 5,300 For Commodities .............................. 161,900 For Printing ................................. 9,700 For Equipment ................................ 177,900 For Telecommunications Services............... 6,800 For Operation of Auto Equipment .............. 1,600 For Permanent Improvements ................... 11,600
[May 31, 2001] 472 Total $3,133,900 Section 22. The named amounts, or so much thereof as may be necessary, are 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 ..................... $ 4,534,200 For Permanent Improvements ................... 8,400 Total $4,542,600 Section 23. The sum of $682,800, 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 24. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities. 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 Environmental Protection Agency: LAND POLLUTION CONTROL Payable from General Revenue Fund: For Personal Services ........................ $ 1,487,800 For Employee Retirement Contributions Paid by Employer ............................ 59,500 For State Contributions to State Employees' Retirement System ................ 154,700 For State Contributions to Social Security ............................. 113,800 Total $1,815,800 Payable from General Revenue Fund for Expenses Related to the Illinois Hazardous Waste Site Cleanup Program: For Personal Services ........................ $ 1,469,400 For Employee Retirement Contributions Paid by Employer ............................ 58,800 For State Contributions to State Employees' Retirement System ................ 152,800 For State Contributions to Social Security ............................. 112,400 For Contractual Services ..................... 23,100 For Travel ................................... 33,300 For Commodities .............................. 7,900 For Equipment ................................ 35,000 For Telecommunications Services .............. 12,000 For Operation of Auto Equipment .............. 4,400 Total $1,909,100 Payable from the General Revenue Fund for Expenses Related to the Solid Waste Program: For Personal Services ........................ $ 741,800 For Employee Retirement Contributions Paid by Employer ............................ 29,700 For State Contributions to State Employees' Retirement System ................ 77,100 For State Contributions to Social Security ............................. 56,700 For Contractual Services ..................... 2,300 For Travel ................................... 6,600 For Telecommunications Services .............. 5,900 Total $920,100 Payable from U.S. Environmental
473 [May 31, 2001] Protection Fund: For Personal Services ........................ $ 2,784,100 For Employee Retirement Contributions Paid by Employer ............................ 111,400 For State Contributions to State Employees' Retirement System ................ 289,500 For State Contributions to Social Security ............................. 213,000 For Group Insurance .......................... 545,800 For Contractual Services ..................... 841,000 For Travel ................................... 58,600 For Commodities .............................. 68,600 For Printing ................................. 59,000 For Equipment ................................ 106,000 For Telecommunications Services .............. 211,600 For Operation of Auto Equipment .............. 37,700 For Use by the Office of the Attorney General 25,000 For Underground Storage Tank Program ......... 2,268,500 Total $7,619,800 Section 26. 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 ........................ $ 2,148,900 For Employee Retirement Contributions Paid by Employer ............................ 86,000 For State Contributions to State Employees' Retirement System ................ 223,500 For State Contributions to Social Security ............................. 164,400 For Group Insurance .......................... 379,800 For Contractual Services ..................... 270,000 For Travel ................................... 90,000 For Commodities .............................. 100,000 For Printing ................................. 5,000 For Equipment ................................ 150,000 For Telecommunications Services .............. 65,000 For Operation of Auto Equipment .............. 53,800 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 ................................. 6,100,000 Total $9,836,400 Section 27. 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 ........................ $ 2,233,900 For Employee Retirement Contributions Paid by Employer ............................ 89,400 For State Contributions to State Employees' Retirement System ................ 232,300 For State Contributions to Social Security ............................. 170,900 For Group Insurance .......................... 394,800 For Contractual Services ..................... 489,900 For Travel ................................... 40,000 For Commodities .............................. 15,400 For Equipment................................. 100,400 For Telecommunications Services............... 21,300
[May 31, 2001] 474 For Operation of Auto Equipment .............. 6,200 For Reimbursements to Eligible Owners/ Operators of Leaking Underground Storage Tanks, including claims submitted in prior years and for costs associated with site remediation....... 55,000,000 Total $58,794,500 Section 28. The sum of $30,405,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from reappropriations made in Article 30, Section 24 of Public Act 91-0706, as amended is reappropriated to the Environmental Protection Agency from the Anti-Pollution Fund for payment of claims submitted, including claims submitted in prior years, to the state and approved for payment under the Leaking Underground Storage Tank Program established in Title XVI of the Environmental Protection Act. Section 29. 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 ........................ $ 296,900 For Employee Retirement Contributions Paid by Employer ............................ 11,800 For State Contributions to State Employees' Retirement System ................ 30,700 For State Contributions to Social Security ............................. 22,700 For Group Insurance .......................... 50,400 For Contractual Services ..................... 440,000 For Travel ................................... 4,000 For Commodities .............................. 20,000 For Printing ................................. 2,000 For Equipment ................................ 110,000 For Telecommunications Services .............. 15,000 For Operation of Auto Equipment .............. 18,000 For Personal Services and Other Expenses Related to Removal or Remedial Actions and for Expenses Related to Reviewing the Performance of Response Actions Pursuant to Title XVII of the Environmental Protection Act .............................. 3,764,200 For Contractual Services for Site Remediations, including costs in Prior Years .............................. 28,966,800 Total $33,752,500 Section 30. The sum of $10,165,600, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 30, Section 27 of Public Act 91-0706, as amended, is reappropriated from the Hazardous Waste Fund to the Environmental Protection Agency for stabilization and remediation activities at the Paxton Landfill. Section 31. 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 ........................ $ 1,086,200 For Employee Retirement Contributions Paid by Employer ............................ 44,500 For State Contributions to State Employees' Retirement System ................ 115,800 For State Contributions to Social Security ............................. 85,300
475 [May 31, 2001] For Group Insurance .......................... 193,200 For Contractual Services ..................... 561,900 For Travel ................................... 19,800 For Commodities .............................. 22,900 For Printing ................................. 71,200 For Equipment ................................ 100,000 For Telecommunications Services .............. 24,500 For Operation of Auto Equipment .............. 11,400 Total $2,336,700 Section 32. 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......................... $ 1,390,400 For Employee Retirement Contributions Paid by Employer ............................ 55,500 For State Contributions to State Employees' Retirement System ................ 144,600 For State Contributions to Social Security ............................. 104,300 For Group Insurance .......................... 285,600 For Contractual Services ..................... 280,000 For Travel ................................... 50,000 For Commodities .............................. 6,000 For Equipment ................................ 60,000 For Telecommunications Services .............. 33,900 For Operation of Auto Equipment .............. 14,500 For Refunds .................................. 20,000 For financial assistance to units of local government for operations under delegation agreements ....................... 750,000 Total $3,194,800 Section 33. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years: Payable from the Solid Waste Management Fund................................. $1,200,000 Payable from the General Revenue Fund............. $2,000,000 Payable from the Special State Projects Trust Fund............................... $250,000 Section 34. 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 ........................ $1,220,100 For Employee Retirement Contributions Paid by Employer ............................ 48,800 For State Contributions to State Employees' Retirement System ................ 126,900 For State Contributions to Social Security ............................. 93,300 For Group Insurance .......................... 210,000 For Contractual Services ..................... 2,089,400 For Travel ................................... 32,000 For Commodities .............................. 15,000 For Printing ................................. 2,000 For Equipment ................................ 100,000 For Telecommunications Services .............. 14,700 For Operation of Auto Equipment .............. 8,000 Total $3,960,200
[May 31, 2001] 476 Section 35. 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 ........................ $ 849,400 For Employee Retirement Contributions Paid by Employer ............................ 34,000 For State Contributions to State Employees' Retirement System ................ 88,300 For State Contributions to Social Security .................................... 63,700 For Group Insurance .......................... 142,800 For Contractual Services ..................... 222,100 For Travel ................................... 27,000 For Commodities .............................. 12,000 For Equipment ................................ 50,000 For Telecommunications ....................... 16,800 For Operation of Auto Equipment .............. 9,100 Total $1,515,200 Section 36. The sum of $750,000, 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 37. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195. Section 38. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for oversight of site development at solid waste management facilities in accordance with the purposes specified or contributed funds. Section 39. The named amounts, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program: Payable from General Revenue Fund: For Personal Services and Other Expenses of the Program ..........................$961,000 Payable from the Brownfields Redevelopment Fund: For Personal Services and Other Expenses of the Program...........................$370,800 For Brownfields Redevelopment Loans in accordance with Section 58.15, including costs in prior years..................$7,000,000 Section 40. The sum of $3,000,000, new appropriation, is appropriated and the sum of $3,591,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 30, Section 36 of Public Act 91-0706, as amended, is reappropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for grants to local governments in accordance with Section 58.13. Section 41. 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
477 [May 31, 2001] Payable from General Revenue Fund: For Personal Services ........................ $ 4,569,300 For Employee Retirement Contributions Paid by Employer ............................ 182,800 For State Contributions to State Employees' Retirement System ................ 475,200 For State Contributions to Social Security ............................. 349,600 For Contractual Services ..................... 250,300 For Travel ................................... 41,300 For Commodities .............................. 29,500 For Printing ................................. 13,100 For Equipment ................................ 106,100 For Telecommunications Services .............. 29,000 For Operation of Auto Equipment .............. 31,300 For all Costs Associated with the Illinois River 2020 Program.................. 1,400,000 Total $7,477,500 Payable from U.S. Environmental Protection Fund: For Personal Services ........................ $ 6,060,400 For Employee Retirement Contributions Paid by Employer ............................ 242,300 For State Contributions to State Employees' Retirement System ................ 629,700 For State Contributions to Social Security ............................. 463,600 For Group Insurance .......................... 1,054,900 For Contractual Services ..................... 2,337,000 For Travel ................................... 113,900 For Commodities .............................. 67,600 For Printing ................................. 58,200 For Equipment ................................ 436,500 For Telecommunications Services .............. 178,600 For Operation of Auto Equipment .............. 61,500 For Use by the Department of Public Health ............................... 653,000 For non-point source pollution management including costs in prior years............... 6,235,000 For Federal Clean Water Act Demonstrations and Studies Under the Federal Clean Water Act, including costs in prior years............... 520,000 For Water Quality Planning, including costs in prior years............... 350,000 For Use by the Department of Agriculture ................................. 68,800 Total $19,531,000 Section 42. The sum of $744,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made for such purpose in Article 30, Section 41 of Public Act 91-0706, as amended, is reappropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for financial assistance to economically disadvantaged communities for wastewater facility projects. Section 43. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act: For Personal Services ........................ $ 387,000 For Employee Retirement Contributions Paid by Employer ............................ 15,500 For State Contribution to State Employees' Retirement System ................ 40,200
[May 31, 2001] 478 For State Contribution to Social Security ............................. 29,600 For Group Insurance .......................... 75,600 For Contractual Services ..................... 36,100 For Travel ................................... 6,000 For Commodities .............................. 6,000 For Printing ................................. 4,000 For Equipment ................................ 30,000 For Telecommunications ....................... 10,000 For Operation of Automotive Equipment ........ 2,000 Total $642,000 Section 44. 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 ........................ $ 706,500 For Employee Retirement Contributions Paid by Employer ............................ 28,300 For State Contribution to State Employees' Retirement System ................ 73,500 For State Contribution to Social Security ............................. 54,000 For Group Insurance .......................... 117,600 For Contractual Services ..................... 31,600 For Travel ................................... 10,000 For Commodities .............................. 7,000 For Printing ................................. 4,000 For Equipment ................................ 62,000 For Telecommunications Services .............. 11,200 For Operation of Automotive Equipment ........ 10,000 Total $1,115,700 Section 45. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000 Fund to the Environmental Protection Agency for the purpose of funding lake management activities required by the Illinois Lake Management Program: For Personal Services and Other Expenses of the Program ..................... $ 554,800 For Financial Assistance ..................... 1,025,000 Total $1,579,800 Section 46. The sum of $3,033,500, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purpose in Article 30, Sections 44 and 45 of Public Act 91-0706, as amended is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance under the Illinois Lake Management Program. Section 47. 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 ...................... $ 2,168,800 For Program Support Costs of Water Pollution Control Revolving Loan Program ................................ 5,904,800 For Administrative Costs of the Drinking Water Revolving Loan Program ................ 1,189,800 For Program Support Costs of the Drinking Water Revolving Loan Program................. 200,000 For all Costs Associated with the Drinking
479 [May 31, 2001] Water Operator Certification Program......... 2,300,000 For Federal Safe Drinking Water Act Source Water Assessments ................ 1,600,000 Total $13,363,400 Section 48. The sum of $242,000,000, new appropriation, is appropriated and the sum of $332,553,900, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made in Article 30, Section 47 and 48 of Public Act 91-0706, 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 49. The sum of $95,000,000, new appropriations, is appropriated and the sum of $122,915,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made in Article 30, Section 49 of Public Act 91-0706, 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 program. Section 50. The sum of $19,000,000, new appropriation, is appropriated and the sum of $46,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made for such purpose in Article 30, Section 50 of Public Act 91-0706, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for deposit into the Water Revolving Fund. Section 51. The sum of $5,848,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 51 of Public Act 91-0706, 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 52. The sum of $200,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 52 of Public Act 91-0706, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to the Village of Green Oaks to rehabilitate and upgrade the sewer system. Section 53. The sum of $70,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 53 of Public Act 91-0706, as amended, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for a grant to Crete Township for construction of a new sewer system. Section 54. The amount of $10,000, or so much thereof as may be necessary, and remains unexpended at the close of
[May 31, 2001] 480 business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 56 of Public Act 91-0706, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Bureau Junction for the purpose of a sludge lagoon cleanup and ambulance service. Section 55. The amount of $25,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 30, Section 70 of Public Act 91-0706, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the Village of Sauk Village for all costs associated with improvements to the Lincoln Lansing Drainage Ditch. Section 56. The amount of $600,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 76 of Public Act 91-0706, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for a grant to the City of Centralia for the purpose of all costs associated with Texaco water pipeline improvements and/or additions. Section 57. The sum of $30,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from reappropriations heretofore made in Article 30, Section 94 of Public Act 91-0706, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local governments and educational facilities for water and wastewater infrastructure improvements and equipment. Section 57a. The sum of $1,095,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made in Article 30, Section 84 of Public Act 91-0706, as amended by this Act, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements including, but not limited to, planning, construction, reconstruction, renovation, equipment, utilities and vehicles. Section 58. The sum of $1,165,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made in Article 30, Section 96 of Public Act 91-0706, as amended, is reappropriated from the Fund for Illinois' Future to the Environmental Protection Agency for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements including, but not limited to, planning, construction, reconstruction, renovation, equipment, utilities and vehicles. ARTICLE 68 Section 1. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Illinois Environmental Protection Agency as follows: To Support Enhanced Environmental Protection and Enforcement Activities ....................$ 700,000 For Support of the Illinois Environmental Regulatory Review Commission .................................$ 170,000 Section 2. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Department of Natural Resources as follows:
481 [May 31, 2001] For projects relating to natural resources research, protection, and educational activities ....................................$ 700,000 Section 3. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Pollution Control Board as follows: For Funding Expenses of Case Processing and Other Activities .................$ 700,000 For Support of the Illinois Environmental Regulatory Review Commission ..................................$ 25,000 Section 4. The following named sum, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Trust Fund Commission for grants to the Office of the Attorney General as follows: For Enhanced Environmental Enforcement Activities ......................................$ 700,000 ARTICLE 69 Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named: For Personal Services......................... $ 6,496,900 For Employee Retirement Contributions Paid by Employer............................. 259,900 For State Contributions to the State Employees' Retirement System ................. 662,700 For State Contributions to Social Security.............................. 497,000 For Contractual Services...................... 410,100 For Travel.................................... 220,400 For Commodities............................... 16,200 For Printing.................................. 14,000 For Equipment................................. 43,200 For Electronic Data Processing................ 35,000 For Telecommunications Services............... 295,800 For Operation of Auto Equipment............... 5,500 Total $8,956,700 Section 2. The sum of $210,000, 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 70 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 Historic Preservation Agency: FOR OPERATIONS FOR PUBLIC AFFAIRS AND DEVELOPMENT PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,044,900 For Employee Retirement Contributions Paid by Employer ............................ 41,800 For State Contributions to State Employees' Retirement System ................ 108,700 For State Contributions to Social Security ... 77,900 For Contractual Services ..................... 150,200 For Travel ................................... 31,200 For Commodities .............................. 6,000 For Printing ................................. 118,600 For Equipment ................................ 1,800
[May 31, 2001] 482 For Telecommunications Services .............. 21,100 For Lincoln Legals ........................... 220,000 Total $1,822,200 PAYABLE FROM ILLINOIS HISTORIC SITES FUND For Contractual Services ..................... $ 55,000 For Commodities .............................. 1,000 For Printing ................................. 16,300 For Equipment ................................ 1,000 For historic preservation programs administered by the Executive Office, only to the extent that funds are received through grants, and awards, or gifts ...... 225,000 Total $298,300 Section 1a. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Illinois Executive Mansion Association. Section 2. 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 HISTORICAL LIBRARY DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 901,900 For Employee Retirement Contributions Paid by Employer ............................ 36,100 For State Contributions to State Employees' Retirement System ................ 93,800 For State Contributions to Social Security ... 68,600 For Contractual Services ..................... 20,200 For Travel ................................... 4,700 For Commodities .............................. 13,000 For Printing ................................. 1,200 For Equipment ................................ 47,800 For Telecommunications Services .............. 10,000 For On-Line Computer Library Center (OCLC).... 91,700 For Purchase and Care of Lincolniana ......... 25,000 Total $1,314,000 Section 2a. 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 the ordinary and contingent expenses of the Historical Library including microfilming Illinois newspapers and manuscripts and performing genealogical research. Section 3. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency: FOR OPERATIONS PRESERVATION SERVICES DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 748,300 For Employee Retirement Contributions Paid by Employer ............................ 30,000 For State Contributions to State Employees' Retirement System ................ 77,900 For State Contributions to Social Security ... 55,700 For Contractual Services ..................... 148,200 For Travel ................................... 11,000 For Commodities .............................. 2,500 For Telecommunications ....................... 12,500 Total $1,086,100 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
483 [May 31, 2001] For Personal Services ........................ $ 280,600 For Employee Retirement Contributions Paid by Employer ............................ 11,300 For State Contributions to State Employees' Retirement System ................ 29,300 For State Contributions to Social Security ... 21,300 For Group Insurance .......................... 58,800 For Contractual Services ..................... 67,000 For Travel ................................... 26,000 For Commodities .............................. 3,000 For Printing ................................. 1,000 For Equipment ................................ 2,000 For Electronic Data Processing ............... 2,000 For Telecommunications Services .............. 12,300 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 .............................. 750,000 Total $1,264,600 Section 3a. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to computerize survey files used in regulatory review and compliance and National Register programs. Section 3b. 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 3c. The sum of $165,800, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations and reappropriations heretofore made in Article 32, Sections 3b and 3c of Public Act 91-706, as amended, 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 3d. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant. Section 3e. The sum of $500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 32, Section 3d of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency to make Illinois Heritage Grants for the purpose of planning, survey, rehabilitation, restoration, reconstruction, landscaping and acquisition of Illinois properties designated on the National Register of
[May 31, 2001] 484 Historic Places or as a landmark based on a county or municipal ordinance or those located within certain historic districts deemed historically significant. Section 4. 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 ADMINISTRATIVE SERVICES DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 1,419,600 For Employee Retirement Contributions Paid by Employer ............................ 56,800 For State Contributions to State Employees' Retirement System ................ 147,700 For State Contributions to Social Security ... 107,900 For Contractual Services ..................... 391,500 For Travel ................................... 2,300 For Commodities .............................. 22,600 For Printing ................................. 1,900 For Equipment ................................ 8,600 For Electronic Data Processing ............... 65,000 For Telecommunications Services .............. 24,500 For Operation of Auto Equipment .............. 16,000 Total $2,264,400 Section 4a. The sum of $125,000 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 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency: FOR OPERATIONS HISTORIC SITES DIVISION PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 5,710,100 For Employee Retirement Contributions Paid by Employer ............................ 220,000 For State Contributions to State Employees' Retirement System ................ 593,800 For State Contributions to Social Security ... 433,200 For Contractual Services ..................... 1,140,900 For Travel ................................... 17,900 For Commodities .............................. 156,100 For Printing ................................. 22,200 For Equipment ................................ 121,500 For Telecommunications Services .............. 67,200 For Operation of Auto Equipment .............. 45,000 Total $8,377,900 PAYABLE FROM ILLINOIS HISTORIC SITES FUND For Personal Services ........................ $ 32,100 For Employee Retirement Contributions Paid by Employer ............................ 1,300 For State Contributions to State Employees' Retirement System ................ 3,400 For State Contributions to Social Security ... 2,500 For Group Insurance .......................... 8,400 For Contractual Services ..................... 150,000 For Travel ................................... 5,000 For Commodities .............................. 35,000
485 [May 31, 2001] For Equipment ................................ 25,000 For Telecommunications Services .............. 5,000 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 .................... 100,000 For Permanent Improvements ................... 75,000 Total $452,700 Section 5a. The sum of $600,000, 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 5b. The sum of $800,000, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites. Section 5c. The sum of $2,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 32, Section 5d of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for a grant to the Lake County Forest Preserve District for planning, construction and renovation of the Adlai Stevenson Home State Historic Site. Section 6. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for costs associated with the A. Lincoln Presidential Library and Museum. Section 7. The sum of $205,700, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 32, Section 6 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for the restoration of the Jarrot Mansion. Section 8. The amount of $50,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from a reappropriation heretofore made for such purpose in Article 32, Section 7 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for planning a new historical library and Lincoln Center. Section 9. The sum of $572,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made in Article 32, Section 8 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the Mid South Planning and Development Commission for the restoration of the Overton Hygienic Building. Section 10. The sum of $66,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 11 of Public Act 91-706, as amended, is reappropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to Williamson County for the clean up and restoration of abandoned,
[May 31, 2001] 486 neglected cemeteries. Section 11. The amounts appropriated for repairs and maintenance and other capital improvements in Section 5b of this Article for repairs and/or replacements, and miscellaneous capital improvements at the agency's various historical sites, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials, and all other types of repairs and maintenance, and capital improvements. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5c of this Article until after the purposes and amounts have been approved in writing by the Governor. Section 12. The sum of $180,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 14 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for improvements to the Galena State Historic Sites for the Ulysses S. Grant Visitors Center. Section 13. The sum of $215,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 30 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for grants to units of local government, educational facilities, and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, reconstruction, renovation, equipment, utilities and vehicles. Section 14. The sum of $55,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 36 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for a grant to Friends of the Albany Mounds Foundation for land acquisition. Section 15. The sum of $215,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 37 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Historic Preservation Agency for grants to units of local government and not-for-profit organizations for infrastructure improvements, including but not limited to planning, construction, renovation, restoration and equipment. Section 16. The sum of $437,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 38 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for costs associated with the acquisition of Sugar Loaf and/or Fox Mounds. Section 17. The sum of $460,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made in Article 32, Section 39 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Historic Preservation Agency for support facilities for Sugar Loaf and/or Fox Mounds. ARTICLE 71
487 [May 31, 2001] Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated: GENERAL OFFICE Payable from General Revenue Fund: For Personal Services ........................ $ 1,115,400 For Employee Retirement Contributions Paid by Employer ............................ 44,700 For State Contributions to State Employees' Retirement System ................ 116,100 For State Contributions to Social Security ............................. 85,400 For Contractual Services ..................... 142,000 For Travel ................................... 47,000 For Commodities .............................. 15,000 For Printing ................................. 5,500 For Equipment................................. 13,900 For Electronic Data Processing ............... 13,600 For Telecommunications Services............... 31,900 Total $1,630,500 ARTICLE 72 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......................... $ 70,600 For Employee Retirement Contributions Paid by Employer............................. 2,800 For State Contributions to State Employees' Retirement System................. 7,300 For State Contributions to Social Security.............................. 5,400 For Group Insurance........................... 8,400 For Contractual Services...................... 400 For Travel.................................... 2,000 For Equipment................................. 5,600 For Telecommunications ....................... 9,200 For Operation of Auto Equipment .............. 1,100 Total $112,800 Payable from Public Utility Fund: For Personal Services......................... $ 777,900 For Employee Retirement Contributions Paid by Employer............................ 31,100 For State Contributions to State Employees' Retirement System................. 80,800 For State Contributions to Social Security.............................. 59,400 For Group Insurance........................... 117,600 For Contractual Services...................... 22,000 For Travel.................................... 63,900 For Commodities............................... 2,000 For Equipment................................. 2,200 For Telecommunications ....................... 30,000 For Operation of Auto Equipment .............. 600 Total $1,187,500 Section 2. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for ordinary and contingent expenses to the Illinois Commerce Commission, as follows: PUBLIC UTILITIES Payable from Public Utility Fund: For Personal Services......................... $ 12,802,300 For Employee Retirement Contributions
[May 31, 2001] 488 Paid by Employer............................. 512,300 For State Contributions to State Employees' Retirement System................. 1,331,600 For State Contributions to Social Security.............................. 964,800 For Group Insurance........................... 1,915,200 For Contractual Services...................... 1,546,300 For Travel.................................... 324,400 For Commodities............................... 54,400 For Printing ................................. 36,000 For Equipment................................. 46,400 For Electronic Data Processing ............... 2,975,000 For Telecommunications ....................... 480,000 For Operation of Auto Equipment .............. 18,100 For Refunds .................................. 70,000 Payable from General Revenue Fund: For legal costs associated with the passage of "An Act to abolish incinerator subsidies under the retail rate law" ............................ 250,000 Total $23,326,800 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Commerce Commission: TRANSPORTATION Payable from Transportation Regulatory Fund: For Personal Services......................... $ 5,400,100 For Employee Retirement Contributions Paid by Employer............................. 216,300 For State Contributions to State Employees' Retirement System................. 561,800 For State Contributions to Social Security.............................. 410,600 For Group Insurance........................... 781,200 For Contractual Services...................... 561,300 For Travel.................................... 211,000 For Commodities............................... 50,400 For Printing ................................. 27,000 For Equipment................................. 146,500 For Electronic Data Processing ............... 2,123,700 For Telecommunications........................ 263,700 For Operation of Auto Equipment .............. 117,500 For Refunds................................... 45,000 Total $10,916,100 Section 4. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; and (2) for refunds for overpayments. Section 5. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in monitoring railroad crossing safety. Section 6. The sum of $1,450,300, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997. Section 7. The sum of $584,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to assist the Illinois Commerce Commission in implementing the Electric Service Customer Choice and Rate Relief Law of 1997, including costs in prior years.
489 [May 31, 2001] Section 8. The sum of $833,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to assist the Illinois Commerce Commission in implementing a consumer education program regarding the Electric Service Customer Choice and Rate Relief Law of 1997. Section 9. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to assist the Illinois Commerce Commission in planning, developing, and implementing a multi-agency "one stop" electronic credentialing system for commercial vehicles operating to, from, and through Illinois. Section. 10. The sum of $205,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission in support of grade crossing education and enforcement programs, including awards and grants to units of local government. ARTICLE 73 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 ........................ $ 686,600 For Employee Retirement Contributions Paid By Employer............................. 27,500 For State Contributions to the State Employees' Retirement System ................. 71,400 For State Contributions to Social Security ............................. 52,500 For Group Insurance .......................... 117,600 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 $1,620,800 Section 2. 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 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 to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority: OPERATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 1,793,900 For Employee Retirement Contributions Paid by Employer ............................ 71,900 For State Contributions to State Employees' Retirement System ................ 186,700 For State Contributions to Social Security ............................. 134,800 For Contractual Services ..................... 502,900 For Travel ................................... 19,000 For Commodities .............................. 15,400 For Printing ................................. 43,500 For Equipment ................................ 3,500 For Electronic Data Processing ............... 533,400
[May 31, 2001] 490 For Telecommunications Services .............. 81,300 For Operation of Auto Equipment .............. 4,600 Total $3,390,900 Payable from Criminal Justice Information Systems Trust Fund: For Personal Services ........................ $ 688,900 For Employee Retirement Contributions Paid by Employer ............................ 27,700 For State Contributions to State Employees' Retirement System ................ 71,800 For State Contributions to Social Security ............................. 52,700 For Group Insurance .......................... 140,200 For Contractual Services ..................... 181,800 For Travel ................................... 14,000 For Commodities .............................. 6,100 For Printing ................................. 4,000 For Equipment ................................ 4,500 For Electronic Data Processing ............... 1,442,100 For Telecommunications Services .............. 216,700 For Operation of Auto Equipment .............. 7,100 Total $2,857,600 Section 2. The sum of $39,579,300, 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 3. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies: Payable from the General Revenue Fund .......... $ 2,023,500 Payable from the Criminal Justice Trust Fund .................................... 13,359,600 Total $15,383,100 Section 4. The following named sums, or so much thereof as needed, 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 General Revenue Fund .......... $ 788,200 Payable from the Criminal Justice Trust Fund .................................... 5,300,000 Total $6,088,200 Section 5. 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 .................................... $ 1,500,000 Payable from the Criminal Justice Information Projects Fund ..................... 1,000,000 Total $2,500,000 Section 6. 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 ........................ $ 202,400
491 [May 31, 2001] For other Ordinary and Contingent Expenses ... 200,300 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 .......... 7,000,000 For Refunds................................... 100,000 Total $7,502,700 Section 7. The sum of $40,000,000, 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 and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives. Section 8. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program: Payable from the Juvenile Accountability Incentive Block Grant Trust Fund .............. 17,540,800 Section 9. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants and operational costs in support of the Sexual Assault Nurse Examiner Pilot Program. ARTICLE 75 Section 1. 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: OFFICE OF ADMINISTRATION, FISCAL AND COMMUNICATIONS Payable from General Revenue Fund: For Personal Services ........................ $ 1,384,700 For Employee Retirement Contributions Paid by Employer ........................... 56,200 For State Contributions to State Employees' Retirement System ............... 144,000 For State Contributions to Social Security ............................ 105,900 For Contractual Services ..................... 308,300 For Travel ................................... 8,900 For Commodities .............................. 11,700 For Printing ................................. 7,800 For Equipment ................................ 24,500 For Electronic Data Processing ............... 22,500 For Telecommunications ....................... 195,800 For Operation of Auto Equipment .............. 21,300 For Activities as a result of the Illinois Emergency Planning and Community Right to Know Act: Payable from Emergency Planning and Training Fund .............................. 150,000 Total $2,441,600 Section 2. 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: PLANNING AND FIELD OPERATIONS
[May 31, 2001] 492 For Personal Services: Payable from General Revenue Fund ............ $ 1,500,300 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 364,300 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 60,000 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 14,600 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 150,600 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 36,600 For State Contributions to Social Security: Payable from General Revenue Fund ............ 114,900 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 27,700 For Group Insurance: Payable from Nuclear Safety Emergency Preparedness Fund ........................... 92,400 For Contractual Services: Payable from the General Revenue Fund ........ 60,100 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 40,500 For Travel: Payable from General Revenue Fund ............ 13,600 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 32,300 For Commodities: Payable from the General Revenue Fund ........ 3,500 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 7,100 For Printing: Payable from the General Revenue Fund ........ 6,300 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 4,500 For Equipment: Payable from the General Revenue Fund ........ 26,000 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 5,000 For Electronic Data Processing: Payable from the General Revenue Fund ........ 34,900 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 59,600 For Telecommunications: Payable from the General Revenue Fund ........ 51,800 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 71,900 For Operation of Auto Equipment: Payable from the General Revenue Fund ........ 15,800 Payable from Nuclear Safety Emergency Preparedness Fund ........................... 18,500 Total $2,812,800 Section 3. 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 FEDERALLY-ASSISTED PROGRAMS Payable from General Revenue Fund: For Training and Education ................... $ 146,500 For Planning and Analysis .................... 75,000 Payable from Nuclear Civil Protection Planning Fund: For Clean Air ................................ 100,000
493 [May 31, 2001] For Federal Projects ......................... 700,000 For Flood Mitigation ......................... 1,500,000 Payable from Federal Civil Preparedness Administrative Fund: For Training and Education ................... 2,261,300 For Terrorism Preparedness and Training .................................... 2,000,000 Total $6,782,800 Section 4. 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 RELIEF, PUBLIC Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster. Payable from General Revenue Fund .............. $ 2,450,000 Payable from General Revenue Fund: For costs incurred in prior years ........................................ 245,000 Total $2,695,000 Payable from General Revenue Fund to provide State Matching Funds for Federal Disaster Assistance: In Fiscal Year 2002 ......................... $200,000 In prior years .............................. 500,000 Total $700,000 Payable from the Federal Aid Disaster Fund: In Prior Years ............................... $ 45,000,000 Federal Disaster Declarations: In Fiscal Year 2002 ......................... 30,000,000 For State administration of the Federal Disaster Relief Program ............. 1,000,000 For State administration of the Hazard Mitigation Program ................... 1,000,000 Disaster Relief - Hazard Mitigation .......... 8,000,000 Disaster Relief - Hazard Mitigation in Prior Years .............................. 35,000,000 Total $120,000,000 Section 5. 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 RELIEF, INDIVIDUAL Payable from General Revenue Fund: State Share of Individual and Family Grant Program for Disaster Declarations: In Fiscal Year 2002......................... $ 7,000,000 In prior years ............................. 500,000 Payable from the Federal Aid Disaster Fund: Federal Share of Individual and Family
[May 31, 2001] 494 Grant Program for Disaster Declarations: In Fiscal Year 2002......................... 21,000,000 In prior years ............................. 1,500,000 For State administration of the Individual and Family Grant Program ......... 1,000,000 Total $31,000,000 Section 6. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named: LOCAL ESDA ASSISTANCE Payable from the Federal Hardware Assistance Fund: For Communications and Warning Systems ....... $ 500,000 For Emergency Operating Centers .............. 500,000 Payable from the General Revenue Fund: For Communications and Warning Systems ....... 150,000 Payable from the Federal Civil Prepared- ness Administrative Fund: For Emergency Management Assistance .......... 2,500,000 For Urban Search and Rescue .................. 200,000 Total $3,850,000 Section 6a. The sum of $310,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2001, from the appropriation heretofore made in Article 28, Section 3 of Public Act 91-706, is reappropriated from the Federal Civil Preparedness Administrative Fund for terrorism preparedness and training. Section 7. Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6, and 6a of this Article. Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable appropriation made by the General Assembly. ARTICLE 76 Section 1. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Farm Development Authority for transfer to the Illinois Agricultural Loan Guarantee Fund. Section 2. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Farm Development Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act. ARTICLE 77 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 Health Care Cost Containment Council: Payable from the General Revenue Fund: For Personal Services ........................ $ 692,400 For Employee Retirement Contributions Paid by Employer ............................ 27,000 For State Contributions to the State Employees' Retirement System ................ 70,400 For State Contributions to Social Security .................................... 51,600 For Contractual Services ..................... 78,000 For Travel ................................... 17,000 For Commodities .............................. 10,000 For Printing ................................. 25,000 For Equipment ................................ 9,000 For Electronic Data Processing ............... 15,000
495 [May 31, 2001] For Telecommunications Services .............. 54,000 For Reimbursements to Hospitals and Ambulatory Surgical Treatment Centers For the Submission of Out-Patient Billing Data ................................ 164,900 Total $1,214,300 Section 1a. The amount of $387,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Health Care Cost Containment Council for the collection of data on out-patient health care costs in Illinois. Section 2. The amount of $237,200, or so much of that amount as may be necessary, is appropriated from the Illinois Health Care Cost Containment Council Special Studies Fund to the Illinois Health Care Cost Containment Council for Special Studies pursuant to the Illinois Health Finance Reform Act. ARTICLE 78 Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named: OPERATIONS For Personal Services ........................ $ 1,550,300 For Employee Retirement Contributions Paid by Employer............................. 62,000 For State Contributions to State Employees' Retirement System ................ 161,200 For State Contributions to Social Security ............................. 115,200 For Contractual Services ..................... 242,400 For Travel ................................... 37,000 For Commodities .............................. 7,000 For Printing ................................. 7,000 For Equipment ................................ 37,500 For Electronic Data Processing ............... 72,500 For Telecommunications Services .............. 66,700 Total $2,358,800 ARTICLE 79 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 Horse Racing Fund for the ordinary and contingent expenses of the Illinois Racing Board: OPERATIONS GENERAL OFFICE For Personal Services ........................ $ 1,288,200 For Employee Retirement Contributions Paid by Employer ............................ 51,500 For State Contributions to State Employees' Retirement System ................ 134,100 For State Contributions to Social Security ............................. 97,200 For Group Insurance........................... 218,400 For Contractual Services ..................... 163,100 For Contractual Services: Hearing Officers ............................ 23,600 For Travel ................................... 42,000 For Commodities .............................. 12,900 For Printing ................................. 6,700 For Equipment ................................ 35,100 For Telecommunications Services .............. 80,400 For Operation of Auto Equipment .............. 14,800 Total $2,168,000 LABORATORY PROGRAM For Personal Services ........................ $ 719,600 For Employee Retirement Contributions
[May 31, 2001] 496 Paid by Employer ............................ 28,800 For State Contributions to State Employees' Retirement System ................ 74,800 For State Contributions to Social Security ............................. 53,900 For Group Insurance........................... 142,800 For Contractual Services ..................... 489,000 For Travel ................................... 6,000 For Commodities .............................. 495,000 For Printing ................................. 7,500 For Equipment ................................ 24,000 For Telecommunications Services .............. 7,000 For Operation of Auto Equipment .............. 1,800 Total $2,050,200 REGULATION OF RACING PROGRAM For Personal Services: For Per Diem Expenses for the Regulation of Race Days ................................ $ 2,704,200 For Employee Retirement Contributions Paid by Employer ............................ 108,200 For State Contributions to State Employees' Retirement System ................ 281,200 For State Contributions to Social Security ............................. 206,900 For Group Insurance........................... 630,000 For Contractual Services ..................... 50,900 For Travel ................................... 40,400 For Commodities .............................. 21,000 For Printing ................................. 800 For Equipment ................................ 37,300 For Operation of Auto Equipment .............. 1,300 For Refunds .................................. 1,000 Total $4,083,200 Section 2. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Horse Racing Equity Fund to the Illinois Racing Board for grants pursuant to the Illinois Racing Act of 1975, Section 54, Subparagraph b(1). Section 3. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Horse Racing Equity Fund to the Illinois Racing Board for grants pursuant to the Illinois Horse Racing Act of 1975, Section 54, Subparagraph b(2). ARTICLE 80 Section 1. The amount of $283,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Rural Bond Bank for ordinary and contingent expenses. ARTICLE 81 Section 1. The sum of $32,179,000, 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 82 Section 1. 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 Illinois Violence Prevention Authority: Payable from the Violence Prevention Fund: For Personal Services ........................ $ 397,300 For Employee Retirement Contributions Paid by Employer ............................ 15,900 For State Contributions to State Employees' Retirement System ................ 40,900 For State Contribution to
497 [May 31, 2001] Social Security ............................. 30,400 For Group Insurance .......................... 66,400 For Contractual Services ..................... 150,000 For Travel ................................... 25,000 For Commodities .............................. 25,000 For Printing ................................. 12,700 For Equipment ................................ 8,500 For Electronic Data Processing ............... 5,000 For Telecommunications Services .............. 4,300 Total $781,400 Payable from the General Revenue Fund: For Contractual Services ..................... 73,400 Total $73,400 Section 2. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995. Section 3. The sum of $2,550,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995. Section 4. The amount of $13,900,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for its Safe to Learn Program. Section 5. The amount of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program. ARTICLE 83 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 General Revenue Fund to the Industrial Commission: GENERAL OFFICE For Personal Services: Regular Positions ........................... $ 3,949,300 Arbitrators ................................. 2,763,100 Court Reporters ............................. 970,000 For Employee Retirement Contributions Paid by Employer ............................ 327,300 For State Contributions to State Employees' Retirement System ................ 389,100 For Arbitrators' Retirement System ........... 269,700 For Court Reporters' Retirement System ....... 98,000 For State Contributions to Social Security ............................. 563,800 For Contractual Services ..................... 414,000 For Travel ................................... 143,000 For Commodities .............................. 37,000 For Printing ................................. 37,000 For Equipment ................................ 28,000 For Telecommunications Services .............. 73,000 Total $10,062,300 ELECTRONIC DATA PROCESSING For Personal Services ........................ $ 515,200 For State Contributions to State Employees' Retirement System ................ 51,000 For State Contributions to Social Security ............................. 39,100 For Contractual Services ..................... 200,000 For Travel ................................... 2,500 For Commodities .............................. 1,000
[May 31, 2001] 498 For Equipment ................................ 2,400 For Printing ................................. 3,000 For Telecommunications Services .............. 30,000 Total $844,200 Section 2. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for the project hereinafter enumerated: PEORIA OFFICE For rent, staffing and equipment to operate an office in Peoria............................... $101,400 Section 3. The amount of $121,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers. Section 4. The amount of $271,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for the implementation and operation of an accident reporting system. Section 5. The sum of $93,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Industrial Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area. ARTICLE 84 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 .......................... $ 1,161,100 For Employee Retirement Contributions Paid by Employer ............................. 46,400 For State Contributions to State Employees' Retirement System ................. 120,800 For State Contributions to Social Security .............................. 87,300 For Group Insurance ............................ 218,400 For Contractual Services ....................... 392,400 For Travel ..................................... 35,200 For Commodities ................................ 12,000 For Printing ................................... 15,000 For Equipment .................................. 39,000 For Electronic Data Processing ................. 69,000 For Telecommunications Services ................ 25,700 For Operation of Auto Equipment ................ 17,000 For Expenses Related to the Audit of Assessment Collection and Remittance To and Expenditures From the Traffic and Criminal Conviction Surcharge Fund ........... 22,000 Total $2,261,300 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 .................................. $ 500,000 Section 1a. 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:
499 [May 31, 2001] 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 ......$ 11,000,000 ARTICLE 85 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 Dram Shop Fund to the Liquor Control Commission: For Personal Services ........................ $ 2,285,300 For Employee Retirement Contributions Paid by Employer ............................ 91,900 For State Contributions to State Employees' Retirement System ................ 238,300 For State Contributions to Social Security ............................. 173,000 For Group Insurance .......................... 445,200 For Contractual Services ..................... 311,400 For Travel ................................... 115,300 For Commodities .............................. 18,700 For Printing ................................. 6,000 For Equipment ................................ 6,000 For Electronic Data Processing ............... 81,200 For Telecommunications Services .............. 70,400 For Operation of Automotive Equipment......... 38,000 For Refunds .................................. 2,000 Total $3,882,700 Section 2. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products. Section 3. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Liquor Control Commission for the purpose of operating the local government tobacco enforcement grant program. Section 4. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Liquor Control Commission for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products. Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Liquor Control Commission, for the objects and purposes hereinafter named: For Personal Services ........................ $ 107,000 For Employee Retirement Contributions Paid by Employer ............................ 4,000 For State Contributions to State Employees' Retirement System ................ 10,600 For State Contributions to Social Security ............................. 7,900 For Group Insurance .......................... 16,800 For Contractual Services ..................... 65,300 For Travel ................................... 4,300 For Commodities .............................. 2,400 For Printing ................................. 21,000 For Equipment ................................ 1,000 For Electronic Data Processing ............... 6,000 For Telecommunications Services .............. 4,100 Total $250,400
[May 31, 2001] 500 Section 6. The sum of $133,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for the purpose of enforcing the Illinois Wine and Spirits Industry Fair Dealing Act of 1999. Section 7. The sum of $630,000, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program. Section 8. In addition to any other amount appropriated, the sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Liquor Control Commission for the continuation of a statewide tobacco inspection program. 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 Illinois Medical District Commission: Payable from General Revenue Fund: For Personal Services......................... $ 347,700 For Employee Retirement Contributions Paid by Employer ............................ 13,900 For State Contributions to the State Employees' Retirement System ................ 34,900 For State Contributions to Social Security.............................. 26,000 For Contractual Services ..................... 280,000 For Operation of Chicago Technology Park Research Center and for Development and Operation of the Chicago Technology Park within the Medical Center District ..................... 116,900 Total $819,400 Section 2. The sum of $162,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for repairs, maintenance, and site improvements within the Medical Center District, City of Chicago. Section 3. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for site development and maintenance of the Illinois Medical District Development Area. Section 4. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase IV of District Development Initiative. Section 5. The sum of $2,167,130, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001 from appropriations heretofore made in Article 37, Sections 4 and 5 of Public Act 91-0706, is reappropriated from the Capital Development Fund to the Illinois Medical District Commission for acquisition of property, demolition and site improvements, and related costs within the Medical Center District, City of Chicago for Phase III and IV of District Development Initiative. Section 6. No contract shall be entered into or obligation incurred for any expenditures from appropriations in Sections 2, 3, 4 and 5 of this Article until the purposes and amounts have been approved in writing by the Governor. ARTICLE 87
501 [May 31, 2001] Section 1. The sum of $4,800,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Reconstruction Fund to the Metropolitan Pier and Exposition Authority for its corporate purposes. Section 2. The sum of $31,631,000, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended. Section 3. The sum of $83,995,000, 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. ARTICLE 88 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 Bank and Trust Company Fund to the Office of Banks and Real Estate: For Personal Services ........................ $ 11,497,000 For Employee Retirement Contributions Paid by Employer ............................ 458,000 For State Contribution to State Employees' Retirement System ................ 1,176,600 For State Contributions to Social Security ............................. 869,900 For Group Insurance .......................... 1,634,300 For Contractual Services ..................... 1,248,500 For Legal Services ........................... 100,000 For Travel ................................... 1,033,000 For Commodities .............................. 44,000 For Printing ................................. 67,300 For Equipment ................................ 76,800 For Electronic Data Processing ............... 1,796,000 For Telecommunications Services .............. 195,000 For Operation of Auto Equipment .............. 5,000 For Corporate Fiduciary Receivership ......... 350,000 For Refunds .................................. 1,000 Total $20,552,400 Section 2. 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 Office of Banks and Real Estate: For Personal Services ........................ $ 78,300 For Employee Retirement Contributions Paid by Employer ........................... 3,200 For State Contributions to State Employees' Retirement System ................ 8,200 For State Contributions to Social Security ............................. 5,900 For Group Insurance .......................... 8,500 For Contractual Services ..................... 10,400 For Travel ................................... 7,100 For Commodities .............................. 1,000 For Printing ................................. 3,000 For Electronic Data Processing ............... 7,900 For Telecommunications Services .............. 6,800 Total $140,300 Section 3. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Office of Banks and Real Estate for the objects and
[May 31, 2001] 502 purposes hereinafter named: FOR EXAMINATION AND SUPERVISION For Personal Services ........................ $ 2,845,400 For Employee Retirement Contributions Paid by Employer ........................... 114,400 For State Contributions to State Employees' Retirement System ................ 298,600 For State Contributions to Social Security ............................. 217,000 For Group Insurance .......................... 413,500 For Contractual Services ..................... 654,700 For Travel ................................... 142,000 For Commodities .............................. 29,900 For Printing ................................. 112,600 For Equipment ................................ 58,800 For Electronic Data Processing ............... 449,800 For Telecommunications Services .............. 45,300 For Operation of Automotive Equipment ........ 3,500 For Savings and Loan and Mortgage Board Meeting Expenses ............................ 3,500 For Refunds .................................. 500 Total $5,389,500 Section 4. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Real Estate Administration and Disciplinary Board in the Office of Banks and Real Estate: For Personal Services ........................ $ 2,404,500 For Personal Services: Per Diem .................................... 56,000 For Employee Retirement Contributions Paid by Employer ............................ 96,500 For State Contributions to State Employees' Retirement System ................ 251,400 For State Contributions to Social Security ............................. 195,000 For Group Insurance .......................... 433,800 For Contractual Services ..................... 791,100 For Travel ................................... 110,100 For Commodities .............................. 26,900 For Printing ................................. 87,400 For Equipment ................................ 98,600 For Electronic Data Processing ............... 565,700 For Telecommunications Services .............. 65,400 For Operation of Auto Equipment .............. 10,000 For Refunds .................................. 3,000 Total $5,195,400 Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Appraisal Administration and Disciplinary Board in the Office of Banks and Real Estate: For Personal Services ........................ $ 465,300 For Personal Services: Per Diem .................................... 30,000 For Employee Retirement Contributions Paid by Employer ............................ 18,700 For State Contributions to State Employees' Retirement System ................ 48,800 For State Contributions to Social Security ............................. 35,400 For Group Insurance .......................... 85,100
503 [May 31, 2001] For Contractual Services ..................... 254,100 For Travel ................................... 37,500 For Commodities .............................. 43,000 For Printing ................................ 8,000 For Equipment ................................ 3,100 For Electronic Data Processing ............... 92,100 For Telecommunications Services .............. 15,700 For forwarding real estate appraisal fees to the federal government ................... 230,000 For Refunds .................................. 3,000 Total $1,369,800 Section 6. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Office of Banks and Real Estate to meet the ordinary and contingent expenses of the Office of Banks and Real Estate and the Auctioneer Advisory Board in the Office of Banks and Real Estate: For Personal Services......................... $ 121,400 For Personal Services: Per Diem..................................... 24,800 For Employee Retirement Contributions Paid by Employer............................. 4,800 For State Contributions to State Employees' Retirement System................. 12,600 For State Contributions to Social Security.............................. 9,200 For Group Insurance........................... 19,000 For Contractual Services...................... 102,600 For Travel.................................... 20,000 For Commodities............................... 4,600 For Printing.................................. 9,300 For Equipment................................. 10,000 For Electronic Data Processing................ 71,500 For Telecommunications Services............... 26,400 For Refunds................................... 4,900 Total $441,100 Section 7. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Office of Banks and Real Estate for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000. ARTICLE 89 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......................... $ 6,421,600 For Employee Retirement Contributions Paid by Employer ............................ 256,900 For State Contributions to the State Employees' Retirement System................. 683,200 For State Contributions to Social Security.... 490,400 For Group Insurance........................... 1,041,600 For Contractual Services...................... 633,100 For Travel.................................... 115,000 For Commodities............................... 64,500 For Printing.................................. 40,900 For Equipment................................. 180,000 For Electronic Data Processing................ 383,000 For Telecommunications........................ 160,000 For Operation of Auto Equipment............... 165,000 For Refunds................................... 4,000 Total $10,639,200
[May 31, 2001] 504 Payable from the Underground Storage Tank Fund: For Personal Services......................... $ 1,346,700 For Employee Retirement Contributions Paid by Employer ............................ 53,900 For State Contributions to the State Employees' Retirement System ................ 140,100 For State Contributions to Social Security.... 103,100 For Group Insurance........................... 237,200 For Contractual Services...................... 158,800 For Travel.................................... 24,500 For Commodities............................... 8,300 For Printing.................................. 2,600 For Equipment................................. 96,500 For Electronic Data Processing................ 222,700 For Telecommunications........................ 34,200 For Operation of Auto Equipment............... 55,000 For Refunds................................... 121,500 Total $2,605,100 Payable from the General Revenue Fund: For operating expenses for arson investigators................................ $200,000 For expenses for conducting fire protection plan reviews for Illinois schools............ $120,000 Section 2. The sum of $100,000, 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 the purpose of funding expenses associated with processing backlogged files pursuant to the Leaking Underground Storage Tank Program. Section 2a. The sum of $553,400, 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 costs associated with the development and implementation of a Global Positioning System (GPS) program for field staff access and auditing data collection and reporting on underground storage tank systems in Illinois. Section 3. The sum of $276,500, 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 costs associated with compliance certification of underground storage tanks. Section 4. The sum of $175,000, 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 and Firefighter Medal of Honor Ceremonies, and other expenses as allowed under Public Act 91-0832. Section 5. 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 Fire Prevention Training.................. $ 75,000 For Expenses of Life Safety Code Inspection Program...................... 50,000 For Expenses of Fire Prevention Awareness Program............................ 100,000 For Expenses of Arson Education and Seminars ................................ 30,000 Payable from the Fire Prevention Division Fund: For Expenses of the U.S. Resource Conservation and Recovery Act Underground Storage Program.................. 186,000 Total $441,000
505 [May 31, 2001] Payable from the Emergency Response Reimbursement Fund: For Hazardous Material Emergency Response Reimbursement ...........................$ 25,000 Section 6. 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 $ 1,176,500 For payment to local governmental agencies which participate in the State Training Programs..................................... 350,000 For Regional Training Grants ................. 300,000 Total $1,826,500 Section 7. 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. Section 8. The sum of $2,000, 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 9. The sum of $200,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purpose in Article 46, Section 10 of Public Act 91-706, as amended, is reappropriated from the Capital Development Fund to the Office of the State Fire Marshal for a grant to the City of Anna for the fire station and property. Section 10. The amount of $40,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from an appropriation heretofore made for such purpose in Article 46, Section 22 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the City of Granite City for the purpose of purchasing fire equipment. Section 11. The amount of $10,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purpose in Article 46, Section 26 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for a grant to the City of Prairie Grove for the purchase of fire station equipment. Section 12. The amount of $550,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2001, from appropriations heretofore made for such purpose in Article 46, Section 27 of Public Act 91-706, as amended, is reappropriated from the Fund for Illinois' Future to the Office of the State Fire Marshal for units of local government for public safety infrastructure improvements including but not limited to facilities, vehicles and equipment. ARTICLE 90 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 Pollution Control Board: GENERAL OFFICE
[May 31, 2001] 506 Payable from General Revenue Fund: For Personal Services .......................... $ 752,900 For Employee Retirement Contributions Paid by Employer .............................. 30,300 For State Contributions to State Employees' Retirement System ............................ 77,700 For State Contributions to Social Security ..... 57,700 For Contractual Services ....................... 10,500 For Travel ..................................... 1,300 For Commodities ................................ 1,000 For Printing ................................... 1,000 For Electronic Data Processing ................. 1,000 For Telecommunications Services ................ 5,100 Total $938,500 Payable from the Pollution Control Board Fund: For Contractual Services ....................... $ 15,000 For Printing ................................... 3,000 For Telecommunications ......................... 4,000 For Refunds .................................... 1,000 Total $23,000 Payable from the Environmental Protection Permit and Inspection Fund: For Personal Services .......................... $ 563,500 For Employee Retirement Contributions Paid by Employer .............................. 22,700 For State Contributions to State Employees' Retirement System ............................ 58,600 For State Contributions to Social Security ..... 43,100 For Group Insurance ............................ 126,000 For Contractual Services ....................... 7,900 For Court Reporting Costs ...................... 5,200 For Travel ..................................... 8,000 For Electronic Data Processing ................. 10,000 For Telecommunications Services ................ 15,000 Total $860,000 Payable from the Clean Air Act Permit Fund: For Personal Services .......................... $ 545,500 For Employee Retirement Contributions Paid by Employer .............................. 22,000 For State Contributions to State Employees' Retirement System ............................ 56,800 For State Contributions to Social Security ..... 41,900 For Group Insurance ............................ 84,000 Total $750,200 Section 2. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Pollution Control Board for the purposes as provided for in Section 55.6 of the Environmental Protection Act. Section 3. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Pollution Control Board for activities relating to the Clean Air Act Permit Program. 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 General Revenue Fund to meet the ordinary and contingent expenses of the Prairie State 2000 Authority: For Personal Services ........................ $ 309,200 For Employee Retirement Contributions Paid by Employer............................. 12,400 For State Contributions to State Employees' Retirement System................. 32,200 For State Contributions to Social Security ............................. 23,500
507 [May 31, 2001] For Contractual Services ..................... 192,000 For Travel ................................... 16,700 For Commodities .............................. 3,000 For Printing ................................. 5,000 For Equipment ................................ 2,000 For Electronic Data Processing ............... 13,800 For Telecommunications Services .............. 11,400 For Operation of Auto Equipment .............. 1,100 Total $622,300 Section 2. The amount of $1,256,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prairie State 2000 Authority for tuition and educational fee vouchers on behalf of individuals. Section 3. The amount of $2,317,500, new appropriation, is appropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers. Section 3a. The amount of $1,158,800, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the appropriation made in Public Act 91-706, Article 39, Section 3, approved May 17, 2000, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers entered into during the 2001 fiscal year. Section 3b. The amount of $744,600, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the reappropriation heretofore made in Public Act 91-706, Article 39, Section 3a, approved May 17, 2000, as amended, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers entered into during the 2000 fiscal year. Section 3c. The amount of $900,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2001, from the reappropriation made in Public Act 91-706, Article 39, Section 3b, approved May 17, 2000, is reappropriated from the General Revenue Fund to the Prairie State 2000 Authority for training grants and loans to eligible employers entered into during to the 1999 fiscal year. ARTICLE 92 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board: PAYABLE FROM GENERAL REVENUE FUND For Personal Services ........................ $ 888,300 For Employee Retirement Contributions Paid by Employer ............................ 43,500 For State Contributions to State Employees' Retirement System ................ 92,400 For State Contributions to Social Security ............................. 68,000 For Contractual Services ..................... 175,900 For Travel ................................... 134,000 For Commodities .............................. 29,300 For Printing ................................. 9,800 For Equipment ................................ 94,900 For Electronic Data Processing ............... 30,900 For Telecommunications Services .............. 21,200 For Operation of Auto Equipment .............. 35,100 Total $1,623,300 ARTICLE 93 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
[May 31, 2001] 508 ordinary and contingent expenses of the Property Tax Appeal Board: Payable from the General Revenue Fund: For Personal Services ........................ $ 2,158,000 For Employee Retirement Contributions Paid by Employer ............................ 86,400 For State Contributions to State Employees' Retirement System ................ 224,500 For State Contributions to Social Security ............................. 165,100 For Contractual Services ..................... 95,100 For Travel ................................... 44,000 For Commodities .............................. 26,000 For Printing ................................. 18,000 For Equipment ................................ 38,600 For Electronic Data Processing ............... 90,200 For Telecommunication Services ............... 63,000 For Operation of Auto Equipment .............. 13,000 For Refunds................................... 500 Total $3,022,400 ARTICLE 94 Section 1. The sum of $613,082, 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. Section 2. The sum of $1,083,082, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for payment of principal and interest on bonds issued on behalf of Laclede Steel. ARTICLE 95 Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows: The Board For Contractual Services........................ $18,500 For Travel...................................... 16,400 For Equipment................................... 920 TOTAL....................................... 35,820 Administration For Personal Services........................... 553,848 For Employee Retirement Contributions Paid By Employer............................ 22,154 For State Contributions to State Employees' Retirement System........................... 55,607 For State Contributions to Social Security............................. 40,347 For Contractual Services........................ 365,600 For Travel...................................... 14,000 For Commodities................................. 17,000 For Printing.................................... 11,000 For Equipment................................... 2,000 For Telecommunications.......................... 85,500 Operation of Automotive Equipment............... 3,000 TOTAL....................................... 1,170,056 Elections For Personal Services........................... 1,296,496 For Employee Retirement Contributions Paid By Employer............................ 51,860 For State Contributions to State Employees' Retirement System................ 130,169 For State Contributions to Social Security............................. 98,408 For Contractual Services........................ 21,450 For Travel...................................... 45,136 For Printing.................................... 30,100
509 [May 31, 2001] For Equipment................................... 2,950 For Purchase of Election Codes.................. 15,000 For Software Development for the Statewide Voter Registration System................... 345,600 For preparation of Congressional, Legislative and Representative Apportionment Maps and Descriptions............................ 50,000 TOTAL....................................... 2,241,569 General Counsel For Personal Services........................... 233,553 For Employee Retirement Contributions Paid By Employer............................ 9,343 For State Contributions to State Employees' Retirement System................ 23,449 For State Contributions to Social Security............................. 17,202 For Contractual Services........................ 145,700 For Travel...................................... 5,000 For Equipment................................... 500 TOTAL....................................... 434,747 Campaign Financing For Personal Services........................... 684,646 For Employee Retirement Contributions Paid By Employer............................ 27,386 For State Contributions to State Employees' Retirement System................ 68,739 For State Contributions to Social Security............................. 52,376 For Contractual Services........................ 11,800 For Travel...................................... 12,250 For Printing.................................... 17,800 For Equipment................................... 13,500 TOTAL....................................... 888,497 EDP For Personal Services........................... 300,686 For Employee Retirement Contributions Paid By Employer............................ 12,028 For State Contributions to State Employees' Retirement System................ 30,189 For State Contributions to Social Security............................. 23,003 For Contractual Services........................ 330,800 For Travel...................................... 11,900 For Commodities................................. 14,770 For Printing.................................... 750 For Equipment................................... 99,500 TOTAL....................................... 823,626 (Total, this Section $5,594,315) Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for grants to local governments 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..... $1,374,825 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........................... 812,500 For Payment to Election Authorities for expenses in supplying voter registration tapes to the State Board of Elections pursuant to Public Act 85-958........................... 13,000
[May 31, 2001] 510 (Total, this Section $2,200,325) ARTICLE 96 Section 1.1. 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 State Employees' Retirement System: FOR OPERATIONS FOR THE SOCIAL SECURITY ENABLING ACT For Personal Services......................... $ 40,000 For Employee Retirement Contributions Paid by Employer ............................ 1,600 For State Contributions to the State Employees' Retirement System................. 4,200 For State Contributions to Social Security.............................. 3,100 For Contractual Services...................... 25,600 For Travel.................................... 2,300 For Commodities............................... 400 For Printing ................................. 100 For Equipment ................................ 100 For Electronic Data Processing ............... 700 For Telecommunications Services............... 600 Total $78,700 CENTRAL OFFICE For Employee Retirement Contributions Paid by Employer for Prior Fiscal Year: Payable from General Revenue Fund...............$ 50,000 Section 1.2. The sum of $10,290,000, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 2.1. The sum of $25,232,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law. Section 2.2. The sum of $2,300,000, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 3.1. The sum of $4,168,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law. Section 3.2. The sum of $510,000, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended. Section 4.1. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
511 [May 31, 2001] 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.................... $4,800,000 Total $4,800,000 Section 4.1a. The sum of $58,600,000, minus the amount transferred to the Teachers' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Teachers' Retirement System pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended. Section 5.1. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Public School Teachers' Pension and Retirement Fund of Chicago, for supplementary payments as set forth in Sections 17-154, 17-155 and 17-156 of the "Illinois Pension Code", approved March 18, 1963, as amended. Section 6.1. The sum of $8,300,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended. ARTICLE 97 Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board: For Personal Services ........................ $ 312,000 For Employee Retirement Contributions Paid by Employer ............................ 12,500 For State Contributions to State Employees' Retirement System ................ 32,400 For State Contribution to Social Security ............................. 23,900 For Contractual Services ..................... 435,100 For Travel ................................... 11,500 For Commodities .............................. 8,000 For Printing ................................. 6,000 For Equipment ................................ 4,900 For Electronic Data Processing ............... 20,000 For Telecommunications Services .............. 12,000 For Operation of Automotive Equipment ........ 2,700 Total $881,000 ARTICLE 998 Section 1. "AN ACT making appropriations and reappropriations," Public Act 91-707, approved May 17, 2000, is amended by changing Sections 1, 3 and 6 of Article 1 as follows: (P.A. 91-707, Art. 1, Sec. 1) Sec. 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: DIVISION OF OLDER AMERICAN SERVICES Payable from Services for Older Americans Fund: For Personal Services ........................ $ 994,400 For State Contributions to State Employees' Retirement System ................ 101,400 For State Contributions to Social Security ... 76,000
[May 31, 2001] 512 For Group Insurance .......................... 118,400 For Travel ......................... 49,700
513 [May 31, 2001] Volunteer Program ........................... 800,000 For Planning and Service Grants to Area Agencies on Aging ...................... 2,293,300 For Grants for the Foster Grandparent Program ......................... 350,000 For Expenses to the Area Agencies on Aging for Long-Term Care Systems Development ................................. 282,400 For Grants for Suburban Area Agency on Aging for the Red Tape Cutter Program ......................... 257,500 For Grants for Chicago Department on Aging for the Red Tape Cutter Program ............. 617,500 For the Ombudsman Program .................... 400,000 For Grants for Prior Year Court of Claims Payments for the Community Care Program................................. 100,000 For Community Based Services, including information and referral services, transportation, and delivered meals, to be distributed to the following Area Agencies on Aging: Chicago Department on Aging (Area 12) ................ $428,954 Northeastern Illinois Area Agency (Area 2) .......... 68,554 Suburban Area Agency (Area 13) ................ 161,154 Total $658,662 Total $222,580,962
[May 31, 2001] 514 For Operation of Auto Equipment .............. 58,200 For Swine Disease Research ................... 42,700 For Bovine Disease Research .................. 20,200 Total 5,326,800
515 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 233,000 For State Contributions to Social Security ............................. 223,400 For Contractual Services ....... 2,258,500
[May 31, 2001] 516 For Employee Retirement Contributions Paid by Employer ............................ 19,700 For State Contributions to State Employees' Retirement System ................ 50,100 For State Contributions to Social Security .................................... 37,600 For Group Insurance .......................... 88,800 For Contractual Services ..................... 169,500 For Travel ................................... 19,000 For Commodities............................... 10,000 For Printing ................................. 140,000 For Equipment ................................ 17,700 For Electronic Data Processing ............... 47,000 For Telecommunications Services .............. 18,400 For Operation of Auto Equipment .............. 6,500 Total $1,115,100 For the Local Governments Contribution Under Program of Group Life, Dental, Hospital, And Surgical And Medical Insurance For Persons Serving Local Governments ...........$ 112,255,500 PAYABLE FROM ROAD FUND For Group Insurance ..........................$ 79,551,400 For payment of claims and claims administration under the Workers' Compensation Act ...................$ 4,405,500 PAYABLE FROM GROUP INSURANCE PREMIUM FUND For expenses of Cost Containment Program ........$ 288,000 For Life Insurance Coverage As Elected By Members Per The State Employees Group Insurance Act .....$ 78,827,200 PAYABLE FROM HEALTH INSURANCE RESERVE FUND For Expenses of a Cost Containment Program ......$ 158,900 For Provisions of Health Care Coverage As Elected by Eligible Members Per State Employees Group Insurance Act ............................$1,005,744,400
517 [May 31, 2001] For State Contributions to State Employees' Retirement System ................ 559,400 For State Contributions to Social Security .................................... 400,800 For Contractual Services ..................... 413,900 For Travel ................................... 52,000 For Commodities............................... 33,500 For Printing ................................. 67,100 For Equipment ................................ 35,400 For Telecommunications Services .............. 80,700 For Operation of Auto Equipment .............. 5,900 For Awards to Employees and Expenses of Employees' Suggestion Award Board ................................. 10,500 For Wage Claims .............................. 1,600,000 For Expenses of Compensation Review Board..... 8,500 For Expenses of the Upward Mobility Program .. 5,186,700 For Expenses of the Ethics Commission of the Governor ............................. 379,200 For Expenses of the Governor's Commission on the Status of Women in Illinois .......... 250,000 For Veterans' Job Assistance Program ......... 347,000 For Governor's and Vito Marzullo's Internship programs ......................... 867,200 For Nurses' Tuition ............ 125,000
[May 31, 2001] 518 Total $606,778,300 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND For Foster Homes and Specialized Foster Care and Prevention .................. $164,353,700 For Counseling and Auxiliary Services ........ 9,646,800 For Homemaker Services ....................... 1,178,300 For Institution and Group Home Care and Prevention .................................. 102,687,600 For Services Associated with the Foster Care Initiative ............................. 2,061,100 For Purchase of Adoption and Guardianship Services ....................... 85,154,500 For Family Preservation Services.............. 23,066,800 For Purchase of Children's Services........... 722,700 For Family Centered Services Initiative ...... 10,550,000 Total $399,421,500 Section 5. "AN ACT making appropriations and reappropriations," Public Act 91-706, approved May 17, 2000, is amended by repealing Sections 152, 261, 268, 297, 529, 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and changing Sections 50, 61, 85, 325, 421, 429, 519, 541, 575, 601, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 1017, 1141, 1151, 1154, 1236, 1241, 1242, 1246 and 1265, and adding new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as follows: (P.A. 91-706, Art. 75, Sec. 50) Sec. 50. The sum of $3,500,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 16, Section 78c of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Argonne National Laboratory for the "TRUE GRID I-WIRE" Program. (P.A. 91-706, Art. 75, Sec. 61) Sec. 61. The amount of $200,000,000
519 [May 31, 2001] Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Community Affairs for a grant to Maywood Boys and Girls Club for second floor improvements, and/or the installation of a fence and building sign. (P.A. 91-706, Art. 75, Sec. 429) Sec. 429. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 481 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Time Dollar Cross-Age Peer Tutoring Program
[May 31, 2001] 520 (P.A. 91-706, Art. 75, Sec. 831) Sec. 831. The amount of $15,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 907 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to Northeastern University for a grant to the North Avondale Neighbors Association. (P.A. 91-706, Art. 75, Sec. 838) Sec. 838. The amount of $10,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 914 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Village of Mounds for building renovation, equipment, furniture, and miscellaneous purchases
521 [May 31, 2001] Services Center in Joliet for a new elevator. (P.A. 91-706, Art. 75, Sec. 1004) Sec. 1004. The sum of $2,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 16, Section 1075 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Commerce and Community Affairs for a grant to the Indo-American Center for the purpose of promoting relations within the community
[May 31, 2001] 522 improvements, miscellaneous purchases, and operating expenses. (P.A. 91-706, Art. 75, Sec. 1242) Sec. 1242. The amount of $30,300,000
523 [May 31, 2001] Sec. 1. 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 following divisions of the Department of Corrections. FOR OPERATIONS GENERAL OFFICE For Personal Services ........................ $ 18,646,700 For Employee Retirement Contributions Paid by Employer ............................ 1,009,200 For State Contributions to State Employees' Retirement System ................ 1,865,900 For State Contributions to Social Security ............................. 1,394,600 For Contractual Services ..................... 11,232,400 For Travel ................................... 640,000 For Commodities .............................. 1,187,700 For Printing ................................. 138,300 For Equipment ................................ 364,300 For Electronic Data Processing ............... 10,006,000 For Telecommunications Services .............. 2,536,500 For Operation of Auto Equipment .............. 248,200 For Sheriffs' Fees for Conveying Prisoners ... 390,500 For support costs associated with the Criminal Law and Corrections Task Force...... 500,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work: Payable from General Revenue Fund .......... 7,939,600 Expenditures from appropriations for treatment and expense may be made after the Department of Corrections 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. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. Payable from General Revenue Fund: For Tort Claims .............................. 490,000 For the State's share of Assistant State's Attorneys' salaries - reimbursement to counties pursuant to Chapter 53 of the Illinois Revised Statutes ............................ 435,600 For Repairs, Maintenance and Other Capital Improvements ........................ 3,326,000 Total $62,351,500 Payable from the Department of Corrections Reimbursement and Education Fund: For payment of expenses associated with School District Programs ............... $ 7,000,000 For payment of expenses associated with federal programs, including, but not limited to, construction of additional beds, treatment programs, and juvenile supervision .................... 52,200,000 For payment of expenses associated with miscellaneous programs, including, but not limited to, medical costs, food expenditures, and various
[May 31, 2001] 524 construction costs .......................... 21,000,000 Total $80,200,000 SCHOOL DISTRICT For Personal Services ........................ $ 23,065,100 For Employee Retirement Contributions Paid by Employer ............................ 1,257,300 For Student, Member and Inmate Compensation ................................ 58,600 For State Contributions to State Employees' Retirement System ................ 2,305,600 For State Contributions to Teachers' Retirement System ........................... 3,600 For State Contributions to Social Security ... 1,520,900 For Contractual Services ..................... 15,854,400 For Travel ................................... 84,500 For Commodities ................ 870,500
525 [May 31, 2001] ILLINOIS YOUTH CENTER - JOLIET For Personal Services ........................ $ 11,392,300 For Employee Retirement Contributions Paid by Employer ............................ 616,600 For Student, Member and Inmate Compensation ................................ 55,900 For State Contributions to State Employees' Retirement System ................ 1,139,600 For State Contributions to Social Security ............................. 849,400 For Contractual Services ....... 1,699,400
[May 31, 2001] 526 For Employee Retirement Contributions Paid by Employer ............................ 122,100 For Student, Member and Inmate Compensation ................................ 22,800 For State Contributions to State Employees' Retirement System ................ 225,600 For State Contributions to Social Security ............................. 169,100 For Contractual Services ..................... 340,200 For Travel ................................... 8,700 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 1,500 For Commodities ................ 216,600
527 [May 31, 2001] Employees' Retirement System ................ 508,800 For State Contributions to Social Security ............................. 383,200 For Contractual Services ....... 1,066,300
[May 31, 2001] 528 For Student, Member and Inmate Compensation ................................ 313,400 For State Contributions to State Employees' Retirement System ................ 1,874,200 For State Contributions to Social Security ............................. 1,387,200 For Contractual Services ....... 3,431,400
529 [May 31, 2001] Social Security ............................. 1,905,400 For Contractual Services ....... 7,074,500
[May 31, 2001] 530 Paroled and Discharged Prisoners ............ 40,200 For Commodities .............................. 3,003,100 For Printing ................................. 44,200 For Equipment ................................ 142,800 For Telecommunications Services .............. 116,900 For Operation of Auto Equipment .............. 68,500 Total $35,932,400
531 [May 31, 2001] For Employee Retirement Contributions Paid by Employer ............................ 1,302,700 For Student, Member and Inmate Compensation .. 116,700 For State Contributions to State Employees' Retirement System ................ 2,383,000 For State Contributions to Social Security ............................. 1,786,900 For Contractual Services ....... 7,639,100
[May 31, 2001] 532 Compensation ................................ 399,000 For State Contributions to State Employees' Retirement System ................ 1,875,300 For State Contributions to Social Security ............................. 1,388,100 For Contractual Services ....... 3,636,300
533 [May 31, 2001] For Contractual Services ....... 6,142,300
[May 31, 2001] 534 For Printing ................................. 28,200 For Equipment ................................ 202,900 For Telecommunications Services .............. 110,400 For Operation of Auto Equipment .............. 155,800 Total $28,961,600
535 [May 31, 2001] For Operation of Auto Equipment .............. 54,500 Total $26,290,700
[May 31, 2001] 536 VIENNA CORRECTIONAL CENTER For Personal Services ........................ $ 18,097,200 For Employee Retirement Contributions Paid by Employer ............................ 991,800 For Student, Member and Inmate Compensation ................................ 245,800 For State Contributions to State Employees' Retirement System ................ 1,811,000 For State Contributions to Social Security ............................. 1,358,000 For Contractual Services ..................... 2,652,400 For Travel ................................... 22,000 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............ 86,300 For Commodities .............................. 3,282,600 For Printing ................................. 15,400 For Equipment ................................ 126,600 For Telecommunications Services .............. 82,600 For Operation of Auto Equipment .............. 86,300 Total $28,858,000 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................ $ 17,772,500 For Employee Retirement Contributions Paid by Employer ............................ 974,100 For Student, Member and Inmate Compensation ................................ 420,900 For State Contributions to State Employees' Retirement System ................ 1,778,500 For State Contributions to Social Security ............................. 1,333,700 For Contractual Services ....... 4,810,700
537 [May 31, 2001] Title Co. Closure ....................250,000 For Refunds .................................. 2,500 Total $1,731,100 CREDIT UNION Payable from Credit Union Fund: For Personal Services ........................ $ 2,228,100 For Employee Retirement Contributions Paid by Employer ............................ 89,200 For State Contributions to State Employees' Retirement System ................ 227,200 For State Contributions to Social Security ............................. 170,400 For Group Insurance .......................... 399,600 For Contractual Services ..................... 100,000 For Travel ................................... 209,900 For Commodities .............................. 6,900 For Printing ................................. 2,900 For Equipment ................................ 5,000 For Electronic Data Processing................ 132,000 For Telecommunications Services............... 20,000 For Refunds .................................. 1,000 Total $3,592,200 CURRENCY EXCHANGE Payable from Financial Institution Fund: For Personal Services ........................ $ 750,500 For Employee Retirement Contributions Paid by Employer ............................ 30,000 For State Contributions to the State Employees' Retirement System ................ 76,600 For State Contributions to Social Security ............................. 57,300 For Group Insurance .......................... 103,600 For Contractual Services ..................... 20,100 For Travel ................................... 25,500 For Commodities .............................. 2,000 For Printing ................................. 1,400 For Equipment ................................ 7,500 For Electronic Data Processing ............... 132,000 For Refunds .................................. 1,000 Total $1,207,500 Section 7. "AN ACT making appropriations and reappropriations," Public Act 91-707, approved May 17, 2000, is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1 of Article 5 as follows: (P.A. 91-707, Art. 5, Sec. 12) Sec. 12. 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/DEVELOPMENTAL DISABILITIES GRANTS-IN-AID AND PURCHASED CARE For Community Service Grant Programs for Persons with Mental Illness: Payable from General Revenue Fund .......... $163,417,800 Payable from Community Mental Health Services Block Grant Fund...................... 11,827,400
[May 31, 2001] 538 For Community Integrated Living Arrangements for Persons with Mental Illness: Payable from General Revenue Fund........... 35,618,700 For Medicaid Services for Persons with Mental Illness/and KidCare Clients: Payable from General Revenue Fund........... 44,689,000 For Emergency Psychiatric Services: Payable from General Revenue Fund .......... 10,020,700 For Community Service Grant Programs for Children and Adolescents with Mental Illness: Payable from General Revenue Fund .......... 23,872,000 Payable from Community Mental Health Services Block Grant Fund ........................4,036,400
539 [May 31, 2001] For Family Assistance and Home Based Support Services: Payable from General Revenue Fund - For costs associated with Family Assistance Programs at the approximate costs set forth below: Payable from General Revenue Fund .......... 8,191,300 For Persons with Developmental Disabilities ...................6,273,900 For Persons with Mental Illness ........................1,917,400 For costs associated with Home Based Support Services Programs at the approximate costs set forth below: Payable from General Revenue Fund........... 11,721,300 For Persons with Developmental Disabilities ...................8,641,865 For Persons with Mental Illness ........................3,079,435 For Costs Related to the Determination of Eligibility and Service Needs for Persons with Developmental Disabilities: Payable from General Revenue Fund ............... 4,055,200
[May 31, 2001] 540 For Equipment ................................ 1,384,600 For Telecommunications Services .............. 274,200 For Operation of Auto Equipment .............. 3,500 For Contractual Services: For Private Hospitals for Recipients of State Facilities ............. 1,273,900 Total $36,636,600 Payable from the Prevention/Treatment - Alcoholism and Substance Abuse Block Grant Fund: For Personal Services ........................ $ 1,667,500 For Employee Retirement Contributions Paid by Employer ................................. 66,700 For Retirement Contributions ................. 170,000 For State Contributions to Social Security ... 127,600 For Group Insurance .......................... 211,200 For Contractual Services ..................... 1,375,300 For Travel ................................... 133,600 For Commodities .............................. 53,800 For Printing ................................. 80,200 For Equipment ................................ 5,300 For Electronic Data Processing ............... 400,000 For Telecommunications Services .............. 117,800 For Operation of Auto Equipment .............. 2,100 For Expenses Associated with the Administration of the Alcohol and Substance Abuse Prevention and Treatment Programs .......................... 128,100 For Deposit into the Group Home Loan Revolving Fund ......................... 100,000 Total $4,639,200 Payable from the Vocational Rehabilitation Fund: For Personal Services ........................ $ 625,300 For Employee Retirement Contributions Paid by Employer ................................. 25,100 For Retirement Contributions ................. 63,800 For State Contributions to Social Security ... 47,800 For Group Insurance .......................... 80,000 For Contractual Services ..................... 60,200 For Travel ................................... 15,100 For Commodities .............................. 300 For Equipment ................................ 40,000 For Telecommunications Services .............. 16,900 Total $974,500 Payable from the Drunk and Drugged Driving Prevention Fund: For Personal Services ........................ $ 237,700 For Employee Retirement Contributions Paid by Employer ................................. 9,500 For Retirement Contributions ................. 24,300 For State Contributions to Social Security ... 18,300 For Group Insurance .......................... 25,600 Total $315,400 Payable from the Alcohol and Substance Abuse Fund: For Personal Services ........................ $ 287,500 For Employee Retirement Contributions Paid by Employer ................................. 11,400 For Retirement Contributions ................. 29,400 For State Contributions to Social Security ... 22,100 For Group Insurance .......................... 25,600 For Contractual Services ..................... 1,879,400 For Travel ................................... 24,400 For Commodities .............................. 6,400 For Printing ................................. 19,000 For Equipment ................................ 10,500 For Electronic Data Processing ............... 451,300
541 [May 31, 2001] For Telecommunications Services .............. 5,100 For Expenses Associated with the Administration of the Alcohol and Substance Abuse Prevention and Treatment Programs .......................... 222,200 Total $2,994,300 Payable from the Community Mental Health Services Block Grant Fund: For Personal Services ........................ $ 432,500 For Employee Retirement Contributions Paid by Employer ................................. 17,300 For Retirement Contributions ................. 44,100 For State Contributions to Social Security ... 33,100 For Group Insurance .......................... 64,000 For Contractual Services ............ 150,100
[May 31, 2001] 542 Programs .................................... 256,200 For Operational Expenses for Maternal and Child Health Special Projects of Regional and National Significance .......... 226,300 Total $3,693,100 Payable from the USDA Women, Infants and Children Fund: For Personal Services ........................ $ 2,854,400 For Employee Retirement Contributions Paid by Employer ............................ 114,100 For Retirement Contributions ................. 291,200 For State Contributions to Social Security ... 218,300 For Group Insurance .......................... 384,000 For Contractual Services ..................... 494,500 For Travel ................................... 239,000 For Commodities .............................. 53,000 For Printing ................................. 184,500 For Equipment ................................ 279,000 For Telecommunications Services .............. 250,000 For Operation of Auto Equipment .............. 17,200 For Operational Expenses of the Women, Infants and Children (WIC) Program, Including Investigations .................... 1,600,000 For Operational Expenses of Banking Services for Food Instruments Verification and Vendor Payment under the Women, Infants and Children (WIC) Program ....................... 800,000
543 [May 31, 2001] Mortality and to Provide Case Management and Outreach Services for Medicaid Eligible Families .................. 28,599,600 For Grants for the Zero to Five Saves Lives.................................. 2,000,000 For Grants to the Chicago Department of Health for Maternal and Child Health Services ............................. 1,105,700 For Grants and Administrative Expenses Related to the Healthy Families Program............................. 8,836,700 For Domestic Violence Shelters and Services Program ........................ 21,979,200 For Grants for After School Youth Support Programs ............................ 19,782,600 For Grants Associated with the Project Success Program ..................... 3,826,300 For Teen Parent Services ..................... 7,698,300 For Grants Associated With Organizing Youth Basketball ............................ 100,000 For Grants for South Shore Community Partnership Network to Provide Low Income Persons Access to the Internet ............................. 125,000 For Grants for Crisis Nurseries .............. 500,000 For Grants for Gilead Referral & Outreach Center for the Uninsured ......... 250,000 For Grants to Family Planning Programs For Contraceptive Services .................. 750,000 Total $119,892,300 Payable from the Special Purposes Trust Fund: For Family Violence Prevention Services ...... $ 5,000,000 Payable from the DHS Federal Projects Fund: For Grants for Public Health Programs .................................... 830,000 For Grants for Maternal and Child Health Special Projects of Regional and National Significance ................... 600,000 For Grants for Family Planning Programs Pursuant to Title X of the Public Health Service Act ............... 7,000,000 For Grants for the Federal Healthy Start Program ............................... 4,000,000 Total $17,430,000 Payable from the American Diabetes Association Fund: For Grants for Diabetes Research ...............$ 150,000 Payable from the Children's Cancer Fund: For Grants for Children's Cancer Research ......$ 150,000 Payable from the Special Purposes Trust Fund: For Community Grants ..........................$ 5,698,100 Payable from the Domestic Violence Abuser Services Fund: For Domestic Violence Abuser Services ..........$ 100,000 Payable from the Federal National Community Services Grant Fund: For Payment for Community Activities, Including Prior Years' Costs .................$ 6,000,000 Payable from the 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 ....................... $ 35,000,000
[May 31, 2001] 544 Food Program ................. 1,400,000 For Grants for Free Distribution of Food Supplies under the USDA Women, Infants, and Children (WIC) Nutrition Program ............. 160,000,000
545 [May 31, 2001] operating and administrative costs ......................... 45,740,000
[May 31, 2001] 546 (P.A. 91-706, Art. 10, Sec. 1) Sec. 1. 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 General Revenue Fund: For Personal Services .......... $ 1,289,900
547 [May 31, 2001] (P.A. 91-706, Art. 11, Sec. 235) Sec. 235. The sum of $280,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made in Article 20, Section 263 of Public Act 91-20, approved June 7, 1999, as amended, is reappropriated from the Fund for Illinois' Future to the Department of Natural Resources for a grant to the Fon du Lac Park District for land acquisition
[May 31, 2001] 548 For Skilled, Intermediate, and Other Related Long Term Care Services ............ 1,058,858,600 For Community Health Centers................. 81,818,500 For Hospice Care ............................ 21,388,900 For Independent Laboratories................. 15,157,000 For Home Health Care, Therapy, and Nursing Services........................... 67,150,000 For Appliances............................... 36,983,600 For Transportation........................... 57,429,100 For Other Related Medical Services and for development, implementation, and operation of the managed care and children's health programs including operating and administrative costs and related distributive purposes............... 79,486,000 For Medicare Part A Premiums................. 11,654,700 For Medicare Part B Premiums................. 87,350,400 For Medicare Part B Premiums for Qualified Individuals under the Federal Balanced Budget Act of 1997 ........ 4,397,700 For Health Maintenance Organizations and Managed Care Entities ...................... 236,526,700 Total $5,176,740,900
549 [May 31, 2001] (P.A. 91-706, Art. 14, Sec. 1) Sec. 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 Department of Revenue: OPERATIONS GOVERNMENT SERVICES For Personal Services: Payable from General Revenue Fund ............ $ 4,804,000 Payable from Motor Fuel Tax Fund ............. 578,600 Payable from Illinois Tax Increment Fund .............................. 187,900 Payable from Personal Property Tax Replacement Fund ............................ 773,200 For Extra Help: Payable from the General Revenue Fund ........ 81,500 For Employee Retirement Contributions Paid by Employer: Payable from General Revenue Fund ............ 195,400 Payable from Motor Fuel Tax Fund ............. 23,100 Payable from Illinois Tax Increment Fund .............................. 7,600 Payable from Personal Property Tax Replacement Fund ............................ 31,000 For State Contributions to State Employees' Retirement System: Payable from General Revenue Fund ............ 488,600 Payable from Motor Fuel Tax Fund ............. 57,800 Payable from Illinois Tax Increment Fund .............................. 18,800 Payable from Personal Property Tax Replacement Fund ............................ 77,400 For State Contributions to Social Security: Payable from General Revenue Fund ............ 354,600 Payable from Motor Fuel Tax Fund ............. 43,000 Payable from Illinois Tax Increment Fund .............................. 14,400 Payable from Personal Property Tax Replacement Fund ............................ 54,400 For Group Insurance: Payable from Motor Fuel Tax Fund.............. 96,200 Payable from Illinois Tax Increment Fund .............................. 29,600 Payable from Personal Property Tax Replacement Fund............................. 133,200 For Contractual Services: Payable from General Revenue Fund ............ 149,500 Payable from Motor Fuel Tax Fund ............. 30,600 Payable from Personal Property Tax Replacement Fund ............................ 10,000 For Travel: Payable from General Revenue Fund ............ 76,900 Payable from Motor Fuel Tax Fund ............. 19,300 Payable from Personal Property Tax Replacement Fund ............................ 23,200 For Commodities: Payable from General Revenue Fund ............ 6,400 Payable from Motor Fuel Tax Fund ............. 1,500 Payable from Personal Property Tax Replacement Fund ............................ 5,800 For Equipment: Payable from General Revenue Fund............. 418,500 Payable from Motor Fuel Tax Fund ............. 114,100 Payable from Personal Property Tax Replacement Fund ............................ 65,000
[May 31, 2001] 550 For Administration of the Illinois Affordable Housing Act: Payable from Illinois Affordable Housing Trust Fund .......................... 1,900,000 For Administration of the Circuit Breaker/Pharmaceutical Program per P.A. 91-699: Payable from the General Revenue Fund ...............................3,000,000 For Transfer from the General Revenue into the Senior Citizens Real Estate Deferred Tax Revolving Fund................... 2,400,000 Total $13,271,100 Section 14. "AN ACT making appropriations and reappropriations," Public Act 91-706, approved May 17, 2000, is amended by changing Sections 1 and 13, and adding new Section 20 to Article 15 as follows: (P.A. 91-706, Art. 15, Sec. 1) Sec. 1. 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 General Revenue Fund: For Personal Services ........................ $ 8,677,100 For Employee Retirement Contributions Paid by Employer ............................ 358,200 For State Contributions to State Employees' Retirement System ................ 865,100 For State Contributions to Social Security ............................. 545,500 For Contractual Services ..................... 4,351,400 For Travel ................................... 205,000 For Commodities .............................. 827,000 For Printing ................................. 167,200 For Equipment ................................ 338,600 For Equipment: Lease-Purchase of Police Cars-FY99 .......... 3,433,100 Purchase of Police Cars-FY01 ................ 2,378,000 For Telecommunications Services .............. 249,100 For Operation of Auto Equipment .............. 320,700 For Repairs and Maintenance and Permanent Improvements ...................... 60,000 Permanent Improvements - For All Costs Associated with the CODIS Building .....................1,000,000 For Expenses of Apprehension of Fugitives ................................... 50,000 For Contractual Services: For Payment of Tort Claims .................. 110,500 For Refunds .................................. 57,400 For Expenses regarding implementation of the Juvenile Justice Reform provisions .................................. 548,000 Total $23,541,900 Payable from Missing and Exploited Children Trust Fund: For the Administration and fulfillment of its responsibilities under the Intergovernmental Missing Child Recovery Act of 1984 .............................. 50,000 Payable from the State Police Wireless Service Service Emergency Fund: For costs associated with the administration and fulfillment of its responsibilities under the Wireless Emergency Telephone
551 [May 31, 2001] Safety Act..................................... $1,300,000 (P.A. 91-706, Art. 15, Sec. 13) Sec. 13. 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 Payable from the General Revenue Fund: For Personal Services ........................ $ 31,465,000 For Employee Retirement Contributions Paid by Employer ............................ 1,267,400 For State Contributions to State Employees' Retirement System ................ 3,137,200 For State Contributions to Social Security ............................. 2,088,000 For Contractual Services ....... 5,569,400
[May 31, 2001] 552 for applied research on transportation........ 520,000 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work for State Employees whose salaries are paid from the Road Fund: For Awards and Grants ........................ 10,600,000 Total $18,812,200 Expenditures from appropriations for treatment and expense may be made after the Department of Transportation 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. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act. (P.A. 91-706, Art. 16, Sec. 7) Sec. 7. 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 1, SCHAUMBURG OFFICE OPERATIONS For Personal Services .......... $ 78,471,500
553 [May 31, 2001] For Equipment: Purchase of Cars and Trucks ... 1,353,300 For Telecommunications Services . 224,500 For Operation of Automotive Equipment .......... 2,772,600
[May 31, 2001] 554 Paid by State ................. 938,900
555 [May 31, 2001] (P.A. 91-706, Art. 16, Sec. 14) Sec. 14. 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 8, COLLINSVILLE OFFICE OPERATIONS For Personal Services .......... $ 28,698,300
[May 31, 2001] 556 thereof as may be necessary, and remains unexpended at the close of business on June 30, 2000, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 24a, Section 19a and Article 24b, Section 8a of Public Act 91-0020, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes. (P.A. 91-706, Art. 17, Sec. 8b3) Sec. 8b3. The sum of $14,221,200
557 [May 31, 2001] Forest for the installation of crossing gates at Westleigh Road and the installation of crossing gates at Old Elm Road grade crossing
[May 31, 2001] 558 For improvements to unmarked state highway from east of city limits to U.S. 51 in the Village of DuBois.................................$120,000 For improvements on Route 3/Ellis Boulevard in the Village of Ellis Grove............................$100,000 For improvements to New Boston Road in Mercer County..............................250,000 Section 17. "AN ACT making appropriations and reappropriations," Public Act 91-707, approved May 17, 2000, is amended by changing Sections 4 and 6 of Article 12 as follows: (P.A. 91-707, Art. 12, Sec. 4) Sec. 4. 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 General Revenue Fund: For Personal Services ........................ $ 10,212,100 For Employee Retirement Contributions Paid by Employer ............................ 408,400 For State Contributions to the State Employees' Retirement System ................ 1,041,600 For State Contributions to Social Security ............................. 781,100 For Contractual Services ..................... 5,100 For Commodities .............................. 100 For Electronic Data Processing ............... 100 For Maintenance and Travel for Aided Persons ............................... 1,300 Total $12,449,800 Payable from Quincy Veterans' Home Fund: For Personal Services ........................ $ 9,578,100 For Member Compensation ...................... 25,000 For Employee Retirement Contributions Paid by Employer ............................ 383,100 For State Contributions to the State Employees' Retirement System ................ 977,100 For State Contributions to Social Security ............................. 732,800 For Contractual Services .......... 1,956,000
559 [May 31, 2001] For State Contributions to Social Security ............................. 550,300 For Contractual Services ..................... 5,000 Total $8,769,700 Payable from Manteno Veterans' Home Fund: For Personal Services ........................ $ 4,669,200 For Member Compensation ...................... 2,500 For Employee Retirement Contributions Paid by Employer ............................ 186,700 For State Contributions to the State Employees' Retirement System ................ 476,300 For State Contributions to Social Security ............................. 357,100 For Contractual Services .......... 3,231,000
[May 31, 2001] 560 For planning, design, construction, equipment and all other necessary costs for a maximum security facility .................... $129,000,000 For planning a medium security facility and land acquisition ......................... 6,000,000 For replacing locks and control panels at the following locations at the approximate costs set forth below ............ 2,700,000 Illinois River Correctional Center .................850,000 Western Illinois Correctional Center .................850,000 Danville Correctional Center ............................1,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ............. 1,730,000 Menard Correctional Center ...........170,000 Vienna Correctional Center ...........155,000 Illinois Youth Center - Harrisburg ...........................95,000 Dixon Correctional Center ............500,000 Pontiac Correctional Center ..........440,000 Illinois Youth Center - Joliet .......370,000 For replacing or upgrading security and monitoring systems at the following locations at the approximate cost set forth below .................................. 755,000 Vienna Correctional Center ..............................250,000 Pontiac Correctional Center ..............................200,000 Joliet Correctional Center ..............................305,000 For planning and replacing windows at the following locations at the approximate cost set forth below .............................. 3,285,000 Vienna Correctional Center ............................1,780,000 Sheridan Correctional Center ..............................425,000 Illinois Youth Center - Valley View .........................500,000 Illinois Youth Center - Joliet ..............................165,000 Dixon Correctional Center ..............................235,000 Shawnee Correctional Center ..............................180,000 For upgrading and renovating showers at the following locations at the approximate cost set forth below ......................... 1,975,000 Shawnee Correctional Center ..............................800,000 Danville Correctional Center ..............................800,000 Graham Correctional Center ..............................200,000 Centralia Correctional Center ..............................175,000 For replacing security fencing at the following locations at the approximate cost set forth below ......................... 1,500,000 Hill Correctional Center ..............................400,000 Western IL Correctional
561 [May 31, 2001] Center ..............................300,000 Joliet Correctional Center ..............................200,000 Logan Correctional Center ..............................200,000 Dixon Correctional Center ..............................100,000 Shawnee Correctional Center ..............................100,000 Graham Correctional Center ..............................100,000 Danville Correctional Center ..............................100,000 For upgrading roads and parking lots at the following locations at the approximate cost set forth below ......................... 1,000,000 Dwight Correctional Center ..............................500,000 Illinois Youth Center - Valley View .........................500,000 DIXON CORRECTIONAL CENTER - LEE COUNTY For constructing a gun range and classroom building ........................... $ 500,000 DWIGHT CORRECTIONAL CENTER For renovating C9 and Old Hospital ............. 3,810,000 For renovating Housing Unit C8, in addition to funds previously appropriated ................................. 270,000 EAST MOLINE CORRECTIONAL CENTER For replacing the chiller/absorber ............. 400,000 HILL CORRECTIONAL CENTER For upgrading electrical system ................ 185,000 HOPKINS PARK
[May 31, 2001] 562 SHERIDAN CORRECTIONAL CENTER For upgrading the storm sewers ................. 115,000 STATEVILLE CORRECTIONAL CENTER - JOLIET For planning and beginning renovation of H & I houses ................................. 500,000 For replacing the water line ................... 3,320,000 For upgrading electrical system in "B" House .................................... 1,500,000 VANDALIA CORRECTIONAL CENTER For constructing a multi-purpose program building ..................................... 1,300,000 For converting Administration Building and planning construction of an Administration/ Health Care Unit ............................. 800,000 For upgrading the primary water distribution system .......................... 1,300,000 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING For replacing warehouse freezers ............... 150,000 Total, Section 3 $231,355,000 (P.A. 91-708, Art. 1, Sec. 7) Sec. 7. The following named amounts, 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: STATEWIDE PROGRAM For fabrication of visitors centers exhibit ...................................... $ 700,000 For replacing and constructing vault toilets at the following locations, at the approximate cost set forth below ........................................ 1,805,000 Wayne Fitzgerrell State Park .........414,000 Goose Lake Prairie State Park .........71,000 Wolf Creek State Park ................805,000 Hennepin Canal Parkway State Trail ..........................435,000 Kaskaskia River Fish & Wildlife Area .........................80,000 For providing dump stations.................. 200,000 For rehabilitating bridges at the following locations, at the approximate cost set forth below ......................... 1,076,000 Rock Island Trail ....................681,000 Frank Holten State Park ..............300,000 Horseshoe Lake State Park .............70,000 Castle Rock State Park ................25,000 For rehabilitating dams at the following locations, at the approximate cost set forth below ............. 1,435,000 Ramsey Lake State Park ...............535,000 Rock Cut State Park ..................450,000 Snakeden Hollow State Park ...........450,000 For replacing roofs at the following locations, at the approximate cost set forth below ......................... 1,384,000 Southern IL Arts & Crafts Center .......................290,000 Frank Holten State Park ...............28,000 DNR Geological Survey- Champaign ...........................124,000 Sangchris Lake State Park .................................50,000 Illini State Park ....................125,000 Shelbyville Fish & Wildlife Area .......................100,000
563 [May 31, 2001] Trail of Tears State Forest ..............................219,000 Sanganois Conservation Area ...........48,000 Rice Lake State Park .................125,000 Hidden Spring State Park ..............67,000 Siloam Springs State Park .............48,000 Mississippi Palisades State Park ..........................160,000 CASTLE ROCK STATE PARK - OGLE COUNTY For replacing maintenance building ............. 434,000 FORT MASSAC STATE PARK - MASSAC COUNTY For reconstructing the fort .................... 4,300,000 GEOLOGICAL SURVEY-CHAMPAIGN For constructing two pole storage buildings ............................ 322,000 HENNEPIN CANAL PARKWAY STATE PARK For rehabilitating aqueducts #3, #4 and #8 ................................ 750,000 ILLINOIS BEACH STATE PARK - LAKE COUNTY For replacing sanitary sewer line .............. 545,300 KASKASKIA RIVER FISH & WILDLIFE AREA For providing electrical service ............... 106,000 KICKAPOO STATE PARK - VERMILION COUNTY For rehabilitating the water system and day-use areas ..................... 1,041,000
[May 31, 2001] 564 WILDLIFE PRAIRIE PARK For planning and beginning the upgrade of the park .................................. 1,000,000 Total, Section 7 $32,251,300 (P.A. 91-708, Art. 1, Sec. 18) Sec. 18. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated: STATEWIDE For miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete the work at the various community colleges. This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes ................$ 5,791,600 CARL SANDBURG COLLEGE For constructing a computer/ student center ............................... 3,708,000 CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE For remodeling the Allied Health program facilities ........................... 4,539,000 COLLEGE OF LAKE COUNTY For planning and beginning construction of a technology building - Phase 1 ...................................... 3,483,000 DANVILLE AREA COMMUNITY COLLEGE For renovating campus buildings ................ 9,571,000 IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE For constructing a learning resource center. The provisions of Article V of the Public Community College Act are not applicable to this appropriation ......... 1,772,000 KANKAKEE COMMUNITY COLLEGE For constructing a laboratory/classroom facility ..................................... 7,000,000 KASKASKIA COLLEGE For renovating the learning resource center .............................. 772,000 KISHWAUKEE COLLEGE For constructing a parking lot addition ........ 506,000 LINCOLN LAND COMMUNITY COLLEGE For constructing a conference & training facility addition to the Millenium Center, in addition to funds previously appropriated ............. 939,000 MCHENRY COUNTY COLLEGE For constructing classrooms and a student services building and remodeling space, in addition to funds previously appropriated ................................. 8,544,000 OAKTON COMMUNITY COLLEGE For planning an addition to Ray Harstein campus - Phase 1 .................... 392,000 REND LAKE COLLEGE - INA For site development, design and construction of an Industrial & Community Training Center at Pinckneyville Industrial Park .............................. 400,000 SOUTH SUBURBAN COLLEGE For improving flood retention .................. 437,000 SPOON RIVER COLLEGE
565 [May 31, 2001] For remodeling Engle Hall and constructing a maintenance building .......... 2,653,000 Total, Section 18 $50,107,600 (P.A. 91-708, Art. 1, new Sec. 7.3) Sec. 7.3. 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 a grant to the City of Chicago for acquiring land, planning and beginning construction of a visitor center at Lake Calumet. (P.A. 91-708, Art. 1, new Sec. 14.1) Sec. 14.1. The sum of $8,300,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State to construct a parking garage. (P.A. 91-708, Art. 1, new Sec. 38) Sec. 38. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the repaving of 23rd Street from Nameoki Road to Route 162 in Granite City. (P.A. 91-708, Art. 1, new Sec. 39) Sec. 39. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the resurfacing of Arlington Drive in Nameoki Township. Section 20. "AN ACT making appropriations and reappropriations," Public Act 91-708, approved May 17, 2000, is amended by changing Sections 2, 6, 9, 11 and 96, and adding new Section 97 to Article 2 as follows: (P.A. 91-708, Art. 2, Sec. 2) Sec. 2. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 11 and Article 28, Sections 2 and 13 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated: MT. VERNON APPELLATE COURT BUILDING (From Article 28, Section 13 of Public Act 91-20) For expanding the courthouse ................... 1,531,730 For expanding the courthouse, in addition to funds previously appropriated ..........................792,000 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN (From Article 28, Section 2 of Public Act 91-20) For replacing the roof ......................... $ 17,994 SPRINGFIELD - SUPREME COURT BUILDING (From Article 27, Section 11 of Public Act 91-20) For installing humidifier and water filtration systems ........................... 1,600,000 For upgrading the library, in addition to funds previously appropriated .... 450,000 (From Article 28, Section 13 of Public Act 91-20) For replacing plumbing system .................. 917,599 (From Article 28, Section 2 of Public Act 91-20) For planning and beginning the library upgrade .............................. 62,411 THIRD DISTRICT APPELLATE COURT - OTTAWA (From Article 27, Section 11 of Public Act 91-20) For replacing the Annex roof ................... 50,000 Total, Section 2 $4,629,734 (P.A. 91-708, Art. 2, Sec. 6) Sec. 6. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and
[May 31, 2001] 566 reappropriations heretofore made for such purposes in Article 27, Section 3, and Article 28, Section 5 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated: (From Article 28, Section 5 of Public Act 91-20) DANVILLE CORRECTIONAL CENTER For renovation of interior and exterior walls, in addition to funds previously appropriated less the amount of $797,148 .................. $ 951,766
567 [May 31, 2001] For planning, site improvements, utility upgrade, equipment and all costs necessary to construct a housing unit and dietary facility ............ 80,303 For completing the upgrade of electrical systems, in addition to funds previously appropriated less the amount of $153,051 ........................... 206,511 For upgrading the fire alarm system ............ 191,768 For completing the upgrade of the utilities, in addition to funds previously appropriated .... 40,647 ILLINOIS YOUTH CENTER - VALLEY VIEW (From Article 27, Section 3 of Public Act 91-20) For replacing boilers, controls, hot water heaters and softeners in residential units and administration building ..................................... 1,300,000 (From Article 28, Section 5 of Public Act 91-20) For upgrading dormitory restrooms and fixtures, in addition to funds previously appropriated ................ 20,715 For planning and beginning the upgrade of dormitory restrooms and fixtures ................................. 52,014 (From Article 27, Section 3 of Public Act 91-20) ILLINOIS YOUTH CENTER - WARRENVILLE For rehabilitation of the administration building ..................................... 791,000 (From Article 28, Section 5 of Public Act 91-20) JOLIET CORRECTIONAL CENTER For correcting erosion and stabilizing the masonry wall ................. 1,738,700 For upgrading the power house and installation of a generator .................. 108,292 For completing the west cellhouse renovation, including asbestos abatement, in addition to funds previously appropriated ............. 67,226 (From Article 27, Section 3 of Public Act 91-20) LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE For constructing two cellhouses, in addition to funds previously appropriated .... 14,300,000 (From Article 28, Section 5 of Public Act 91-20) LINCOLN CORRECTIONAL CENTER For upgrading the locking systems and doors .... 42,374 For renovation of the Dietary, construction of a cooler addition and installation of blast chillers ............................ 424,037 LOGAN CORRECTIONAL CENTER For planning and beginning replacement of the Dietary and Medical Buildings ......... 380,350 For renovation of sewer system ................. 135,872 For renovation of the water tower .............. 94,886 For rehabilitation of the roof ventilation systems ...................................... 77,948 MENARD CORRECTIONAL CENTER - CHESTER (From Article 27, Section 3 of Public Act 91-20) For improving ventilation and dehumidification systems in the kitchen and dining rooms ...... 500,000 For replacing shower room and guard tower ...... 500,000 For upgrading mechanical bar screen and storm and sanitary sewer system .................... 1,300,000 (From Article 28, Section 5 of Public Act 91-20) For completing the upgrade of roads and sidewalks, in addition to funds previously appropriated ...................... 104,292 For completing upgrade of North Cellhouse
[May 31, 2001] 568 plumbing system, in addition to funds previously appropriated ...................... 386,343 For planning and beginning upgrade of the storm tunnel .......................... 100,000 For replacing toilets and waste lines at E/W Cellhouse and upgrade North Cellhouse plumbing...................... 2,539,696 For renovation or replacement of the Old Hospital Building, in addition to funds previously appropriated ................ 4,700,000 For replacing and installing water storage tank ........................... 581,148 For replacing Boiler #2, in addition to funds previously appropriated ............. 624,899 For converting a room into a shower room ....... 50,321 For upgrading roads and sidewalks .............. 24,763 For upgrading the coal handling system and repair or replace boiler system .......... 40,851 For conversion of the Maintenance Building to an inmate dormitory ....................... 35,345 For upgrading the steam and water distribution systems, in addition to funds previously appropriated ................................. 129,742 For replacement of the chimney stack and boilers, in addition to funds previously appropriated ................................. 87,501 For replacement of hot water heaters and deairing tanks ............................... 110,000 For planning and beginning the renovation of the old hospital building ............................ 73,792 For renovation of elements of the power plants, including the main generator ......... 22,982 For planning and beginning the renovation of the Administration Building .... 15,604 For planning and construction of the Administration Building ...................... 1,200,000 PONTIAC CORRECTIONAL CENTER For completing replacement of hot water lines, in addition to funds previously appropriated ................................. 1,100,000 For renovation of main sally port .............. 279,377 (From Article 27, Section 3 of Public Act 91-20) SHERIDAN CORRECTIONAL CENTER For replacing doors and locks .................. 150,000 STATEVILLE CORRECTIONAL CENTER - JOLIET For constructing a housing unit, cellhouse, vehicle maintenance building and warehouse for the reception and classification center, in addition to funds previously appropriated ................ 28,500,000 For replacing windows in B House ............... 3,000,000 For replacing cell fronts in F House ........... 1,000,000 For upgrading plumbing system in F House, in addition to funds previously appropriated ................................. 3,500,000 (From Article 28, Section 5 of Public Act 91-20) For replacing power plant and utility distribution system .................. 10,000,000 For planning, design, construction, equipment and all other necessary costs for an Adult Reception and Classification Center ....................................... 44,000,000 For upgrading storm drainage and wastewater systems ........................... 1,187,719 For upgrading electrical system and elevator
569 [May 31, 2001] and installing HVAC system ................... 1,200,000 For replacement of the MSU ..................... 5,856,379 For upgrading the doors, locks and hardware in B Cellhouse ............................... 27,509 (From Article 27, Section 3 of Public Act 91-20) TAYLORVILLE CORRECTIONAL CENTER For upgrading shower ventilation system ........ 250,000 THOMSON CORRECTIONAL CENTER For constructing three cellhouses and expanding educational and vocational space, in addition to funds previously appropriated, less the amount of $8,300,000 ................................... 38,140,175 VANDALIA CORRECTIONAL CENTER For planning and beginning construction for a slaughter house and meat plant ......... 500,000 For repairing exterior masonry, in addition to funds previously appropriated ............. 750,000 (From Article 28, Section 5 of Public Act 91-20) For renovation of dormitory shower rooms ....... 209,803 VIENNA CORRECTIONAL CENTER (From Article 27, Section 3 of Public Act 91-20) For replacing windows, in addition to funds previously appropriated ................ 800,000 (From Article 28, Section 5 of Public Act 91-20) For completing upgrade of the steam distribution system, in addition to funds previously appropriated ................ 844,021 For upgrading electrical system and installing emergency generator ............... 1,138,148 For renovating the kitchen ..................... 1,881,524 For upgrading the steam distribution system and renovation of Powerhouse, in addition to funds previously appropriated ............. 459,890 For installation of security fencing ........... 31,675 For upgrading air conditioning system and replacement of cooling tower ............. 564,684 For upgrading the electrical, plumbing and HVAC systems in four buildings ............... 139,651 For completing the rehabilitation of duct systems and walls, in addition to funds previously appropriated ...................... 208,115 STATEWIDE (From Article 27, Section 3 of Public Act 91-20) For planning, design, construction, equipment and all other necessary costs for a female multi-security level correctional center .......................... 80,000,000 For replacing roofing systems at the following locations at the approximate cost set forth below ......................... 1,100,000 Vienna Correctional Center ..........500,000 Sheridan Correctional Center ........600,000 For replacing or installing mechanical bar screens at the following locations at the approximate cost set forth below ............. 690,000 Graham Correctional Center - Hillsboro ..........................340,000 Western Illinois Correctional Center - Mt. Sterling ..............350,000 For upgrading security control systems and panels in housing units at the following locations at the approximate cost set forth below .................................. 4,850,000 Danville Correctional Center ........500,000 Hill Correctional Center -
[May 31, 2001] 570 Galesburg ........................1,500,000 Western Illinois Correctional Center - Mt. Sterling ..............675,000 Illinois River Correctional Center - Canton ....................675,000 Shawnee Correctional Center - Vienna ...........................1,500,000 (From Article 28, Section 5 of Public Act 91-20) For planning, design, construction, equipment and all other necessary costs for a juvenile facility ...................... 19,657,100 For replacing locks and doors at the following locations at the approximate cost set forth below ......................... 952,203 Dwight Correctional Center ......... 112,000 Illinois River Correctional Center - Canton .................... 29,000 IYC - Joliet ....................... 680,803 IYC - Pere Marquette - Grafton ..... 130,400 For replacing roofing systems at the following locations at the approximate cost set forth below ........................................ 1,273,264 Dixon Correctional Center, four buildings .................... 649,764 IYC - St. Charles, two buildings ... 200,000 Joliet Correctional Center, six buildings ..................... 285,000 Logan Correctional Center - Lincoln three buildings ..................... 9,000 Menard Correctional Center - Chester six buildings ...................... 69,000 Pontiac Correctional Center, one building ....................... 60,500 For inspecting and upgrading water towers at the following locations at the approximate costs set forth below ........................ 3,182,971 Dixon Correctional Center, Upgrade Water Tower ............. 1,000,000 Graham Correctional Center - Hillsboro Upgrade Water Tower .............. 215,000 Joliet Correctional Center, Upgrade Water Tower ............... 150,000 Logan Correctional Center - Lincoln Complete Water Tower Upgrade ..... 600,000 Menard Correctional Center - Chester Upgrade Water Tower .............. 325,000 Stateville Correctional Center - Joliet Upgrade Water Tower ............ 1,000,000 Statewide, Inspect and Upgrade Water Towers ...................... 300,000 For upgrading fire and safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated ................ 3,370,000 Menard Correctional Center - Chester ......................... 2,200,000 Sheridan Correctional Center ....... 320,000 Vienna Correctional Center ......... 850,000 For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 353,102 Big Muddy Correctional Center, Ina Two buildings ........................ 1,000 East Moline Correctional Center, Three buildings .................... 246,102 Graham Correctional Center, Hillsboro
571 [May 31, 2001] Seven buildings ..................... 87,000 Sheridan Correctional Center, LaSalle Three buildings ..................... 18,000 Stateville Correctional Center, Joliet One building ......................... 1,000 For replacing doors and locks at the following locations at the approximate costs set forth below: ....................... 992,476 IYC - St. Charles ................... 363,000 Lincoln Correctional Center ......... 350,000 Jacksonville Correctional Center .... 128,000 Sheridan Correctional Center ........ 151,476 For upgrading fire safety systems at the following locations at the approximate costs set forth below, in addition to funds previously appropriated: ............... 5,433,479 Menard Correctional Center .......... 933,479 Pontiac Correctional Center ....... 3,000,000 Stateville Correctional Center .... 1,500,000 For upgrading water and wastewater systems at the following locations at the approximate costs set forth below: .... 2,418,683 Big Muddy Correctional Center for installing mechanical bar screen ......................... 172,000 Centralia Correctional Center for upgrading water treatment plant .................. 1,465,183 East Moline Correctional Center for upgrading sewer system ........... 5,000 Ed Jenison Work Camp (Paris) for installing mechanical bar screen ......................... 105,000 IYC - Harrisburg for upgrading water distribution system .......... 204,000 Kankakee MSU for constructing well #2 ............................ 300,500 IYC - St. Charles for upgrading sewage/storm system ................ 143,000 IYC - Valley View for installing mechanical bar screen ............... 24,000 For correction of deficiencies in water systems at three correctional facilities ................................... 100,000 For replacement of locks, windows and doors at the following locations as set forth below: .......................... 1,152,730 Dwight ................................ 6,500 IYC Harrisburg ...................... 105,000 IYC Joliet .......................... 435,000 Menard .............................. 350,230 Pontiac .............................. 78,000 IYC Valley View ..................... 101,000 Vienna ............................... 77,000 For planning, design, construction, equipment and other necessary costs for a Maximum Security Correctional Center, in addition to funds previously appropriated ................................. 78,807,420 For planning, design, construction, equipment and other necessary costs for a Correctional Facility for juveniles .................................... 28,086,248 For planning, design, construction, equipment and other necessary costs for a Medium Security Correctional
[May 31, 2001] 572 Facility ..................................... 39,909,597 For planning, construction, utilities, site improvements, equipment and other expenses necessary for the construction of a close supervision super maximum security prison .... 173,561 For upgrading for fire safety at five locations and replacing boilers............... 27,567 For correcting defects in the food preparation areas, including roofs ....................... 125,979 For renovation and improvements at various correctional facilities at the approximate costs set forth below: ....................... 117,693 Roof Replacement ......................70,000 Road Repavement .......................47,693 For replacement of cell doors and locks and rehabilitation of locking systems at the following locations at the approximate costs set forth below: ....................... 118,902 Kankakee MSU For rehabilitation of locking systems .............................118,902 For renovation of roads and parking lots and replacement of boilers at the following locations at the approximate costs set forth below ........................ 42,785 Dixon Correctional Center For roads and parking .................6,000 Logan Correctional Center For roads and parking .................5,656 Menard Correctional Center For roads and parking and replacement of boilers...............22,929 Vienna Correctional Center For roads .............................8,200 For replacement of roofs at various Department of Corrections locations ........................ 118,405 For roof replacement at the following locations at the approximate costs set forth below: ............................. 179,543 Graham Correctional Center Five buildings ........................6,543 Graham Correctional Center Thirty-two buildings ..................6,000 Menard Correctional Center Warehouse Building ...................26,000 Menard Correctional Center Five buildings .......................55,000 Pontiac Correctional Center Eight buildings .......................6,500 Illinois Youth Center-St. Charles Three buildings ......................15,500 Sheridan Correctional Center Six buildings ........................16,000 Stateville Correctional Center Seven buildings ......................24,000 Ill Youth Center-Valley View Administration Building and Kitchen Addition ....................24,000 ____________ Total, Section 6 $464,595,875 (P.A. 91-708, Art. 2, Sec. 9) Sec. 9. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 5, and Article 28, Section 8 of Public Act 91-20, are reappropriated from the Capital Development Fund to the
573 [May 31, 2001] Capital Development Board for the Department of Human Services for the projects hereinafter enumerated: ALTON MENTAL HEALTH CENTER - MADISON COUNTY (From Article 28, Section 8 of Public Act 91-20) For constructing two building additions at the Forensic Complex ...................... $ 11,745,592 For rehabilitation of the central dietary ...... 1,803,719 CHESTER MENTAL HEALTH CENTER (From Article 27, Section 5 of Public Act 91-20) For upgrading access control/duress system ..... $ 1,500,000 (From Article 28, Section 8 of Public Act 91-20) For renovating kitchen area .................... 924,766 For replacing fencing and upgrading recreational yard ............................ 383,073 For renovating support and residential area ......................................... 3,740,527 For construction of a storage building ........ 25,003 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE For planning and renovation of residential and program units for children and adolescent services .......................... 794,770 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO For upgrading fire/life safety systems, in addition to funds previously appropriated .... 235,000 For renovating residential units, in addition to funds previously appropriated ................................. 2,171,000 For renovation of utility rooms and installation of drinking fountains ........................ 56,815 For renovation of the West Campus Nurses' Stations ..................................... 308,034 For renovation of Henry Horner Children's Center and West Campus for fire and life safety codes ............................ 364,926 For renovation of the West Campus shower and toilet rooms ............................. 253,620 For rehabilitation of the bathroom shower walls in ten buildings ....................... 16,780 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
[May 31, 2001] 574 For construction of a forensic services complex at Elgin Mental Health Center, in addition to funds previously appropriated ............. 3,489,690 For construction of a forensic services complex, in addition to funds previously appropriated ................................. 150,050 For renovation of the HVAC systems, replacement of windows and installation of security screens, in addition to funds previously appropriated ............. 2,062,047 For construction of a Forensic Services Facility, in addition to funds previously appropriated ..................... 275,052 For upgrading and expanding mechanical infrastructure, in addition to funds previously appropriated ...................... 11,522 For upgrading for fire and life safety ......... 167,937 For planning the renovation of the Forensic Building and abating asbestos ................ 237,723 For renovation of the Central Stores Building ..................................... 85,679 For the demolition of the Old Main Building and construction of an Adult Psychiatric Center ........................... 316,085 FOX DEVELOPMENTAL CENTER - DWIGHT (From Article 27, Section 5 of Public Act 91-20) For upgrading electrical system and installing an emergency generator ....................... 842,000 (From Article 28, Section 8 of Public Act 91-20) For renovating dietary, in addition to funds previously appropriated ............. 67,876 For replacement of s; and upgrading HVAC system ........................ 709,522 For renovation of Building #8 and window replacement of Building #1, in addition to funds previously appropriated ...................... 108,533 HOWE DEVELOPMENTAL CENTER - TINLEY PARK (From Article 27, Section 5 of Public Act 91-20) For renovating residences, in addition to funds previously appropriated ................ 2,792,000 (From Article 28, Section 8 of Public Act 91-20) For replacing roofs ............................ 21,272 For planning and beginning access to water supply from village ................. 53,402 For planning and rehabilitation of utility tunnels .............................. 68,825 For renovation of residential buildings ........ 2,468,404 For replacement of steam and condensate lines ............................. 51,233 For renovation of the boilers in the power plant ........................................ 29,856 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE (From Article 27, Section 5 of Public Act 91-20) For renovating the fire alarm systems, in addition to funds previously appropriated .... 500,000 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE For installation of individual package boilers, in addition to funds previously appropriated ............. 400,000 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY For rehabilitating cooling towers at the power plant .............................. 270,000 (From Article 28, Section 8 of Public Act 91-20) For extending chilled water line ............... 173,967 For rehabilitation of bathrooms and
575 [May 31, 2001] replacing doors .............................. 285,661 For rehabilitation of the electrical distributions system, in addition to Funds previously appropriated ................ 68,281 For installation of fire safety systems in four buildings and replacement of a code compliance generator .................... 43,611 KILEY DEVELOPMENTAL CENTER - WAUKEGAN For renovating homes ........................... 129,786 For renovation of homes ........................ 18,771 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY For upgrading power plant and installing EMS, in addition to funds previously appropriated ................................. 1,714,388 For renovating or replacing Elmhurst Cottage ............................. 1,782,449 For renovating or replacing Elmhurst Cottage, in addition to funds previously appropriated .............1,351,795 For installation of a rethermalization food service system, in addition to funds previously appropriated ...................... 690,254 For upgrading the architectural and mechanical systems, in addition to funds previously appropriated ...................... 191,884 For installation of rethermalization food service system ............................... 36,162 For upgrading the HVAC systems, including chillers ..................................... 25,157 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST (From Article 27, Section 5 of Public Act 91-20) For renovating residential and neighborhood homes, in addition to funds previously appropriated ................................. 1,850,000 (From Article 28, Section 8 of Public Act 91-20) For replacing plumbing, HVAC and boiler systems ............................... 788,685 For renovation of residential buildings, in addition to funds previously appropriated ................................. 1,879,827 For rehabilitation of the roads and parking areas and constructing walks ................. 123,928 For renovation of residences ................... 36,652 MADDEN MENTAL HEALTH CENTER - HINES (From Article 27, Section 5 of Public Act 91-20) For renovating pavilions for safety/ security, in addition to funds previously appropriated ................ 1,200,000 (From Article 28, Section 8 of Public Act 91-20) For renovating dietary ......................... 910,000 For renovation of pavilions, in addition to funds previously appropriated ............. 818,745 For upgrading residences for safety and security ..................................... 39,970 For replacement of a cooling tower and chiller and installation of an emergency generator .................................... 166,143 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD (From Article 27, Section 5 of Public Act 91-20) For renovating Kennedy Hall .................... 2,500,000 (From Article 28, Section 8 of Public Act 91-20) For renovating Stevenson Hall .................. 977,270 For replacement of the HVAC management control panel, in addition to funds previously appropriated ...................... 57,476 For rehabilitation of the dietary facility ..... 50,103
[May 31, 2001] 576 MURRAY DEVELOPMENTAL CENTER - CENTRALIA (From Article 27, Section 5 of Public Act 91-20) For replacing energy management system ......... 815,000 (From Article 28, Section 8 of Public Act 91-20) For renovating Elm Cottage ..................... 1,915,878 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE (From Article 27, Section 5 of Public Act 91-20) For upgrading HVAC systems in four residential buildings ........................ 1,210,000 (From Article 28, Section 8 of Public Act 91-20) For planning and beginning the upgrade of steam and condensate lines ................ 310,083 For rehabilitating HVAC system ................. 1,166,000 For replacing cooling towers and rehabilitating s; ............................ 1,040,000 For completion of the HVAC system, in addition to funds previously appropriated ................................. 87,283 For replacement of boiler, in addition to funds previously appropriated ................................. 765,000 For replacement of water mains and valves ................................... 466,192 For planning and beginning sewer and manhole renovation ........................... 12,911 For rehabilitation of the boilers .............. 184,605 For planning and replacement of windows ........ 150,291 For upgrading fire safety systems in the support buildings ............................ 99,204 For installation of air conditioning in Building #704, in addition to funds previously appropriated ...................... 75,695 For replacement of cooling towers in Buildings #100A and #100B .................... 26,402 For installation of air conditioning in Buildings #502 and #514 ...................... 37,554 SINGER MENTAL HEALTH CENTER - ROCKFORD For replacing roofs ............................ 81,351 For renovating mechanicals and residential areas ............................ 2,607,775 For replacement of s; .......................... 156,150 TINLEY PARK MENTAL HEALTH CENTER For upgrading fire/life safety systems and bedroom lighting, in addition to funds previously appropriated ................ 236,000 TINLEY PARK MENTAL HEALTH CENTER/ HOWE DEVELOPMENTAL CENTER (From Article 28, Section 8 of Public Act 91-20) For replacement of the bar screen and renovating the sewer system, in addition to funds previously appropriated .... 120,546 For rehabilitation of the electrical distribution system, in addition to funds previously appropriated ................ 817,980 For renovating and making mechanical improvements to Spruce Hall and Maple Hall ... 66,894 For renovation for accessibility in four buildings .................................... 137,036 For planning the sewer system renovation and replacement of the rag catcher ............... 57,744 For renovation for fire and life safety in three residences ............................. 153,206 For replacement of the windows in nine buildings .................................... 24,246 ZELLER MENTAL HEALTH CENTER - PEORIA
577 [May 31, 2001] (From Article 27, Section 5 of Public Act 91-20) For upgrading HVAC and mechanical systems ...... 685,000 (From Article 28, Section 8 of Public Act 91-20) For renovation of the nurses' stations, in addition to funds previously appropriated ................................. 737,149 For renovation of Nurses' Stations and seclusion rooms .............................. 42,558 STATEWIDE (From Article 27, Section 5 of Public Act 91-20) For replacing and repairing roofing systems at the following locations at the approximate cost set forth below ......................... 2,310,000 Choate Developmental Center - Anna ...............................300,000 Chicago-Read Mental Health Center ...100,000 Tinley Park Mental Health Center.....185,000 Illinois School for the Visually Impaired - Jacksonville ............160,000 Shapiro Developmental Center - Kankakee ...........................545,000 Kiley Developmental Center - Waukegan ...........................300,000 Ludeman Developmental Center - Park Forest ........................720,000 For upgrading roads at the following locations at the approximate cost set forth below ......................... 1,000,000 Howe Developmental Center - Tinley Park ........................520,000 Shapiro Developmental Center - Kankakee ...........................480,000 (From Article 28, Section 8 of Public Act 91-20) For replacing roofing systems at the following locations at the approximate costs set forth below: ....................... 157,025 Elgin Mental Health Center, five buildings .....................113,025 Jacksonville Mental Health and Developmental Center, two buildings........................44,000 For replacement of roofing systems at the following locations at the approximate costs set forth below: ............................. 679,960 Lincoln Development Center ...........79,960 Murray Developmental Center .........200,000 Elgin Developmental Center ..........200,000 Shapiro Developmental Center ........200,000 For construction of a forensic services complex at Alton Mental Health Center and Elgin Mental Health Center, in addition to funds previously appropriated ...................... 36,901 For conducting the preliminary design and to begin to construct, convert and/ or rehabilitate a forensic facility .......... 8,358 For upgrading roads and parking lots at the following locations at the approximate costs set forth below: ........... 34,740 McFarland Mental Health Ctr ...........5,544 Shapiro Developmental Center .........32,562 For rehabilitation of water towers - Murray and Chester ........................... 230,341 For replacement of roofs at the following locations at the approximate costs set forth below: ................................. 412,632 Alton Mental Health Center -
[May 31, 2001] 578 Five buildings .....................50,000 Elgin Mental Health Center - Three buildings ....................52,000 Lincoln Developmental Center - Three buildings ....................80,000 Lincoln Developmental Center - Four buildings ......................6,601 Ludeman Developmental Center - Support buildings ..................50,000 Ludeman Developmental Center- Residences .........................22,158 Mabley Developmental Center - One building ......................103,517 Madden Mental Health Center - Buildings and covered walkways ......5,000 McFarland Mental Health Center - Three buildings .....................5,000 Meyer Mental Health Center - One building ........................2,000 Shapiro Developmental Center - Three buildings ...................187,000 Shapiro Developmental Center - Two buildings ......................16,351 Shapiro Developmental Center - Five buildings .....................67,831 Tinley Park Mental Health Center - One building ........................7,252 Tinley Park Mental Health Center - Oak Hall ...........................11,770 STATEWIDE - FIRE SAFETY For installation of fire safety systems (Formerly for Murray Developmental Center) ..... 14,516 For installation of fire safety systems (Formerly for Lincoln Developmental Center) .... 30,888 To renovate fire safety systems, including installation of sprinklers, at the following locations at the approximate costs set forth below: ................................. 325,247 Singer Mental Health Center .........325,247 For fire safety and other work necessary to meet state and federal certification standards for the following projects: For installation of sprinkler systems at Chicago-Read Mental Health Center .......... 44,484 Total, Section 9 $99,771,865 (P.A. 91-708, Art. 2, Sec. 11) Sec. 11. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2000, from appropriations and reappropriations heretofore made for such purposes in Article 27, Section 7, and Article 28, Section 9 of Public Act 91-20, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated: AURORA ARMORY (From Article 28, Section 9 of Public Act 91-20) For planning and beginning construction of an armory .................................... $ 10,820 CAMP LINCOLN - SPRINGFIELD For renovating heating system and replacing windows ............................ 857,072 For construction of a military academy facility ..................................... 638,820 For site improvements and construction for a military academy facility, including repair and reconstruction of access
579 [May 31, 2001] roads and drives at Camp Lincoln ............. 24,062 For planning, design, site improvements, and other costs associated with the conversion of the old "Castle" or Commissary Building for use as a military museum ................. 65,581 CARBONDALE ARMORY For upgrading mechanical systems less the amount of $792,000 .................. 868,328 (From Article 27, Section 7 of Public Act 91-20) CHAMPAIGN ARMORY For replacing roofing systems and rehabilitating exterior walls ................ 300,000 (From Article 28, Section 9 of Public Act 91-20) CRESTWOOD ARMORY For replacing roofing system and rehabilitating exterior ...................... 762,532 DANVILLE ARMORY For planning and construction of a new armory .. 1,070,000 (From Article 27, Section 7 of Public Act 91-20) DELAVAN ARMORY For rehabilitating the exterior and replacing roofing system ..................... 700,000 DIXON ARMORY - LEE COUNTY (From Article 28, Section 9 of Public Act 91-20) For upgrading mechanical and electrical systems ........................... 1,754,805 DONNELLEY BUILDING For the rehabilitation and renovation of the Donnelley Building and purchase of land for parking ............................. 149,701 GENERAL JONES ARMORY For renovation of the exterior and interior, mechanical areas and expansion of the parking lot, in addition to amounts previously appropriated ...................... 432,215 For replacement of the Assembly Hall roofing system including its structural system ....................................... 111,135 LITCHFIELD ARMORY For rehabilitation of exterior and upgrading the interior ................................. 7,017 MACHESNEY PARK ARMORY (ROCKFORD) For the state's share for additional planning and construction of an armory and Organizational Maintenance Shop .............. 218,047 MARSEILLES ARMORY For planning and beginning four buildings and wastewater facilities .......... 7,444 NORTHWEST ARMORY - CHICAGO For renovation of interior and exterior, in addition to funds previously appropriated for such purposes ............... 1,184,276 (From Article 27, Section 7 of Public Act 91-20) PONTIAC ARMORY For rehabilitating the exterior and replacing the roofing system ................. 600,000 (From Article 28, Section 9 of Public Act 91-20) ROCK ISLAND ARMORY For construction of an armory and maintenance shop ............................. 64,292 SALEM ARMORY - MARION COUNTY For replacement of the boiler and all domestic plumbing, piping and fixtures, and upgrading of the kitchen, including equipment ................. 209,179 SAUK AREA CAREER SCHOOL - CRESTWOOD
[May 31, 2001] 580 For the purchase and renovation of the former Sauk Area Career School, converting to an armory and upgrading the parking lot .......................................... 84,023 STREATOR ARMORY - LASALLE COUNTY (From Article 27, Section 7 of Public Act 91-20) For replacing the roofing system and tuckpointing walls ........................... 300,000 (From Article 28, Section 9 of Public Act 91-20) For renovation of the mechanical systems, in addition to funds previously appropriated ...................... 98,936 WAUKEGAN ARMORY For replacing roofing system ................... 250,897 WEST FRANKFORT ARMORY For replacing roofs and rehabilitating exterior ..................................... 1,142,213 WILLIAMSON COUNTY ARMORY For providing the State's share for planning and construction of a new armory, in addition to amounts previously appropriated ................................. 14,316 STATEWIDE For replacement of roofs at the following locations at the approximate costs set forth below .................................. 115,420 Camp Lincoln - AGO Building .......115,420 ____________ Total, Section 11 $12,041,131 (P.A. 91-708, Art. 2, Sec. 96) Sec. 96. The amount of $400,000
581 [May 31, 2001] (P.A. 91-708, Art. 3, Sec. 4-1) Sec. 4-1. The sum of $75,000,000, or so much thereof as may be necessary, (less $3,500,000 to be lapsed) and remains unexpended at the close of business on June 30, 2000, from an appropriation heretofore made for such purpose in Article 40, Division I, Section 4-1 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements. (P.A. 91-708, Art. 3, Sec. 5-1) Sec. 5-1. The sum of $75,000,000, or so much thereof as may be necessary (less $3,500,000 to be lapsed) and remains unexpended at the close of business on June 30, 2000, from appropriations heretofore made for such purposes in Article 40, Division I, Section 5-1 of Public Act 91-20, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Community Affairs for grants to governmental units and educational facilities and non-profit organizations for all costs associated with but not limited to infrastructure improvements. Section 22. "AN ACT making appropriations and reappropriations," Public Act 91-707, approved May 17, 2000, is amended by changing Section 1 of Article 3 as follows: (P.A. 91-707, Art. 3, Sec. 1) Sec. 1. The sum of $27,324,300
[May 31, 2001] 582 Section 27. "AN ACT making appropriations and reappropriations," Public Act 91-706, approved May 17, 2000, is amended by adding new Section 65 to Article 53 as follows: (P.A. 91-706, Art. 53, new Sec. 65) Sec. 65. The sum of $105,500, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate Offices in the Capitol Complex area. Section 28. "AN ACT making appropriations and reappropriations," Public Act 91-706, approved May 17, 2000, is amended by changing Section 1 and adding new Section 3 to Article 70 as follows: (P.A. 91-706, Art. 70, Sec. 1) Sec. 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 General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor: GENERAL OFFICE For Personal Services ........................ $ 1,408,000 For Employee Retirement Contributions Paid by Employer ............................ 56,000 For State Contributions to State Employees' Retirement System ................ 140,800 For State Contributions to Social Security ............................. 107,000 For Contractual Services ..................... 509,000 For Travel ................................... 85,000 For Commodities .............................. 25,000 For Printing ................................. 30,000 For Equipment ................................ 7,800 For Electronic Data Processing ............... 69,400 For Telecommunications Services .............. 86,500 For Operational and Grant
583 [May 31, 2001] For Employees Retirement Contributions Paid by Employer............................ 1,077,700 For Contractual Services........................ 2,498,000 For Contractual Services Expert Witnesses............................ 100,000 For Contractual Services for Expenses Authorized Pursuant to Senate Bill 1975 of the 91st General Assembly ...............100,000 For Travel...................................... 490,000 For Commodities................................. 190,000 For Printing.................................... 120,000 For Equipment................................... 500,000 For Electronic Data Processing.................. 1,625,000 For Telecommunications.......................... 740,000 For Operation of Auto Equipment................. 84,000 For Expenses Incurred in Post Sentencing Prosecution of all Cases of Death Penalty............................... 175,000 For Expenses Incurred in Gang Crime Prevention............................ 2,000,000 Total $41,181,100 Section 30. "AN ACT making appropriations and reappropriations," Public Act 91-706, approved May 17, 2000, is amended by changing Sections 5 and 240 of Article 72 as follows: (P.A. 91-706, Art. 72, Sec. 5) Sec. 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent and distributive expenses of the following organizational units of the Office of the Secretary of State: EXECUTIVE GROUP For Personal Services: For Regular Positions: Payable from General Revenue Fund ............. $ 4,164,200 For Extra Help: Payable from General Revenue Fund ............. 38,200 For Employee Contribution to State Employees' Retirement System: Payable from General Revenue Fund ............ 3,882,500 Payable from Road Fund ....................... 1,706,400 Payable from Vehicle Inspection Fund ............................. 42,700 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund ............ 420,300 For State Contribution to Social Security: Payable from General Revenue Fund ............ 336,000 For Contractual Services: Payable from General Revenue Fund ............. 533,900 For Travel Expenses: Payable from General Revenue Fund ............. 113,000 For Commodities: Payable from General Revenue Fund ............. 45,300 For Printing: Payable from General Revenue Fund ............. 12,700 For Equipment: Payable from General Revenue Fund ............. 10,000 For Telecommunications: Payable from General Revenue Fund ............ 176,500 GENERAL ADMINISTRATIVE GROUP
[May 31, 2001] 584 For Personal Services: For Regular Positions: Payable from General Revenue Fund ............. $40,730,400 Payable from Road Fund......................... 4,594,400 Payable from Securities Audit and Enforcement Fund.......................... 2,405,900 Payable from Division of Corporations Special Operations Fund....................... 477,300 Payable from Lobbyist Registration Fund ......................................... 217,700 Payable from Registered Limited Liability Partnership Fund.................... 63,700 For Extra Help: Payable from General Revenue Fund ............. 665,400 Payable from Road Fund......................... 372,900 Payable from Securities Audit and Enforcement Fund.......................... 11,400 Payable from Division of Corporations Special Operations Fund....................... 19,800 For Employee Contribution to State Employees' Retirement System: Payable from Securities Audit and Enforcement Fund......................... 96,200 Payable from Division of Corporations Special Operations Fund...................... 19,800 Payable from Lobbyist Registration Fund ........................................ 8,700 Payable from Registered Limited Liability Partnership Fund................... 2,500 For State Contribution to State Employees' Retirement System: Payable from General Revenue Fund ........................................ 4,139,600 Payable from Road Fund........................ 496,700 Payable from Securities Audit and Enforcement Fund......................... 241,800 Payable from Division of Corporations Special Operations Fund...................... 49,700 Payable from Lobbyist Registration Fund ........................................ 21,800 Payable from Registered Limited Liability Partnership Fund................... 6,400 For State Contribution to Social Security: Payable from General Revenue Fund ........................................ 3,154,200 Payable from Road Fund........................ 366,200 Payable from Securities Audit and Enforcement Fund......................... 182,500 Payable from Division of Corporations Special Operations Fund...................... 60,100 Payable from Lobbyist Registration Fund ........................................ 22,900 Payable from Registered Limited Liability Partnership Fund................... 4,900 For Group Insurance: Payable from Securities Audit and Enforcement Fund.......................... 399,600 Payable from Division of Corporations Special Operations Fund....................... 94,300 Payable from Lobbyist Registration Fund ......................................... 37,000 Payable from Registered Limited Liability Partnership Fund.................... 14,800 For Contractual Services: Payable from General Revenue Fund ............. 14,830,900
585 [May 31, 2001] Payable from Road Fund......................... 1,200,000 Payable from Securities Audit and Enforcement Fund.......................... 362,700 Payable from Division of Corporations Special Operations Fund....................... 293,800 Payable from Motor Fuel Tax Fund............... 475,700 Payable from Lobbyist Registration Fund ......................................... 92,100 Payable from Registered Limited Liability Partnership Fund.................... 500 For Travel Expenses: Payable from General Revenue Fund ............. 273,700 Payable from Road Fund................. 230,300
[May 31, 2001] 586 For Operation of Automotive Equipment: Payable from General Revenue Fund ............. 372,000 For Refund of Fees and Taxes: Payable from General Revenue Fund ............. 15,000 Payable from Road Fund.............. 2,875,500
587 [May 31, 2001] For Commodities: Payable from General Revenue Fund ............. 284,800 Payable from Road Fund......................... 6,198,500 Payable from Vehicle Inspection Fund........... 19,000 Payable from the Secretary of State Special License Plate Fund.................... 406,400 For Printing: Payable from General Revenue Fund ............. 328,300 Payable from Road Fund.............. 4,997,200
[May 31, 2001] 588 18-5 of the School Code........ $7,382,100
589 [May 31, 2001] Incidence Disabilities......... 1,500,000 For reimbursement to school districts for a portion of the cost of transporting disabled students under subsection (b) of Section 14-13.01 of the School Code................ 205,875,000
[May 31, 2001] 590 Program........................ 5,247,700 For operational costs and grants for Family Literacy............ 1,000,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with teacher education programs, including, but not limited to: National Board Certification, Teacher of the Year and Teacher Framework Implementation................. 1,740,000 For purposes of providing liability coverage to certificated persons in accordance with Section 2-3.124 of the School Code............. 400,000 For costs associated with regional and local Optional Education Programs for dropouts, those at risk of dropping out, and Alternative Education Programs for chronic truants........................ 18,660,000 For costs associated with the Metro East Consortium for Child Advocacy....................... 250,000 For all costs associated with Professional Development Statewide. 3,000,000 For costs associated with funding Vocational Education Staff Development.............. 1,299,800 For costs associated with the Certificate Renewal Administrative Payment Program................ 1,000,000 For operational costs and grants associated with the Summer Bridges Program to assist school districts which had one or more schools with a significant percentage of third and sixth grade students in the "does not meet" category on the 1998 State reading scores to achieve standards in reading........... 23,000,000 For costs associated with the Parental Involvement Campaign Program........................ 1,500,000 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with standards, assessment and accountability programs, including, but not limited to: Arts Planning K-6, Assessment Programs, Learning Improvement and Quality Assurance and Learning Standards......... 31,309,700
591 [May 31, 2001] Minority Transition Program.... 300,000 For funding the Golden Apple Scholars Program............... 2,554,300 For all costs associated with vocational education programs............. 53,874,500 The following amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education as a consolidated appropriation for all costs associated with student at-risk programs, including, but not limited to: Hispanic Student Dropout Prevention Programs, Illinois Partnership Academy and Urban Education Partnership Programs. 2,649,600 For administrative costs associated with Scientific Literacy, Mathematics and the Center on Scientific Literacy. 2,255,000 For administrative costs associated with the Substance Abuse and Violence Prevention Programs... 248,000 For operational expenses of administering the Early Childhood Block Grant.... 659,200 For operational costs and reimbursement to a parent or guardian under the transportation provisions of Section 29-5.2 of the School Code...... 16,120,000 For funding the Teachers Academy for Math and Science
[May 31, 2001] 592 Leadership Development Institute. 3,444,300 For costs associated with the Association of Illinois Middle-Level Schools Program................ 100,000 For costs associated with the Environmental and Nature Training Institute for Conservation Education (E.N.T.I.C.E.) Program......... 300,000 For funding the Illinois State Board of Education Technology Program... 880,000 Total, this Section $226,491,300 (P.A. 91-705, Art. 15, Sec. 85) Sec. 85. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Education for the following objects and purposes: Payable from the Common School Fund: For general apportionment as provided by Section 18-8 of the School Code............ $2,509,965,000
593 [May 31, 2001] Reserve Fund. (P.A. 91-705, Art. 12, Sec. 45) Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes: Grants and Scholarships For payment of matching grants to Illinois institutions to supplement scholarship programs, as provided by law................. $ 1,000,000 For payment of Merit Recognition Scholarships to undergraduate students under the Merit Recognition Scholarship Program provided for in Section 30 of the Higher Education Student Assistance Act....................... 7,000,000 For the payment of scholarships to students who are children of policemen or firemen killed in the line of duty, or who are dependents of correctional officers killed or permanently disabled in the line of duty, as provided by law...........220,000
[May 31, 2001] 594 ordinary and contingent expenses of the Legislative Audit Commission: For Personal Services............. $ 134,101
595 [May 31, 2001] General Revenue Fund to the Court of Claims to pay claims under the Crime Victims Compensation Act. Section 2. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 91-CC-1736, Nestor Ferro. Personal Injury, against the Department of Corrections... $100,000.00 No. 92-CC-0252, Janet S. Gregory, Executor of the Estate of Richie Todd Gregory, Jordan Gregory, a Minor, by his Mother and Next Friend, Janet Sue Gregory, Nicholas Gregory, a Minor, by his Mother and Next Friend, Janet Sue Gregory and Andre Garcia by his Mother and Next Friend, Janet Sue Gregory. Wrongful Death, Survival and the Structural Work Act, against the Department of Central Management Services and State Police. $75,000.00 No. 94-CC-1303, Judy Cogan, Special Administrator of the Estate of Edward Bishop. Death, against the Department of Human Services: DMHDD........................................... $75,000.00 No. 94-CC-2436, Myra J. Durbin. Personal Injury, against the Department of Transportation. $15,000.00 No. 94-CC-3710, James Brandon Shaffer. Personal Injury and property damage, against the Department of Corrections....................... $12,000.00 No. 98-CC-2853, R.R. Donnelley & Sons Company. Debt, against the Department of Military Affairs................................ $40,358.04 No. 00-CC-3576, John Willis, Jr. Illegal Incarceration, against the Department of Corrections..................................... $125,035.97 No. 00-CC-4622, Indiana University. Debt, against the Department of Human Services........ $114,000.00 No. 01-CC-0279, Perry Cobb. Illegal Incarceration, against the Department of Corrections..................................... $120,300.00 No 01-CC-0279, Darby Tillis. Illegal Incarceration, against the Department of Corrections..................................... $120,300.00 Section 3. The following named amounts are appropriated to the Court of Claims from the Education Assistance Fund 007, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $1,352.00 Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 92-CC-0271, John M. Steinberg, Administrator of the Estate of Mary J. Steinberg, Deceased; John M. Steinberg, Executor of the Estate of Margaret I. Steinberg, Deceased; and John M. Steinberg, Executor of the Estate of Virgil J. Steinberg, Deceased. Death, against the Department of Transportation........ $119,000.00 No. 92-CC-3059, Robert Gushes. Personal Injury, against the Department of Transportation. $12,000.00 No. 94-CC-2474, John Alvarado. Personal Injury, against the Department of Transportation. $85,000.00 No. 96-CC-0849, Jose Lara and Irma Lara. Personal Injury, against the Department of Transportation.................................. $8,000.00
[May 31, 2001] 596 Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $231.20 Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-1553, The Wells Center, Debt, against the Department of Human Services: DASA.. $51,801.38 No. 00-CC-4520, HRDI. Debt, against the Department of Human Services: DASA.............. $15,827.18 Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $2,720.62 Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 021, Financial Institution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $340.11 Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $146.50 Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $7,678.08 Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $1,260.00 Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $20.84 Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 048, Rural/Downstate Health Access Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-4695, Deborah L. Edberg, M.D. Debt, against the Department of Public Health... $6,250.00 Section 14. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-4700, Viasoft. Debt, against the Department of Employment Security............... $97,500.00
597 [May 31, 2001] For payments of awards for lapsed appropriation claims less than $50,000.......... $140,291.90 Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $28.00 Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $21.22 Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $944.31 Section 18. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-0329, Will County Health Department. Debt, against the Department of Public Health................................... $77,977.49 For payments of awards for lapsed appropriation claims less than $50,000.......... $43,140.95 Section 19. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $4,181.11 Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $461.98 Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $2,325.85 Section 22. The following named amounts are appropriated to the Court of Claims from State Fund 113, Community Health Center Care Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-4695, Deborah L. Edberg, M.D. Debt, against the Department of Public Health... $16,000.00 Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $449.46 Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
[May 31, 2001] 598 For payments of awards for lapsed appropriation claims less than $50,000.......... $547.81 Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $783.89 Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $235.00 Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 244, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $523.20 Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 253, Horse Racing Tax Allocation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $5,750.00 Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 274, Self-Insurers Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $69.44 Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-4023, Illinois Correctional Industries. Debt, against the Guardianship and Advocacy Commission............................. $54,900.48 For payments of awards for lapsed appropriation claims less than $50,000.......... $493.88 Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $3,330.68 Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 01-CC-0150, Storage Technology Corporation. Debt, against the Department of Central Management Services..................... $52,300.00 For payments of awards for lapsed appropriation claims less than $50,000.......... $17,430.44 Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $53,791.86
599 [May 31, 2001] Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $451.31 Section 35. The following named amounts are appropriated to the Court of Claims from Federal Fund 404, Urban Planning Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $32.90 Section 36. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $10,567.07 Section 37. The following named amounts are appropriated to the Court of Claims from Federal Fund 447, GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $22.11 Section 38. The following named amounts are appropriated to the Court of Claims from Federal Fund 476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $67.60 Section 39. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $185.00 Section 40. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $1,847.67 Section 41. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $2,329.95 Section 42. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $2,933.53 Section 43. The following named amounts are appropriated to the Court of Claims from Federal Fund 607, Special Projects Division Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $2,501.39 Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with
[May 31, 2001] 600 awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $1,525.00 Section 45. The following named amounts are appropriated to the Court of Claims from Federal Fund 646, Alcoholism and Substance Abuse Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 99-CC-1591, Reimburse the General Revenue Fund. Against the Department of Human Services: DASA.................................. $83,888.05 No. 00-CC-2718, Board of Trustees of the University of Illinois. Debt, against the Department of Human Services: DASA.............. $44,005.99 Section 46. The following named amounts are appropriated to the Court of Claims from Federal Fund 700, USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $169.54 Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 708, Illinois Standardbred Breeders Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $107.86 Section 48. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $6,067.46 Section 49. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $9.07 Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $15,016.64 Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $1,044.00 Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $316.42 Section 53. The following named amounts are appropriated to the Court of Claims from Federal Fund 798, Rehabilitation Services Elementary & Secondary Education Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
601 [May 31, 2001] For payments of awards for lapsed appropriation claims less than $50,000.......... $1,633.00 Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $27.60 Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $7,278.78 Section 56. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $50,620.17 Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 884, D.N.R. Special Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $19,538.70 Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 888, Design Professionals Administration and Investigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $23.10 Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $193.08 Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $455.81 Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $16,245.47 Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: No. 00-CC-0893, Clerk of the Circuit Court of Cook County. Debt, against the Department of Public Aid...................................... $270,512.11 For payments of awards for lapsed appropriation claims less than $50,000.......... $35,719.13 Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards
[May 31, 2001] 602 and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $161.22 Section 64. The following named amounts are appropriated to the Court of Claims from Federal Fund 888, Attorney General Federal Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows: For payments of awards for lapsed appropriation claims less than $50,000.......... $90.00 ARTICLE 1000 Section 99. Effective Date. Articles 1 through 97 of this Act take effect July 1, 2001. Articles 998 and 999 of this Act take effect immediately upon becoming law.". The foregoing message from the Senate reporting Senate Amendment No. 1 to HOUSE BILL 3440 was placed on the Calendar on the order of Concurrence. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 3050 A bill for AN ACT relating to schools. Together with the attached amendments thereto (which amendments have been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit: Senate Amendment No. 1 to HOUSE BILL NO. 3050. Senate Amendment No. 2 to HOUSE BILL NO. 3050. Passed the Senate, as amended, May 31, 2001. Jim Harry, Secretary of the Senate AMENDMENT NO. 1. Amend House Bill 3050 by replacing everything after the enacting clause with the following: "Section 5. The School Code is amended by changing Section 18-8.05 as follows: (105 ILCS 5/18-8.05) Sec. 18-8.05. Basis for apportionment of general State financial aid and supplemental general State aid to the common schools
603 [May 31, 2001] is defined in this Section. (2) In addition to general State financial aid, school districts with specified levels or concentrations of pupils from low income households are eligible to receive supplemental general State financial aid grants as provided pursuant to subsection (H). The supplemental State aid grants provided for school districts under subsection (H) shall be appropriated for distribution to school districts as part of the same line item in which the general State financial aid of school districts is appropriated under this Section. (3) To receive financial assistance under this Section, school districts are required to file claims with the State Board of Education, subject to the following requirements: (a) Any school district which fails for any given school year to maintain school as required by law, or to maintain a recognized school is not eligible to file for such school year any claim upon the Common School Fund. In case of nonrecognition of one or more attendance centers in a school district otherwise operating recognized schools, the claim of the district shall be reduced in the proportion which the Average Daily Attendance in the attendance center or centers bear to the Average Daily Attendance in the school district. A "recognized school" means any public school which meets the standards as established for recognition by the State Board of Education. A school district or attendance center not having recognition status at the end of a school term is entitled to receive State aid payments due upon a legal claim which was filed while it was recognized. (b) School district claims filed under this Section are subject to Sections 18-9, 18-10, and 18-12, except as otherwise provided in this Section. (c) If a school district operates a full year school under Section 10-19.1, the general State aid to the school district shall be determined by the State Board of Education in accordance with this Section as near as may be applicable. (d) (Blank). (4) Except as provided in subsections (H) and (L), the board of any district receiving any of the grants provided for in this Section may apply those funds to any fund so received for which that board is authorized to make expenditures by law. School districts are not required to exert a minimum Operating Tax Rate in order to qualify for assistance under this Section. (5) As used in this Section the following terms, when capitalized, shall have the meaning ascribed herein: (a) "Average Daily Attendance": A count of pupil attendance in school, averaged as provided for in subsection (C) and utilized in deriving per pupil financial support levels. (b) "Available Local Resources": A computation of local financial support, calculated on the basis of Average Daily Attendance and derived as provided pursuant to subsection (D). (c) "Corporate Personal Property Replacement Taxes": Funds paid to local school districts pursuant to "An Act in relation to the abolition of ad valorem personal property tax and the replacement of revenues lost thereby, and amending and repealing certain Acts and parts of Acts in connection therewith", certified August 14, 1979, as amended (Public Act 81-1st S.S.-1). (d) "Foundation Level": A prescribed level of per pupil financial support as provided for in subsection (B). (e) "Operating Tax Rate": All school district property taxes extended for all purposes, except Bond and Interest, Summer School, Rent, Capital Improvement, and Vocational Education Building purposes. (B) Foundation Level. (1) The Foundation Level is a figure established by the State representing the minimum level of per pupil financial support that should be available to provide for the basic education of each pupil in Average Daily Attendance. As set forth in this Section, each school district is assumed to exert a sufficient local taxing effort such
[May 31, 2001] 604 that, in combination with the aggregate of general State financial aid provided the district, an aggregate of State and local resources are available to meet the basic education needs of pupils in the district. (2) For the 1998-1999 school year, the Foundation Level of support is $4,225. For the 1999-2000 school year, the Foundation Level of support is $4,325. For the 2000-2001 school year, the Foundation Level of support is $4,425. (3) For the 2001-2002 school year and each school year thereafter, the Foundation Level of support is $4,425 or such greater amount as may be established by law by the General Assembly. (C) Average Daily Attendance. (1) For purposes of calculating general State aid pursuant to subsection (E), an Average Daily Attendance figure shall be utilized. The Average Daily Attendance figure for formula calculation purposes shall be the monthly average of the actual number of pupils in attendance of each school district, as further averaged for the best 3 months of pupil attendance for each school district. In compiling the figures for the number of pupils in attendance, school districts and the State Board of Education shall, for purposes of general State aid funding, conform attendance figures to the requirements of subsection (F). (2) The Average Daily Attendance figures utilized in subsection (E) shall be the requisite attendance data for the school year immediately preceding the school year for which general State aid is being calculated. (D) Available Local Resources. (1) For purposes of calculating general State aid pursuant to subsection (E), a representation of Available Local Resources per pupil, as that term is defined and determined in this subsection, shall be utilized. Available Local Resources per pupil shall include a calculated dollar amount representing local school district revenues from local property taxes and from Corporate Personal Property Replacement Taxes, expressed on the basis of pupils in Average Daily Attendance. (2) In determining a school district's revenue from local property taxes, the State Board of Education shall utilize the equalized assessed valuation of all taxable property of each school district as of September 30 of the previous year. The equalized assessed valuation utilized shall be obtained and determined as provided in subsection (G). (3) For school districts maintaining grades kindergarten through 12, local property tax revenues per pupil shall be calculated as the product of the applicable equalized assessed valuation for the district multiplied by 3.00%, and divided by the district's Average Daily Attendance figure. For school districts maintaining grades kindergarten through 8, local property tax revenues per pupil shall be calculated as the product of the applicable equalized assessed valuation for the district multiplied by 2.30%, and divided by the district's Average Daily Attendance figure. For school districts maintaining grades 9 through 12, local property tax revenues per pupil shall be the applicable equalized assessed valuation of the district multiplied by 1.05%, and divided by the district's Average Daily Attendance figure. (4) The Corporate Personal Property Replacement Taxes paid to each school district during the calendar year 2 years before the calendar year in which a school year begins, divided by the Average Daily Attendance figure for that district, shall be added to the local property tax revenues per pupil as derived by the application of the immediately preceding paragraph (3). The sum of these per pupil figures for each school district shall constitute Available Local Resources as that term is utilized in subsection (E) in the calculation of general State aid. (E) Computation of General State Aid. (1) For each school year, the amount of general State aid allotted to a school district shall be computed by the State Board of Education as provided in this subsection.
605 [May 31, 2001] (2) For any school district for which Available Local Resources per pupil is less than the product of 0.93 times the Foundation Level, general State aid for that district shall be calculated as an amount equal to the Foundation Level minus Available Local Resources, multiplied by the Average Daily Attendance of the school district. (3) For any school district for which Available Local Resources per pupil is equal to or greater than the product of 0.93 times the Foundation Level and less than the product of 1.75 times the Foundation Level, the general State aid per pupil shall be a decimal proportion of the Foundation Level derived using a linear algorithm. Under this linear algorithm, the calculated general State aid per pupil shall decline in direct linear fashion from 0.07 times the Foundation Level for a school district with Available Local Resources equal to the product of 0.93 times the Foundation Level, to 0.05 times the Foundation Level for a school district with Available Local Resources equal to the product of 1.75 times the Foundation Level. The allocation of general State aid for school districts subject to this paragraph 3 shall be the calculated general State aid per pupil figure multiplied by the Average Daily Attendance of the school district. (4) For any school district for which Available Local Resources per pupil equals or exceeds the product of 1.75 times the Foundation Level, the general State aid for the school district shall be calculated as the product of $218 multiplied by the Average Daily Attendance of the school district. (5) The amount of general State aid allocated to a school district for the 1999-2000 school year meeting the requirements set forth in paragraph (4) of subsection (G) shall be increased by an amount equal to the general State aid that would have been received by the district for the 1998-1999 school year by utilizing the Extension Limitation Equalized Assessed Valuation as calculated in paragraph (4) of subsection (G) less the general State aid allotted for the 1998-1999 school year. This amount shall be deemed a one time increase, and shall not affect any future general State aid allocations. (F) Compilation of Average Daily Attendance. (1) Each school district shall, by July 1 of each year, submit to the State Board of Education, on forms prescribed by the State Board of Education, attendance figures for the school year that began in the preceding calendar year. The attendance information so transmitted shall identify the average daily attendance figures for each month of the school year, except that any days of attendance in August shall be added to the month of September and any days of attendance in June shall be added to the month of May. Except as otherwise provided in this Section, days of attendance by pupils shall be counted only for sessions of not less than 5 clock hours of school work per day under direct supervision of: (i) teachers, or (ii) non-teaching personnel or volunteer personnel when engaging in non-teaching duties and supervising in those instances specified in subsection (a) of Section 10-22.34 and paragraph 10 of Section 34-18, with pupils of legal school age and in kindergarten and grades 1 through 12. Days of attendance by tuition pupils shall be accredited only to the districts that pay the tuition to a recognized school. (2) Days of attendance by pupils of less than 5 clock hours of school shall be subject to the following provisions in the compilation of Average Daily Attendance. (a) Pupils regularly enrolled in a public school for only a part of the school day may be counted on the basis of 1/6 day for every class hour of instruction of 40 minutes or more attended pursuant to such enrollment. (b) Days of attendance may be less than 5 clock hours on the opening and closing of the school term, and upon the first day of pupil attendance, if preceded by a day or days utilized as an institute or teachers' workshop. (c) A session of 4 or more clock hours may be counted as a day of attendance upon certification by the regional superintendent, and approved by the State Superintendent of
[May 31, 2001] 606 Education to the extent that the district has been forced to use daily multiple sessions. (d) A session of 3 or more clock hours may be counted as a day of attendance (1) when the remainder of the school day or at least 2 hours in the evening of that day is utilized for an in-service training program for teachers, up to a maximum of 5 days per school year of which a maximum of 4 days of such 5 days may be used for parent-teacher conferences, provided a district conducts an in-service training program for teachers which has been approved by the State Superintendent of Education; or, in lieu of 4 such days, 2 full days may be used, in which event each such day may be counted as a day of attendance; and (2) when days in addition to those provided in item (1) are scheduled by a school pursuant to its school improvement plan adopted under Article 34 or its revised or amended school improvement plan adopted under Article 2, provided that (i) such sessions of 3 or more clock hours are scheduled to occur at regular intervals, (ii) the remainder of the school days in which such sessions occur are utilized for in-service training programs or other staff development activities for teachers, and (iii) a sufficient number of minutes of school work under the direct supervision of teachers are added to the school days between such regularly scheduled sessions to accumulate not less than the number of minutes by which such sessions of 3 or more clock hours fall short of 5 clock hours. Any full days used for the purposes of this paragraph shall not be considered for computing average daily attendance. Days scheduled for in-service training programs, staff development activities, or parent-teacher conferences may be scheduled separately for different grade levels and different attendance centers of the district. (e) A session of not less than one clock hour of teaching hospitalized or homebound pupils on-site or by telephone to the classroom may be counted as 1/2 day of attendance, however these pupils must receive 4 or more clock hours of instruction to be counted for a full day of attendance. (f) A session of at least 4 clock hours may be counted as a day of attendance for first grade pupils, and pupils in full day kindergartens, and a session of 2 or more hours may be counted as 1/2 day of attendance by pupils in kindergartens which provide only 1/2 day of attendance. (g) For children with disabilities who are below the age of 6 years and who cannot attend 2 or more clock hours because of their disability or immaturity, a session of not less than one clock hour may be counted as 1/2 day of attendance; however for such children whose educational needs so require a session of 4 or more clock hours may be counted as a full day of attendance. (h) A recognized kindergarten which provides for only 1/2 day of attendance by each pupil shall not have more than 1/2 day of attendance counted in any one day. However, kindergartens may count 2 1/2 days of attendance in any 5 consecutive school days. When a pupil attends such a kindergarten for 2 half days on any one school day, the pupil shall have the following day as a day absent from school, unless the school district obtains permission in writing from the State Superintendent of Education. Attendance at kindergartens which provide for a full day of attendance by each pupil shall be counted the same as attendance by first grade pupils. Only the first year of attendance in one kindergarten shall be counted, except in case of children who entered the kindergarten in their fifth year whose educational development requires a second year of kindergarten as determined under the rules and regulations of the State Board of Education. (G) Equalized Assessed Valuation Data. (1) For purposes of the calculation of Available Local Resources required pursuant to subsection (D), the State Board of Education shall secure from the Department of Revenue the value as equalized or assessed by the Department of Revenue of all taxable property of every school district, together with (i) the applicable tax rate used in
607 [May 31, 2001] extending taxes for the funds of the district as of September 30 of the previous year and (ii) the limiting rate for all school districts subject to property tax extension limitations as imposed under the Property Tax Extension Limitation Law. This equalized assessed valuation, as adjusted further by the requirements of this subsection, shall be utilized in the calculation of Available Local Resources. (2) The equalized assessed valuation in paragraph (1) shall be adjusted, as applicable, in the following manner: (a) For the purposes of calculating State aid under this Section, with respect to any part of a school district within a redevelopment project area in respect to which a municipality has adopted tax increment allocation financing pursuant to the Tax Increment Allocation Redevelopment Act, Sections 11-74.4-1 through 11-74.4-11 of the Illinois Municipal Code or the Industrial Jobs Recovery Law, Sections 11-74.6-1 through 11-74.6-50 of the Illinois Municipal Code, no part of the current equalized assessed valuation of real property located in any such project area which is attributable to an increase above the total initial equalized assessed valuation of such property shall be used as part of the equalized assessed valuation of the district, until such time as all redevelopment project costs have been paid, as provided in Section 11-74.4-8 of the Tax Increment Allocation Redevelopment Act or in Section 11-74.6-35 of the Industrial Jobs Recovery Law. For the purpose of the equalized assessed valuation of the district, the total initial equalized assessed valuation or the current equalized assessed valuation, whichever is lower, shall be used until such time as all redevelopment project costs have been paid. (b) The real property equalized assessed valuation for a school district shall be adjusted by subtracting from the real property value as equalized or assessed by the Department of Revenue for the district an amount computed by dividing the amount of any abatement of taxes under Section 18-170 of the Property Tax Code by 3.00% for a district maintaining grades kindergarten through 12, by 2.30% for a district maintaining grades kindergarten through 8, or by 1.05% for a district maintaining grades 9 through 12 and adjusted by an amount computed by dividing the amount of any abatement of taxes under subsection (a) of Section 18-165 of the Property Tax Code by the same percentage rates for district type as specified in this subparagraph (b). (3) For the 1999-2000 school year and each school year thereafter, if a school district meets all of the criteria of this subsection (G)(3), the school district's Available Local Resources shall be calculated under subsection (D) using the district's Extension Limitation Equalized Assessed Valuation as calculated under this subsection (G)(3). For purposes of this subsection (G)(3) the following terms shall have the following meanings: "Budget Year": The school year for which general State aid is calculated and awarded under subsection (E). "Base Tax Year": The property tax levy year used to calculate the Budget Year allocation of general State aid. "Preceding Tax Year": The property tax levy year immediately preceding the Base Tax Year. "Base Tax Year's Tax Extension": The product of the equalized assessed valuation utilized by the County Clerk in the Base Tax Year multiplied by the limiting rate as calculated by the County Clerk and defined in the Property Tax Extension Limitation Law. "Preceding Tax Year's Tax Extension": The product of the equalized assessed valuation utilized by the County Clerk in the Preceding Tax Year multiplied by the Operating Tax Rate as defined in subsection (A). "Extension Limitation Ratio": A numerical ratio, certified by the County Clerk, in which the numerator is the Base Tax Year's Tax Extension and the denominator is the Preceding Tax Year's Tax Extension.
[May 31, 2001] 608 "Operating Tax Rate": The operating tax rate as defined in subsection (A). If a school district is subject to property tax extension limitations as imposed under the Property Tax Extension Limitation Law, and if the Available Local Resources of that school district as calculated pursuant to subsection (D) using the Base Tax Year are less than the product of 1.75 times the Foundation Level for the Budget Year, the State Board of Education shall calculate the Extension Limitation Equalized Assessed Valuation of that district. For the 1999-2000 school year, the Extension Limitation Equalized Assessed Valuation of a school district as calculated by the State Board of Education shall be equal to the product of the district's 1996 Equalized Assessed Valuation and the district's Extension Limitation Ratio. For the 2000-2001 school year and each school year thereafter, the Extension Limitation Equalized Assessed Valuation of a school district as calculated by the State Board of Education shall be equal to the product of the last calculated Extension Limitation Equalized Assessed Valuation and the district's Extension Limitation Ratio. If the Extension Limitation Equalized Assessed Valuation of a school district as calculated under this subsection (G)(3) is less than the district's equalized assessed valuation as calculated pursuant to subsections (G)(1) and (G)(2), then for purposes of calculating the district's general State aid for the Budget Year pursuant to subsection (E), that Extension Limitation Equalized Assessed Valuation shall be utilized to calculate the district's Available Local Resources under subsection (D). (4) For the purposes of calculating general State aid for the 1999-2000 school year only, if a school district experienced a triennial reassessment on the equalized assessed valuation used in calculating its general State financial aid apportionment for the 1998-1999 school year, the State Board of Education shall calculate the Extension Limitation Equalized Assessed Valuation that would have been used to calculate the district's 1998-1999 general State aid. This amount shall equal the product of the equalized assessed valuation used to calculate general State aid for the 1997-1998 school year and the district's Extension Limitation Ratio. If the Extension Limitation Equalized Assessed Valuation of the school district as calculated under this paragraph (4) is less than the district's equalized assessed valuation utilized in calculating the district's 1998-1999 general State aid allocation, then for purposes of calculating the district's general State aid pursuant to paragraph (5) of subsection (E), that Extension Limitation Equalized Assessed Valuation shall be utilized to calculate the district's Available Local Resources. (5) For school districts having a majority of their equalized assessed valuation in any county except Cook, DuPage, Kane, Lake, McHenry, or Will, if the amount of general State aid allocated to the school district for the 1999-2000 school year under the provisions of subsection (E), (H), and (J) of this Section is less than the amount of general State aid allocated to the district for the 1998-1999 school year under these subsections, then the general State aid of the district for the 1999-2000 school year only shall be increased by the difference between these amounts. The total payments made under this paragraph (5) shall not exceed $14,000,000. Claims shall be prorated if they exceed $14,000,000. (H) Supplemental General State Aid. (1) In addition to the general State aid a school district is allotted pursuant to subsection (E), qualifying school districts shall receive a grant, paid in conjunction with a district's payments of general State aid, for supplemental general State aid based upon the concentration level of children from low-income households within the school district. Supplemental State aid grants provided for school districts under this subsection shall be appropriated for distribution to school districts as part of the same line item in which the general State financial aid of school districts is appropriated under this Section. For purposes of this subsection, the term "Low-Income Concentration Level" shall be the low-income eligible pupil count from
609 [May 31, 2001] the most recently available federal census divided by the Average Daily Attendance of the school district. If, however, the percentage decrease from the 2 most recent federal censuses in the low-income eligible pupil count of a high school district with fewer than 400 students exceeds by 75% or more the percentage change in the total low-income eligible pupil count of contiguous elementary school districts, whose boundaries are coterminous with the high school district, the high school district's low-income eligible pupil count from the earlier federal census shall be the number used as the low-income eligible pupil count for the high school district, for purposes of this subsection (H). (2) Supplemental general State aid pursuant to this subsection shall be provided as follows: (a) For any school district with a Low Income Concentration Level of at least 20% and less than 35%, the grant for any school year shall be $800 multiplied by the low income eligible pupil count. (b) For any school district with a Low Income Concentration Level of at least 35% and less than 50%, the grant for the 1998-1999 school year shall be $1,100 multiplied by the low income eligible pupil count. (c) For any school district with a Low Income Concentration Level of at least 50% and less than 60%, the grant for the 1998-99 school year shall be $1,500 multiplied by the low income eligible pupil count. (d) For any school district with a Low Income Concentration Level of 60% or more, the grant for the 1998-99 school year shall be $1,900 multiplied by the low income eligible pupil count. (e) For the 1999-2000 school year, the per pupil amount specified in subparagraphs (b), (c), and (d) immediately above shall be increased to $1,243, $1,600, and $2,000, respectively. (f) For the 2000-2001 school year, the per pupil amounts specified in subparagraphs (b), (c), and (d) immediately above shall be $1,273, $1,640, and $2,050, respectively. (3) School districts with an Average Daily Attendance of more than 1,000 and less than 50,000 that qualify for supplemental general State aid pursuant to this subsection shall submit a plan to the State Board of Education prior to October 30 of each year for the use of the funds resulting from this grant of supplemental general State aid for the improvement of instruction in which priority is given to meeting the education needs of disadvantaged children. Such plan shall be submitted in accordance with rules and regulations promulgated by the State Board of Education. (4) School districts with an Average Daily Attendance of 50,000 or more that qualify for supplemental general State aid pursuant to this subsection shall be required to distribute from funds available pursuant to this Section, no less than $261,000,000 in accordance with the following requirements: (a) The required amounts shall be distributed to the attendance centers within the district in proportion to the number of pupils enrolled at each attendance center who are eligible to receive free or reduced-price lunches or breakfasts under the federal Child Nutrition Act of 1966 and under the National School Lunch Act during the immediately preceding school year. (b) The distribution of these portions of supplemental and general State aid among attendance centers according to these requirements shall not be compensated for or contravened by adjustments of the total of other funds appropriated to any attendance centers, and the Board of Education shall utilize funding from one or several sources in order to fully implement this provision annually prior to the opening of school. (c) Each attendance center shall be provided by the school district a distribution of noncategorical funds and other categorical funds to which an attendance center is entitled under law in order that the general State aid and supplemental general State aid provided by application of this subsection supplements
[May 31, 2001] 610 rather than supplants the noncategorical funds and other categorical funds provided by the school district to the attendance centers. (d) Any funds made available under this subsection that by reason of the provisions of this subsection are not required to be allocated and provided to attendance centers may be used and appropriated by the board of the district for any lawful school purpose. (e) Funds received by an attendance center pursuant to this subsection shall be used by the attendance center at the discretion of the principal and local school council for programs to improve educational opportunities at qualifying schools through the following programs and services: early childhood education, reduced class size or improved adult to student classroom ratio, enrichment programs, remedial assistance, attendance improvement, and other educationally beneficial expenditures which supplement the regular and basic programs as determined by the State Board of Education. Funds provided shall not be expended for any political or lobbying purposes as defined by board rule. (f) Each district subject to the provisions of this subdivision (H)(4) shall submit an acceptable plan to meet the educational needs of disadvantaged children, in compliance with the requirements of this paragraph, to the State Board of Education prior to July 15 of each year. This plan shall be consistent with the decisions of local school councils concerning the school expenditure plans developed in accordance with part 4 of Section 34-2.3. The State Board shall approve or reject the plan within 60 days after its submission. If the plan is rejected, the district shall give written notice of intent to modify the plan within 15 days of the notification of rejection and then submit a modified plan within 30 days after the date of the written notice of intent to modify. Districts may amend approved plans pursuant to rules promulgated by the State Board of Education. Upon notification by the State Board of Education that the district has not submitted a plan prior to July 15 or a modified plan within the time period specified herein, the State aid funds affected by that plan or modified plan shall be withheld by the State Board of Education until a plan or modified plan is submitted. If the district fails to distribute State aid to attendance centers in accordance with an approved plan, the plan for the following year shall allocate funds, in addition to the funds otherwise required by this subsection, to those attendance centers which were underfunded during the previous year in amounts equal to such underfunding. For purposes of determining compliance with this subsection in relation to the requirements of attendance center funding, each district subject to the provisions of this subsection shall submit as a separate document by December 1 of each year a report of expenditure data for the prior year in addition to any modification of its current plan. If it is determined that there has been a failure to comply with the expenditure provisions of this subsection regarding contravention or supplanting, the State Superintendent of Education shall, within 60 days of receipt of the report, notify the district and any affected local school council. The district shall within 45 days of receipt of that notification inform the State Superintendent of Education of the remedial or corrective action to be taken, whether by amendment of the current plan, if feasible, or by adjustment in the plan for the following year. Failure to provide the expenditure report or the notification of remedial or corrective action in a timely manner shall result in a withholding of the affected funds. The State Board of Education shall promulgate rules and regulations to implement the provisions of this subsection. No funds shall be released under this subdivision (H)(4) to any district that has not submitted a plan that has been approved by
611 [May 31, 2001] the State Board of Education. (I) General State Aid for Newly Configured School Districts. (1) For a new school district formed by combining property included totally within 2 or more previously existing school districts, for its first year of existence the general State aid and supplemental general State aid calculated under this Section shall be computed for the new district and for the previously existing districts for which property is totally included within the new district. If the computation on the basis of the previously existing districts is greater, a supplementary payment equal to the difference shall be made for the first 4 years of existence of the new district. (2) For a school district which annexes all of the territory of one or more entire other school districts, for the first year during which the change of boundaries attributable to such annexation becomes effective for all purposes as determined under Section 7-9 or 7A-8, the general State aid and supplemental general State aid calculated under this Section shall be computed for the annexing district as constituted after the annexation and for the annexing and each annexed district as constituted prior to the annexation; and if the computation on the basis of the annexing and annexed districts as constituted prior to the annexation is greater, a supplementary payment equal to the difference shall be made for the first 4 years of existence of the annexing school district as constituted upon such annexation. (3) For 2 or more school districts which annex all of the territory of one or more entire other school districts, and for 2 or more community unit districts which result upon the division (pursuant to petition under Section 11A-2) of one or more other unit school districts into 2 or more parts and which together include all of the parts into which such other unit school district or districts are so divided, for the first year during which the change of boundaries attributable to such annexation or division becomes effective for all purposes as determined under Section 7-9 or 11A-10, as the case may be, the general State aid and supplemental general State aid calculated under this Section shall be computed for each annexing or resulting district as constituted after the annexation or division and for each annexing and annexed district, or for each resulting and divided district, as constituted prior to the annexation or division; and if the aggregate of the general State aid and supplemental general State aid as so computed for the annexing or resulting districts as constituted after the annexation or division is less than the aggregate of the general State aid and supplemental general State aid as so computed for the annexing and annexed districts, or for the resulting and divided districts, as constituted prior to the annexation or division, then a supplementary payment equal to the difference shall be made and allocated between or among the annexing or resulting districts, as constituted upon such annexation or division, for the first 4 years of their existence. The total difference payment shall be allocated between or among the annexing or resulting districts in the same ratio as the pupil enrollment from that portion of the annexed or divided district or districts which is annexed to or included in each such annexing or resulting district bears to the total pupil enrollment from the entire annexed or divided district or districts, as such pupil enrollment is determined for the school year last ending prior to the date when the change of boundaries attributable to the annexation or division becomes effective for all purposes. The amount of the total difference payment and the amount thereof to be allocated to the annexing or resulting districts shall be computed by the State Board of Education on the basis of pupil enrollment and other data which shall be certified to the State Board of Education, on forms which it shall provide for that purpose, by the regional superintendent of schools for each educational service region in which the annexing and annexed districts, or resulting and divided districts are located. (3.5) Claims for financial assistance under this subsection (I) shall not be recomputed except as expressly provided under this Section. (4) Any supplementary payment made under this subsection (I) shall
[May 31, 2001] 612 be treated as separate from all other payments made pursuant to this Section. (J) Supplementary Grants in Aid. (1) Notwithstanding any other provisions of this Section, the amount of the aggregate general State aid in combination with supplemental general State aid under this Section for which each school district is eligible shall be no less than the amount of the aggregate general State aid entitlement that was received by the district under Section 18-8 (exclusive of amounts received under subsections 5(p) and 5(p-5) of that Section) for the 1997-98 school year, pursuant to the provisions of that Section as it was then in effect. If a school district qualifies to receive a supplementary payment made under this subsection (J), the amount of the aggregate general State aid in combination with supplemental general State aid under this Section which that district is eligible to receive for each school year shall be no less than the amount of the aggregate general State aid entitlement that was received by the district under Section 18-8 (exclusive of amounts received under subsections 5(p) and 5(p-5) of that Section) for the 1997-1998 school year, pursuant to the provisions of that Section as it was then in effect. (2) If, as provided in paragraph (1) of this subsection (J), a school district is to receive aggregate general State aid in combination with supplemental general State aid under this Section for the 1998-99 school year and any subsequent school year that in any such school year is less than the amount of the aggregate general State aid entitlement that the district received for the 1997-98 school year, the school district shall also receive, from a separate appropriation made for purposes of this subsection (J), a supplementary payment that is equal to the amount of the difference in the aggregate State aid figures as described in paragraph (1). (3) (Blank). (K) Grants to Laboratory and Alternative Schools. In calculating the amount to be paid to the governing board of a public university that operates a laboratory school under this Section or to any alternative school that is operated by a regional superintendent of schools, the State Board of Education shall require by rule such reporting requirements as it deems necessary. As used in this Section, "laboratory school" means a public school which is created and operated by a public university and approved by the State Board of Education. The governing board of a public university which receives funds from the State Board under this subsection (K) may not increase the number of students enrolled in its laboratory school from a single district, if that district is already sending 50 or more students, except under a mutual agreement between the school board of a student's district of residence and the university which operates the laboratory school. A laboratory school may not have more than 1,000 students, excluding students with disabilities in a special education program. As used in this Section, "alternative school" means a public school which is created and operated by a Regional Superintendent of Schools and approved by the State Board of Education. Such alternative schools may offer courses of instruction for which credit is given in regular school programs, courses to prepare students for the high school equivalency testing program or vocational and occupational training. A regional superintendent of schools may contract with a school district or a public community college district to operate an alternative school. An alternative school serving more than one educational service region may be established by the regional superintendents of schools of the affected educational service regions. An alternative school serving more than one educational service region may be operated under such terms as the regional superintendents of schools of those educational service regions may agree. Each laboratory and alternative school shall file, on forms provided by the State Superintendent of Education, an annual State aid claim which states the Average Daily Attendance of the school's students by month. The best 3 months' Average Daily Attendance shall
613 [May 31, 2001] be computed for each school. The general State aid entitlement shall be computed by multiplying the applicable Average Daily Attendance by the Foundation Level as determined under this Section. (L) Payments, Additional Grants in Aid and Other Requirements. (1) For a school district operating under the financial supervision of an Authority created under Article 34A, the general State aid otherwise payable to that district under this Section, but not the supplemental general State aid, shall be reduced by an amount equal to the budget for the operations of the Authority as certified by the Authority to the State Board of Education, and an amount equal to such reduction shall be paid to the Authority created for such district for its operating expenses in the manner provided in Section 18-11. The remainder of general State school aid for any such district shall be paid in accordance with Article 34A when that Article provides for a disposition other than that provided by this Article. (2) (Blank). (3) Summer school. Summer school payments shall be made as provided in Section 18-4.3. (M) Education Funding Advisory Board. The Education Funding Advisory Board, hereinafter in this subsection (M) referred to as the "Board", is hereby created. The Board shall consist of 5 members who are appointed by the Governor, by and with the advice and consent of the Senate. The members appointed shall include representatives of education, business, and the general public. One of the members so appointed shall be designated by the Governor at the time the appointment is made as the chairperson of the Board. The initial members of the Board may be appointed any time after the effective date of this amendatory Act of 1997. The regular term of each member of the Board shall be for 4 years from the third Monday of January of the year in which the term of the member's appointment is to commence, except that of the 5 initial members appointed to serve on the Board, the member who is appointed as the chairperson shall serve for a term that commences on the date of his or her appointment and expires on the third Monday of January, 2002, and the remaining 4 members, by lots drawn at the first meeting of the Board that is held after all 5 members are appointed, shall determine 2 of their number to serve for terms that commence on the date of their respective appointments and expire on the third Monday of January, 2001, and 2 of their number to serve for terms that commence on the date of their respective appointments and expire on the third Monday of January, 2000. All members appointed to serve on the Board shall serve until their respective successors are appointed and confirmed. Vacancies shall be filled in the same manner as original appointments. If a vacancy in membership occurs at a time when the Senate is not in session, the Governor shall make a temporary appointment until the next meeting of the Senate, when he or she shall appoint, by and with the advice and consent of the Senate, a person to fill that membership for the unexpired term. If the Senate is not in session when the initial appointments are made, those appointments shall be made as in the case of vacancies. The Education Funding Advisory Board shall be deemed established, and the initial members appointed by the Governor to serve as members of the Board shall take office, on the date that the Governor makes his or her appointment of the fifth initial member of the Board, whether those initial members are then serving pursuant to appointment and confirmation or pursuant to temporary appointments that are made by the Governor as in the case of vacancies. The State Board of Education shall provide such staff assistance to the Education Funding Advisory Board as is reasonably required for the proper performance by the Board of its responsibilities. For school years after the 2000-2001 school year, the Education Funding Advisory Board, in consultation with the State Board of Education, shall make recommendations as provided in this subsection (M) to the General Assembly for the foundation level under subdivision (B)(3) of this Section and for the supplemental general State aid grant level under subsection (H) of this Section for districts with high
[May 31, 2001] 614 concentrations of children from poverty. The recommended foundation level shall be determined based on a methodology which incorporates the basic education expenditures of low-spending schools exhibiting high academic performance. The Education Funding Advisory Board shall make such recommendations to the General Assembly on January 1 of odd numbered years, beginning January 1, 2001. (N) (Blank). (O) References. (1) References in other laws to the various subdivisions of Section 18-8 as that Section existed before its repeal and replacement by this Section 18-8.05 shall be deemed to refer to the corresponding provisions of this Section 18-8.05, to the extent that those references remain applicable. (2) References in other laws to State Chapter 1 funds shall be deemed to refer to the supplemental general State aid provided under subsection (H) of this Section. (Source: P.A. 90-548, eff. 7-1-98; incorporates 90-566; 90-653, eff. 7-29-98; 90-654, eff. 7-29-98; 90-655, eff. 7-30-98; 90-802, eff. 12-15-98; 90-815, eff. 2-11-99; 91-24, eff. 7-1-99; 91-93, eff. 7-9-99; 91-96, eff. 7-9-99; 91-111, eff. 7-14-99; 91-357, eff. 7-29-99; 91-533, eff. 8-13-99; revised 8-27-99.)". AMENDMENT NO. 2. Amend House Bill 3050, AS AMENDED, by replacing everything after the enacting clause with the following: "Section 5. The School Code is amended by changing Section 18-8.05 as follows: (105 ILCS 5/18-8.05) Sec. 18-8.05. Basis for apportionment of general State financial aid and supplemental general State aid to the common schools for the 1998-1999 and subsequent school years. (A) General Provisions. (1) The provisions of this Section apply to the 1998-1999 and subsequent school years. The system of general State financial aid provided for in this Section is designed to assure that, through a combination of State financial aid and required local resources, the financial support provided each pupil in Average Daily Attendance equals or exceeds a prescribed per pupil Foundation Level. This formula approach imputes a level of per pupil Available Local Resources and provides for the basis to calculate a per pupil level of general State financial aid that, when added to Available Local Resources, equals or exceeds the Foundation Level. The amount of per pupil general State financial aid for school districts, in general, varies in inverse relation to Available Local Resources. Per pupil amounts are based upon each school district's Average Daily Attendance as that term is defined in this Section. (2) In addition to general State financial aid, school districts with specified levels or concentrations of pupils from low income households are eligible to receive supplemental general State financial aid grants as provided pursuant to subsection (H). The supplemental State aid grants provided for school districts under subsection (H) shall be appropriated for distribution to school districts as part of the same line item in which the general State financial aid of school districts is appropriated under this Section. (3) To receive financial assistance under this Section, school districts are required to file claims with the State Board of Education, subject to the following requirements: (a) Any school district which fails for any given school year to maintain school as required by law, or to maintain a recognized school is not eligible to file for such school year any claim upon the Common School Fund. In case of nonrecognition of one or more attendance centers in a school district otherwise operating recognized schools, the claim of the district shall be reduced in the proportion which the Average Daily Attendance in the attendance center or centers bear to the Average Daily Attendance in the school district. A "recognized school" means any public school which meets the standards as established for recognition by the
615 [May 31, 2001] State Board of Education. A school district or attendance center not having recognition status at the end of a school term is entitled to receive State aid payments due upon a legal claim which was filed while it was recognized. (b) School district claims filed under this Section are subject to Sections 18-9, 18-10, and 18-12, except as otherwise provided in this Section. (c) If a school district operates a full year school under Section 10-19.1, the general State aid to the school district shall be determined by the State Board of Education in accordance with this Section as near as may be applicable. (d) (Blank). (4) Except as provided in subsections (H) and (L), the board of any district receiving any of the grants provided for in this Section may apply those funds to any fund so received for which that board is authorized to make expenditures by law. School districts are not required to exert a minimum Operating Tax Rate in order to qualify for assistance under this Section. (5) As used in this Section the following terms, when capitalized, shall have the meaning ascribed herein: (a) "Average Daily Attendance": A count of pupil attendance in school, averaged as provided for in subsection (C) and utilized in deriving per pupil financial support levels. (b) "Available Local Resources": A computation of local financial support, calculated on the basis of Average Daily Attendance and derived as provided pursuant to subsection (D). (c) "Corporate Personal Property Replacement Taxes": Funds paid to local school districts pursuant to "An Act in relation to the abolition of ad valorem personal property tax and the replacement of revenues lost thereby, and amending and repealing certain Acts and parts of Acts in connection therewith", certified August 14, 1979, as amended (Public Act 81-1st S.S.-1). (d) "Foundation Level": A prescribed level of per pupil financial support as provided for in subsection (B). (e) "Operating Tax Rate": All school district property taxes extended for all purposes, except Bond and Interest, Summer School, Rent, Capital Improvement, and Vocational Education Building purposes. (B) Foundation Level. (1) The Foundation Level is a figure established by the State representing the minimum level of per pupil financial support that should be available to provide for the basic education of each pupil in Average Daily Attendance. As set forth in this Section, each school district is assumed to exert a sufficient local taxing effort such that, in combination with the aggregate of general State financial aid provided the district, an aggregate of State and local resources are available to meet the basic education needs of pupils in the district. (2) For the 1998-1999 school year, the Foundation Level of support is $4,225. For the 1999-2000 school year, the Foundation Level of support is $4,325. For the 2000-2001 school year, the Foundation Level of support is $4,425. (3) For the 2001-2002 school year and each school year thereafter, the Foundation Level of support is $4,560
[May 31, 2001] 616 (E) shall be the requisite attendance data for the school year immediately preceding the school year for which general State aid is being calculated or the average of the attendance data for the 3 preceding school years, whichever is greater. The Average Daily Attendance figures utilized in subsection (H) shall be the requisite attendance data for the school year immediately preceding the school year for which general State aid is being calculated. (D) Available Local Resources. (1) For purposes of calculating general State aid pursuant to subsection (E), a representation of Available Local Resources per pupil, as that term is defined and determined in this subsection, shall be utilized. Available Local Resources per pupil shall include a calculated dollar amount representing local school district revenues from local property taxes and from Corporate Personal Property Replacement Taxes, expressed on the basis of pupils in Average Daily Attendance. (2) In determining a school district's revenue from local property taxes, the State Board of Education shall utilize the equalized assessed valuation of all taxable property of each school district as of September 30 of the previous year. The equalized assessed valuation utilized shall be obtained and determined as provided in subsection (G). (3) For school districts maintaining grades kindergarten through 12, local property tax revenues per pupil shall be calculated as the product of the applicable equalized assessed valuation for the district multiplied by 3.00%, and divided by the district's Average Daily Attendance figure. For school districts maintaining grades kindergarten through 8, local property tax revenues per pupil shall be calculated as the product of the applicable equalized assessed valuation for the district multiplied by 2.30%, and divided by the district's Average Daily Attendance figure. For school districts maintaining grades 9 through 12, local property tax revenues per pupil shall be the applicable equalized assessed valuation of the district multiplied by 1.05%, and divided by the district's Average Daily Attendance figure. (4) The Corporate Personal Property Replacement Taxes paid to each school district during the calendar year 2 years before the calendar year in which a school year begins, divided by the Average Daily Attendance figure for that district, shall be added to the local property tax revenues per pupil as derived by the application of the immediately preceding paragraph (3). The sum of these per pupil figures for each school district shall constitute Available Local Resources as that term is utilized in subsection (E) in the calculation of general State aid. (E) Computation of General State Aid. (1) For each school year, the amount of general State aid allotted to a school district shall be computed by the State Board of Education as provided in this subsection. (2) For any school district for which Available Local Resources per pupil is less than the product of 0.93 times the Foundation Level, general State aid for that district shall be calculated as an amount equal to the Foundation Level minus Available Local Resources, multiplied by the Average Daily Attendance of the school district. (3) For any school district for which Available Local Resources per pupil is equal to or greater than the product of 0.93 times the Foundation Level and less than the product of 1.75 times the Foundation Level, the general State aid per pupil shall be a decimal proportion of the Foundation Level derived using a linear algorithm. Under this linear algorithm, the calculated general State aid per pupil shall decline in direct linear fashion from 0.07 times the Foundation Level for a school district with Available Local Resources equal to the product of 0.93 times the Foundation Level, to 0.05 times the Foundation Level for a school district with Available Local Resources equal to the product of 1.75 times the Foundation Level. The allocation of general State aid for school districts subject to this paragraph 3 shall be the calculated general State aid per pupil figure
617 [May 31, 2001] multiplied by the Average Daily Attendance of the school district. (4) For any school district for which Available Local Resources per pupil equals or exceeds the product of 1.75 times the Foundation Level, the general State aid for the school district shall be calculated as the product of $218 multiplied by the Average Daily Attendance of the school district. (5) The amount of general State aid allocated to a school district for the 1999-2000 school year meeting the requirements set forth in paragraph (4) of subsection (G) shall be increased by an amount equal to the general State aid that would have been received by the district for the 1998-1999 school year by utilizing the Extension Limitation Equalized Assessed Valuation as calculated in paragraph (4) of subsection (G) less the general State aid allotted for the 1998-1999 school year. This amount shall be deemed a one time increase, and shall not affect any future general State aid allocations. (F) Compilation of Average Daily Attendance. (1) Each school district shall, by July 1 of each year, submit to the State Board of Education, on forms prescribed by the State Board of Education, attendance figures for the school year that began in the preceding calendar year. The attendance information so transmitted shall identify the average daily attendance figures for each month of the school year, except that any days of attendance in August shall be added to the month of September and any days of attendance in June shall be added to the month of May. Except as otherwise provided in this Section, days of attendance by pupils shall be counted only for sessions of not less than 5 clock hours of school work per day under direct supervision of: (i) teachers, or (ii) non-teaching personnel or volunteer personnel when engaging in non-teaching duties and supervising in those instances specified in subsection (a) of Section 10-22.34 and paragraph 10 of Section 34-18, with pupils of legal school age and in kindergarten and grades 1 through 12. Days of attendance by tuition pupils shall be accredited only to the districts that pay the tuition to a recognized school. (2) Days of attendance by pupils of less than 5 clock hours of school shall be subject to the following provisions in the compilation of Average Daily Attendance. (a) Pupils regularly enrolled in a public school for only a part of the school day may be counted on the basis of 1/6 day for every class hour of instruction of 40 minutes or more attended pursuant to such enrollment. (b) Days of attendance may be less than 5 clock hours on the opening and closing of the school term, and upon the first day of pupil attendance, if preceded by a day or days utilized as an institute or teachers' workshop. (c) A session of 4 or more clock hours may be counted as a day of attendance upon certification by the regional superintendent, and approved by the State Superintendent of Education to the extent that the district has been forced to use daily multiple sessions. (d) A session of 3 or more clock hours may be counted as a day of attendance (1) when the remainder of the school day or at least 2 hours in the evening of that day is utilized for an in-service training program for teachers, up to a maximum of 5 days per school year of which a maximum of 4 days of such 5 days may be used for parent-teacher conferences, provided a district conducts an in-service training program for teachers which has been approved by the State Superintendent of Education; or, in lieu of 4 such days, 2 full days may be used, in which event each such day may be counted as a day of attendance; and (2) when days in addition to those provided in item (1) are scheduled by a school pursuant to its school improvement plan adopted under Article 34 or its revised or amended school improvement plan adopted under Article 2, provided that (i) such sessions of 3 or more clock hours are scheduled to occur at regular intervals, (ii) the remainder of the school days in which such sessions occur are utilized for
[May 31, 2001] 618 in-service training programs or other staff development activities for teachers, and (iii) a sufficient number of minutes of school work under the direct supervision of teachers are added to the school days between such regularly scheduled sessions to accumulate not less than the number of minutes by which such sessions of 3 or more clock hours fall short of 5 clock hours. Any full days used for the purposes of this paragraph shall not be considered for computing average daily attendance. Days scheduled for in-service training programs, staff development activities, or parent-teacher conferences may be scheduled separately for different grade levels and different attendance centers of the district. (e) A session of not less than one clock hour of teaching hospitalized or homebound pupils on-site or by telephone to the classroom may be counted as 1/2 day of attendance, however these pupils must receive 4 or more clock hours of instruction to be counted for a full day of attendance. (f) A session of at least 4 clock hours may be counted as a day of attendance for first grade pupils, and pupils in full day kindergartens, and a session of 2 or more hours may be counted as 1/2 day of attendance by pupils in kindergartens which provide only 1/2 day of attendance. (g) For children with disabilities who are below the age of 6 years and who cannot attend 2 or more clock hours because of their disability or immaturity, a session of not less than one clock hour may be counted as 1/2 day of attendance; however for such children whose educational needs so require a session of 4 or more clock hours may be counted as a full day of attendance. (h) A recognized kindergarten which provides for only 1/2 day of attendance by each pupil shall not have more than 1/2 day of attendance counted in any one day. However, kindergartens may count 2 1/2 days of attendance in any 5 consecutive school days. When a pupil attends such a kindergarten for 2 half days on any one school day, the pupil shall have the following day as a day absent from school, unless the school district obtains permission in writing from the State Superintendent of Education. Attendance at kindergartens which provide for a full day of attendance by each pupil shall be counted the same as attendance by first grade pupils. Only the first year of attendance in one kindergarten shall be counted, except in case of children who entered the kindergarten in their fifth year whose educational development requires a second year of kindergarten as determined under the rules and regulations of the State Board of Education. (G) Equalized Assessed Valuation Data. (1) For purposes of the calculation of Available Local Resources required pursuant to subsection (D), the State Board of Education shall secure from the Department of Revenue the value as equalized or assessed by the Department of Revenue of all taxable property of every school district, together with (i) the applicable tax rate used in extending taxes for the funds of the district as of September 30 of the previous year and (ii) the limiting rate for all school districts subject to property tax extension limitations as imposed under the Property Tax Extension Limitation Law. This equalized assessed valuation, as adjusted further by the requirements of this subsection, shall be utilized in the calculation of Available Local Resources. (2) The equalized assessed valuation in paragraph (1) shall be adjusted, as applicable, in the following manner: (a) For the purposes of calculating State aid under this Section, with respect to any part of a school district within a redevelopment project area in respect to which a municipality has adopted tax increment allocation financing pursuant to the Tax Increment Allocation Redevelopment Act, Sections 11-74.4-1 through 11-74.4-11 of the Illinois Municipal Code or the Industrial Jobs Recovery Law, Sections 11-74.6-1 through 11-74.6-50 of the Illinois Municipal Code, no part of the current equalized assessed valuation of real property located in any such project area which is
619 [May 31, 2001] attributable to an increase above the total initial equalized assessed valuation of such property shall be used as part of the equalized assessed valuation of the district, until such time as all redevelopment project costs have been paid, as provided in Section 11-74.4-8 of the Tax Increment Allocation Redevelopment Act or in Section 11-74.6-35 of the Industrial Jobs Recovery Law. For the purpose of the equalized assessed valuation of the district, the total initial equalized assessed valuation or the current equalized assessed valuation, whichever is lower, shall be used until such time as all redevelopment project costs have been paid. (b) The real property equalized assessed valuation for a school district shall be adjusted by subtracting from the real property value as equalized or assessed by the Department of Revenue for the district an amount computed by dividing the amount of any abatement of taxes under Section 18-170 of the Property Tax Code by 3.00% for a district maintaining grades kindergarten through 12, by 2.30% for a district maintaining grades kindergarten through 8, or by 1.05% for a district maintaining grades 9 through 12 and adjusted by an amount computed by dividing the amount of any abatement of taxes under subsection (a) of Section 18-165 of the Property Tax Code by the same percentage rates for district type as specified in this subparagraph (b). (3) For the 1999-2000 school year and each school year thereafter, if a school district meets all of the criteria of this subsection (G)(3), the school district's Available Local Resources shall be calculated under subsection (D) using the district's Extension Limitation Equalized Assessed Valuation as calculated under this subsection (G)(3). For purposes of this subsection (G)(3) the following terms shall have the following meanings: "Budget Year": The school year for which general State aid is calculated and awarded under subsection (E). "Base Tax Year": The property tax levy year used to calculate the Budget Year allocation of general State aid. "Preceding Tax Year": The property tax levy year immediately preceding the Base Tax Year. "Base Tax Year's Tax Extension": The product of the equalized assessed valuation utilized by the County Clerk in the Base Tax Year multiplied by the limiting rate as calculated by the County Clerk and defined in the Property Tax Extension Limitation Law. "Preceding Tax Year's Tax Extension": The product of the equalized assessed valuation utilized by the County Clerk in the Preceding Tax Year multiplied by the Operating Tax Rate as defined in subsection (A). "Extension Limitation Ratio": A numerical ratio, certified by the County Clerk, in which the numerator is the Base Tax Year's Tax Extension and the denominator is the Preceding Tax Year's Tax Extension. "Operating Tax Rate": The operating tax rate as defined in subsection (A). If a school district is subject to property tax extension limitations as imposed under the Property Tax Extension Limitation Law, and if the Available Local Resources of that school district as calculated pursuant to subsection (D) using the Base Tax Year are less than the product of 1.75 times the Foundation Level for the Budget Year, the State Board of Education shall calculate the Extension Limitation Equalized Assessed Valuation of that district. For the 1999-2000 school year, the Extension Limitation Equalized Assessed Valuation of a school district as calculated by the State Board of Education shall be equal to the product of the district's 1996 Equalized Assessed Valuation and the district's Extension Limitation Ratio. For the 2000-2001 school year and each school year thereafter, the Extension Limitation Equalized Assessed Valuation of a school district as calculated by the State Board of Education shall be equal to the product of the last calculated Extension Limitation Equalized Assessed Valuation and the district's Extension Limitation Ratio. If
[May 31, 2001] 620 the Extension Limitation Equalized Assessed Valuation of a school district as calculated under this subsection (G)(3) is less than the district's equalized assessed valuation as calculated pursuant to subsections (G)(1) and (G)(2), then for purposes of calculating the district's general State aid for the Budget Year pursuant to subsection (E), that Extension Limitation Equalized Assessed Valuation shall be utilized to calculate the district's Available Local Resources under subsection (D). (4) For the purposes of calculating general State aid for the 1999-2000 school year only, if a school district experienced a triennial reassessment on the equalized assessed valuation used in calculating its general State financial aid apportionment for the 1998-1999 school year, the State Board of Education shall calculate the Extension Limitation Equalized Assessed Valuation that would have been used to calculate the district's 1998-1999 general State aid. This amount shall equal the product of the equalized assessed valuation used to calculate general State aid for the 1997-1998 school year and the district's Extension Limitation Ratio. If the Extension Limitation Equalized Assessed Valuation of the school district as calculated under this paragraph (4) is less than the district's equalized assessed valuation utilized in calculating the district's 1998-1999 general State aid allocation, then for purposes of calculating the district's general State aid pursuant to paragraph (5) of subsection (E), that Extension Limitation Equalized Assessed Valuation shall be utilized to calculate the district's Available Local Resources. (5) For school districts having a majority of their equalized assessed valuation in any county except Cook, DuPage, Kane, Lake, McHenry, or Will, if the amount of general State aid allocated to the school district for the 1999-2000 school year under the provisions of subsection (E), (H), and (J) of this Section is less than the amount of general State aid allocated to the district for the 1998-1999 school year under these subsections, then the general State aid of the district for the 1999-2000 school year only shall be increased by the difference between these amounts. The total payments made under this paragraph (5) shall not exceed $14,000,000. Claims shall be prorated if they exceed $14,000,000. (H) Supplemental General State Aid. (1) In addition to the general State aid a school district is allotted pursuant to subsection (E), qualifying school districts shall receive a grant, paid in conjunction with a district's payments of general State aid, for supplemental general State aid based upon the concentration level of children from low-income households within the school district. Supplemental State aid grants provided for school districts under this subsection shall be appropriated for distribution to school districts as part of the same line item in which the general State financial aid of school districts is appropriated under this Section. For purposes of this subsection, the term "Low-Income Concentration Level" shall be the low-income eligible pupil count from the most recently available federal census divided by the Average Daily Attendance of the school district. If, however, the percentage decrease from the 2 most recent federal censuses in the low-income eligible pupil count of a high school district with fewer than 400 students exceeds by 75% or more the percentage change in the total low-income eligible pupil count of contiguous elementary school districts, whose boundaries are coterminous with the high school district, the high school district's low-income eligible pupil count from the earlier federal census shall be the number used as the low-income eligible pupil count for the high school district, for purposes of this subsection (H). (2) Supplemental general State aid pursuant to this subsection (H) shall be provided as follows for the 1998-1999, 1999-2000, and 2000-2001 school years only: (a) For any school district with a Low Income Concentration Level of at least 20% and less than 35%, the grant for any school year shall be $800 multiplied by the low income eligible pupil count.
621 [May 31, 2001] (b) For any school district with a Low Income Concentration Level of at least 35% and less than 50%, the grant for the 1998-1999 school year shall be $1,100 multiplied by the low income eligible pupil count. (c) For any school district with a Low Income Concentration Level of at least 50% and less than 60%, the grant for the 1998-99 school year shall be $1,500 multiplied by the low income eligible pupil count. (d) For any school district with a Low Income Concentration Level of 60% or more, the grant for the 1998-99 school year shall be $1,900 multiplied by the low income eligible pupil count. (e) For the 1999-2000 school year, the per pupil amount specified in subparagraphs (b), (c), and (d) immediately above shall be increased to $1,243, $1,600, and $2,000, respectively. (f) For the 2000-2001 school year, the per pupil amounts specified in subparagraphs (b), (c), and (d) immediately above shall be $1,273, $1,640, and $2,050, respectively. (2.5) Supplemental general State aid pursuant to this subsection (H) shall be provided as follows for the 2001-2002 school year and each school year thereafter: (a) For any school district with a Low Income Concentration Level of less than 10%, the grant for each school year shall be $355 multiplied by the low income eligible pupil count. (b) For any school district with a Low Income Concentration Level of at least 10% and less than 20%, the grant for each school year shall be $675 multiplied by the low income eligible pupil count. (c) For any school district with a Low Income Concentration Level of at least 20% and less than 35%, the grant for each school year shall be $1,190 multiplied by the low income eligible pupil count. (d) For any school district with a Low Income Concentration Level of at least 35% and less than 50%, the grant for each school year shall be $1,333 multiplied by the low income eligible pupil count. (e) For any school district with a Low Income Concentration Level of at least 50% and less than 60%, the grant for each school year shall be $1,680 multiplied by the low income eligible pupil count. (f) For any school district with a Low Income Concentration Level of 60% or more, the grant for each school year shall be $2,080 multiplied by the low income eligible pupil count. (3) School districts with an Average Daily Attendance of more than 1,000 and less than 50,000 that qualify for supplemental general State aid pursuant to this subsection shall submit a plan to the State Board of Education prior to October 30 of each year for the use of the funds resulting from this grant of supplemental general State aid for the improvement of instruction in which priority is given to meeting the education needs of disadvantaged children. Such plan shall be submitted in accordance with rules and regulations promulgated by the State Board of Education. (4) School districts with an Average Daily Attendance of 50,000 or more that qualify for supplemental general State aid pursuant to this subsection shall be required to distribute from funds available pursuant to this Section, no less than $261,000,000 in accordance with the following requirements: (a) The required amounts shall be distributed to the attendance centers within the district in proportion to the number of pupils enrolled at each attendance center who are eligible to receive free or reduced-price lunches or breakfasts under the federal Child Nutrition Act of 1966 and under the National School Lunch Act during the immediately preceding school year. (b) The distribution of these portions of supplemental and general State aid among attendance centers according to these requirements shall not be compensated for or contravened by adjustments of the total of other funds appropriated to any
[May 31, 2001] 622 attendance centers, and the Board of Education shall utilize funding from one or several sources in order to fully implement this provision annually prior to the opening of school. (c) Each attendance center shall be provided by the school district a distribution of noncategorical funds and other categorical funds to which an attendance center is entitled under law in order that the general State aid and supplemental general State aid provided by application of this subsection supplements rather than supplants the noncategorical funds and other categorical funds provided by the school district to the attendance centers. (d) Any funds made available under this subsection that by reason of the provisions of this subsection are not required to be allocated and provided to attendance centers may be used and appropriated by the board of the district for any lawful school purpose. (e) Funds received by an attendance center pursuant to this subsection shall be used by the attendance center at the discretion of the principal and local school council for programs to improve educational opportunities at qualifying schools through the following programs and services: early childhood education, reduced class size or improved adult to student classroom ratio, enrichment programs, remedial assistance, attendance improvement, and other educationally beneficial expenditures which supplement the regular and basic programs as determined by the State Board of Education. Funds provided shall not be expended for any political or lobbying purposes as defined by board rule. (f) Each district subject to the provisions of this subdivision (H)(4) shall submit an acceptable plan to meet the educational needs of disadvantaged children, in compliance with the requirements of this paragraph, to the State Board of Education prior to July 15 of each year. This plan shall be consistent with the decisions of local school councils concerning the school expenditure plans developed in accordance with part 4 of Section 34-2.3. The State Board shall approve or reject the plan within 60 days after its submission. If the plan is rejected, the district shall give written notice of intent to modify the plan within 15 days of the notification of rejection and then submit a modified plan within 30 days after the date of the written notice of intent to modify. Districts may amend approved plans pursuant to rules promulgated by the State Board of Education. Upon notification by the State Board of Education that the district has not submitted a plan prior to July 15 or a modified plan within the time period specified herein, the State aid funds affected by that plan or modified plan shall be withheld by the State Board of Education until a plan or modified plan is submitted. If the district fails to distribute State aid to attendance centers in accordance with an approved plan, the plan for the following year shall allocate funds, in addition to the funds otherwise required by this subsection, to those attendance centers which were underfunded during the previous year in amounts equal to such underfunding. For purposes of determining compliance with this subsection in relation to the requirements of attendance center funding, each district subject to the provisions of this subsection shall submit as a separate document by December 1 of each year a report of expenditure data for the prior year in addition to any modification of its current plan. If it is determined that there has been a failure to comply with the expenditure provisions of this subsection regarding contravention or supplanting, the State Superintendent of Education shall, within 60 days of receipt of the report, notify the district and any affected local school council. The district shall within 45 days of receipt of that notification inform the State Superintendent of Education of the remedial or corrective action to be taken, whether by amendment of the current
623 [May 31, 2001] plan, if feasible, or by adjustment in the plan for the following year. Failure to provide the expenditure report or the notification of remedial or corrective action in a timely manner shall result in a withholding of the affected funds. The State Board of Education shall promulgate rules and regulations to implement the provisions of this subsection. No funds shall be released under this subdivision (H)(4) to any district that has not submitted a plan that has been approved by the State Board of Education. (I) General State Aid for Newly Configured School Districts. (1) For a new school district formed by combining property included totally within 2 or more previously existing school districts, for its first year of existence the general State aid and supplemental general State aid calculated under this Section shall be computed for the new district and for the previously existing districts for which property is totally included within the new district. If the computation on the basis of the previously existing districts is greater, a supplementary payment equal to the difference shall be made for the first 4 years of existence of the new district. (2) For a school district which annexes all of the territory of one or more entire other school districts, for the first year during which the change of boundaries attributable to such annexation becomes effective for all purposes as determined under Section 7-9 or 7A-8, the general State aid and supplemental general State aid calculated under this Section shall be computed for the annexing district as constituted after the annexation and for the annexing and each annexed district as constituted prior to the annexation; and if the computation on the basis of the annexing and annexed districts as constituted prior to the annexation is greater, a supplementary payment equal to the difference shall be made for the first 4 years of existence of the annexing school district as constituted upon such annexation. (3) For 2 or more school districts which annex all of the territory of one or more entire other school districts, and for 2 or more community unit districts which result upon the division (pursuant to petition under Section 11A-2) of one or more other unit school districts into 2 or more parts and which together include all of the parts into which such other unit school district or districts are so divided, for the first year during which the change of boundaries attributable to such annexation or division becomes effective for all purposes as determined under Section 7-9 or 11A-10, as the case may be, the general State aid and supplemental general State aid calculated under this Section shall be computed for each annexing or resulting district as constituted after the annexation or division and for each annexing and annexed district, or for each resulting and divided district, as constituted prior to the annexation or division; and if the aggregate of the general State aid and supplemental general State aid as so computed for the annexing or resulting districts as constituted after the annexation or division is less than the aggregate of the general State aid and supplemental general State aid as so computed for the annexing and annexed districts, or for the resulting and divided districts, as constituted prior to the annexation or division, then a supplementary payment equal to the difference shall be made and allocated between or among the annexing or resulting districts, as constituted upon such annexation or division, for the first 4 years of their existence. The total difference payment shall be allocated between or among the annexing or resulting districts in the same ratio as the pupil enrollment from that portion of the annexed or divided district or districts which is annexed to or included in each such annexing or resulting district bears to the total pupil enrollment from the entire annexed or divided district or districts, as such pupil enrollment is determined for the school year last ending prior to the date when the change of boundaries attributable to the annexation or division becomes effective for all purposes. The amount of the total difference payment and the amount thereof to be allocated to the annexing or resulting districts shall be computed by the State Board of Education on the basis of pupil enrollment and other data
[May 31, 2001] 624 which shall be certified to the State Board of Education, on forms which it shall provide for that purpose, by the regional superintendent of schools for each educational service region in which the annexing and annexed districts, or resulting and divided districts are located. (3.5) Claims for financial assistance under this subsection (I) shall not be recomputed except as expressly provided under this Section. (4) Any supplementary payment made under this subsection (I) shall be treated as separate from all other payments made pursuant to this Section. (J) Supplementary Grants in Aid. (1) Notwithstanding any other provisions of this Section, the amount of the aggregate general State aid in combination with supplemental general State aid under this Section for which each school district is eligible shall be no less than the amount of the aggregate general State aid entitlement that was received by the district under Section 18-8 (exclusive of amounts received under subsections 5(p) and 5(p-5) of that Section) for the 1997-98 school year, pursuant to the provisions of that Section as it was then in effect. If a school district qualifies to receive a supplementary payment made under this subsection (J), the amount of the aggregate general State aid in combination with supplemental general State aid under this Section which that district is eligible to receive for each school year shall be no less than the amount of the aggregate general State aid entitlement that was received by the district under Section 18-8 (exclusive of amounts received under subsections 5(p) and 5(p-5) of that Section) for the 1997-1998 school year, pursuant to the provisions of that Section as it was then in effect. (2) If, as provided in paragraph (1) of this subsection (J), a school district is to receive aggregate general State aid in combination with supplemental general State aid under this Section for the 1998-99 school year and any subsequent school year that in any such school year is less than the amount of the aggregate general State aid entitlement that the district received for the 1997-98 school year, the school district shall also receive, from a separate appropriation made for purposes of this subsection (J), a supplementary payment that is equal to the amount of the difference in the aggregate State aid figures as described in paragraph (1). (3) (Blank). (K) Grants to Laboratory and Alternative Schools. In calculating the amount to be paid to the governing board of a public university that operates a laboratory school under this Section or to any alternative school that is operated by a regional superintendent of schools, the State Board of Education shall require by rule such reporting requirements as it deems necessary. As used in this Section, "laboratory school" means a public school which is created and operated by a public university and approved by the State Board of Education. The governing board of a public university which receives funds from the State Board under this subsection (K) may not increase the number of students enrolled in its laboratory school from a single district, if that district is already sending 50 or more students, except under a mutual agreement between the school board of a student's district of residence and the university which operates the laboratory school. A laboratory school may not have more than 1,000 students, excluding students with disabilities in a special education program. As used in this Section, "alternative school" means a public school which is created and operated by a Regional Superintendent of Schools and approved by the State Board of Education. Such alternative schools may offer courses of instruction for which credit is given in regular school programs, courses to prepare students for the high school equivalency testing program or vocational and occupational training. A regional superintendent of schools may contract with a school district or a public community college district to operate an alternative school. An alternative school serving more than one educational service region may be established by the regional
625 [May 31, 2001] superintendents of schools of the affected educational service regions. An alternative school serving more than one educational service region may be operated under such terms as the regional superintendents of schools of those educational service regions may agree. Each laboratory and alternative school shall file, on forms provided by the State Superintendent of Education, an annual State aid claim which states the Average Daily Attendance of the school's students by month. The best 3 months' Average Daily Attendance shall be computed for each school. The general State aid entitlement shall be computed by multiplying the applicable Average Daily Attendance by the Foundation Level as determined under this Section. (L) Payments, Additional Grants in Aid and Other Requirements. (1) For a school district operating under the financial supervision of an Authority created under Article 34A, the general State aid otherwise payable to that district under this Section, but not the supplemental general State aid, shall be reduced by an amount equal to the budget for the operations of the Authority as certified by the Authority to the State Board of Education, and an amount equal to such reduction shall be paid to the Authority created for such district for its operating expenses in the manner provided in Section 18-11. The remainder of general State school aid for any such district shall be paid in accordance with Article 34A when that Article provides for a disposition other than that provided by this Article. (2) (Blank). (3) Summer school. Summer school payments shall be made as provided in Section 18-4.3. (M) Education Funding Advisory Board. The Education Funding Advisory Board, hereinafter in this subsection (M) referred to as the "Board", is hereby created. The Board shall consist of 5 members who are appointed by the Governor, by and with the advice and consent of the Senate. The members appointed shall include representatives of education, business, and the general public. One of the members so appointed shall be designated by the Governor at the time the appointment is made as the chairperson of the Board. The initial members of the Board may be appointed any time after the effective date of this amendatory Act of 1997. The regular term of each member of the Board shall be for 4 years from the third Monday of January of the year in which the term of the member's appointment is to commence, except that of the 5 initial members appointed to serve on the Board, the member who is appointed as the chairperson shall serve for a term that commences on the date of his or her appointment and expires on the third Monday of January, 2002, and the remaining 4 members, by lots drawn at the first meeting of the Board that is held after all 5 members are appointed, shall determine 2 of their number to serve for terms that commence on the date of their respective appointments and expire on the third Monday of January, 2001, and 2 of their number to serve for terms that commence on the date of their respective appointments and expire on the third Monday of January, 2000. All members appointed to serve on the Board shall serve until their respective successors are appointed and confirmed. Vacancies shall be filled in the same manner as original appointments. If a vacancy in membership occurs at a time when the Senate is not in session, the Governor shall make a temporary appointment until the next meeting of the Senate, when he or she shall appoint, by and with the advice and consent of the Senate, a person to fill that membership for the unexpired term. If the Senate is not in session when the initial appointments are made, those appointments shall be made as in the case of vacancies. The Education Funding Advisory Board shall be deemed established, and the initial members appointed by the Governor to serve as members of the Board shall take office, on the date that the Governor makes his or her appointment of the fifth initial member of the Board, whether those initial members are then serving pursuant to appointment and confirmation or pursuant to temporary appointments that are made by the Governor as in the case of vacancies. The State Board of Education shall provide such staff assistance to
[May 31, 2001] 626 the Education Funding Advisory Board as is reasonably required for the proper performance by the Board of its responsibilities. For school years after the 2000-2001 school year, the Education Funding Advisory Board, in consultation with the State Board of Education, shall make recommendations as provided in this subsection (M) to the General Assembly for the foundation level under subdivision (B)(3) of this Section and for the supplemental general State aid grant level under subsection (H) of this Section for districts with high concentrations of children from poverty. The recommended foundation level shall be determined based on a methodology which incorporates the basic education expenditures of low-spending schools exhibiting high academic performance. The Education Funding Advisory Board shall make such recommendations to the General Assembly on January 1 of odd numbered years, beginning January 1, 2001. (N) (Blank). (O) References. (1) References in other laws to the various subdivisions of Section 18-8 as that Section existed before its repeal and replacement by this Section 18-8.05 shall be deemed to refer to the corresponding provisions of this Section 18-8.05, to the extent that those references remain applicable. (2) References in other laws to State Chapter 1 funds shall be deemed to refer to the supplemental general State aid provided under subsection (H) of this Section. (Source: P.A. 90-548, eff. 7-1-98; incorporates 90-566; 90-653, eff. 7-29-98; 90-654, eff. 7-29-98; 90-655, eff. 7-30-98; 90-802, eff. 12-15-98; 90-815, eff. 2-11-99; 91-24, eff. 7-1-99; 91-93, eff. 7-9-99; 91-96, eff. 7-9-99; 91-111, eff. 7-14-99; 91-357, eff. 7-29-99; 91-533, eff. 8-13-99; revised 8-27-99.) Section 10. The State Aid Continuing Appropriation Law is amended by changing Sections 15-10, 15-15, 15-20, and 15-25 as follows: (105 ILCS 235/15-10) (Section scheduled to be repealed on June 30, 2001) Sec. 15-10. Annual budget; recommendation. The Governor shall include a Common School Fund recommendation to the State Board of Education in the fiscal year 1999 through 2002
627 [May 31, 2001] those purposes. (Source: P.A. 90-548, eff. 12-4-97; 90-654, eff. 7-29-98.) (105 ILCS 235/15-25) (Section scheduled to be repealed on June 30, 2001) Sec. 15-25. Repeal. This Article is repealed June 30, 2002
[May 31, 2001] 628 SENATE BILL NO. 103 A bill for AN ACT to amend the Downstate Public Transportation Act by changing Sections 2-2.02 and 2-2.04. House Amendment No. 2 to SENATE BILL NO. 103. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 161 A bill for AN ACT in relation to public aid. House Amendment No. 1 to SENATE BILL NO. 161. House Amendment No. 3 to SENATE BILL NO. 161. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1285 A bill for AN ACT in relation to taxation. House Amendment No. 1 to SENATE BILL NO. 1285. House Amendment No. 4 to SENATE BILL NO. 1285. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House of Representatives in the passage of a bill of the following title to-wit: HOUSE BILL 2125 A bill for AN ACT concerning general obligation bonds. Together with the attached amendment thereto (which amendment has been printed by the Senate), in the adoption of which I am instructed to ask the concurrence of the House, to-wit:
629 [May 31, 2001] Senate Amendment No. 2 to HOUSE BILL NO. 2125. Passed the Senate, as amended, May 31, 2001, by a three-fifths vote. Jim Harry, Secretary of the Senate AMENDMENT NO. 2. Amend House Bill 2125, by deleting everything after the enacting clause and replacing it with the following: "(30 ILCS 330/1) (from Ch. 127, par. 651) Sec. 1. Short Title. This Act shall be known and may be cited as the "General Obligation Bond Act". (Source: P.A. 83-1490.) (30 ILCS 330/2) (from Ch. 127, par. 652) Sec. 2. Authorization for Bonds. The State of Illinois is authorized to issue, sell and provide for the retirement of General Obligation Bonds of the State of Illinois for the categories and specific purposes expressed in Sections 2 through 8 of this Act, in the total amount of $15,265,007,500
[May 31, 2001] 630 and for breakwaters, including harbor entrances, at port districts in conjunction with facilities for small boats and pleasure crafts; (g) $198,657,796
631 [May 31, 2001] Transportation Law (20 ILCS 2705/2705-305), including rapid transit, rail, bus and other equipment used in connection therewith by the State or any unit of local government, special transportation district, municipal corporation or other corporation or public authority authorized to provide and promote public transportation within the State or two or more of the foregoing jointly, for the following specific purposes: (1) $1,433,870,000 statewide, (2) $83,350,000 for use within the counties of Cook, DuPage, Kane, Lake, McHenry and Will, (3) $12,450,000 for use outside the counties of Cook, DuPage, Kane, Lake, McHenry and Will. (c) $351,600,000 for airport or aviation facilities and any equipment used in connection therewith, including engineering and land acquisition costs, by the State or any unit of local government, special transportation district, municipal corporation or other corporation or public authority authorized to provide public transportation within the State, or two or more of the foregoing acting jointly, and for the making of deposits into the Airport Land Loan Revolving Fund for loans to public airport owners pursuant to the Illinois Aeronautics Act. (Source: P.A. 90-8, eff. 12-8-97 (changed from 6-1-98 by P.A. 90-549); 90-586, eff. 6-4-98; 91-39, eff. 6-15-99; 91-239, eff. 1-1-00; 91-712, eff. 7-1-00.) (30 ILCS 330/6) (from Ch. 127, par. 656) Sec. 6. Anti-Pollution. (a) The amount of $281,815,000
[May 31, 2001] 632 in Section 6 of that Bond Act;
633 [May 31, 2001] A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has refused to recede from their amendment 1 to a bill of the following title, to-wit: HOUSE BILL NO. 1840 A bill for AN ACT in relation to education. I am further directed to inform the House of Representatives that the Senate requests a First Committee of Conference to consist of five members from each House, to consider the differences of the two Houses in regard to the amendments to the bill, and that the Committee on Committees of the Senate has appointed as such Committee on the part of the Senate the following: Senators Petka, Cronin, Roskam; Madigan, L. and Demuzio. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate Representative Giles moved that the House accede to the request of the Senate for a Committee of Conference on HOUSE BILL 1840. The motion prevailed. The Speaker appointed the following as such committee on the part of the House: Representatives xxx, xxx, xxx; xxx and xxx. Ordered that the Clerk inform the Senate. A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 75 A bill for AN ACT concerning the environment. House Amendment No. 1 to SENATE BILL NO. 75. House Amendment No. 2 to SENATE BILL NO. 75. House Amendment No. 3 to SENATE BILL NO. 75. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 163 A bill for AN ACT concerning public aid. House Amendment No. 1 to SENATE BILL NO. 163. House Amendment No. 2 to SENATE BILL NO. 163.
[May 31, 2001] 634 Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 263 A bill for AN ACT concerning the regulation of professions. House Amendment No. 2 to SENATE BILL NO. 263. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 372 A bill for AN ACT concerning environmental protection. House Amendment No. 4 to SENATE BILL NO. 372. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 461 A bill for AN ACT in relation to children. House Amendment No. 1 to SENATE BILL NO. 461. House Amendment No. 2 to SENATE BILL NO. 461. House Amendment No. 3 to SENATE BILL NO. 461. House Amendment No. 4 to SENATE BILL NO. 461. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate
635 [May 31, 2001] A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 975 A bill for AN ACT in relation to elections. House Amendment No. 1 to SENATE BILL NO. 975. House Amendment No. 5 to SENATE BILL NO. 975. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 994 A bill for AN ACT concerning agriculture. House Amendment No. 1 to SENATE BILL NO. 994. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1176 A bill for AN ACT in relation to taxes. House Amendment No. 1 to SENATE BILL NO. 1176. House Amendment No. 2 to SENATE BILL NO. 1176. House Amendment No. 3 to SENATE BILL NO. 1176. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit:
[May 31, 2001] 636 SENATE BILL NO. 926 A bill for AN ACT concerning tourism. House Amendment No. 1 to SENATE BILL NO. 926. House Amendment No. 2 to SENATE BILL NO. 926. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendments to a bill of the following title, to-wit: SENATE BILL NO. 1504 A bill for AN ACT in relation to health care. House Amendment No. 1 to SENATE BILL NO. 1504. House Amendment No. 2 to SENATE BILL NO. 1504. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has concurred with the House in the adoption of their amendment to a bill of the following title, to-wit: SENATE BILL NO. 188 A bill for AN ACT with regard to education. House Amendment No. 1 to SENATE BILL NO. 188. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the attached First Conference Committee Report: SENATE BILL NO. 1514 Adopted by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate 92ND GENERAL ASSEMBLY
637 [May 31, 2001] CONFERENCE COMMITTEE REPORT ON SENATE BILL 1514 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 1514, recommend the following: (1) that the Senate concur in House Amendment No. 1; and (2) that the bill be further amended in Section 5, Sec. 11-1429, subsection (a), after "may", by inserting "knowingly". Submitted on May 31, 2001 s/Sen. Walter Dudycz s/Rep. Robert Bugielski s/Sen. Kathleen Parker s/Rep. Jay Hoffman s/Sen. Carl Hawkinson s/Rep. Barbara Flynn Currie s/Sen. George P. Shadid s/Rep. Art Tenhouse s/Sen. Robert Molaro s/Rep. William B. Black Committee for the Senate Committee for the House A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the attached First Conference Committee Report: SENATE BILL NO. 629 Adopted by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate tf 92ND GENERAL ASSEMBLY CONFERENCE COMMITTEE REPORT ON SENATE BILL 629 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 629, recommend the following: (1) that the House recede from House Amendment No. 1; and (2) that Senate bill 629 be amended by replacing everything after the enacting clause with the following: "Section 5. The Humane Care for Animals Act is amended by changing Sections 2.01a, 2.07, 4.01, 4.02, 4.03, 4.04, 10, 12, and 16 and by adding Sections 2.01b, 2.01c, 2.01d, 2.01e, 2.01f, 201.g, 201.h, 2.09, 2.10, 3.04, 3.05, 3.06, 3.07, 16.1, 16.2, 16.3, and 16.4 as follows: tf (510 ILCS 70/2.01a) Sec. 2.01a. Companion animal. "Companion animal" means an animal that is commonly considered to be, or is considered by the owner to be
[May 31, 2001] 638 (510 ILCS 70/2.01c new) Sec. 2.01c. Service animal. "Service animal" means an animal trained in obedience and task skills to meet the needs of a disabled person. tf (510 ILCS 70/2.01d new) Sec. 2.01d. Search and rescue dog. "Search and rescue dog" means any dog that is trained or is certified to locate persons lost on land or in water. tf (510 ILCS 70/2.01e new) Sec. 2.01e. Animal Control Administrator. "Animal Control Administrator" means a veterinarian licensed by the State of Illinois and appointed pursuant to the Animal Control Act, or his duly authorized representative. tf (510 ILCS 70/2.01f new) Sec. 2.01f. Animal control facility. "Animal control facility" means any facility operated by or under contract for the State, county, or any municipal corporation or political subdivision of the State for the purpose of impounding or harboring seized, stray, homeless, abandoned or unwanted dogs, cats, and other animals. tf (510 ILCS 70/2.01g new) Sec. 2.01g. Animal Control Warden. "Animal Control Warden" means any person appointed by the Administrator and approved by the Board to perform duties as assigned by the Administrator to effectuate the Animal Control Act. tf (510 ILCS 70/2.01h new) Sec. 2.01h. Animal shelter. "Animal shelter" means a facility operated, owned, or maintained by a duly incorporated humane society, animal welfare society, or other non-profit organization for the purpose of providing for and promoting the welfare, protection, and humane treatment of animals. "Animal shelter" also means any veterinary hospital or clinic operated by a veterinarian or veterinarians licensed under the Veterinary Medicine and Surgery Practice Act of 1994 which operates for the above mentioned purpose in addition to its customary purposes. tf (510 ILCS 70/2.07) (from Ch. 8, par. 702.07) Sec. 2.07. Person. "Person" means any individual, minor, firm, corporation, partnership, other business unit, society, association, or other legal entity, any public or private institution, the State of Illinois, or any municipal corporation or political subdivision of the State. (Source: P.A. 78-905.) tf (510 ILCS 70/2.09 new) Sec. 2.09. Humanely euthanized. "Humanely euthanized" means the painless administration of a lethal dose of an agent or method of euthanasia as prescribed in the Report of the American Veterinary Medical Association Panel on Euthanasia published in the Journal of the American Veterinary Medical Association, March 1, 2001 (or any successor version of that Report), that causes the painless death of an animal. Animals must be handled prior to administration of the agent or method of euthanasia in a manner to avoid undue apprehension by the animal. tf (510 ILCS 70/2.10 new) Sec. 2.10. Companion animal hoarder. "Companion animal hoarder" means a person who (i) possesses a large number of companion animals; (ii) fails to or is unable to provide what he or she is required to provide under Section 3 of this Act; (iii) keeps the companion animals in a severely overcrowded environment; and (iv) displays an inability to recognize or understand the nature of or has a reckless disregard for the conditions under which the companion animals are living and the deleterious impact they have on the companion animals' and owner's health and well-being. tf (510 ILCS 70/3.04 new) Sec. 3.04. Arrests and seizures. (a) Any law enforcement officer making an arrest for an offense involving one or more companion animals under Section 3.01, 3.02, or 3.03 of this Act may lawfully take possession of some or all of the
639 [May 31, 2001] companion animals in the possession of the person arrested. The officer, after taking possession of the companion animals, must file with the court before whom the complaint is made against any person so arrested an affidavit stating the name of the person charged in the complaint, a description of the condition of the companion animal or companion animals taken, and the time and place the companion animal or companion animals were taken, together with the name of the person from whom the companion animal or companion animals were taken and name of the person who claims to own the companion animal or companion animal if different from the person from whom the companion animal or companion animals were seized. He or she must at the same time deliver an inventory of the companion animal or companion animals taken to the court of competent jurisdiction. The officer must place the companion animal or companion animals in the custody of an animal control or animal shelter and the agency must retain custody of the companion animal or companion animals subject to an order of the court adjudicating the charges on the merits and before which the person complained against is required to appear for trial. The State's Attorney may, within 14 days after the seizure, file a "petition for forfeiture prior to trial" before the court having criminal jurisdiction over the alleged charges, asking for permanent forfeiture of the companion animals seized. The petition shall be filed with the court, with copies served on the impounding agency, the owner, and anyone claiming an interest in the animals. In a "petition for forfeiture prior to trial", the burden is on the prosecution to prove by a preponderance of the evidence that the person arrested violated Section 3.01, 3.02, 3.03, or 4.01. (b) An owner whose companion animal or companion animals are removed by a law enforcement officer under this Section must be given written notice of the circumstances of the removal and of any legal remedies available to him or her. The notice must be posted at the place of seizure, or delivered to a person residing at the place of seizure or, if the address of the owner is different from the address of the person from whom the companion animal or companion animals were seized, delivered by registered mail to his or her last known address. tf (510 ILCS 70/3.05 new) Sec. 3.05. Security for companion animals and animals used for fighting purposes. (a) In the case of companion animals as defined in Section 2.01a or animals used for fighting purposes pursuant to Section 4.01, the animal control or animal shelter having custody of the animal or animals may file a petition with the court requesting that the person from whom the animal or animals are seized, or the owner of the animal or animals, be ordered to post security. The security must be in an amount sufficient to secure payment of all reasonable expenses expected to be incurred by the animal control or animal shelter in caring for and providing for the animal or animals pending the disposition of the charges. Reasonable expenses include, but are not limited to, estimated medical care and boarding of the animal or animals for 30 days. The amount of the security shall be determined by the court after taking into consideration all of the facts and circumstances of the case, including, but not limited to, the recommendation of the impounding organization having custody and care of the seized animal or animals and the cost of caring for the animal or animals. If security has been posted in accordance with this Section, the animal control or animal shelter may draw from the security the actual costs incurred by the agency in caring for the seized animal or animals. (b) Upon receipt of a petition, the court must set a hearing on the petition, to be conducted within 5 business days after the petition is filed. The petitioner must serve a true copy of the petition upon the defendant and the State's Attorney for the county in which the animal or animals were seized. The petitioner must also serve a true copy of the petition on any interested person. For the purposes of this subsection, "interested person" means an individual, partnership, firm, joint stock company, corporation, association, trust, estate, or
[May 31, 2001] 640 other legal entity that the court determines may have a pecuniary interest in the animal or animals that are the subject of the petition. The court must set a hearing date to determine any interested parties. The court may waive for good cause shown the posting of security. (c) If the court orders the posting of security, the security must be posted with the clerk of the court within 5 business days after the hearing. If the person ordered to post security does not do so, the animal or animals are forfeited by operation of law and the animal control or animal shelter having control of the animal or animals must dispose of the animal or animals through adoption or must humanely euthanize the animal. In no event may the defendant or any person residing in the defendant's household adopt the animal or animals. (d) The impounding organization may file a petition with the court upon the expiration of the 30-day period requesting the posting of additional security. The court may order the person from whom the animal or animals were seized, or the owner of the animal or animals, to post additional security with the clerk of the court to secure payment of reasonable expenses for an additional period of time pending a determination by the court of the charges against the person from whom the animal or animals were seized. (e) In no event may the security prevent the impounding organization having custody and care of the animal or animals from disposing of the animal or animals before the expiration of the 30-day period covered by the security if the court makes a final determination of the charges against the person from whom the animal or animals were seized. Upon the adjudication of the charges, the person who posted the security is entitled to a refund of the security, in whole or in part, for any expenses not incurred by the impounding organization. (f) Notwithstanding any other provision of this Section to the contrary, the court may order a person charged with any violation of this Act to provide necessary food, water, shelter, and care for any animal or animals that are the basis of the charge without the removal of the animal or animals from their existing location and until the charges against the person are adjudicated. Until a final determination of the charges is made, any law enforcement officer, animal control officer, Department investigator, or an approved humane investigator may be authorized by an order of the court to make regular visits to the place where the animal or animals are being kept to ascertain if the animal or animals are receiving necessary food, water, shelter, and care. Nothing in this Section prevents any law enforcement officer, Department investigator, or approved humane investigator from applying for a warrant under this Section to seize any animal or animals being held by the person charged pending the adjudication of the charges if it is determined that the animal or animals are not receiving the necessary food, water, shelter, or care. (g) Nothing in this Act shall be construed to prevent the voluntary, permanent relinquishment of any animal by its owner to an animal control or animal shelter in lieu of posting security or proceeding to a forfeiture hearing. Voluntary relinquishment shall have no effect on the criminal charges that may be pursued by the appropriate authorities. (h) If an owner of a companion animal is acquitted by the court of charges made pursuant to this Act, the court shall further order that any security that has been posted for the animal shall be returned to the owner by the impounding organization. (i) The provisions of this Section only pertain to companion animals and animals used for fighting purposes. tf (510 ILCS 70/3.06 new) Sec. 3.06. Disposition of seized companion animals and animals used for fighting purposes. (a) Upon the conviction of the person charged, all animals seized, if not previously ordered forfeited or previously forfeited by operation of law, are forfeited to the facility impounding the animals and must be humanely euthanized or adopted. Any outstanding costs incurred by the impounding facility for boarding and treating the animals pending the disposition of the case and any costs incurred in
641 [May 31, 2001] disposing of the animals must be borne by the person convicted. (b) Any person authorized by this Section to care for an animal or animals, to treat an animal or animals, or to attempt to restore an animal or animals to good health and who is acting in good faith is immune from any civil or criminal liability that may result from his or her actions. (c) The provisions of this Section only pertain to companion animals and animals used for fighting purposes. tf (510 ILCS 70/3.07 new) Sec. 3.07. Veterinarian reports; humane euthanasia. Any veterinarian in this State who observes or is presented with an animal or animals for the treatment of aggravated cruelty under Section 3.02 or torture under Section 3.03 of this Act must file a report with the Department and cooperate with the Department by furnishing the owner's name, the date of receipt of the animal or animals and any treatment administered, and a description of the animal or animals involved, including a microchip number if applicable. Any veterinarian who in good faith makes a report, as required by this Section, has immunity from any liability, civil, criminal, or otherwise, that may result from his or her actions. For the purposes of any proceedings, civil or criminal, the good faith of the veterinarian shall be presumed. An animal control warden, animal control administrator, approved humane investigator, or animal shelter employee may humanely euthanize severely injured, diseased, or suffering animals in exigent circumstances. tf (510 ILCS 70/4.01) (from Ch. 8, par. 704.01) Sec. 4.01. Prohibitions. (a) No person may own, capture, breed, train, or lease any animal which he or she knows or should know is intended for use in any show, exhibition, program, or other activity featuring or otherwise involving a fight between such animal and any other animal or human, or the intentional killing of any animal for the purpose of sport, wagering, or entertainment. (b) No person shall promote, conduct, carry on, advertise, collect money for or in any other manner assist or aid in the presentation for purposes of sport, wagering, or entertainment, any show, exhibition, program, or other activity involving a fight between 2 or more animals or any animal and human, or the intentional killing of any animal. (c) No person shall sell or offer for sale, ship, transport, or otherwise move, or deliver or receive any animal which he or she knows or should know has been captured, bred, or trained, or will be used, to fight another animal or human or be intentionally killed, for the purpose of sport, wagering, or entertainment. (d) No person shall manufacture for sale, shipment, transportation or delivery any device or equipment which that person knows or should know is intended for use in any show, exhibition, program, or other activity featuring or otherwise involving a fight between 2 or more animals, or any human and animal, or the intentional killing of any animal for purposes of sport, wagering or entertainment. (e) No person shall own, possess, sell or offer for sale, ship, transport, or otherwise move any equipment or device which such person knows or should know is intended for use in connection with any show, exhibition, program, or activity featuring or otherwise involving a fight between 2 or more animals, or any animal and human, or the intentional killing of any animal for purposes of sport, wagering or entertainment. (f) No person shall make available any site, structure, or facility, whether enclosed or not, which he or she knows or should know is intended to be used for the purpose of conducting any show, exhibition, program, or other activity involving a fight between 2 or more animals, or any animal and human, or the intentional killing of any animal. (g) No person shall attend or otherwise patronize any show, exhibition, program, or other activity featuring or otherwise involving a fight between 2 or more animals, or any animal and human, or the
[May 31, 2001] 642 intentional killing of any animal for the purposes of sport, wagering or entertainment. (h) No person shall tie or attach or fasten any live animal to any machine or device propelled by any power for the purpose of causing such animal to be pursued by a dog or dogs. This subsection (h) shall apply only when such dog is intended to be used in a dog fight. (i) Any animals or equipment involved in a violation of this Section shall be immediately seized and impounded under Section 12 by the Department when located at any show, exhibition, program, or other activity featuring or otherwise involving an animal fight for the purposes of sport, wagering, or entertainment. (j) Any vehicle or conveyance other than a common carrier that is used in violation of this Section shall be seized, held, and offered for sale at public auction by the sheriff's department of the proper jurisdiction, and the proceeds from the sale shall be remitted to the general fund of the county where the violation took place. (k) Any veterinarian in this State who is presented with an animal for treatment of injuries or wounds resulting from fighting where there is a reasonable possibility that the animal was engaged in or utilized for a fighting event for the purposes of sport, wagering, or entertainment shall file a report with the Department and cooperate by furnishing the owners' names, dates, and descriptions of the animal or animals involved. Any veterinarian who in good faith complies with the requirements of this subsection has immunity from any liability, civil, criminal, or otherwise, that may result from his or her actions. For the purposes of any proceedings, civil or criminal, the good faith of the veterinarian shall be rebuttably presumed. (l) No person shall conspire or solicit a minor to violate this Section. (Source: P.A. 87-819.) tf (510 ILCS 70/4.02) (from Ch. 8, par. 704.02) Sec. 4.02. Arrests; reports. (a) Any law enforcement officer making an arrest for an offense involving one or more dogs under Section 4.01 of this Act shall lawfully take possession of all dogs and all paraphernalia, implements, or other property or things used or employed, or about to be employed, in the violation of any of the provisions of Section 4.01 of this Act. When a law enforcement officer has taken
643 [May 31, 2001]
[May 31, 2001] 644 (iii) any search and rescue dog, or (iv) any law enforcement, service, or search and rescue animal in training. However, a police officer or veterinarian may perform euthanasia in emergency situations when delay would cause the animal undue suffering and pain. (Source: P.A. 90-80, eff. 7-10-97; 91-357, eff. 7-29-99.) tf (510 ILCS 70/10) (from Ch. 8, par. 710) Sec. 10. Investigation of complaints. (a) Upon receiving a complaint of a suspected violation of this Act, a Department investigator, any law enforcement official, or an approved humane investigator may, for the purpose of investigating the allegations of the complaint, enter during normal business hours upon any premises where the animal or animals described in the complaint are housed or kept, provided such entry shall not be made into any building which is a person's residence, except by search warrant or court order. Institutions operating under federal license to conduct laboratory experimentation utilizing animals for research or medical purposes are, however, exempt from the provisions of this Section. State's Attorneys and law enforcement officials shall provide such assistance as may be required in the conduct of such investigations. Any such investigation requiring legal procedures shall be immediately reported to the Department. No employee or representative of the Department shall enter a livestock management facility unless sanitized footwear is used, or unless the owner or operator of the facility waives this requirement. The employee or representative must also use any other reasonable disease prevention procedures or equipment provided by the owner or operator of the facility. The animal control administrator and animal control wardens appointed under the Animal Control Act shall be authorized to make investigations complying with this Section for alleged violations of Sections 3,
645 [May 31, 2001] or by registered or certified mail, the notice may be given by publication in a newspaper of general circulation in the county in which the violator's last known address is located. A copy of the notice shall be retained by the investigator and a copy forwarded immediately to the Department. The notice of impoundment shall include the following: (1) A number assigned by the Department which will also be given to the impounding facility accepting the responsibility of the animal or animals. (2) Listing of deficiencies noted. (3) An accurate description of the animal or animals involved. (4) Date on which the animal or animals were impounded. (5) Signature of the investigator. (6) A statement that: "The violator may request a hearing to appeal the impoundment. A person desiring a hearing shall contact the Department of Agriculture within 7 days from the date of impoundment" and the Department must
[May 31, 2001] 646 (Source: P.A. 88-600, eff. 9-1-94.) tf (510 ILCS 70/16) (from Ch. 8, par. 716) Sec. 16. Violations; punishment; injunctions. (a) Any person convicted of violating subsection (l) of Section 4.01 or Sections 5, 5.01, or 6 of this Act or any rule, regulation, or order of the Department pursuant thereto, is guilty of a Class A
647 [May 31, 2001]
[May 31, 2001] 648 Sec. 16.1. Defenses. It is not a defense to violations of this Act for the person committing the violation to assert that he or she had rights of ownership in the animal that was the victim of the violation. tf (510 ILCS 70/16.2 new) Sec. 16.2. Corporations. Corporations may be charged with violations of this Act for the acts of their employees or agents who violate this Act in the course of their employment or agency. tf (510 ILCS 70/16.3 new) Sec. 16.3. Civil actions. Any person who has a right of ownership in an animal that is subjected to an act of aggravated cruelty under Section 3.02 or torture under Section 3.03 in violation of this Act or in an animal that is injured or killed as a result of actions taken by a person who acts in bad faith under subsection (b) of Section 3.06 or under Section 12 of this Act may bring a civil action to recover the damages sustained by that owner. Damages may include, but are not limited to, the monetary value of the animal, veterinary expenses incurred on behalf of the animal, any other expenses incurred by the owner in rectifying the effects of the cruelty, pain, and suffering of the animal, and emotional distress suffered by the owner. In addition to damages that may be proven, the owner is also entitled to punitive or exemplary damages of not less than $500 but not more than $25,000 for each act of abuse or neglect to which the animal was subjected. In addition, the court must award reasonable attorney's fees and costs actually incurred by the owner in the prosecution of any action under this Section. The remedies provided in this Section are in addition to any other remedies allowed by law. In an action under this Section, the court may enter any injunctive orders reasonably necessary to protect animals from any further acts of abuse, neglect, or harassment by a defendant. The statute of limitations for cruelty to animals is 2 years. tf (510 ILCS 70/16.4 new) Sec. 16.4. Illinois Animal Abuse Fund. The Illinois Animal Abuse Fund is created as a special fund in the State treasury. Moneys in the Fund may be used, subject to appropriation, by the Department of Agriculture to investigate animal abuse and neglect under this Act. tf Section 10. The Clerks of Courts Act is amended by changing Sections 27.5 and 27.6 as follows: tf (705 ILCS 105/27.5) (from Ch. 25, par. 27.5) Sec. 27.5. (a) All fees, fines, costs, additional penalties, bail balances assessed or forfeited, and any other amount paid by a person to the circuit clerk that equals an amount less than $55, except restitution under Section 5-5-6 of the Unified Code of Corrections, reimbursement for the costs of an emergency response as provided under Section 5-5-3 of the Unified Code of Corrections, any fees collected for attending a traffic safety program under paragraph (c) of Supreme Court Rule 529, any fee collected on behalf of a State's Attorney under Section 4-2002 of the Counties Code or a sheriff under Section 4-5001 of the Counties Code, or any cost imposed under Section 124A-5 of the Code of Criminal Procedure of 1963, for convictions, orders of supervision, or any other disposition for a violation of Chapters 3, 4, 6, 11, and 12 of the Illinois Vehicle Code, or a similar provision of a local ordinance, and any violation of the Child Passenger Protection Act, or a similar provision of a local ordinance, and except as provided in subsection (b) shall be disbursed within 60 days after receipt by the circuit clerk as follows: 47% shall be disbursed to the entity authorized by law to receive the fine imposed in the case; 12% shall be disbursed to the State Treasurer; and 41% shall be disbursed to the county's general corporate fund. Of the 12% disbursed to the State Treasurer, 1/6 shall be deposited by the State Treasurer into the Violent Crime Victims Assistance Fund, 1/2 shall be deposited into the Traffic and Criminal Conviction Surcharge Fund, and 1/3 shall be deposited into the Drivers Education Fund. For fiscal years 1992 and 1993, amounts deposited into the Violent Crime Victims Assistance Fund, the Traffic and Criminal Conviction Surcharge Fund, or the Drivers
649 [May 31, 2001] Education Fund shall not exceed 110% of the amounts deposited into those funds in fiscal year 1991. Any amount that exceeds the 110% limit shall be distributed as follows: 50% shall be disbursed to the county's general corporate fund and 50% shall be disbursed to the entity authorized by law to receive the fine imposed in the case. Not later than March 1 of each year the circuit clerk shall submit a report of the amount of funds remitted to the State Treasurer under this Section during the preceding year based upon independent verification of fines and fees. All counties shall be subject to this Section, except that counties with a population under 2,000,000 may, by ordinance, elect not to be subject to this Section. For offenses subject to this Section, judges shall impose one total sum of money payable for violations. The circuit clerk may add on no additional amounts except for amounts that are required by Sections 27.3a and 27.3c of this Act, unless those amounts are specifically waived by the judge. With respect to money collected by the circuit clerk as a result of forfeiture of bail, ex parte judgment or guilty plea pursuant to Supreme Court Rule 529, the circuit clerk shall first deduct and pay amounts required by Sections 27.3a and 27.3c of this Act. This Section is a denial and limitation of home rule powers and functions under subsection (h) of Section 6 of Article VII of the Illinois Constitution. (b) The following amounts must be remitted to the State Treasurer for deposit into the Illinois Animal Abuse Fund: (1) 50% of amounts collected for Class 4 felonies under subsection (a), paragraph (4) of subsection (b), and paragraphs (6), (7), (8.5), and (9) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class 3 felonies under paragraph (5) of subsection (c) of Section 16 of that Act. (2) 20% of amounts collected for Class A misdemeanors under subsection (a), paragraph (4) of subsection (b), and paragraphs (6) and (7) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class B misdemeanors under paragraph (9) of subsection (c) of Section 16 of that Act. (3) 20% of amounts collected for Class B misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (4) 50% of amounts collected for Class C misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (Source: P.A. 89-234, eff. 1-1-96.) tf (705 ILCS 105/27.6) Sec. 27.6. (a) All fees, fines, costs, additional penalties, bail balances assessed or forfeited, and any other amount paid by a person to the circuit clerk equalling an amount of $55 or more, except the additional fee required by subsections (b) and (c), restitution under Section 5-5-6 of the Unified Code of Corrections, reimbursement for the costs of an emergency response as provided under Section 5-5-3 of the Unified Code of Corrections, any fees collected for attending a traffic safety program under paragraph (c) of Supreme Court Rule 529, any fee collected on behalf of a State's Attorney under Section 4-2002 of the Counties Code or a sheriff under Section 4-5001 of the Counties Code, or any cost imposed under Section 124A-5 of the Code of Criminal Procedure of 1963, for convictions, orders of supervision, or any other disposition for a violation of Chapters 3, 4, 6, 11, and 12 of the Illinois Vehicle Code, or a similar provision of a local ordinance, and any violation of the Child Passenger Protection Act, or a similar provision of a local ordinance, and except as provided in subsection (d) shall be disbursed within 60 days after receipt by the circuit clerk as follows: 44.5% shall be disbursed to the entity authorized by law to receive the fine imposed in the case; 16.825% shall be disbursed to the State Treasurer; and 38.675% shall be disbursed to the county's general corporate fund. Of the 16.825% disbursed to the State Treasurer, 2/17 shall be deposited by the State Treasurer into the Violent Crime Victims Assistance Fund, 5.052/17 shall be deposited into the Traffic and Criminal Conviction Surcharge Fund, 3/17 shall be deposited into the Drivers Education Fund, and 6.948/17 shall be deposited into the Trauma Center Fund. Of the 6.948/17 deposited into
[May 31, 2001] 650 the Trauma Center Fund from the 16.825% disbursed to the State Treasurer, 50% shall be disbursed to the Department of Public Health and 50% shall be disbursed to the Department of Public Aid. For fiscal year 1993, amounts deposited into the Violent Crime Victims Assistance Fund, the Traffic and Criminal Conviction Surcharge Fund, or the Drivers Education Fund shall not exceed 110% of the amounts deposited into those funds in fiscal year 1991. Any amount that exceeds the 110% limit shall be distributed as follows: 50% shall be disbursed to the county's general corporate fund and 50% shall be disbursed to the entity authorized by law to receive the fine imposed in the case. Not later than March 1 of each year the circuit clerk shall submit a report of the amount of funds remitted to the State Treasurer under this Section during the preceding year based upon independent verification of fines and fees. All counties shall be subject to this Section, except that counties with a population under 2,000,000 may, by ordinance, elect not to be subject to this Section. For offenses subject to this Section, judges shall impose one total sum of money payable for violations. The circuit clerk may add on no additional amounts except for amounts that are required by Sections 27.3a and 27.3c of this Act, unless those amounts are specifically waived by the judge. With respect to money collected by the circuit clerk as a result of forfeiture of bail, ex parte judgment or guilty plea pursuant to Supreme Court Rule 529, the circuit clerk shall first deduct and pay amounts required by Sections 27.3a and 27.3c of this Act. This Section is a denial and limitation of home rule powers and functions under subsection (h) of Section 6 of Article VII of the Illinois Constitution. (b) In addition to any other fines and court costs assessed by the courts, any person convicted or receiving an order of supervision for driving under the influence of alcohol or drugs shall pay an additional fee of $25 to the clerk of the circuit court. This amount, less 2 1/2% that shall be used to defray administrative costs incurred by the clerk, shall be remitted by the clerk to the Treasurer within 60 days after receipt for deposit into the Trauma Center Fund. This additional fee of $25 shall not be considered a part of the fine for purposes of any reduction in the fine for time served either before or after sentencing. Not later than March 1 of each year the Circuit Clerk shall submit a report of the amount of funds remitted to the State Treasurer under this subsection during the preceding calendar year. (c) In addition to any other fines and court costs assessed by the courts, any person convicted for a violation of Sections 24-1.1, 24-1.2, or 24-1.5 of the Criminal Code of 1961 or a person sentenced for a violation of the Cannabis Control Act or the Controlled Substance Act shall pay an additional fee of $100 to the clerk of the circuit court. This amount, less 2 1/2% that shall be used to defray administrative costs incurred by the clerk, shall be remitted by the clerk to the Treasurer within 60 days after receipt for deposit into the Trauma Center Fund. This additional fee of $100 shall not be considered a part of the fine for purposes of any reduction in the fine for time served either before or after sentencing. Not later than March 1 of each year the Circuit Clerk shall submit a report of the amount of funds remitted to the State Treasurer under this subsection during the preceding calendar year. (d) The following amounts must be remitted to the State Treasurer for deposit into the Illinois Animal Abuse Fund: (1) 50% of amounts collected for Class 4 felonies under subsection (a), paragraph (4) of subsection (b), and paragraphs (6), (7), (8.5), and (9) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class 3 felonies under paragraph (5) of subsection (c) of Section 16 of that Act. (2) 20% of amounts collected for Class A misdemeanors under subsection (a), paragraph (4) of subsection (b), and paragraphs (6) and (7) of subsection (c) of Section (16) of the Humane Care for Animals Act and Class B misdemeanors under paragraph (9) of subsection (c) of Section 16 of that Act. (3) 20% of amounts collected for Class B misdemeanors under
651 [May 31, 2001] subsection (d) of Section 16 of the Humane Care for Animals Act. (4) 50% of amounts collected for Class C misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (Source: P.A. 89-105, eff. 1-1-96; 89-234, eff. 1-1-96; 89-516, eff. 7-18-96; 89-626, eff. 8-9-96.) tf Section 15. The Juvenile Court Act of 1987 is amended by changing Sections 5-615, 5-710, and 5-715 as follows: tf (705 ILCS 405/5-615) Sec. 5-615. Continuance under supervision. (1) The court may enter an order of continuance under supervision for an offense other than first degree murder, a Class X felony or a forcible felony (a) upon an admission or stipulation by the appropriate respondent or minor respondent of the facts supporting the petition and before proceeding to adjudication, or after hearing the evidence at the trial, and (b) in the absence of objection made in open court by the minor, his or her parent, guardian, or legal custodian, the minor's attorney or the State's Attorney. (2) If the minor, his or her parent, guardian, or legal custodian, the minor's attorney or State's Attorney objects in open court to any continuance and insists upon proceeding to findings and adjudication, the court shall so proceed. (3) Nothing in this Section limits the power of the court to order a continuance of the hearing for the production of additional evidence or for any other proper reason. (4) When a hearing where a minor is alleged to be a delinquent is continued pursuant to this Section, the period of continuance under supervision may not exceed 24 months. The court may terminate a continuance under supervision at any time if warranted by the conduct of the minor and the ends of justice. (5) When a hearing where a minor is alleged to be delinquent is continued pursuant to this Section, the court may, as conditions of the continuance under supervision, require the minor to do any of the following: (a) not violate any criminal statute of any jurisdiction; (b) make a report to and appear in person before any person or agency as directed by the court; (c) work or pursue a course of study or vocational training; (d) undergo medical or psychotherapeutic treatment rendered by a therapist licensed under the provisions of the Medical Practice Act of 1987, the Clinical Psychologist Licensing Act, or the Clinical Social Work and Social Work Practice Act, or an entity licensed by the Department of Human Services as a successor to the Department of Alcoholism and Substance Abuse, for the provision of drug addiction and alcoholism treatment; (e) attend or reside in a facility established for the instruction or residence of persons on probation; (f) support his or her dependents, if any; (g) pay costs; (h) refrain from possessing a firearm or other dangerous weapon, or an automobile; (i) permit the probation officer to visit him or her at his or her home or elsewhere; (j) reside with his or her parents or in a foster home; (k) attend school; (l) attend a non-residential program for youth; (m) contribute to his or her own support at home or in a foster home; (n) perform some reasonable public or community service; (o) make restitution to the victim, in the same manner and under the same conditions as provided in subsection (4) of Section 5-710, except that the "sentencing hearing" referred to in that Section shall be the adjudicatory hearing for purposes of this Section; (p) comply with curfew requirements as designated by the court; (q) refrain from entering into a designated geographic area
[May 31, 2001] 652 except upon terms as the court finds appropriate. The terms may include consideration of the purpose of the entry, the time of day, other persons accompanying the minor, and advance approval by a probation officer; (r) refrain from having any contact, directly or indirectly, with certain specified persons or particular types of persons, including but not limited to members of street gangs and drug users or dealers; (r-5) undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body; (s) refrain from having in his or her body the presence of any illicit drug prohibited by the Cannabis Control Act or the Illinois Controlled Substances Act, unless prescribed by a physician, and submit samples of his or her blood or urine or both for tests to determine the presence of any illicit drug; or (t) comply with any other conditions as may be ordered by the court. (6) A minor whose case is continued under supervision under subsection (5) shall be given a certificate setting forth the conditions imposed by the court. Those conditions may be reduced, enlarged, or modified by the court on motion of the probation officer or on its own motion, or that of the State's Attorney, or, at the request of the minor after notice and hearing. (7) If a petition is filed charging a violation of a condition of the continuance under supervision, the court shall conduct a hearing. If the court finds that a condition of supervision has not been fulfilled, the court may proceed to findings and adjudication and disposition. The filing of a petition for violation of a condition of the continuance under supervision shall toll the period of continuance under supervision until the final determination of the charge, and the term of the continuance under supervision shall not run until the hearing and disposition of the petition for violation; provided where the petition alleges conduct that does not constitute a criminal offense, the hearing must be held within 30 days of the filing of the petition unless a delay shall continue the tolling of the period of continuance under supervision for the period of the delay. (8) When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 21-1.3 of the Criminal Code of 1961 is continued under this Section, the court shall, as a condition of the continuance under supervision, require the minor to perform community service for not less than 30 and not more than 120 hours, if community service is available in the jurisdiction. The community service shall include, but need not be limited to, the cleanup and repair of the damage that was caused by the alleged violation or similar damage to property located in the municipality or county in which the alleged violation occurred. The condition may be in addition to any other condition. (8.5) When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 is continued under this Section, the court shall, as a condition of the continuance under supervision, require the minor to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The condition may be in addition to any other condition. (9) When a hearing in which a minor is alleged to be a delinquent is continued under this Section, the court, before continuing the case, shall make a finding whether the offense alleged to have been committed either: (i) was related to or in furtherance of the activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang, or (ii) is a violation of paragraph (13) of subsection (a) of Section 12-2 of the Criminal Code of 1961, a violation of any Section of Article 24 of the Criminal Code of 1961, or a violation of any statute that involved the unlawful use of a firearm.
653 [May 31, 2001] If the court determines the question in the affirmative the court shall, as a condition of the continuance under supervision and as part of or in addition to any other condition of the supervision, require the minor to perform community service for not less than 30 hours, provided that community service is available in the jurisdiction and is funded and approved by the county board of the county where the offense was committed. The community service shall include, but need not be limited to, the cleanup and repair of any damage caused by an alleged violation of Section 21-1.3 of the Criminal Code of 1961 and similar damage to property located in the municipality or county in which the alleged violation occurred. When possible and reasonable, the community service shall be performed in the minor's neighborhood. For the purposes of this Section, "organized gang" has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act. (10) The court shall impose upon a minor placed on supervision, as a condition of the supervision, a fee of $25 for each month of supervision ordered by the court, unless after determining the inability of the minor placed on supervision to pay the fee, the court assesses a lesser amount. The court may not impose the fee on a minor who is made a ward of the State under this Act while the minor is in placement. The fee shall be imposed only upon a minor who is actively supervised by the probation and court services department. A court may order the parent, guardian, or legal custodian of the minor to pay some or all of the fee on the minor's behalf. (Source: P.A. 90-590, eff. 1-1-99; 91-98; eff. 1-1-00; 91-332, eff. 7-29-99; revised 10-7-99.) tf (705 ILCS 405/5-710) Sec. 5-710. Kinds of sentencing orders. (1) The following kinds of sentencing orders may be made in respect of wards of the court: (a) Except as provided in Sections 5-805, 5-810, 5-815, a minor who is found guilty under Section 5-620 may be: (i) put on probation or conditional discharge and released to his or her parents, guardian or legal custodian, provided, however, that any such minor who is not committed to the Department of Corrections, Juvenile Division under this subsection and who is found to be a delinquent for an offense which is first degree murder, a Class X felony, or a forcible felony shall be placed on probation; (ii) placed in accordance with Section 5-740, with or without also being put on probation or conditional discharge; (iii) required to undergo a substance abuse assessment conducted by a licensed provider and participate in the indicated clinical level of care; (iv) placed in the guardianship of the Department of Children and Family Services, but only if the delinquent minor is under 13 years of age; (v) placed in detention for a period not to exceed 30 days, either as the exclusive order of disposition or, where appropriate, in conjunction with any other order of disposition issued under this paragraph, provided that any such detention shall be in a juvenile detention home and the minor so detained shall be 10 years of age or older. However, the 30-day limitation may be extended by further order of the court for a minor under age 13 committed to the Department of Children and Family Services if the court finds that the minor is a danger to himself or others. The minor shall be given credit on the sentencing order of detention for time spent in detention under Sections 5-501, 5-601, 5-710, or 5-720 of this Article as a result of the offense for which the sentencing order was imposed. The court may grant credit on a sentencing order of detention entered under a violation of probation or violation of conditional discharge under Section 5-720 of this Article for time spent in detention before the filing of the petition alleging the violation. A minor shall not be
[May 31, 2001] 654 deprived of credit for time spent in detention before the filing of a violation of probation or conditional discharge alleging the same or related act or acts; (vi) ordered partially or completely emancipated in accordance with the provisions of the Emancipation of Mature Minors Act; (vii) subject to having his or her driver's license or driving privileges suspended for such time as determined by the court but only until he or she attains 18 years of age; (viii) put on probation or conditional discharge and placed in detention under Section 3-6039 of the Counties Code for a period not to exceed the period of incarceration permitted by law for adults found guilty of the same offense or offenses for which the minor was adjudicated delinquent, and in any event no longer than upon attainment of age 21; this subdivision (viii) notwithstanding any contrary provision of the law; or (ix) ordered to undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body. (b) A minor found to be guilty may be committed to the Department of Corrections, Juvenile Division, under Section 5-750 if the minor is 13 years of age or older, provided that the commitment to the Department of Corrections, Juvenile Division, shall be made only if a term of incarceration is permitted by law for adults found guilty of the offense for which the minor was adjudicated delinquent. The time during which a minor is in custody before being released upon the request of a parent, guardian or legal custodian shall be considered as time spent in detention. (c) When a minor is found to be guilty for an offense which is a violation of the Illinois Controlled Substances Act or the Cannabis Control Act and made a ward of the court, the court may enter a disposition order requiring the minor to undergo assessment, counseling or treatment in a substance abuse program approved by the Department of Human Services. (2) Any sentencing order other than commitment to the Department of Corrections, Juvenile Division, may provide for protective supervision under Section 5-725 and may include an order of protection under Section 5-730. (3) Unless the sentencing order expressly so provides, it does not operate to close proceedings on the pending petition, but is subject to modification until final closing and discharge of the proceedings under Section 5-750. (4) In addition to any other sentence, the court may order any minor found to be delinquent to make restitution, in monetary or non-monetary form, under the terms and conditions of Section 5-5-6 of the Unified Code of Corrections, except that the "presentencing hearing" referred to in that Section shall be the sentencing hearing for purposes of this Section. The parent, guardian or legal custodian of the minor may be ordered by the court to pay some or all of the restitution on the minor's behalf, pursuant to the Parental Responsibility Law. The State's Attorney is authorized to act on behalf of any victim in seeking restitution in proceedings under this Section, up to the maximum amount allowed in Section 5 of the Parental Responsibility Law. (5) Any sentencing order where the minor is committed or placed in accordance with Section 5-740 shall provide for the parents or guardian of the estate of the minor to pay to the legal custodian or guardian of the person of the minor such sums as are determined by the custodian or guardian of the person of the minor as necessary for the minor's needs. The payments may not exceed the maximum amounts provided for by Section 9.1 of the Children and Family Services Act. (6) Whenever the sentencing order requires the minor to attend school or participate in a program of training, the truant officer or designated school official shall regularly report to the court if the
655 [May 31, 2001] minor is a chronic or habitual truant under Section 26-2a of the School Code. (7) In no event shall a guilty minor be committed to the Department of Corrections, Juvenile Division for a period of time in excess of that period for which an adult could be committed for the same act. (8) A minor found to be guilty for reasons that include a violation of Section 21-1.3 of the Criminal Code of 1961 shall be ordered to perform community service for not less than 30 and not more than 120 hours, if community service is available in the jurisdiction. The community service shall include, but need not be limited to, the cleanup and repair of the damage that was caused by the violation or similar damage to property located in the municipality or county in which the violation occurred. The order may be in addition to any other order authorized by this Section. (8.5) A minor found to be guilty for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 shall be ordered to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The order may be in addition to any other order authorized by this Section. (9) In addition to any other sentencing order, the court shall order any minor found to be guilty for an act which would constitute, predatory criminal sexual assault of a child, aggravated criminal sexual assault, criminal sexual assault, aggravated criminal sexual abuse, or criminal sexual abuse if committed by an adult to undergo medical testing to determine whether the defendant has any sexually transmissible disease including a test for infection with human immunodeficiency virus (HIV) or any other identified causative agency of acquired immunodeficiency syndrome (AIDS). Any medical test shall be performed only by appropriately licensed medical practitioners and may include an analysis of any bodily fluids as well as an examination of the minor's person. Except as otherwise provided by law, the results of the test shall be kept strictly confidential by all medical personnel involved in the testing and must be personally delivered in a sealed envelope to the judge of the court in which the sentencing order was entered for the judge's inspection in camera. Acting in accordance with the best interests of the victim and the public, the judge shall have the discretion to determine to whom the results of the testing may be revealed. The court shall notify the minor of the results of the test for infection with the human immunodeficiency virus (HIV). The court shall also notify the victim if requested by the victim, and if the victim is under the age of 15 and if requested by the victim's parents or legal guardian, the court shall notify the victim's parents or the legal guardian, of the results of the test for infection with the human immunodeficiency virus (HIV). The court shall provide information on the availability of HIV testing and counseling at the Department of Public Health facilities to all parties to whom the results of the testing are revealed. The court shall order that the cost of any test shall be paid by the county and may be taxed as costs against the minor. (10) When a court finds a minor to be guilty the court shall, before entering a sentencing order under this Section, make a finding whether the offense committed either: (a) was related to or in furtherance of the criminal activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang, or (b) involved a violation of subsection (a) of Section 12-7.1 of the Criminal Code of 1961, a violation of any Section of Article 24 of the Criminal Code of 1961, or a violation of any statute that involved the wrongful use of a firearm. If the court determines the question in the affirmative, and the court does not commit the minor to the Department of Corrections, Juvenile Division, the court shall order the minor to perform community service for not less than 30 hours nor more than 120 hours, provided that community service is available in the jurisdiction and is funded and approved by the county board of the
[May 31, 2001] 656 county where the offense was committed. The community service shall include, but need not be limited to, the cleanup and repair of any damage caused by a violation of Section 21-1.3 of the Criminal Code of 1961 and similar damage to property located in the municipality or county in which the violation occurred. When possible and reasonable, the community service shall be performed in the minor's neighborhood. This order shall be in addition to any other order authorized by this Section except for an order to place the minor in the custody of the Department of Corrections, Juvenile Division. For the purposes of this Section, "organized gang" has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act. (Source: P.A. 90-590, eff. 1-1-99; 91-98, eff. 1-1-00.) tf (705 ILCS 405/5-715) Sec. 5-715. Probation. (1) The period of probation or conditional discharge shall not exceed 5 years or until the minor has attained the age of 21 years, whichever is less, except as provided in this Section for a minor who is found to be guilty for an offense which is first degree murder, a Class X felony or a forcible felony. The juvenile court may terminate probation or conditional discharge and discharge the minor at any time if warranted by the conduct of the minor and the ends of justice; provided, however, that the period of probation for a minor who is found to be guilty for an offense which is first degree murder, a Class X felony, or a forcible felony shall be at least 5 years. (2) The court may as a condition of probation or of conditional discharge require that the minor: (a) not violate any criminal statute of any jurisdiction; (b) make a report to and appear in person before any person or agency as directed by the court; (c) work or pursue a course of study or vocational training; (d) undergo medical or psychiatric treatment, rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist or social work services rendered by a clinical social worker, or treatment for drug addiction or alcoholism; (e) attend or reside in a facility established for the instruction or residence of persons on probation; (f) support his or her dependents, if any; (g) refrain from possessing a firearm or other dangerous weapon, or an automobile; (h) permit the probation officer to visit him or her at his or her home or elsewhere; (i) reside with his or her parents or in a foster home; (j) attend school; (k) attend a non-residential program for youth; (l) make restitution under the terms of subsection (4) of Section 5-710; (m) contribute to his or her own support at home or in a foster home; (n) perform some reasonable public or community service; (o) participate with community corrections programs including unified delinquency intervention services administered by the Department of Human Services subject to Section 5 of the Children and Family Services Act; (p) pay costs; (q) serve a term of home confinement. In addition to any other applicable condition of probation or conditional discharge, the conditions of home confinement shall be that the minor: (i) remain within the interior premises of the place designated for his or her confinement during the hours designated by the court; (ii) admit any person or agent designated by the court into the minor's place of confinement at any time for purposes of verifying the minor's compliance with the conditions of his or her confinement; and (iii) use an approved electronic monitoring device if ordered by the court subject to Article 8A of Chapter V of the
657 [May 31, 2001] Unified Code of Corrections; (r) refrain from entering into a designated geographic area except upon terms as the court finds appropriate. The terms may include consideration of the purpose of the entry, the time of day, other persons accompanying the minor, and advance approval by a probation officer, if the minor has been placed on probation, or advance approval by the court, if the minor has been placed on conditional discharge; (s) refrain from having any contact, directly or indirectly, with certain specified persons or particular types of persons, including but not limited to members of street gangs and drug users or dealers; (s-5) undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body; (t) refrain from having in his or her body the presence of any illicit drug prohibited by the Cannabis Control Act or the Illinois Controlled Substances Act, unless prescribed by a physician, and shall submit samples of his or her blood or urine or both for tests to determine the presence of any illicit drug; or (u) comply with other conditions as may be ordered by the court. (3) The court may as a condition of probation or of conditional discharge require that a minor found guilty on any alcohol, cannabis, or controlled substance violation, refrain from acquiring a driver's license during the period of probation or conditional discharge. If the minor is in possession of a permit or license, the court may require that the minor refrain from driving or operating any motor vehicle during the period of probation or conditional discharge, except as may be necessary in the course of the minor's lawful employment. (3.5) The court shall, as a condition of probation or of conditional discharge, require that a minor found to be guilty and placed on probation for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The condition may be in addition to any other condition. (4) A minor on probation or conditional discharge shall be given a certificate setting forth the conditions upon which he or she is being released. (5) The court shall impose upon a minor placed on probation or conditional discharge, as a condition of the probation or conditional discharge, a fee of $25 for each month of probation or conditional discharge supervision ordered by the court, unless after determining the inability of the minor placed on probation or conditional discharge to pay the fee, the court assesses a lesser amount. The court may not impose the fee on a minor who is made a ward of the State under this Act while the minor is in placement. The fee shall be imposed only upon a minor who is actively supervised by the probation and court services department. The court may order the parent, guardian, or legal custodian of the minor to pay some or all of the fee on the minor's behalf. (6) The General Assembly finds that in order to protect the public, the juvenile justice system must compel compliance with the conditions of probation by responding to violations with swift, certain, and fair punishments and intermediate sanctions. The Chief Judge of each circuit shall adopt a system of structured, intermediate sanctions for violations of the terms and conditions of a sentence of supervision, probation or conditional discharge, under this Act. The court shall provide as a condition of a disposition of probation, conditional discharge, or supervision, that the probation agency may invoke any sanction from the list of intermediate sanctions adopted by the chief judge of the circuit court for violations of the terms and conditions of the sentence of probation, conditional discharge, or supervision, subject to the provisions of Section 5-720
[May 31, 2001] 658 of this Act. (Source: P.A. 90-590, eff. 1-1-99; 91-98, eff. 1-1-00.) tf Section 20. The Criminal Code of 1961 is amended by changing Section 21-1 as follows: tf (720 ILCS 5/21-1) (from Ch. 38, par. 21-1) Sec. 21-1. Criminal damage to property. (1) A person commits an illegal act when he: (a) knowingly damages any property of another without his consent; or (b) recklessly by means of fire or explosive damages property of another; or (c) knowingly starts a fire on the land of another without his consent; or (d) knowingly injures a domestic animal of another without his consent; or (e) knowingly deposits on the land or in the building of another, without his consent, any stink bomb or any offensive smelling compound and thereby intends to interfere with the use by another of the land or building; or (f) damages any property, other than as described in subsection (b) of Section 20-1, with intent to defraud an insurer; or (g) knowingly shoots a firearm at any portion of a railroad train. When the charge of criminal damage to property exceeding a specified value is brought, the extent of the damage is an element of the offense to be resolved by the trier of fact as either exceeding or not exceeding the specified value. (2) The acts described in items (a), (b), (c), (e), and
659 [May 31, 2001] Sec. 5.545. The Illinois Animal Abuse Fund. tf Section 30. Severability. The provisions of this Act are severable under Section 1.31 of the Statute on Statutes. Submitted on May 31, 2001 s/Sen. Larry Bomke s/Rep. Thomas Dart s/Sen. Todd Sieben s/Rep. Mary K. O'Brien s/Sen. Frank Watson Rep. Barbara Flynn Currie s/Sen. William L. O'Daniel Rep. Art Tenhouse s/Sen. Robert S. Molaro Rep. Dan Rutherford Committee for the Senate Committee for the House A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has acceded to the request of the House of Representatives for a First Conference Committee to consider the differences of the two Houses in regard to the House amendment to: SENATE BILL NO. 435 A bill for AN ACT in relation to criminal law. I am further directed to inform the House of Representatives that the Committee on Committees of the Senate has appointed as such Committee on the part of the Senate: Senators: Parker, Hawkinson, Petka; Cullerton and Obama. Action taken by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate REPORTS FROM STANDING COMMITTEES Representative Smith, Chairperson, from the Committee on Agriculture to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 403. The committee roll call vote on HOUSE RESOLUTION 403 is as follows: 7, Yeas; 0, Nays; 0, Answering Present. Y Smith, Michael, Chair Y Mautino Y Forby A Mitchell, Bill A Fowler A Myers, Richard Y Hartke A O'Brien A Jones, John Y Poe Y Lawfer, Spkpn Y Reitz, V-Chair A Turner, John Representative Reitz, Chairperson, from the Committee on Cities & Villages to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 4 to SENATE BILL 1282. The committee roll call vote on Amendment No. 4 to SENATE BILL 1282 is as follows: 10, Yeas; 0, Nays; 1, Answering Present. Y Reitz, Chair Y Mautino Y Berns Y May Y Durkin Y McCarthy, V-Chair Y Forby Y Moore Y Mathias, Spkpn Y Schmitz P Slone
[May 31, 2001] 660 Representative Slone, Chairperson, from the Committee on Conservation & Land Use to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 365. SENATE JOINT RESOLUTION 29. The committee roll call vote on HOUSE RESOLUTION 365 is as follows: 6, Yeas; 0, Nays; 0, Answering Present. A Slone, Chair A O'Connor Y Acevedo A Osterman Y Hassert Y Parke Y May Y Scully, V-Chair Y Winters, Spkpn The committee roll call vote on SENATE JOINT RESOLUTION 29 is as follows: 7, Yeas; 0, Nays; 0, Answering Present. A Slone, Chair Y O'Connor Y Acevedo A Osterman Y Hassert Y Parke Y May Y Scully, V-Chair Y Winters, Spkpn Representative Boland, Chairperson, from the Committee on Elections & Campaign Reform to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 390. The committee roll call vote on HOUSE RESOLUTION 390 is as follows: 6, Yeas; 0, Nays; 1, Answering Present. Y Boland, Chair A Lindner A Cross P Lyons, Eileen, Spkpn Y Curry, Julie Y McCarthy Y Garrett, V-Chair Y Osterman A Hoeft Y Slone (Hamos) A Winkel Representative Giles, Chairperson, from the Committee on Elementary & Secondary Education to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolutions be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTIONS 387 and 399. The committee roll call vote on HOUSE RESOLUTIONS 387 and 399 is as follows: 20, Yeas; 0, Nays; 0, Answering Present. Y Giles, Chair Y Johnson Y Bassi Y Kosel Y Collins Y Krause Y Cowlishaw, Spkpn Y Miller Y Crotty Y Mitchell, Jerry Y Davis, Monique, V-Chair Y Moffitt Y Delgado Y Mulligan Y Fowler Y Murphy Y Garrett Y Osterman Y Hoeft A Smith, Michael Y Winkel
661 [May 31, 2001] Representative Novak, Chairperson, from the Committee on Environment & Energy to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 1599. The committee roll call vote on Senate Amendment No. 1 to HOUSE BILL 1599 is as follows: 15, Yeas; 0, Nays; 0, Answering Present. Y Novak, Chair Y Holbrook Y Beaubien (Tenhouse) Y Hultgren (Bost) Y Bradley A Jones, Shirley Y Brunsvold Y Lawfer A Davis, Steve, V-Chair Y Moore Y Durkin Y Parke (Poe) Y Hartke Y Persico (John Jones) Y Hassert, Spkpn Y Reitz Y Soto Representative Novak, Chairperson, from the Committee on Environment & Energy to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 385. The committee roll call vote on HOUSE RESOLUTION 385 is as follows: 16, Yeas; 0, Nays; 0, Answering Present. Y Novak, Chair Y Holbrook Y Beaubien Y Hultgren Y Bradley Y Jones, Shirley Y Brunsvold Y Lawfer Y Davis, Steve, V-Chair Y Moore A Durkin Y Parke Y Hartke Y Persico Y Hassert, Spkpn Y Reitz Y Soto Representative Novak, Chairperson, from the Committee on Environment & Energy to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolutions be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTIONS 405 and 428. The committee roll call vote on HOUSE RESOLUTIONS 405 and 428 is as follows: 17, Yeas; 0, Nays; 0, Answering Present. Y Novak, Chair Y Holbrook Y Beaubien Y Hultgren Y Bradley Y Jones, Shirley Y Brunsvold Y Lawfer Y Davis, Steve, V-Chair Y Moore Y Durkin Y Parke Y Hartke Y Persico Y Hassert, Spkpn Y Reitz Y Soto Representative Burke, Chairperson, from the Committee on Executive to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 163.
[May 31, 2001] 662 That the resolution be reported "recommends be adopted as amended" and be placed on the House Calendar: HOUSE JOINT RESOLUTION 41. The committee roll call vote on HOUSE JOINT RESOLUTION 41 is as follows: 13, Yeas; 0, Nays; 0, Answering Present. Y Burke, Chair Y Capparelli Y Acevedo Y Hassert Y Beaubien Y Jones, Lou Y Biggins Y McKeon Y Bradley Y Pankau Y Bugielski, V-Chair Y Poe, Spkpn Y Rutherford Representative Feigenholtz, Chairperson, from the Committee on Human Services to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 3 to SENATE BILL 161. The committee roll call vote on Amendment No. 3 to SENATE BILL 161 is as follows: 6, Yeas; 0, Nays; 1, Answering Present. Y Feigenholtz, Chair Y Myers, Richard Y Bellock, Spkpn Y Schoenberg, V-Chair Y Flowers A Soto Y Howard P Winters A Wirsing Representative Feigenholtz, Chairperson, from the Committee on Human Services to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 350. That the resolution be reported "recommends be adopted as amended" and be placed on the House Calendar: HOUSE JOINT RESOLUTION 46. The committee roll call vote on HOUSE RESOLUTION 350 and HOUSE JOINT RESOLUTION 46 is as follows: 8, Yeas; 0, Nays; 0, Answering Present. Y Feigenholtz, Chair Y Myers, Richard Y Bellock, Spkpn Y Schoenberg, V-Chair Y Flowers A Soto Y Howard Y Winters Y Wirsing Representative Dart, Chairperson, from the Committee on Judiciary I-Civil Law to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 118. The committee roll call vote on Amendment No. 2 to SENATE BILL 118 is as follows: 10, Yeas; 0, Nays; 1, Answering Present. Y Dart, Chair Y Meyer Y Brosnahan Y Osmond Y Hamos (Morrow) P Righter Y Hoffman Y Scully Y Klingler Y Turner, John, Spkpn Y Lang A Wait
663 [May 31, 2001] Representative O'Brien, Chairperson, from the Committee on Judiciary II - Criminal Law to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 148. That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2844. That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2845. The committee roll call vote on Motion to Concur in Amendment No. 1 to HOUSE BILL 148 is as follows: 9, Yeas; 0, Nays; 0, Answering Present. Y O'Brien, Chair Y Johnson Y Bradley A Jones, Lou Y Brady Y Lindner Y Brosnahan, V-Chair A Smith, Michael A Brunsvold Y Turner, John Y Delgado A Wait Y Winkel, Spkpn The committee roll call vote on Motion to Concur in Amendment No. 1 to HOUSE BILLS 2844 and 2845 is as follows: 11, Yeas; 0, Nays; 0, Answering Present. Y O'Brien, Chair Y Johnson Y Bradley A Jones, Lou Y Brady Y Lindner Y Brosnahan, V-Chair A Smith, Michael Y Brunsvold Y Turner, John Y Delgado Y Wait Y Winkel, Spkpn Representative Stroger, Chairperson, from the Committee on Labor to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 388. The committee roll call vote on HOUSE RESOLUTION 388 is as follows: 10, Yeas; 1, Nays; 2, Answering Present. Y Stroger, Chair Y Howard Y Acevedo P Hultgren P Beaubien, Spkpn A Johnson A Bellock Y Jones, Shirley Y Curry, Julie Y McKeon, V-Chair Y Dart A Moore Y Davis, Monique (Younge) N Parke A Hassert A Persico Y Hoffman Y Slone (Soto) A Turner, John Representative Shirley Jones, Chairperson, from the Committee on Public Utilities to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the bill be reported "do pass" and be placed on the order of Second Reading -- Short Debate: SENATE BILL 694. The committee roll call vote on SENATE BILL 694 is as follows: 7, Yeas; 0, Nays; 0, Answering Present.
[May 31, 2001] 664 Y Jones, Shirley, Chair Y Davis, Steve Y Bost Y Jones, Lou Y Cowlishaw Y Krause A Davis, Monique A Moore Y Morrow, V-Chair Speaker Madigan, Chairperson, from the Committee on Redistricting to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2911. The committee roll call vote on the Motion to Concur in Senate Amendment No. 1 to HOUSE BILL 2911 is as follows: 16, Yeas; 0, Nays; 1, Answering Present. P Madigan, Co-Chair Y Hartke Y Daniels, Co-Chair Y Jones, Lou Y Acevedo Y Lang A Black A Leitch Y Brunsvold A Lindner Y Capparelli A O'Connor Y Coulson Y Rutherford Y Cross A Ryder Y Currie Y Tenhouse Y Granberg Y Turner, Art Y Hannig Y Wojcik Representative Saviano, Chairperson, from the Committee on Registration & Regulation to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 33. The committee roll call vote on SENATE JOINT RESOLUTION 33 is as follows: 14, Yeas; 0, Nays; 0, Answering Present. Y Saviano, Chair Y Klingler Y Boland Y Kosel A Bradley Y Lyons, Eileen Y Brunsvold Y Mitchell, Bill A Bugielski Y Novak A Burke Y Osmond A Coulson A Reitz Y Crotty A Stephens Y Davis, Steve Y Winters Y Fritchey, V-Chair A Wojcik Y Zickus, Spkpn Representative Saviano, Chairperson, from the Committee on Registration & Regulation to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 1, 2 and 3 to HOUSE BILL 2391. Motion to concur with Senate Amendment No. 1 to HOUSE BILL 2595. The committee roll call vote on the Motion to Concur in Senate Amendments numbered 1, 2 and 3 to HOUSE BILL 2391 and Motion to Concur in Senate Amendment No. 1 to HOUSE BILL 2595 is as follows: 14, Yeas; 0, Nays; 0, Answering Present.
665 [May 31, 2001] Y Saviano, Chair Y Klingler Y Boland Y Kosel A Bradley Y Lyons, Eileen Y Brunsvold Y Mitchell, Bill A Bugielski Y Novak A Burke Y Osmond A Coulson A Reitz Y Crotty A Stephens Y Davis, Steve (Giles) Y Winters Y Fritchey, V-Chair A Wojcik Y Zickus, Spkpn Representative Saviano, Chairperson, from the Committee on Registration & Regulation to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolution be reported "recommends be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 33. The committee roll call vote on SENATE JOINT RESOLUTION is as follows: 14, Yeas; 0, Nays; 0, Answering Present. Y Saviano, Chair Y Klingler Y Boland Y Kosel A Bradley Y Lyons, Eileen Y Brunsvold Y Mitchell, Bill A Bugielski Y Novak A Burke Y Osmond A Coulson A Reitz Y Crotty A Stephens Y Davis, Steve Y Winters Y Fritchey, V-Chair A Wojcik Y Zickus, Spkpn Representative Joseph Lyons, Chairperson, from the Committee on Revenue to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 4 to SENATE BILL 10. The committee roll call vote on SENATE BILL 10 is as follows: 6, Yeas; 0, Nays; 5, Answering Present. Y Lyons, Joseph, Chair Y Kenner, V-Chair (Mautino) P Beaubien P Lyons, Eileen P Biggins Y McGuire Y Currie P Moore, Spkpn Y Granberg P Pankau Y Turner, Art Representative Kenner, Chairperson, from the Committee on State Government Administration to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the resolutions be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTIONS 348 and 370. That the resolution be reported "recommends be adopted" and be placed on the House Calendar: SENATE JOINT RESOLUTION 6. The committee roll call vote on HOUSE RESOLUTIONS 348, 370, and SENATE JOINT RESOLUTION 6 is as follows: 5, Yeas; 0, Nays; 0, Answering Present. Y Kenner, Chair A Franks A Collins, V-Chair Y O'Connor, Spkpn
[May 31, 2001] 666 Y Forby Y Pankau A Fowler A Righter Y Wirsing Representative Shirley Jones, Chairperson, from the Committee on Telecommunications Rewrite to which the following were referred, action taken on May 30, 2001, and reported the same back with the following recommendations: That the Motion be reported "recommends be adopted" and placed on the House Calendar: Motion to concur with Senate Amendments numbered 3 and 4 to HOUSE BILL 2900. The committee roll call vote on the Motion to Concur in Senate Amendments No. 3 and 4 to HOUSE BILL 2900 is as follows: 16, Yeas; 1, Nays; 1, Answering Present. P Jones, Shirley, Chair Y Jones, Lou N Black Y Krause Y Bost Y Lyons, Joseph Y Cross, Co-Chair Y May Y Curry, Julie Y Meyer Y Davis, Steve Y Moore Y Hamos Y Persico Y Holbrook Y Reitz Y Hultgren Y Rutherford Representative Hoffman, Chairperson, from the Committee on Transportation & Motor Vehicles to which the following were referred, action taken earlier today, and reported the same back with the following recommendations: That the Floor Amendment be reported "recommends be adopted": Amendment No. 2 to SENATE BILL 103. That the resolution be reported "recommends be adopted" and be placed on the House Calendar: HOUSE RESOLUTION 372. The committee roll call vote on Amendment No. 2 to SENATE BILL 103 and HOUSE RESOLUTION 372 is as follows: 12, Yeas; 0, Nays; 0, Answering Present. Y Hoffman, Chair Y Kosel Y Bassi Y Lyons, Joseph A Black Y Mathias Y Brosnahan Y McAuliffe A Collins A O'Brien, V-Chair A Fowler A O'Connor A Garrett A Osterman A Hamos Y Reitz A Hartke Y Schmitz Y Jones, John Y Wait, Spkpn Y Zickus CONFERENCE COMMITTEE REPORTS SUBMITTED Representative Lindner submitted the following First Conference Committee Report on SENATE BILL 435 which was ordered printed and referred to the Committee on Rules: 92ND GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON SENATE BILL 435 To the President of the Senate and the Speaker of the House of
667 [May 31, 2001] Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 435, recommend the following: (1) that the House recede from House Amendment No. 1; and (2) that Senate Bill 435 be amended as follows: by deleting lines 4 through 31 on page 1, all of pages 2 through 5, and lines 1 through 3 on page 6. Submitted on May 31, 2001. s/Sen. Kathleen Parker s/Rep. Lou Lang s/Sen. Carl Hawkinson s/Rep. Barbara Flynn Currie s/Sen. Ed Petka s/Rep. Mary Kay O'Brien s/Sen. John Cullerton s/Rep. Art Tenhouse s/Sen. Barack Obama s/Rep. Patricia Lindner Committee for the Senate Committee for the House Representative Bugielski submitted the following First Conference Committee Report on SENATE BILL 629 which was ordered printed and referred to the Committee on Rules: 92ND GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON SENATE BILL 629 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 629, recommend the following: (1) that the House recede from House Amendment No. 1; and (2) that Senate bill 629 be amended by replacing everything after the enacting clause with the following: "Section 5. The Humane Care for Animals Act is amended by changing Sections 2.01a, 2.07, 4.01, 4.02, 4.03, 4.04, 10, 12, and 16 and by adding Sections 2.01b, 2.01c, 2.01d, 2.01e, 2.01f, 201.g, 201.h, 2.09, 2.10, 3.04, 3.05, 3.06, 3.07, 16.1, 16.2, 16.3, and 16.4 as follows: (510 ILCS 70/2.01a) Sec. 2.01a. Companion animal. "Companion animal" means an animal that is commonly considered to be, or is considered by the owner to be
[May 31, 2001] 668 trained in obedience and task skills to meet the needs of a disabled person. (510 ILCS 70/2.01d new) Sec. 2.01d. Search and rescue dog. "Search and rescue dog" means any dog that is trained or is certified to locate persons lost on land or in water. (510 ILS 70/2.01e new) Sec. 2.01e. Animal Control Administrator. "Animal Control Administrator" means a veterinarian licensed by the State of Illinois and appointed pursuant to the Animal Control Act, or his duly authorized representative. (510 ILCS 70/2.01f new) Sec. 2.01f. Animal control facility. "Animal control facility" means any facility operated by or under contract for the State, county, or any municipal corporation or political subdivision of the State for the purpose of impounding or harboring seized, stray, homeless, abandoned or unwanted dogs, cats, and other animals. (510 ILS 70/2.01g new) Sec. 2.01g. Animal Control Warden. "Animal Control Warden" means any person appointed by the Administrator and approved by the Board to perform duties as assigned by the Administrator to effectuate the Animal Control Act. (510 ILCS 70/2.01h new) Sec. 2.01h. Animal shelter. "Animal shelter" means a facility operated, owned, or maintained by a duly incorporated humane society, animal welfare society, or other non-profit organization for the purpose of providing for and promoting the welfare, protection, and humane treatment of animals. "Animal shelter" also means any veterinary hospital or clinic operated by a veterinarian or veterinarians licensed under the Veterinary Medicine and Surgery Practice Act of 1994 which operates for the above mentioned purpose in addition to its customary purposes. (510 ILCS 70/2.07) (from Ch. 8, par. 702.07) Sec. 2.07. Person. "Person" means any individual, minor, firm, corporation, partnership, other business unit, society, association, or other legal entity, any public or private institution, the State of Illinois, or any municipal corporation or political subdivision of the State. (Source: P.A. 78-905.) (510 ILCS 70/2.09 new) Sec. 2.09. Humanely euthanized. "Humanely euthanized" means the painless administration of a lethal dose of an agent or method of euthanasia as prescribed in the Report of the American Veterinary Medical Association Panel on Euthanasia published in the Journal of the American Veterinary Medical Association, March 1, 2001 (or any successor version of that Report), that causes the painless death of an animal. Animals must be handled prior to administration of the agent or method of euthanasia in a manner to avoid undue apprehension by the animal. (510 ILCS 70/2.10 new)
669 [May 31, 2001] Sec. 2.10. Companion animal hoarder. "Companion animal hoarder" means a person who (i) possesses a large number of companion animals; (ii) fails to or is unable to provide what he or she is required to provide under Section 3 of this Act; (iii) keeps the companion animals in a severely overcrowded environment; and (iv) displays an inability to recognize or understand the nature of or has a reckless disregard for the conditions under which the companion animals are living and the deleterious impact they have on the companion animals' and owner's health and well-being. (510 ILCS 70/3.04 new) Sec. 3.04. Arrests and seizures. (a) Any law enforcement officer making an arrest for an offense involving one or more companion animals under Section 3.01, 3.02, or 3.03 of this Act may lawfully take possession of some or all of the companion animals in the possession of the person arrested. The officer, after taking possession of the companion animals, must file with the court before whom the complaint is made against any person so arrested an affidavit stating the name of the person charged in the complaint, a description of the condition of the companion animal or companion animals taken, and the time and place the companion animal or companion animals were taken, together with the name of the person from whom the companion animal or companion animals were taken and name of the person who claims to own the companion animal or companion animal if different from the person from whom the companion animal or companion animals were seized. He or she must at the same time deliver an inventory of the companion animal or companion animals taken to the court of competent jurisdiction. The officer must place the companion animal or companion animals in the custody of an animal control or animal shelter and the agency must retain custody of the companion animal or companion animals subject to an order of the court adjudicating the charges on the merits and before which the person complained against is required to appear for trial. The State's Attorney may, within 14 days after the seizure, file a "petition for forfeiture prior to trial" before the court having criminal jurisdiction over the alleged charges, asking for permanent forfeiture of the companion animals seized. The petition shall be filed with the court, with copies served on the impounding agency, the owner, and anyone claiming an interest in the animals. In a "petition for forfeiture prior to trial", the burden is on the prosecution to prove by a preponderance of the evidence that the person arrested violated Section 3.01, 3.02, 3.03, or 4.01. (b) An owner whose companion animal or companion animals are removed by a law enforcement officer under this Section must be given written notice of the circumstances of the removal and of any legal remedies available to him or her. The notice must be posted at the place of seizure, or delivered to a person residing at the place of seizure or, if the address of the owner is different from the address of the person from whom the companion animal or companion animals were seized, delivered by registered mail to his or her last known address. (510 ILCS 70/3.05 new) Sec. 3.05. Security for companion animals and animals used for fighting purposes. (a) In the case of companion animals as defined in Section 2.01a or animals used for fighting purposes pursuant to Section 4.01, the animal control or animal shelter having custody of the animal or animals may file a petition with the court requesting that the person from whom the animal or animals are seized, or the owner of the animal or animals, be ordered to post security. The security must be in an amount sufficient to secure payment of all reasonable expenses expected to be incurred by the animal control or animal shelter in caring for and providing for the animal or animals pending the disposition of the charges. Reasonable expenses include, but are not limited to,
[May 31, 2001] 670 estimated medical care and boarding of the animal or animals for 30 days. The amount of the security shall be determined by the court after taking into consideration all of the facts and circumstances of the case, including, but not limited to, the recommendation of the impounding organization having custody and care of the seized animal or animals and the cost of caring for the animal or animals. If security has been posted in accordance with this Section, the animal control or animal shelter may draw from the security the actual costs incurred by the agency in caring for the seized animal or animals. (b) Upon receipt of a petition, the court must set a hearing on the petition, to be conducted within 5 business days after the petition is filed. The petitioner must serve a true copy of the petition upon the defendant and the State's Attorney for the county in which the animal or animals were seized. The petitioner must also serve a true copy of the petition on any interested person. For the purposes of this subsection, "interested person" means an individual, partnership, firm, joint stock company, corporation, association, trust, estate, or other legal entity that the court determines may have a pecuniary interest in the animal or animals that are the subject of the petition. The court must set a hearing date to determine any interested parties. The court may waive for good cause shown the posting of security. (c) If the court orders the posting of security, the security must be posted with the clerk of the court within 5 business days after the hearing. If the person ordered to post security does not do so, the animal or animals are forfeited by operation of law and the animal control or animal shelter having control of the animal or animals must dispose of the animal or animals through adoption or must humanely euthanize the animal. In no event may the defendant or any person residing in the defendant's household adopt the animal or animals. (d) The impounding organization may file a petition with the court upon the expiration of the 30-day period requesting the posting of additional security. The court may order the person from whom the animal or animals were seized, or the owner of the animal or animals, to post additional security with the clerk of the court to secure payment of reasonable expenses for an additional period of time pending a determination by the court of the charges against the person from whom the animal or animals were seized. (e) In no event may the security prevent the impounding organization having custody and care of the animal or animals from disposing of the animal or animals before the expiration of the 30-day period covered by the security if the court makes a final determination of the charges against the person from whom the animal or animals were seized. Upon the adjudication of the charges, the person who posted the security is entitled to a refund of the security, in whole or in part, for any expenses not incurred by the impounding organization. (f) Notwithstanding any other provision of this Section to the contrary, the court may order a person charged with any violation of this Act to provide necessary food, water, shelter, and care for any animal or animals that are the basis of the charge without the removal of the animal or animals from their existing location and until the charges against the person are adjudicated. Until a final determination of the charges is made, any law enforcement officer, animal control officer, Department investigator, or an approved humane investigator may be authorized by an order of the court to make regular visits to the place where the animal or animals are being kept to ascertain if the animal or animals are receiving necessary food, water, shelter, and care. Nothing in this Section prevents any law enforcement officer, Department investigator, or approved humane investigator from applying for a warrant under this Section to seize any animal or animals being held by the person charged pending the adjudication of the charges if it is determined that the animal or animals are not receiving the necessary food, water, shelter, or care. (g) Nothing in this Act shall be construed to prevent the voluntary, permanent relinquishment of any animal by its owner to an animal control or animal shelter in lieu of posting security or proceeding to a forfeiture hearing. Voluntary relinquishment shall
671 [May 31, 2001] have no effect on the criminal charges that may be pursued by the appropriate authorities. (h) If an owner of a companion animal is acquitted by the court of charges made pursuant to this Act, the court shall further order that any security that has been posted for the animal shall be returned to the owner by the impounding organization. (i) The provisions of this Section only pertain to companion animals and animals used for fighting purposes. (510 ILCS 70/3.06 new) Sec. 3.06. Disposition of seized companion animals and animals used for fighting purposes. (a) Upon the conviction of the person charged, all animals seized, if not previously ordered forfeited or previously forfeited by operation of law, are forfeited to the facility impounding the animals and must be humanely euthanized or adopted. Any outstanding costs incurred by the impounding facility for boarding and treating the animals pending the disposition of the case and any costs incurred in disposing of the animals must be borne by the person convicted. (b) Any person authorized by this Section to care for an animal or animals, to treat an animal or animals, or to attempt to restore an animal or animals to good health and who is acting in good faith is immune from any civil or criminal liability that may result from his or her actions. (c) The provisions of this Section only pertain to companion animals and animals used for fighting purposes. (510 ILCS 70/3.07 new) Sec. 3.07. Veterinarian reports; humane euthanasia. Any veterinarian in this State who observes or is presented with an animal or animals for the treatment of aggravated cruelty under Section 3.02 or torture under Section 3.03 of this Act must file a report with the Department and cooperate with the Department by furnishing the owner's name, the date of receipt of the animal or animals and any treatment administered, and a description of the animal or animals involved, including a microchip number if applicable. Any veterinarian who in good faith makes a report, as required by this Section, has immunity from any liability, civil, criminal, or otherwise, that may result from his or her actions. For the purposes of any proceedings, civil or criminal, the good faith of the veterinarian shall be presumed. An animal control warden, animal control administrator, approved humane investigator, or animal shelter employee may humanely euthanize severely injured, diseased, or suffering animals in exigent circumstances. (510 ILCS 70/4.01) (from Ch. 8, par. 704.01) Sec. 4.01. Prohibitions. (a) No person may own, capture, breed, train, or lease any animal which he or she knows or should know is intended for use in any show, exhibition, program, or other activity featuring or otherwise involving a fight between such animal and any other animal or human, or the intentional killing of any animal for the purpose of sport, wagering, or entertainment. (b) No person shall promote, conduct, carry on, advertise, collect money for or in any other manner assist or aid in the presentation for purposes of sport, wagering, or entertainment, any show, exhibition, program, or other activity involving a fight between 2 or more animals or any animal and human, or the intentional killing of any animal. (c) No person shall sell or offer for sale, ship, transport, or otherwise move, or deliver or receive any animal which he or she knows or should know has been captured, bred, or trained, or will be used, to fight another animal or human or be intentionally killed, for the
[May 31, 2001] 672 purpose of sport, wagering, or entertainment. (d) No person shall manufacture for sale, shipment, transportation or delivery any device or equipment which that person knows or should know is intended for use in any show, exhibition, program, or other activity featuring or otherwise involving a fight between 2 or more animals, or any human and animal, or the intentional killing of any animal for purposes of sport, wagering or entertainment. (e) No person shall own, possess, sell or offer for sale, ship, transport, or otherwise move any equipment or device which such person knows or should know is intended for use in connection with any show, exhibition, program, or activity featuring or otherwise involving a fight between 2 or more animals, or any animal and human, or the intentional killing of any animal for purposes of sport, wagering or entertainment. (f) No person shall make available any site, structure, or facility, whether enclosed or not, which he or she knows or should know is intended to be used for the purpose of conducting any show, exhibition, program, or other activity involving a fight between 2 or more animals, or any animal and human, or the intentional killing of any animal. (g) No person shall attend or otherwise patronize any show, exhibition, program, or other activity featuring or otherwise involving a fight between 2 or more animals, or any animal and human, or the intentional killing of any animal for the purposes of sport, wagering or entertainment. (h) No person shall tie or attach or fasten any live animal to any machine or device propelled by any power for the purpose of causing such animal to be pursued by a dog or dogs. This subsection (h) shall apply only when such dog is intended to be used in a dog fight. (i) Any animals or equipment involved in a violation of this Section shall be immediately seized and impounded under Section 12 by the Department when located at any show, exhibition, program, or other activity featuring or otherwise involving an animal fight for the purposes of sport, wagering, or entertainment. (j) Any vehicle or conveyance other than a common carrier that is used in violation of this Section shall be seized, held, and offered for sale at public auction by the sheriff's department of the proper jurisdiction, and the proceeds from the sale shall be remitted to the general fund of the county where the violation took place. (k) Any veterinarian in this State who is presented with an animal for treatment of injuries or wounds resulting from fighting where there is a reasonable possibility that the animal was engaged in or utilized for a fighting event for the purposes of sport, wagering, or entertainment shall file a report with the Department and cooperate by furnishing the owners' names, dates, and descriptions of the animal or animals involved. Any veterinarian who in good faith complies with the requirements of this subsection has immunity from any liability, civil, criminal, or otherwise, that may result from his or her actions. For the purposes of any proceedings, civil or criminal, the good faith of the veterinarian shall be rebuttably presumed. (l) No person shall conspire or solicit a minor to violate this Section. (Source: P.A. 87-819.) (510 ILCS 70/4.02) (from Ch. 8, par. 704.02) Sec. 4.02. Arrests; reports. (a) Any law enforcement officer making an arrest for an offense involving one or more dogs under Section 4.01 of this Act shall lawfully take possession of all dogs and all paraphernalia, implements, or other property or things used or employed, or about to be employed, in the violation of any of the provisions of Section 4.01 of this Act. When a law enforcement officer has taken
673 [May 31, 2001] name of the person charged in the
[May 31, 2001] 674 any such veterinarian shall be presumed. (Source: P.A. 84-723.) (510 ILCS 70/4.03) (from Ch. 8, par. 704.03) Sec. 4.03. Teasing, striking or tampering with police animals, service animals, or search and rescue dogs prohibited. It shall be unlawful for any person to willfully and maliciously taunt, torment, tease, beat, strike, or administer or subject any desensitizing drugs, chemicals or substance to (i) any animal used by a law enforcement officer in the performance of his or her functions or duties, or when placed in confinement off duty, (ii) any service animal, (iii) any search and rescue dog, or (iv) any police, service, or search and rescue animal in training. It is unlawful for any person to
675 [May 31, 2001]
[May 31, 2001] 676 court in the county where the impoundment took place requesting that the person from whom the animal or animals were seized or the owner of the animal or animals be ordered to post security pursuant to subsections (a) and (b) of Section 3.05 of this Act. If the court orders the posting of security, the security must be posted with the clerk of the court within 5 business days after the hearing. If the person ordered to post security does not do so, the court must order the Department of Agriculture to hold a hearing on the impoundment within 5 business days. If, upon final administrative or judicial determination, it is found that it is not in the best interest of the animal or animals to be returned to the person from whom it was seized, the animal or animals are forfeited to the animal control or animal shelter having control of the animal or animals. If no petition for the posting of security is filed or a petition was filed and granted but the person failed to post security, any expense incurred in the impoundment shall remain outstanding until satisfied by the owner or the person from whom the animal or animals were impounded.
677 [May 31, 2001] (3) Any person convicted of violating subsection (d), (e) or (f) of Section 4.01 of this Act or any rule, regulation or order of the Department pursuant thereto is guilty of Class A misdemeanor
[May 31, 2001] 678 (g) Any person convicted of violating Section 3.03 is guilty of a Class 3
679 [May 31, 2001] remedies allowed by law. In an action under this Section, the court may enter any injunctive orders reasonably necessary to protect animals from any further acts of abuse, neglect, or harassment by a defendant. The statute of limitations for cruelty to animals is 2 years. (510 ILCS 70/16.4 new) Sec. 16.4. Illinois Animal Abuse Fund. The Illinois Animal Abuse Fund is created as a special fund in the State treasury. Moneys in the Fund may be used, subject to appropriation, by the Department of Agriculture to investigate animal abuse and neglect under this Act. Section 10. The Clerks of Courts Act is amended by changing Sections 27.5 and 27.6 as follows: (705 ILCS 105/27.5) (from Ch. 25, par. 27.5) Sec. 27.5. (a) All fees, fines, costs, additional penalties, bail balances assessed or forfeited, and any other amount paid by a person to the circuit clerk that equals an amount less than $55, except restitution under Section 5-5-6 of the Unified Code of Corrections, reimbursement for the costs of an emergency response as provided under Section 5-5-3 of the Unified Code of Corrections, any fees collected for attending a traffic safety program under paragraph (c) of Supreme Court Rule 529, any fee collected on behalf of a State's Attorney under Section 4-2002 of the Counties Code or a sheriff under Section 4-5001 of the Counties Code, or any cost imposed under Section 124A-5 of the Code of Criminal Procedure of 1963, for convictions, orders of supervision, or any other disposition for a violation of Chapters 3, 4, 6, 11, and 12 of the Illinois Vehicle Code, or a similar provision of a local ordinance, and any violation of the Child Passenger Protection Act, or a similar provision of a local ordinance, and except as provided in subsection (b) shall be disbursed within 60 days after receipt by the circuit clerk as follows: 47% shall be disbursed to the entity authorized by law to receive the fine imposed in the case; 12% shall be disbursed to the State Treasurer; and 41% shall be disbursed to the county's general corporate fund. Of the 12% disbursed to the State Treasurer, 1/6 shall be deposited by the State Treasurer into the Violent Crime Victims Assistance Fund, 1/2 shall be deposited into the Traffic and Criminal Conviction Surcharge Fund, and 1/3 shall be deposited into the Drivers Education Fund. For fiscal years 1992 and 1993, amounts deposited into the Violent Crime Victims Assistance Fund, the Traffic and Criminal Conviction Surcharge Fund, or the Drivers Education Fund shall not exceed 110% of the amounts deposited into those funds in fiscal year 1991. Any amount that exceeds the 110% limit shall be distributed as follows: 50% shall be disbursed to the county's general corporate fund and 50% shall be disbursed to the entity authorized by law to receive the fine imposed in the case. Not later than March 1 of each year the circuit clerk shall submit a report of the amount of funds remitted to the State Treasurer under this Section during the preceding year based upon independent verification of fines and fees. All counties shall be subject to this Section, except that counties with a population under 2,000,000 may, by ordinance, elect not to be subject to this Section. For offenses subject to this Section, judges shall impose one total sum of money payable for violations. The circuit clerk may add on no additional amounts except for amounts that are required by Sections 27.3a and 27.3c of this Act, unless those amounts are specifically waived by the judge. With respect to money collected by the circuit clerk as a result of forfeiture of bail, ex parte judgment or guilty plea pursuant to Supreme Court Rule 529, the circuit clerk shall first deduct and pay amounts required by Sections 27.3a and 27.3c of this Act. This Section is a denial and limitation of home rule powers and functions under subsection (h) of Section 6 of Article VII of the Illinois
[May 31, 2001] 680 Constitution. (b) The following amounts must be remitted to the State Treasurer for deposit into the Illinois Animal Abuse Fund: (1) 50% of amounts collected for Class 4 felonies under subsection (a), paragraph (4) of subsection (b), and paragraphs (6), (7), (8.5), and (9) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class 3 felonies under paragraph (5) of subsection (c) of Section 16 of that Act. (2) 20% of amounts collected for Class A misdemeanors under subsection (a), paragraph (4) of subsection (b), and paragraphs (6) and (7) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class B misdemeanors under paragraph (9) of subsection (c) of Section 16 of that Act. (3) 20% of amounts collected for Class B misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (4) 50% of amounts collected for Class C misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (Source: P.A. 89-234, eff. 1-1-96.) (705 ILCS 105/27.6) Sec. 27.6. (a) All fees, fines, costs, additional penalties, bail balances assessed or forfeited, and any other amount paid by a person to the circuit clerk equalling an amount of $55 or more, except the additional fee required by subsections (b) and (c), restitution under Section 5-5-6 of the Unified Code of Corrections, reimbursement for the costs of an emergency response as provided under Section 5-5-3 of the Unified Code of Corrections, any fees collected for attending a traffic safety program under paragraph (c) of Supreme Court Rule 529, any fee collected on behalf of a State's Attorney under Section 4-2002 of the Counties Code or a sheriff under Section 4-5001 of the Counties Code, or any cost imposed under Section 124A-5 of the Code of Criminal Procedure of 1963, for convictions, orders of supervision, or any other disposition for a violation of Chapters 3, 4, 6, 11, and 12 of the Illinois Vehicle Code, or a similar provision of a local ordinance, and any violation of the Child Passenger Protection Act, or a similar provision of a local ordinance, and except as provided in subsection (d) shall be disbursed within 60 days after receipt by the circuit clerk as follows: 44.5% shall be disbursed to the entity authorized by law to receive the fine imposed in the case; 16.825% shall be disbursed to the State Treasurer; and 38.675% shall be disbursed to the county's general corporate fund. Of the 16.825% disbursed to the State Treasurer, 2/17 shall be deposited by the State Treasurer into the Violent Crime Victims Assistance Fund, 5.052/17 shall be deposited into the Traffic and Criminal Conviction Surcharge Fund, 3/17 shall be deposited into the Drivers Education Fund, and 6.948/17 shall be deposited into the Trauma Center Fund. Of the 6.948/17 deposited into the Trauma Center Fund from the 16.825% disbursed to the State Treasurer, 50% shall be disbursed to the Department of Public Health and 50% shall be disbursed to the Department of Public Aid. For fiscal year 1993, amounts deposited into the Violent Crime Victims Assistance Fund, the Traffic and Criminal Conviction Surcharge Fund, or the Drivers Education Fund shall not exceed 110% of the amounts deposited into those funds in fiscal year 1991. Any amount that exceeds the 110% limit shall be distributed as follows: 50% shall be disbursed to the county's general corporate fund and 50% shall be disbursed to the entity authorized by law to receive the fine imposed in the case. Not later than March 1 of each year the circuit clerk shall submit a report of the amount of funds remitted to the State Treasurer under this Section during the preceding year based upon independent verification of fines and fees. All counties shall be subject to this Section, except that counties with a population under 2,000,000 may, by ordinance, elect not to be subject to this Section. For offenses subject to this Section, judges shall impose one total sum of money payable for violations. The circuit clerk may add on no additional amounts except for amounts that are required by Sections 27.3a and
681 [May 31, 2001] 27.3c of this Act, unless those amounts are specifically waived by the judge. With respect to money collected by the circuit clerk as a result of forfeiture of bail, ex parte judgment or guilty plea pursuant to Supreme Court Rule 529, the circuit clerk shall first deduct and pay amounts required by Sections 27.3a and 27.3c of this Act. This Section is a denial and limitation of home rule powers and functions under subsection (h) of Section 6 of Article VII of the Illinois Constitution. (b) In addition to any other fines and court costs assessed by the courts, any person convicted or receiving an order of supervision for driving under the influence of alcohol or drugs shall pay an additional fee of $25 to the clerk of the circuit court. This amount, less 2 1/2% that shall be used to defray administrative costs incurred by the clerk, shall be remitted by the clerk to the Treasurer within 60 days after receipt for deposit into the Trauma Center Fund. This additional fee of $25 shall not be considered a part of the fine for purposes of any reduction in the fine for time served either before or after sentencing. Not later than March 1 of each year the Circuit Clerk shall submit a report of the amount of funds remitted to the State Treasurer under this subsection during the preceding calendar year. (c) In addition to any other fines and court costs assessed by the courts, any person convicted for a violation of Sections 24-1.1, 24-1.2, or 24-1.5 of the Criminal Code of 1961 or a person sentenced for a violation of the Cannabis Control Act or the Controlled Substance Act shall pay an additional fee of $100 to the clerk of the circuit court. This amount, less 2 1/2% that shall be used to defray administrative costs incurred by the clerk, shall be remitted by the clerk to the Treasurer within 60 days after receipt for deposit into the Trauma Center Fund. This additional fee of $100 shall not be considered a part of the fine for purposes of any reduction in the fine for time served either before or after sentencing. Not later than March 1 of each year the Circuit Clerk shall submit a report of the amount of funds remitted to the State Treasurer under this subsection during the preceding calendar year. (d) The following amounts must be remitted to the State Treasurer for deposit into the Illinois Animal Abuse Fund: (1) 50% of amounts collected for Class 4 felonies under subsection (a), paragraph (4) of subsection (b), and paragraphs (6), (7), (8.5), and (9) of subsection (c) of Section 16 of the Humane Care for Animals Act and Class 3 felonies under paragraph (5) of subsection (c) of Section 16 of that Act. (2) 20% of amounts collected for Class A misdemeanors under subsection (a), paragraph (4) of subsection (b), and paragraphs (6) and (7) of subsection (c) of Section (16) of the Humane Care for Animals Act and Class B misdemeanors under paragraph (9) of subsection (c) of Section 16 of that Act. (3) 20% of amounts collected for Class B misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (4) 50% of amounts collected for Class C misdemeanors under subsection (d) of Section 16 of the Humane Care for Animals Act. (Source: P.A. 89-105, eff. 1-1-96; 89-234, eff. 1-1-96; 89-516, eff. 7-18-96; 89-626, eff. 8-9-96.) Section 15. The Juvenile Court Act of 1987 is amended by changing Sections 5-615, 5-710, and 5-715 as follows: (705 ILCS 405/5-615) Sec. 5-615. Continuance under supervision. (1) The court may enter an order of continuance under supervision for an offense other than first degree murder, a Class X felony or a forcible felony (a) upon an admission or stipulation by the appropriate respondent or minor respondent of the facts supporting the petition and before proceeding to adjudication, or after hearing the evidence at the trial, and (b) in the absence of objection made in open court by the
[May 31, 2001] 682 minor, his or her parent, guardian, or legal custodian, the minor's attorney or the State's Attorney. (2) If the minor, his or her parent, guardian, or legal custodian, the minor's attorney or State's Attorney objects in open court to any continuance and insists upon proceeding to findings and adjudication, the court shall so proceed. (3) Nothing in this Section limits the power of the court to order a continuance of the hearing for the production of additional evidence or for any other proper reason. (4) When a hearing where a minor is alleged to be a delinquent is continued pursuant to this Section, the period of continuance under supervision may not exceed 24 months. The court may terminate a continuance under supervision at any time if warranted by the conduct of the minor and the ends of justice. (5) When a hearing where a minor is alleged to be delinquent is continued pursuant to this Section, the court may, as conditions of the continuance under supervision, require the minor to do any of the following: (a) not violate any criminal statute of any jurisdiction; (b) make a report to and appear in person before any person or agency as directed by the court; (c) work or pursue a course of study or vocational training; (d) undergo medical or psychotherapeutic treatment rendered by a therapist licensed under the provisions of the Medical Practice Act of 1987, the Clinical Psychologist Licensing Act, or the Clinical Social Work and Social Work Practice Act, or an entity licensed by the Department of Human Services as a successor to the Department of Alcoholism and Substance Abuse, for the provision of drug addiction and alcoholism treatment; (e) attend or reside in a facility established for the instruction or residence of persons on probation; (f) support his or her dependents, if any; (g) pay costs; (h) refrain from possessing a firearm or other dangerous weapon, or an automobile; (i) permit the probation officer to visit him or her at his or her home or elsewhere; (j) reside with his or her parents or in a foster home; (k) attend school; (l) attend a non-residential program for youth; (m) contribute to his or her own support at home or in a foster home; (n) perform some reasonable public or community service; (o) make restitution to the victim, in the same manner and under the same conditions as provided in subsection (4) of Section 5-710, except that the "sentencing hearing" referred to in that Section shall be the adjudicatory hearing for purposes of this Section; (p) comply with curfew requirements as designated by the court; (q) refrain from entering into a designated geographic area except upon terms as the court finds appropriate. The terms may include consideration of the purpose of the entry, the time of day, other persons accompanying the minor, and advance approval by a probation officer; (r) refrain from having any contact, directly or indirectly, with certain specified persons or particular types of persons, including but not limited to members of street gangs and drug users or dealers; (r-5) undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body; (s) refrain from having in his or her body the presence of any illicit drug prohibited by the Cannabis Control Act or the Illinois Controlled Substances Act, unless prescribed by a physician, and submit samples of his or her blood or urine or both
683 [May 31, 2001] for tests to determine the presence of any illicit drug; or (t) comply with any other conditions as may be ordered by the court. (6) A minor whose case is continued under supervision under subsection (5) shall be given a certificate setting forth the conditions imposed by the court. Those conditions may be reduced, enlarged, or modified by the court on motion of the probation officer or on its own motion, or that of the State's Attorney, or, at the request of the minor after notice and hearing. (7) If a petition is filed charging a violation of a condition of the continuance under supervision, the court shall conduct a hearing. If the court finds that a condition of supervision has not been fulfilled, the court may proceed to findings and adjudication and disposition. The filing of a petition for violation of a condition of the continuance under supervision shall toll the period of continuance under supervision until the final determination of the charge, and the term of the continuance under supervision shall not run until the hearing and disposition of the petition for violation; provided where the petition alleges conduct that does not constitute a criminal offense, the hearing must be held within 30 days of the filing of the petition unless a delay shall continue the tolling of the period of continuance under supervision for the period of the delay. (8) When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 21-1.3 of the Criminal Code of 1961 is continued under this Section, the court shall, as a condition of the continuance under supervision, require the minor to perform community service for not less than 30 and not more than 120 hours, if community service is available in the jurisdiction. The community service shall include, but need not be limited to, the cleanup and repair of the damage that was caused by the alleged violation or similar damage to property located in the municipality or county in which the alleged violation occurred. The condition may be in addition to any other condition. (8.5) When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 is continued under this Section, the court shall, as a condition of the continuance under supervision, require the minor to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The condition may be in addition to any other condition. (9) When a hearing in which a minor is alleged to be a delinquent is continued under this Section, the court, before continuing the case, shall make a finding whether the offense alleged to have been committed either: (i) was related to or in furtherance of the activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang, or (ii) is a violation of paragraph (13) of subsection (a) of Section 12-2 of the Criminal Code of 1961, a violation of any Section of Article 24 of the Criminal Code of 1961, or a violation of any statute that involved the unlawful use of a firearm. If the court determines the question in the affirmative the court shall, as a condition of the continuance under supervision and as part of or in addition to any other condition of the supervision, require the minor to perform community service for not less than 30 hours, provided that community service is available in the jurisdiction and is funded and approved by the county board of the county where the offense was committed. The community service shall include, but need not be limited to, the cleanup and repair of any damage caused by an alleged violation of Section 21-1.3 of the Criminal Code of 1961 and similar damage to property located in the municipality or county in which the alleged violation occurred. When possible and reasonable, the community service shall be performed in the minor's neighborhood. For the purposes of this Section, "organized gang" has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act.
[May 31, 2001] 684 (10) The court shall impose upon a minor placed on supervision, as a condition of the supervision, a fee of $25 for each month of supervision ordered by the court, unless after determining the inability of the minor placed on supervision to pay the fee, the court assesses a lesser amount. The court may not impose the fee on a minor who is made a ward of the State under this Act while the minor is in placement. The fee shall be imposed only upon a minor who is actively supervised by the probation and court services department. A court may order the parent, guardian, or legal custodian of the minor to pay some or all of the fee on the minor's behalf. (Source: P.A. 90-590, eff. 1-1-99; 91-98; eff. 1-1-00; 91-332, eff. 7-29-99; revised 10-7-99.) (705 ILCS 405/5-710) Sec. 5-710. Kinds of sentencing orders. (1) The following kinds of sentencing orders may be made in respect of wards of the court: (a) Except as provided in Sections 5-805, 5-810, 5-815, a minor who is found guilty under Section 5-620 may be: (i) put on probation or conditional discharge and released to his or her parents, guardian or legal custodian, provided, however, that any such minor who is not committed to the Department of Corrections, Juvenile Division under this subsection and who is found to be a delinquent for an offense which is first degree murder, a Class X felony, or a forcible felony shall be placed on probation; (ii) placed in accordance with Section 5-740, with or without also being put on probation or conditional discharge; (iii) required to undergo a substance abuse assessment conducted by a licensed provider and participate in the indicated clinical level of care; (iv) placed in the guardianship of the Department of Children and Family Services, but only if the delinquent minor is under 13 years of age; (v) placed in detention for a period not to exceed 30 days, either as the exclusive order of disposition or, where appropriate, in conjunction with any other order of disposition issued under this paragraph, provided that any such detention shall be in a juvenile detention home and the minor so detained shall be 10 years of age or older. However, the 30-day limitation may be extended by further order of the court for a minor under age 13 committed to the Department of Children and Family Services if the court finds that the minor is a danger to himself or others. The minor shall be given credit on the sentencing order of detention for time spent in detention under Sections 5-501, 5-601, 5-710, or 5-720 of this Article as a result of the offense for which the sentencing order was imposed. The court may grant credit on a sentencing order of detention entered under a violation of probation or violation of conditional discharge under Section 5-720 of this Article for time spent in detention before the filing of the petition alleging the violation. A minor shall not be deprived of credit for time spent in detention before the filing of a violation of probation or conditional discharge alleging the same or related act or acts; (vi) ordered partially or completely emancipated in accordance with the provisions of the Emancipation of Mature Minors Act; (vii) subject to having his or her driver's license or driving privileges suspended for such time as determined by the court but only until he or she attains 18 years of age; (viii) put on probation or conditional discharge and placed in detention under Section 3-6039 of the Counties Code for a period not to exceed the period of incarceration permitted by law for adults found guilty of the same offense
685 [May 31, 2001] or offenses for which the minor was adjudicated delinquent, and in any event no longer than upon attainment of age 21; this subdivision (viii) notwithstanding any contrary provision of the law; or (ix) ordered to undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body. (b) A minor found to be guilty may be committed to the Department of Corrections, Juvenile Division, under Section 5-750 if the minor is 13 years of age or older, provided that the commitment to the Department of Corrections, Juvenile Division, shall be made only if a term of incarceration is permitted by law for adults found guilty of the offense for which the minor was adjudicated delinquent. The time during which a minor is in custody before being released upon the request of a parent, guardian or legal custodian shall be considered as time spent in detention. (c) When a minor is found to be guilty for an offense which is a violation of the Illinois Controlled Substances Act or the Cannabis Control Act and made a ward of the court, the court may enter a disposition order requiring the minor to undergo assessment, counseling or treatment in a substance abuse program approved by the Department of Human Services. (2) Any sentencing order other than commitment to the Department of Corrections, Juvenile Division, may provide for protective supervision under Section 5-725 and may include an order of protection under Section 5-730. (3) Unless the sentencing order expressly so provides, it does not operate to close proceedings on the pending petition, but is subject to modification until final closing and discharge of the proceedings under Section 5-750. (4) In addition to any other sentence, the court may order any minor found to be delinquent to make restitution, in monetary or non-monetary form, under the terms and conditions of Section 5-5-6 of the Unified Code of Corrections, except that the "presentencing hearing" referred to in that Section shall be the sentencing hearing for purposes of this Section. The parent, guardian or legal custodian of the minor may be ordered by the court to pay some or all of the restitution on the minor's behalf, pursuant to the Parental Responsibility Law. The State's Attorney is authorized to act on behalf of any victim in seeking restitution in proceedings under this Section, up to the maximum amount allowed in Section 5 of the Parental Responsibility Law. (5) Any sentencing order where the minor is committed or placed in accordance with Section 5-740 shall provide for the parents or guardian of the estate of the minor to pay to the legal custodian or guardian of the person of the minor such sums as are determined by the custodian or guardian of the person of the minor as necessary for the minor's needs. The payments may not exceed the maximum amounts provided for by Section 9.1 of the Children and Family Services Act. (6) Whenever the sentencing order requires the minor to attend school or participate in a program of training, the truant officer or designated school official shall regularly report to the court if the minor is a chronic or habitual truant under Section 26-2a of the School Code. (7) In no event shall a guilty minor be committed to the Department of Corrections, Juvenile Division for a period of time in excess of that period for which an adult could be committed for the same act. (8) A minor found to be guilty for reasons that include a violation of Section 21-1.3 of the Criminal Code of 1961 shall be ordered to perform community service for not less than 30 and not more than 120 hours, if community service is available in the jurisdiction. The community service shall include, but need not be limited to, the cleanup and repair of the damage that was caused by the violation or similar damage to property located in the municipality or county in
[May 31, 2001] 686 which the violation occurred. The order may be in addition to any other order authorized by this Section. (8.5) A minor found to be guilty for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 shall be ordered to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The order may be in addition to any other order authorized by this Section. (9) In addition to any other sentencing order, the court shall order any minor found to be guilty for an act which would constitute, predatory criminal sexual assault of a child, aggravated criminal sexual assault, criminal sexual assault, aggravated criminal sexual abuse, or criminal sexual abuse if committed by an adult to undergo medical testing to determine whether the defendant has any sexually transmissible disease including a test for infection with human immunodeficiency virus (HIV) or any other identified causative agency of acquired immunodeficiency syndrome (AIDS). Any medical test shall be performed only by appropriately licensed medical practitioners and may include an analysis of any bodily fluids as well as an examination of the minor's person. Except as otherwise provided by law, the results of the test shall be kept strictly confidential by all medical personnel involved in the testing and must be personally delivered in a sealed envelope to the judge of the court in which the sentencing order was entered for the judge's inspection in camera. Acting in accordance with the best interests of the victim and the public, the judge shall have the discretion to determine to whom the results of the testing may be revealed. The court shall notify the minor of the results of the test for infection with the human immunodeficiency virus (HIV). The court shall also notify the victim if requested by the victim, and if the victim is under the age of 15 and if requested by the victim's parents or legal guardian, the court shall notify the victim's parents or the legal guardian, of the results of the test for infection with the human immunodeficiency virus (HIV). The court shall provide information on the availability of HIV testing and counseling at the Department of Public Health facilities to all parties to whom the results of the testing are revealed. The court shall order that the cost of any test shall be paid by the county and may be taxed as costs against the minor. (10) When a court finds a minor to be guilty the court shall, before entering a sentencing order under this Section, make a finding whether the offense committed either: (a) was related to or in furtherance of the criminal activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang, or (b) involved a violation of subsection (a) of Section 12-7.1 of the Criminal Code of 1961, a violation of any Section of Article 24 of the Criminal Code of 1961, or a violation of any statute that involved the wrongful use of a firearm. If the court determines the question in the affirmative, and the court does not commit the minor to the Department of Corrections, Juvenile Division, the court shall order the minor to perform community service for not less than 30 hours nor more than 120 hours, provided that community service is available in the jurisdiction and is funded and approved by the county board of the county where the offense was committed. The community service shall include, but need not be limited to, the cleanup and repair of any damage caused by a violation of Section 21-1.3 of the Criminal Code of 1961 and similar damage to property located in the municipality or county in which the violation occurred. When possible and reasonable, the community service shall be performed in the minor's neighborhood. This order shall be in addition to any other order authorized by this Section except for an order to place the minor in the custody of the Department of Corrections, Juvenile Division. For the purposes of this Section, "organized gang" has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act. (Source: P.A. 90-590, eff. 1-1-99; 91-98, eff. 1-1-00.)
687 [May 31, 2001] (705 ILCS 405/5-715) Sec. 5-715. Probation. (1) The period of probation or conditional discharge shall not exceed 5 years or until the minor has attained the age of 21 years, whichever is less, except as provided in this Section for a minor who is found to be guilty for an offense which is first degree murder, a Class X felony or a forcible felony. The juvenile court may terminate probation or conditional discharge and discharge the minor at any time if warranted by the conduct of the minor and the ends of justice; provided, however, that the period of probation for a minor who is found to be guilty for an offense which is first degree murder, a Class X felony, or a forcible felony shall be at least 5 years. (2) The court may as a condition of probation or of conditional discharge require that the minor: (a) not violate any criminal statute of any jurisdiction; (b) make a report to and appear in person before any person or agency as directed by the court; (c) work or pursue a course of study or vocational training; (d) undergo medical or psychiatric treatment, rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist or social work services rendered by a clinical social worker, or treatment for drug addiction or alcoholism; (e) attend or reside in a facility established for the instruction or residence of persons on probation; (f) support his or her dependents, if any; (g) refrain from possessing a firearm or other dangerous weapon, or an automobile; (h) permit the probation officer to visit him or her at his or her home or elsewhere; (i) reside with his or her parents or in a foster home; (j) attend school; (k) attend a non-residential program for youth; (l) make restitution under the terms of subsection (4) of Section 5-710; (m) contribute to his or her own support at home or in a foster home; (n) perform some reasonable public or community service; (o) participate with community corrections programs including unified delinquency intervention services administered by the Department of Human Services subject to Section 5 of the Children and Family Services Act; (p) pay costs; (q) serve a term of home confinement. In addition to any other applicable condition of probation or conditional discharge, the conditions of home confinement shall be that the minor: (i) remain within the interior premises of the place designated for his or her confinement during the hours designated by the court; (ii) admit any person or agent designated by the court into the minor's place of confinement at any time for purposes of verifying the minor's compliance with the conditions of his or her confinement; and (iii) use an approved electronic monitoring device if ordered by the court subject to Article 8A of Chapter V of the Unified Code of Corrections; (r) refrain from entering into a designated geographic area except upon terms as the court finds appropriate. The terms may include consideration of the purpose of the entry, the time of day, other persons accompanying the minor, and advance approval by a probation officer, if the minor has been placed on probation, or advance approval by the court, if the minor has been placed on conditional discharge; (s) refrain from having any contact, directly or indirectly, with certain specified persons or particular types of persons, including but not limited to members of street gangs and drug users or dealers;
[May 31, 2001] 688 (s-5) undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body; (t) refrain from having in his or her body the presence of any illicit drug prohibited by the Cannabis Control Act or the Illinois Controlled Substances Act, unless prescribed by a physician, and shall submit samples of his or her blood or urine or both for tests to determine the presence of any illicit drug; or (u) comply with other conditions as may be ordered by the court. (3) The court may as a condition of probation or of conditional discharge require that a minor found guilty on any alcohol, cannabis, or controlled substance violation, refrain from acquiring a driver's license during the period of probation or conditional discharge. If the minor is in possession of a permit or license, the court may require that the minor refrain from driving or operating any motor vehicle during the period of probation or conditional discharge, except as may be necessary in the course of the minor's lawful employment. (3.5) The court shall, as a condition of probation or of conditional discharge, require that a minor found to be guilty and placed on probation for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d) of subsection (1) of Section 21-1 of the Criminal Code of 1961 undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The condition may be in addition to any other condition. (4) A minor on probation or conditional discharge shall be given a certificate setting forth the conditions upon which he or she is being released. (5) The court shall impose upon a minor placed on probation or conditional discharge, as a condition of the probation or conditional discharge, a fee of $25 for each month of probation or conditional discharge supervision ordered by the court, unless after determining the inability of the minor placed on probation or conditional discharge to pay the fee, the court assesses a lesser amount. The court may not impose the fee on a minor who is made a ward of the State under this Act while the minor is in placement. The fee shall be imposed only upon a minor who is actively supervised by the probation and court services department. The court may order the parent, guardian, or legal custodian of the minor to pay some or all of the fee on the minor's behalf. (6) The General Assembly finds that in order to protect the public, the juvenile justice system must compel compliance with the conditions of probation by responding to violations with swift, certain, and fair punishments and intermediate sanctions. The Chief Judge of each circuit shall adopt a system of structured, intermediate sanctions for violations of the terms and conditions of a sentence of supervision, probation or conditional discharge, under this Act. The court shall provide as a condition of a disposition of probation, conditional discharge, or supervision, that the probation agency may invoke any sanction from the list of intermediate sanctions adopted by the chief judge of the circuit court for violations of the terms and conditions of the sentence of probation, conditional discharge, or supervision, subject to the provisions of Section 5-720 of this Act. (Source: P.A. 90-590, eff. 1-1-99; 91-98, eff. 1-1-00.) Section 20. The Criminal Code of 1961 is amended by changing Section 21-1 as follows: (720 ILCS 5/21-1) (from Ch. 38, par. 21-1) Sec. 21-1. Criminal damage to property. (1) A person commits an illegal act when he: (a) knowingly damages any property of another without his
689 [May 31, 2001] consent; or (b) recklessly by means of fire or explosive damages property of another; or (c) knowingly starts a fire on the land of another without his consent; or (d) knowingly injures a domestic animal of another without his consent; or (e) knowingly deposits on the land or in the building of another, without his consent, any stink bomb or any offensive smelling compound and thereby intends to interfere with the use by another of the land or building; or (f) damages any property, other than as described in subsection (b) of Section 20-1, with intent to defraud an insurer; or (g) knowingly shoots a firearm at any portion of a railroad train. When the charge of criminal damage to property exceeding a specified value is brought, the extent of the damage is an element of the offense to be resolved by the trier of fact as either exceeding or not exceeding the specified value. (2) The acts described in items (a), (b), (c), (e), and
[May 31, 2001] 690 severable under Section 1.31 of the Statute on Statutes. Section 99. Effective date. This Act takes effect on January 1, 2002.". Submitted on May 31, 2001. s/Sen. Larry Bomke s/Rep. Thomas Dart s/Sen. Todd Sieben s/Rep. Mary Kay O'Brien s/Sen. Frank Watson Rep. Barbara Flynn Currie s/Sen. William L. O'Daniel Rep. Art Tenhouse s/Sen. Robert Molaro Rep. Dan Rutherford Committee for the Senate Committee for the House Representative Bugielski submitted the following First Conference Committee Report on SENATE BILL 1514 which was ordered printed and referred to the Committee on Rules: 92ND GENERAL ASSEMBLY FIRST CONFERENCE COMMITTEE REPORT ON SENATE BILL 1514 To the President of the Senate and the Speaker of the House of Representatives: We, the conference committee appointed to consider the differences between the houses in relation to House Amendment No. 1 to Senate Bill 1514, recommend the following: (1) that the Senate concur in House Amendment No. 1; and (2) that the bill be further amended in Section 5, Sec. 11-1429, subsection (a), after "may", by inserting "knowingly". Submitted on May 31, 2001. s/Sen. Walter Dudycz s/Rep. Robert Bugielski s/Sen. Kathleen Parker s/Rep. Jay Hoffman s/Sen. Carl Hawkinson s/Rep. Barbara Flynn Currie s/Sen. George P. Shadid s/Rep. Art Tenhouse s/Sen. Robert Molaro s/Rep. William B. Black Committee for the Senate Committee for the House CHANGE OF SPONSORSHIP Representative Madigan asked and obtained unanimous consent to be removed as chief sponsor and Representative Hamos asked and obtained unanimous consent to be shown as chief sponsor of HOUSE BILL 2900. Representative Pankau asked and obtained unanimous consent to be removed as chief sponsor and Representative Currie asked and obtained unanimous consent to be shown as chief sponsor of HOUSE BILL 3288. Representative Jerry Mitchell asked and obtained unanimous consent to be removed as chief sponsor and Representative McCarthy asked and obtained unanimous consent to be shown as chief sponsor of SENATE BILL 400. Representative Daniels asked and obtained unanimous consent to be removed as chief sponsor and Representative Winters asked and obtained unanimous consent to be shown as chief sponsor of HOUSE BILL 1521. Representative Madigan asked and obtained unanimous consent to be removed as chief sponsor and Representative O'Brien asked and obtained unanimous consent to be shown as chief sponsor of SENATE BILL 1282. Representative Madigan asked and obtained unanimous consent to be removed as chief sponsor and Representative Novak asked and obtained unanimous consent to be shown as chief sponsor of HOUSE BILL 263.
691 [May 31, 2001] AGREED RESOLUTIONS The following resolutions were offered and placed on the Calendar on the order of Agreed Resolutions. HOUSE RESOLUTION 426 Offered by Representative Joseph Lyons: WHEREAS, The members of the Illinois House of Representatives are pleased to recognize milestone events in the lives of the citizens of the State of Illinois; and WHEREAS, It has come to our attention that Catherine Mauer was introduced into the Senior Hall of Fame on May 24, 2001, by the City of Chicago Department of Aging; and WHEREAS, Born in Romania, Catherine Mauer's family moved to America when she was a small child; at the age of sixteen, she returned to Romania with her family; during this period of her life, she was forced into a World War II prison labor camp, where she developed a serious heart condition; and WHEREAS, In 1950, Catherine Mauer returned to America and a new life with her husband, Frank, and their daughter, eventually settling in the Eugene Field community on Chicago's Northwest Side; and WHEREAS, Rather than dwell on the hardships she endured, Catherine Mauer became a leader in her community; she served as President of the Eugene Field Civic Association, as a member of the Board of Directors of the Albany Park Community Center, and as an active participant in the CAPS program; and WHEREAS, In all of her endeavors, Catherine Mauer has won the respect and admiration of her colleagues through her dedication to her community and tireless efforts for the neighborhood in which she lives; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Catherine Mauer on being inducted into the Senior Hall of Fame; and be it further RESOLVED, That a suitable copy of this resolution be presented to Catherine Mauer as an expression of our esteem. HOUSE RESOLUTION 429 Offered by Representative Osmond: WHEREAS, It has come to our attention that the village of Winthrop Harbor is celebrating its centennial anniversary on July 13, 2001; and WHEREAS, Before 1835, the territory that would soon become Winthrop Harbor was considered Indian Territory, controlled by the Illinois, Winnebago, Wyendot, and Pottawatomi tribes; in that same year, Nelson Landon and Jeremiah Stowell sailed across Lake Michigan and arrived at Pike Creek, now Kenosha, in search of good land in the South; they discovered an area at present day 13th Street and Sheridan Road where they erected a 12'x 12' log cabin and set out their claims; and WHEREAS, At one time, Winthrop Harbor was covered by "Lake Chicago"; the lake level was about 60 feet higher than at present; the area is also a diversified plant area where many species of plants can be found; and WHEREAS, In 1862, the area was a French possession, a part of Louisiana and a dependency of Canada; the British won the area in 1785 and lost it in 1779 when they were defeated by Colonel George Rogers Clark; it then became part of Virginia; at the end of the revolution, the territory became part of the Northwest Territory and WHEREAS, Benton Township was organized in 1950; it had the population between 98 and 156 from 1856 to 1900 and was considered "Strictly rural"; at this time there was no Winthrop Harbor, it was known as Spring Bluff; and WHEREAS, Sheridan Road in 1871 was an Indian trail known as Sand Road, Ridge Road, or Sand Ridge Road; it later became Green Bay Road and later its present Sheridan Road; by 1877 Spring Bluff boasted a
[May 31, 2001] 692 railroad station, a post office, a stage depot, a cheese factory, a brick kiln, a blacksmith, a feed store, and a few homes; and WHEREAS, During the Chicago World's Fair, land speculators brought people by train to Spring Bluff to buy lots for $5 each; and WHEREAS, In 1894, Spring Bluff was officially renamed as Winthrop Harbor; its name is derived from the Winthrop Harbor & Dock Company that bought the 2,700 acres of land for development; the village of Winthrop Harbor was incorporated on July 13, 1901; and WHEREAS, In 1899, the very first industry was established; Simpson Manufacturing Company was built on the North Side of Main Street, east of the Northwestern tracks; soon afterwards, the Western Telephone Construction Company came to town; by 1900 the Nienaber Hotel was located at 601 Sheridan Road; and WHEREAS, In 1902, the first Village hall was built on Main Street between College and Kirkwood Avenues; the Chicago, Waukegan, and North Shore Electric Railroad began to operate in 1909; in 1885, the first school was located at the southwest corner of Ninth Street and Sheridan Road and by 1902 a new, four room brick school was built at 628 College Avenue; and WHEREAS, In 1918, Sheridan Road became a two-lane highway; and WHEREAS, In 1930, the Depression left the Village an industrial wasteland in which all the buildings east of the Chicago and Northwestern railroad tracks were torn down; and WHEREAS, The area east of the Chicago and Northwestern railroad tracks between State Line and Third Street was called "The Marsh" where many families lived and trapped as late as the 1950s; another area that was popular with the residents was known as "Skunk Hollow", which is located along Kellogg Creek west of Sheridan Road; and WHEREAS, The "Old Red Barn" which had been located on Sheridan Road was built prior to 1880; it was known as the Village's first business selling feed and building materials; during Prohibition, a "Blind Pig", or illegal tavern, was operated in the basement; the alley behind it was known as "Hank's Red Barn", which was a pig slaughtering operation; and WHEREAS, The Village's first brick building was on Main Street at the intersection of Fulton Avenue; it contained flats, offices, a tavern, pool hall, post office and a grocery; and WHEREAS, In addition, other industries that have set up shop in the Winthrop Harbor area have produced brick forming and handling machinery, world famous and the largest ditching machinery, telephone boxes and switchboards, carburators, steam boilers for boats, fireworks, cement mixers, trucks and cars, movable rifle targets, and safes and locks; and WHEREAS, The village of Winthrop Harbor has been a part of a very rich and lively history dating back to 1835; the village has sustained many changes since its incorporation but continues to remain dedicated to the citizens of the State of Illinois; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate the village of Winthrop Harbor on the celebration of the centennial anniversary of its incorporation as a village; and be it further RESOLVED, That a suitable copy of this resolution be presented to the village of Winthrop Harbor as an expression of our esteem. HOUSE RESOLUTION 430 Offered by Representative Ryan: WHEREAS, The institution of marriage is one of the cornerstones upon which our society is built, and a marriage that has achieved a notable longevity is truly a model for the people of the State of Illinois; and WHEREAS, It has come to our attention that Mr. and Mrs. Wilbert Watkins of Lansing, Illinois, will celebrate the fiftieth anniversary of their marriage; and WHEREAS, Wilbert and Catherine Watkins met in Calumet City, Illinois where Catherine was working at a family grocery store and Wilbert was a
693 [May 31, 2001] customer; and WHEREAS, Wilbert D. and Catherine J. were united in holy matrimony on July 7, 1951; and WHEREAS, They are the loving parents of Luanne (husband, Gary) Thomas and Mark (wife, Jodi) Watkins; and the grandparents of one grandson, Neil; and WHEREAS, The respect for marriage reaches one of its highest plateaus when a couple such as Wilbert and Catherine Watkins celebrate their golden wedding anniversary; and WHEREAS, Wilbert and Catherine Watkins stand as examples of the best of our society, and their love and devotion to each other and to their family and friends serve as a reminder to all that hard work, dedication, and love can make a difference in today's world; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Wilbert and Catherine Watkins on the occasion of their fiftieth wedding anniversary; that we commend them for achieving a long and happy marriage, blessed with children and grandchildren and rich in friendships; and that we wish them happiness and good health in the future; and be it further RESOLVED, That a suitable copy of this resolution be presented to them as an expression of our respect and esteem. HOUSE RESOLUTION 431 Offered by Representative Younge: WHEREAS, Mrs Mayette Epps-Miller has been a long time, law abiding, compassionate, caring and giving citizen to the City of East St. Louis, Illinois; since 1923, she has been living out the goals and ideals of that community; and WHEREAS, Mrs. Epps-Miller recently celebrated her 100th birthday on April 16, 2001; and WHEREAS, Mrs. Epps-Miller has been a dedicated and active member of the Mt. Zion Missionary Baptist Church of East St. Louis; she has served on many committees, including the Willing Workers, usher service, and as an active participant in the missionary service where she has participated in many wonderful acts for people less fortunate; and WHEREAS, Mrs. Epps-Miller has been an active member of the Veterans of Foreign Wars and the American Legion, serving in many leadership capacities, constantly working to make her community a better place for all and providing comfort to those people affected by war; and WHEREAS, To this date, Mrs. Epps-Miller still exhibits the true spirit and meaning of her city by caring for her family and members of the community; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Mrs. Mayette Epps-Miller on the celebration of her 100th birthday; and be it further RESOLVED, That a suitable copy of this resolution be presented to Mrs. Mayette Epps-Miller as an expression of our esteem. HOUSE RESOLUTION 432 Offered by Representative Poe: WHEREAS, The members of the Illinois House of Representatives are pleased to honor milestone events in the lives of citizens of Illinois; and WHEREAS, Donnie Beechler recently participated in his fourth Indianapolis 500 as a driver; and WHEREAS, Donnie Beechler started his racing career in 1982, earning Rookie of the Year honors in the sprint car division at the Springfield Speedway; and WHEREAS, Donnie Beechler has 5 career U.S. Auto Club Silver Bullet wins; and
[May 31, 2001] 694 WHEREAS, Donnie Beechler had the fifth fastest qualifying time at this year's Indianapolis 500, registering a lap speed of 224.449 miles per hour; he started the race in 27th place and moved to 7th place before an oil fitting problem knocked him out in the 147th lap; he returned to the race in the 151st lap and finished 25th; and WHEREAS, Donnie Beechler finished a career-best sixth in 2000 Indy Racing Northern Light Series point standings and is one of the 33 fastest drivers in the world; therefore be it RESOLVED BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Donnie Beechler on his racing career; and be it further RESOLVED, That a suitable copy of this resolution be presented to Donnie Beechler as an expression of our esteem. HOUSE RESOLUTION 433 Offered by Representative Monique Davis: WHEREAS, Juneteenth is the oldest known celebration of the ending of slavery; and WHEREAS, It was on June 9, 1865 that the Union soldiers, led by Major General Gordon Granger, landed at Galveston, Texas with news that the Civil War had ended and that the enslaved were now free; and WHEREAS, Although President Abraham Lincoln's Emancipation Proclamation was made official on January 1, 1863, it had little effect in Texas due to the minimal number of Union troops to enforce the executive order; however, with the surrender of General Robert E. Lee in 1865, and the arrival of Major General Granger's regiment, the forces were finally strong enough to influence and overcome the resistance; and WHEREAS, The celebration of June 19th was coined "Juneteenth" and grew with more participation from descendents of slaves; the celebration is a time for reassuring each other, for praying, and for gathering remaining family members; it continues to be highly revered in Texas, decades later, with many former slaves and descendants making an annual pilgrimage back to Galveston on June 19th; and WHEREAS, Juneteenth today celebrates African-American freedom while encouraging self-development and respect for all cultures; this celebration has continued to enjoy a growing and healthy interest from communities and organizations across the country seeking to promote and cultivate knowledge and appreciation of African-American history and culture; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we designate June 19, 2001 as "Juneteenth Day" in the State of Illinois in appreciation of African-American history and culture. HOUSE RESOLUTION 435 Offered by Representative O'Brien: WHEREAS, The members of the Illinois House of Representatives are pleased to recognize milestone events in the lives of the citizens of the State of Illinois; and WHEREAS, It has come to our attention that Ray Favero, Sr. is retiring this year from 36 years of service as Reed Township supervisor; and WHEREAS, Ray Favero, Sr. was born on June 26, 1927; through his continuous service as the township supervisor since 1965, he has become one of the longest-serving township supervisors in Will County; and WHEREAS, Ray Favero, Sr. has witnessed considerable change in the township during his years as a supervisor; he has aided with general assistance requests and in keeping the county roads open and maintained; he helped in the creation of the mosquito abatement district; and he helped to create a national award-winning township plan to deal with the rapid growth of the township; and WHEREAS, Ray Favero, Sr. will not be leaving the township government at his retirement due to his recent election to a township
695 [May 31, 2001] trustee position; however, he also plans to set aside time to devote to his farm, which is populated with exotic animals such as English fallow deer, Galloway cattle, and arctic yak; and WHEREAS, Ray Favero, Sr. is also looking forward to spending time with his family, who include his wife, Mary; his sons, Mark and Jeff; and his daughter, Lori; therefore be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we congratulate Ray Favero, Sr. on his retirement from 36 years of service as the Reed Township supervisor and we wish him well in all of his future endeavors; and be it further RESOLVED, That a suitable copy of this resolution be presented to Ray Favero, Sr. as an expression of our esteem. HOUSE RESOLUTION 436 Offered by Representative Lou Jones: WHEREAS, The members of the Illinois House of Representatives are pleased to honor notable citizens from the State of Illinois; and WHEREAS, Beatrice Moore of Chicago, has loyally served the State of Illinois as a foster parent for the past 29 years; and WHEREAS, Beatrice Moore has been a foster parent to over 100 children throughout the State of Illinois; and WHEREAS, Beatrice Moore was born on May 29, 1903 in Neuhardt, Arkansas; she has been a resident of Chicago for over 60 years; and WHEREAS, In addition to her foster children, Beatrice Moore raised 14 natural children and one adopted child; and WHEREAS, Beatrice Moore has provided a home to over 100 children in their time of need and has treated each child as if they were her very own; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we thank Beatrice Moore for her extreme generosity and dedication for the past 29 years as a foster parent to over 100 children; and be it further RESOLVED, That a suitable copy of this resolution be presented to Beatrice Moore as an expression of our esteem. SENATE BILLS ON SECOND READING SENATE BILL 161. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Executive, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 161 AMENDMENT NO. 1. Amend Senate Bill 161 after the end of Section 5, by inserting the following: "Section 99. Effective date. This Act takes effect upon becoming law.". Floor Amendment No. 2 remained in the Committee on Rules. Representative Holbrook offered the following amendment and moved its adoption: AMENDMENT NO. 3 TO SENATE BILL 161 AMENDMENT NO. 3. Amend Senate Bill 161, AS AMENDED, by replacing everything after the enacting clause with the following: "Section 5. The Illinois Public Aid Code is amended by changing Section 5-5.4 as follows:
[May 31, 2001] 696 (305 ILCS 5/5-5.4) (from Ch. 23, par. 5-5.4) Sec. 5-5.4. Standards of Payment - Department of Public Aid. The Department of Public Aid shall develop standards of payment of skilled nursing and intermediate care services in facilities providing such services under this Article which: (1) Provides for the determination of a facility's payment for skilled nursing and intermediate care services on a prospective basis. The amount of the payment rate for all nursing facilities certified under the medical assistance program shall be prospectively established annually on the basis of historical, financial, and statistical data reflecting actual costs from prior years, which shall be applied to the current rate year and updated for inflation, except that the capital cost element for newly constructed facilities shall be based upon projected budgets. The annually established payment rate shall take effect on July 1 in 1984 and subsequent years. Rate increases shall be provided annually thereafter on July 1 in 1984 and on each subsequent July 1 in the following years, except that no rate increase and no update for inflation shall be provided on or after July 1, 1994 and before July 1, 2001, unless specifically provided for in this Section. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 1998 shall include an increase of 3%. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 1998 shall include an increase of 3% plus $1.10 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 1999 shall include an increase of 1.6% plus $3.00 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 1999 shall include an increase of 1.6% and, for services provided on or after October 1, 1999, shall be increased by $4.00 per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Intermediate Care for the Developmentally Disabled facilities or Long Term Care for Under Age 22 facilities, the rates taking effect on July 1, 2000 shall include an increase of 2.5% per resident-day, as defined by the Department. For facilities licensed by the Department of Public Health under the Nursing Home Care Act as Skilled Nursing facilities or Intermediate Care facilities, the rates taking effect on July 1, 2000 shall include an increase of 2.5% per resident-day, as defined by the Department. A Task Force on Long Term Care Funding is created for the main purpose of examining new Medicaid reimbursement formulas that more directly recognize the cost of care and patient acuity levels for geriatric facilities, intermediate care facilities for the developmentally disabled, skilled pediatric facilities, and sheltered care facilities; the Task Force is not limited to that purpose, however. The Task Force shall make a report and recommendations to the Director of Public Aid, the Secretary of Human Services, and the General Assembly no later than April 1, 2002. The Task Force shall consist of (i) one member appointed by the President of the Senate, one member appointed by the Speaker of the House of Representatives, one member appointed by the Minority Leader of the Senate, and one member appointed by the Minority Leader of the House of Representatives and (ii) the following members appointed by the Director of Public Aid: a representative designated by the Department of Public Aid, a representative designated by the Department of Human Services, a representative designated by the Department on Aging, a representative designated by the AARP, a representative designated by the Illinois
697 [May 31, 2001] Health Care Association, a representative designated by the Illinois Council on Long Term Care, a representative designated by Life Services Network, a representative designated by the County Nursing Home Association of Illinois, a representative designated by the Illinois Nursing Home Administrators Association, a representative designated by the Long Term Care Nurses Association, and a representative from organized labor that represents individuals employed in long term care settings. The Director of Public Aid shall appoint the representative from the Department of Public Aid as a Co-Chairperson of the Task Force and shall appoint one of the other members of the Task Force to serve as the other Co-Chairperson. The second Co-Chairperson shall be a representative from the private-sector membership on the Task Force. The Department of Public Aid shall provide staff to the Task Force. All Task Force members shall serve without compensation but may be reimbursed for their necessary expenses incurred in performing their duties. This paragraph is inoperative after June 30, 2002. Rates established effective each July 1 shall govern payment for services rendered throughout that fiscal year, except that rates established on July 1, 1996 shall be increased by 6.8% for services provided on or after January 1, 1997. Such rates will be based upon the rates calculated for the year beginning July 1, 1990, and for subsequent years thereafter shall be based on the facility cost reports for the facility fiscal year ending at any point in time during the previous calendar year, updated to the midpoint of the rate year The cost report shall be on file with the Department no later than April 1 of the current rate year. Should the cost report not be on file by April 1, the Department shall base the rate on the latest cost report filed by each skilled care facility and intermediate care facility, updated to the midpoint of the current rate year. In determining rates for services rendered on and after July 1, 1985, fixed time shall not be computed at less than zero. The Department shall not make any alterations of regulations which would reduce any component of the Medicaid rate to a level below what that component would have been utilizing in the rate effective on July 1, 1984. (2) Shall take into account the actual costs incurred by facilities in providing services for recipients of skilled nursing and intermediate care services under the medical assistance program. (3) Shall take into account the medical and psycho-social characteristics and needs of the patients. (4) Shall take into account the actual costs incurred by facilities in meeting licensing and certification standards imposed and prescribed by the State of Illinois, any of its political subdivisions or municipalities and by the U.S. Department of Health and Human Services pursuant to Title XIX of the Social Security Act. The Department of Public Aid shall develop precise standards for payments to reimburse nursing facilities for any utilization of appropriate rehabilitative personnel for the provision of rehabilitative services which is authorized by federal regulations, including reimbursement for services provided by qualified therapists or qualified assistants, and which is in accordance with accepted professional practices. Reimbursement also may be made for utilization of other supportive personnel under appropriate supervision. (Source: P.A. 90-9, eff. 7-1-97; 90-588, eff. 7-1-98; 91-24, eff. 7-1-99; 91-712, eff. 7-1-00.) Section 99. Effective date. This Act takes effect on July 1, 2001.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 1 and 3 were adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING
[May 31, 2001] 698 The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Holbrook, SENATE BILL 161 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 2) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1, 2 and 3 to HOUSE BILL 2391, having been printed, were taken up for consideration. Representative Leitch moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1, 2 and 3. And on that motion, a vote was taken resulting as follows: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 3) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1, 2 and 3 to HOUSE BILL 2391. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING Having been read by title a second time on May 16, 2001 and held, the following bill was taken up and advanced to the order of Third Reading: SENATE BILL 1348. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Hannig, SENATE BILL 1348 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 4) This bill, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 163. Having been recalled on May 17, 2001, and held on the order of Second Reading, the same was again taken up. Representative Burke offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 163 AMENDMENT NO. 2. Amend Senate Bill 163, AS AMENDED, by replacing everything after the enacting clause with the following:
699 [May 31, 2001] "Section 2. The State Finance Act is amended by adding Section 5.545 as follows: (30 ILCS 105/5.545 new) Sec. 5.545. The Child Support Administrative Fund. Section 5. The Illinois Public Aid Code is amended by changing Sections 10-26, 12-8.1, and 12-10.2 and adding Sections 10-26.2 and 12-10.2a as follows: (305 ILCS 5/10-26) Sec. 10-26. State Disbursement Unit. (a) Effective October 1, 1999 the Illinois Department shall establish a State Disbursement Unit in accordance with the requirements of Title IV-D of the Social Security Act. The Illinois Department shall enter into an agreement with a State or local governmental unit or private entity to perform the functions of the State Disbursement Unit as set forth in this Section. The State Disbursement Unit shall collect and disburse support payments made under court and administrative support orders: (1) being enforced in cases in which child and spouse support services are being provided under this Article X; and (2) in all cases in which child and spouse support services are not being provided under this Article X and in which support payments are made under the provisions of the Income Withholding for Support Act. (a-2) The contract entered into by the Illinois Department with a public or private entity or an individual for the operation of the State Disbursement Unit is subject to competitive bidding. In addition, the contract is subject to Section 10-26.2 of this Code. As used in this subsection (a-2), "contract" has the same meaning as in the Illinois Procurement Code. (a-5) If the State Disbursement Unit receives a support payment that was not appropriately made to the Unit under this Section, the Unit shall immediately return the payment to the sender, including, if possible, instructions detailing where to send the support payments. (b) All payments received by the State Disbursement Unit: (1) shall be deposited into an account obtained by the State or local governmental unit or private entity, as the case may be, and (2) distributed and disbursed by the State Disbursement Unit, in accordance with the directions of the Illinois Department, pursuant to Title IV-D of the Social Security Act and rules promulgated by the Department. (c) All support payments assigned to the Illinois Department under Article X of this Code and rules promulgated by the Illinois Department that are disbursed to the Illinois Department by the State Disbursement Unit shall be paid into the Child Support Enforcement Trust Fund. (d) If the agreement with the State or local governmental unit or private entity provided for in this Section is not in effect for any reason, the Department shall perform the functions of the State Disbursement Unit as set forth in this Section for a maximum of 12 months before July 1, 2001, and for a maximum of 24 months after June 30, 2001. If the Illinois Department is performing the functions of the State Disbursement Unit on July 1, 2001, then the Illinois Department shall make an award on or before December 31, 2002, to a State or local government unit or private entity to perform the functions of the State Disbursement Unit. Payments received by the Department in performance of the duties of the State Disbursement Unit shall be deposited into the State Disbursement Unit Revolving Fund established under Section 12-8.1. (e) By February 1, 2000, the Illinois Department shall conduct at least 4 regional training and educational seminars to educate the clerks of the circuit court on the general operation of the State Disbursement Unit, the role of the State Disbursement Unit, and the role of the clerks of the circuit court in the collection and distribution of child support payments. (f) By March 1, 2000, the Illinois Department shall conduct at least 4 regional educational and training seminars to educate payors,
[May 31, 2001] 700 as defined in the Income Withholding for Support Act, on the general operation of the State Disbursement Unit, the role of the State Disbursement Unit, and the distribution of income withholding payments pursuant to this Section and the Income Withholding for Support Act. (Source: P.A. 91-212, eff. 7-20-99; 91-677, eff. 1-5-00; 91-712, eff. 7-1-00.) (305 ILCS 5/10-26.2 new) Sec. 10-26.2. Contracts concerning the operation of the State Disbursement Unit. (a) In this Section: "Contract" has the same meaning as in the Illinois Procurement Code. "SDU contractor" means any public or private entity or individual with whom the Illinois Department enters into a contract in connection with the operation of the State Disbursement Unit. (b) The contract entered into by the Illinois Department with a public or private entity or an individual in connection with the operation of the State Disbursement Unit must contain, at a minimum, the provisions set forth in this Section. (c) The contract must include standards and procedures to ensure that the data relied on by the State Disbursement Unit in performing its functions is accurate so that the State Disbursement Unit will be able to effectively administer the collection and disbursement of support payments. (d) The contract must contain provisions to ensure that all clerks of the circuit court have access to non-custodial parents' support payment information in the possession of the State Disbursement Unit. (e) The contract must contain provisions to ensure that notices to employers in connection with the collection of support are clear and consistent and that the SDU contractor will promptly inform an employer about any problems and any necessary changes in connection with the collection of support. (f) The contract must contain appropriate management controls to ensure that (i) all of the SDU contractor's actions in performing the functions of the State Disbursement Unit are reasonably planned, timely implemented, and adequately controlled and (ii) all reports that are necessary to provide the Illinois Department with the information necessary to effectively monitor the quality and accuracy of the SDU contractor's actions in performing the functions of the State Disbursement Unit are timely filed. (g) The contract must contain provisions specifying standards with respect to the level of performance expected of the SDU contractor. The contract may include provisions for incentives and penalties in connection with the SDU contractor's performance. (h) The contract must contain provisions projecting the number of active support collection and disbursement cases to be handled by the State Disbursement Unit and estimating the number of support disbursement transactions to be handled each year. (i) The contract must contain provisions requiring compliance with all applicable federal requirements concerning disbursement of support. The contract must also contain provisions for the Illinois Department's regular, periodic review of reports on disbursement performance. (j) The contract must contain provisions requiring the SDU contractor to submit to the Illinois Department, within 45 days after the end of each State fiscal year, a completed American Institute of Certified Public Accountants Statement on Auditing Standards Number 88 (SAS 88) or its successor for the purpose of enabling the Illinois Department to appropriately monitor the State Disbursement Unit's performance as a service organization and to enable the Auditor General, as the external auditor of the State Disbursement Unit, to ensure that appropriate controls are present. (k) The contract must contain provisions requiring the Illinois Department and the SDU contractor to examine the causes of untimely disbursement of support payments and inappropriate cost recovery and to take prompt action to ensure the timely and accurate disbursement of support payments. The contract must also contain provisions for the
701 [May 31, 2001] final disposition of support payments that cannot be processed by the State Disbursement Unit within 2 business days. (l) The contract must contain provisions to ensure that neither the Illinois Department nor the SDU contractor uses moneys collected and held in trust for the payment of support for any purpose other than that for which the moneys were collected. (m) The contract must contain provisions requiring the Illinois Department to audit the disbursement of all emergency support payments and report to the General Assembly the results of the audit, including, without limitation, the number of emergency support payment checks issued by the State Disbursement Unit, the amount of repayments received from recipients of those checks, and amounts for which the Illinois Department did not seek repayment. (305 ILCS 5/12-8.1) Sec. 12-8.1. State Disbursement Unit Revolving Fund. (a) There is created a revolving fund to be known as the State Disbursement Unit Revolving Fund, to be held by the Director of the Illinois Department, outside the State treasury
[May 31, 2001] 702 federal funds received under the Title IV-D program as reimbursement for expenditures from the General Revenue Fund, (4) incentive payments received by the Illinois Department from other states or political subdivisions of other states for the enforcement and collection by the Department of an assigned child support obligation in behalf of such other states or their political subdivisions pursuant to the provisions of Title IV-D of the Social Security Act, (5) incentive payments retained by the Illinois Department from the amounts which otherwise would be paid to the federal government to reimburse the federal government's share of the support collection for the Department's enforcement and collection of an assigned support obligation on behalf of the State of Illinois pursuant to the provisions of Title IV-D of the Social Security Act, (6) all fees charged by the Department for child support enforcement services, as authorized under Title IV-D of the Social Security Act and Section 10-1 of this Code, and any other fees, costs, fines, recoveries, or penalties provided for by State or federal law and received by the Department under the Child Support Enforcement Program established by Title IV-D of the Social Security Act, and (7) all amounts appropriated by the General Assembly for deposit into the Fund, (8) any gifts, grants, donations, or awards from individuals, private businesses, nonprofit associations, and governmental entities. (b) Disbursements from this Fund shall be only for the following purposes: (1) for the reimbursement of funds received by the Illinois Department through error or mistake, (2) for payments to non-recipients, current recipients, and former recipients of financial aid of support payments received on their behalf under Article X of this Code that are not required to be disbursed by the State Disbursement Unit established under Section 10.26, (3) for any other payments required by law to be paid by the Illinois Department to non-recipients, current recipients, and former recipients, (4) for payment of any administrative expenses incurred through fiscal year 2002, but not thereafter, including payment to the Health Insurance Reserve Fund for group insurance costs at the rate certified by the Department of Central Management Services, except those required to be paid from the General Revenue Fund, including personal and contractual services, incurred in performing the Title IV-D activities authorized by Article X of this Code, (5) for the reimbursement of the Public Assistance Emergency Revolving Fund for expenditures made from that Fund for payments to former recipients of public aid for child support made to the Illinois Department when the former public aid recipient is legally entitled to all or part of the child support payments, pursuant to the provisions of Title IV-D of the Social Security Act, (6) for the payment of incentive amounts owed to other states or political subdivisions of other states that enforce and collect an assigned support obligation on behalf of the State of Illinois pursuant to the provisions of Title IV-D of the Social Security Act, (7) for the payment of incentive amounts owed to political subdivisions of the State of Illinois that enforce and collect an assigned support obligation on behalf of the State pursuant to the provisions of Title IV-D of the Social Security Act, and (8) for payments of any amounts which are reimbursable to the Federal government which are required to be paid by State warrant by either the State or Federal government. Disbursements from this Fund shall be by warrants drawn by the State Comptroller on receipt of vouchers duly executed and certified by
703 [May 31, 2001] the Illinois Department or any other State agency that receives an appropriation from the Fund. (c) The Illinois Department's child support administrative expenses, as defined in Section 12-10.2a, that are incurred after fiscal year 2002 shall be paid only as provided in that Section. (Source: P.A. 90-18, eff. 7-1-97; 90-587, eff. 6-4-98; 91-212, eff. 7-20-99; 91-400, eff. 7-30-99; 91-712, eff. 7-1-00.) (305 ILCS 5/12-10.2a new) Sec. 12-10.2a. Child Support Administrative Fund. (a) Beginning July 1, 2002, the Child Support Administrative Fund is created as a special fund in the State treasury. Moneys in the Fund may be used, subject to appropriation, only for the Department of Public Aid's child support administrative expenses, as defined in this Section. (b) As used in this Section, "child support administrative expenses" means administrative expenses, including payment to the Health Insurance Reserve Fund for group insurance costs at the rate certified by the Department of Central Management Services, except those required to be paid from the General Revenue Fund, including personal and contractual services, incurred by the Department of Public Aid, either directly or under its contracts with SDU contractors as defined in Section 10-26.2, in performing activities authorized by Article X of this Code. The term includes expenses incurred by the Department of Public Aid in administering the Child Support Enforcement Trust Fund and the State Disbursement Unit Revolving Fund. (c) Child support administrative expenses incurred in fiscal year 2003 or thereafter shall be paid only from moneys appropriated to the Department from the Child Support Administrative Fund. (d) Before April 1, 2003 and before April 1 of each year thereafter, the Department of Public Aid shall provide notification to the General Assembly of the amount of the Department's child support administrative expenses expected to be incurred during the fiscal year beginning on the next July 1, including the estimated amount required for the operation of the State Disbursement Unit, which shall be separately identified in the annual administrative appropriation. (e) For the fiscal year beginning July 1, 2002 and for each fiscal year thereafter, the State Comptroller and the State Treasurer shall transfer from the Child Support Enforcement Trust Fund to the Child Support Administrative Fund amounts as determined by the Department necessary to enable the Department to meet its child support administrative expenses for the then-current fiscal year. For any fiscal year, the State Comptroller and the State Treasurer may not transfer more than the total amount appropriated to the Department from the Child Support Administrative Fund for the Department's child support administrative expenses for that fiscal year. (f) By December 1, 2001, the Illinois Department shall provide a corrective action plan to the General Assembly regarding the establishment of accurate accounts in the Child Support Enforcement Trust Fund. The plan shall include those tasks that may be required to establish accurate accounts, the estimated time for completion of each of those tasks and the plan, and the estimated cost for completion of each of the tasks and the plan. Section 99. Effective date. This Act takes effect on July 1, 2001.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendment No. 2 was adopted and the bill, as amended, was again advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled
[May 31, 2001] 704 pursuant to Rule 40(a). On motion of Representative Moore, SENATE BILL 163 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 110, Yeas; 5, Nays; 0, Answering Present. (ROLL CALL 5) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. RESOLUTIONS HOUSE RESOLUTION 432 was taken up for consideration. Representative Poe moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 1640, having been printed, was taken up for consideration. Representative Rutherford moved that the House refuse to concur with the Senate in the adoption of Senate Amendment No. 1. The motion prevailed. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 1840, having been printed, was taken up for consideration. Representative Giles moved that the House refuse to concur with the Senate in the adoption of Senate Amendment No. 1. The motion prevailed. Ordered that the Clerk inform the Senate. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS House Amendment No. 1 to SENATE BILL 435, having been printed, was taken up for consideration. Representative Lindner then moved that the House refuse to recede from said amendment and that a Committee of Conference, consisting of five members on the part of the House and five members on the part of the Senate, be appointed to consider the differences arising between the two Houses. The motion prevailed. The Speaker appointed as such committee on the part of the House: Representatives Lang, Currie, O'Brien; Tenhouse and Lindner. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 843. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. Floor Amendments numbered 1 and 2 remained in the Committee on Rules. Representative Currie offered and withdrew Amendment No. 3. There being no further amendments, the bill was advanced to the
705 [May 31, 2001] order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Wirsing, SENATE BILL 843 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 6) This bill, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 335, having been printed, was taken up for consideration. Representative Monique Davis moved that the House refuse to concur with the Senate in the adoption of Senate Amendment No. 1. The motion prevailed. Ordered that the Clerk inform the Senate. ACTION ON MOTIONS Representative Currie moved to suspend the posting requirements on the following resolutions so that they may be heard in Committee: HOUSE RESOLUTIONS 348, 350, 365, 370, 372, 374, 385, 387, 388, 390, 398, 399 and 403; SENATE JOINT RESOLUTIONS 6, 29 and 33; HOUSE BILLS 148, 2844, 2845 and 2911; SENATE BILL 113. The motion prevailed. RECESS At the hour of 11:45 o'clock a.m., Representative Hartke moved that the House do now take a recess until 3:15 o'clock p.m. The motion prevailed. At the hour of 3:30 o'clock p.m., the House resumed its session. Representative Hartke in the Chair. RESOLUTION The following resolutions were offered and placed in the Committee on Rules. HOUSE RESOLUTION 427 Offered by Representative Feigenholtz: WHEREAS, There are 1.7 million medically uninsured people in Illinois and approximately 85% of them are children or employed adults; and WHEREAS, Lack of health insurance harms worker productivity, creates financial stress in families, denies access to primary care, and results in a greater need for more expensive acute health care; and WHEREAS, Illinois can offer health insurance to approximately 200,000 people by expanding the Kidcare program to cover the uninsured parents of children covered by Kidcare or Medicaid (an expansion known
[May 31, 2001] 706 as "Family Care" and contained in House Bill 23); and WHEREAS, Family Care would offer health insurance either through a subsidy to help employees pay their contribution to premiums for employer-supported private health insurance or through the State's medical assistance program (for people without access to employer-supported insurance); and WHEREAS, By obtaining a federal waiver, approving Family Care, Illinois can access 65% federal matching funds through the State Children's Health Insurance Program, a fund of money that is earmarked for Illinois but distributed to other states each year that Illinois continues to fail to use it; therefore be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that the Illinois Department of Public Aid immediately seek a waiver from the Health Care Financing Administration for approval of federal matching funds for the Family Care program and that funds be sought for the State share of Family Care so that the program can be implemented as soon as practical after the waivers are obtained; and be it further RESOLVED, That a suitable copy of this resolution be delivered to the Director of Public Aid. HOUSE RESOLUTION 428 Offered by Representative Hamos: WHEREAS, The Illinois House of Representatives finds that the State of Illinois should develop an energy policy that provides its citizens with clean, safe, reliable and affordable energy, and that the energy policy should reflect a long-term perspective; and WHEREAS, The Illinois House of Representatives finds that Illinois' energy policy should be balanced in relying on both energy efficiency and electricity generating plants, and it should also include robust development of clean renewable energy resources; and WHEREAS, The Illinois House of Representatives finds that energy efficiency programs and projects can avoid pollution resulting from the generation of electricity, save business, residential and public agency consumers money on their utility bills, avoid the need for some new generating plants, create jobs in Illinois, and improve reliability; and WHEREAS, The Illinois House of Representatives finds that the development of renewable energy resources provides clean power, spurs economic development, diversifies the State's energy supply portfolio, and should be a significant part of Illinois' energy portfolio and policy; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that the House Environment and Energy Committee shall establish a special Subcommittee on Energy Efficiency and Renewable Energy Resources Development to examine and assess legislation, programs, and policies for increasing energy efficiency and developing clean renewable energy resources in Illinois; and be it further RESOLVED, That the Subcommittee shall give particular attention to increasing energy efficiency in all of the State's buildings and facilities, and in buildings and facilities of other governmental units; and be it further RESOLVED, That the Subcommittee shall give particular attention to the enactment of a renewable portfolio standard that would require significant purchases or generation of renewable energy resources by each and every electric utility and alternative retail electric supplier providing electricity services in Illinois; and be it further RESOLVED, That the Subcommittee shall give particular attention to the State purchasing power generated by renewable energy resources as a significant percentage of its electricity needs for public buildings and other facilities; and be it further RESOLVED, That the Subcommittee shall hold public hearings to solicit public opinions and draw upon the knowledge of experts, and that the Subcommittee may call upon all State agencies for assistance;
707 [May 31, 2001] and be it further RESOLVED, That the Subcommittee shall complete its examination and assessment of legislation programs and policies, and submit a report to the members of the Illinois House of Representatives by January 1, 2002. HOUSE RESOLUTION 434 Offered by Representative Acevedo: WHEREAS, There are thousands of undocumented Mexican children residing in the State of Illinois that are unable to attend State colleges or universities after the completion of high school; and WHEREAS, The City of Chicago currently has the second largest Mexican population in the United States; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we urge the State of Illinois and the government of Mexico, through its representatives in Illinois and the Consulate General of Mexico, to work together to create a reciprocal program that would allow Illinois residents to attend Mexican colleges at resident tuition rates and Mexican residents, irrespective of their migratory status, to attend Illinois' public colleges and universities at resident tuition rates; and be it further RESOLVED, That the State of Illinois is further urged to follow the lead of the State of California by creating a reciprocal scholarship program whereby a certain number of Illinois citizens would receive tuition waivers to attend institutions of higher education in Mexico and a certain number of Mexican citizens would receive tuition waivers to attend institutions of higher education in Illinois; and be it further RESOLVED, That a suitable copy of this resolution be delivered to the Consulate General of Mexico, Carlos M. Sada, to the Chairman of the Board of Higher Education, and to the Chairman of the Illinois Community College Board. Senate Amendment No. 1 to HOUSE BILL 3288, having been printed, was taken up for consideration. Representative Pankau moved that the House concur with the Senate in the adoption of Amendment No. 1. And on that motion, a vote was taken resulting as follows: 36, Yeas; 72, Nays; 7, Answering Present. (ROLL CALL 7) The motion lost. Senate Amendments numbered 1 and 2 to HOUSE BILL 2432, having been printed, were taken up for consideration. Representative Kenner moved that the House refuse to concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. The motion prevailed. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 1041, having been printed, was taken up for consideration. Representative Bradley moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 8) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 1041. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS
[May 31, 2001] 708 Senate Amendment No. 1 to HOUSE BILL 12, having been printed, was taken up for consideration. Representative Mathias moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 9) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 12. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 1599, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 10) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 1599. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 3188, having been printed, were taken up for consideration. Representative Hartke moved that the House refuse to concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. The motion prevailed. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 103. Having been read by title a second time on May 8, 2001, and held on the order of Second Reading, the same was again taken up. Floor Amendment No. 1 remained in the Committee on Rules. Representative Granberg offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 103 AMENDMENT NO. 2. Amend Senate Bill 103 on page 1, lines 2 and 6, by replacing "2-2.02 and 2-2.04", each time it appears, with "2-2.02, 2-2.04, and 2-7"; and on page 1, line 16, by replacing "during Fiscal Year 2001" with "on or before June 30, 2002"; and by replacing lines 28 through 34 on page 3 and lines 1 and 2 on page 4 with the following: "With respect to any mass transit district participant that has increased its district boundaries by annexing counties since 1998 and is maintaining a level of local financial support, including all income and revenues, equal to or greater than the level in the State fiscal year ending June 30, 2001, the maximum eligible operating expenses for any State fiscal year after 2002 shall be the amount appropriated for that participant for the State fiscal year ending June 30, 2002, plus, in each State fiscal year, a 10% increase over the preceding State fiscal year. For State fiscal year 2002, the maximum eligible operating expenses for any such participant shall be the amount of projected operating expenses upon which the appropriation for that participant for State fiscal year 2002 is based. For that participant, eligible operating expenses for State fiscal year 2002 in excess of the eligible operating expenses for the State fiscal year ending June 30, 2001, plus 10%, must be attributed to the provision of services in the newly annexed counties.
709 [May 31, 2001] With respect to a participant that receives an initial appropriation in State fiscal year 2002, the maximum eligible operating expenses for any State fiscal year after 2003 shall be the amount appropriated for that participant for the State fiscal year ending June 30, 2003, plus, in each year, a 10% increase over the preceding year. For State fiscal year 2003, the maximum eligible operating expenses for any such participant shall be the amount of projected operating expenses upon which the appropriation for that participant for State fiscal year 2003 is based.
[May 31, 2001] 710 year. (c) No later than 180 days following the last day of the Fiscal Year each participant shall provide the Department with an audit prepared by a Certified Public Accountant covering that Fiscal Year.
711 [May 31, 2001] AMENDMENT NO. 4 TO SENATE BILL 1282 AMENDMENT NO. 4. Amend Senate Bill 1282, AS AMENDED, by replacing everything after the enacting clause with the following: "Section 5. The Illinois Municipal Code is amended by changing Section 7-1-1 as follows: (65 ILCS 5/7-1-1) (from Ch. 24, par. 7-1-1) Sec. 7-1-1. Annexation of contiguous territory. Any territory that is not within the corporate limits of any municipality but is contiguous to a municipality may be annexed to the municipality as provided in this Article. For the purposes of this Article any territory to be annexed to a municipality shall be considered to be contiguous to the municipality notwithstanding that the territory is separated from the municipality by a railroad or public utility right-of-way, but upon annexation the area included within that right-of-way shall not be considered to be annexed to the municipality. Except in counties with a population of more than 500,000 but less than 3,000,000, territory which is not contiguous to a municipality but is separated therefrom only by a forest preserve district may be annexed to the municipality pursuant to Section
[May 31, 2001] 712 is taken for annexation. The notice shall be served 10 days in advance. An affidavit that service of notice has been had as provided by this Section must be filed with the clerk of the court in which the annexation proceedings are pending or will be instituted or, when no court proceedings are involved, with the recorder for the county where the land is situated. No annexation of that land is effective unless service is had and the affidavit filed as provided in this Section. The new boundary shall extend to the far side of any adjacent highway and shall include all of every highway within the area annexed. These highways shall be considered to be annexed even though not included in the legal description set forth in the petition for annexation. When any land proposed to be annexed includes any highway under the jurisdiction of any township, the Township Commissioner of Highways and the Board of Town Trustees shall be notified in writing by certified or registered mail before any court hearing or other action is taken for annexation. In the event that a municipality fails to notify the Township Commissioner of Highways and the Board of Town Trustees of the annexation of an area within the township, the municipality shall reimburse that township for any loss or liability caused by the failure to give notice. If any municipality has annexed any area before October 1, 1975, and the legal description in the petition for annexation did not include the entire adjacent highway, any such annexation shall be valid and any highway adjacent to the area annexed shall be considered to be annexed notwithstanding the failure of the petition to annex to include the description of the entire adjacent highway. Any annexation, disconnection and annexation, or disconnection under this Article of any territory must be reported by certified or registered mail by the corporate authority initiating the action to the election authorities having jurisdiction in the territory and the post office branches serving the territory within 30 days of the annexation, disconnection and annexation, or disconnection. Failure to give notice to the required election authorities or post office branches will not invalidate the annexation or disconnection. For purposes of this Section "election authorities" means the county clerk where the clerk acts as the clerk of elections or the clerk of the election commission having jurisdiction. No annexation, disconnection and annexation, or disconnection under this Article of territory having electors residing therein made (1) before any primary election to be held within the municipality affected thereby and after the time for filing petitions as a candidate for nomination to any office to be chosen at the primary election or (2) within 60 days before any general election to be held within the municipality shall be effective until the day after the date of the primary or general election, as the case may be. For the purpose of this Section, a toll highway or connection between parcels via an overpass bridge over a toll highway shall not be considered a deterrent to the definition of contiguous territory. When territory is proposed to be annexed by court order under this Article, the corporate authorities or petitioners initiating the action shall notify each person who pays real estate taxes on property within that territory unless the person is a petitioner. The notice shall be served by certified or registered mail, return receipt requested, at least 20 days before a court hearing or other court action. If the person who pays real estate taxes on the property is not the owner of record, then the payor shall notify the owner of record of the proposed annexation. (Source: P.A. 90-14, eff. 7-1-97; 91-824, eff. 6-13-00.) Section 99. Effective date. This Act takes effect upon becoming law.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 1 and 4 were adopted and the bill, as amended, was advanced to
713 [May 31, 2001] the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Madigan, SENATE BILL 1282 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 92, Yeas; 21, Nays; 2, Answering Present. (ROLL CALL 12) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. SENATE BILLS ON SECOND READING SENATE BILL 1285. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Revenue, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 1285 AMENDMENT NO. 1. Amend Senate Bill 1285 by replacing everything after the enacting clause with the following: "Section 5. The State Revenue Sharing Act is amended by changing Section 0.1 as follows: (30 ILCS 115/0.1) (from Ch. 85, par. 610) Sec. 0.1. Short title. This Act shall be known and may be cited as the State Revenue Sharing Act. (Source: P.A. 91-51, eff. 6-30-99.)". Representative Currie offered and withdrew Amendments numbered 2 and 3. Representative Currie offered the following amendments and moved their adoption: "GET AMENDMENT NO. 4 HERE". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 1 and 4 were adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto were printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 5-4(a). On motion of Representative Madigan, SENATE BILL 1285 was taken up and read by title a third time. Pending discussion, Representative Cowlishaw moved the previous question.
[May 31, 2001] 714 And the question being, "Shall the main question be now put?" it was decided in the affirmative. The question then being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 102, Yeas; 8, Nays; 6, Answering Present. (ROLL CALL 13) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 2911, having been printed, was taken up for consideration. Representative Biggins moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 115, Yeas; 1, Nays; 1, Answering Present. (ROLL CALL 14) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2911. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 2595, having been printed, was taken up for consideration. Representative Art Turner moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 15) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2595. Ordered that the Clerk inform the Senate. SENATE BILL 118. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Executive, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 118 AMENDMENT NO. 1. Amend Senate Bill 118 by deleting lines 8 through 30 of page 1 and all of pages 2 and 3. Representative Morrow offered the following amendment and moved its adoption: AMENDMENT NO. 2 TO SENATE BILL 118 AMENDMENT NO. 2. Amend Senate Bill 118, AS AMENDED, by replacing everything after the enacting clause with the following: "Section 5. The Appellate Court Act is amended by changing Section 1 as follows: (705 ILCS 25/1) (from Ch. 37, par. 25) (Text of Section WITHOUT the changes made by P.A. 89-719, which has been held unconstitutional) Sec. 1. (a) A branch of the appellate court is established in each of the 5 judicial districts as such districts are determined by law. (b) In the first judicial district, 18 appellate court judges
715 [May 31, 2001] shall be elected. (c) In the second judicial district, 8
[May 31, 2001] 716 Sec. 2f-1. Twelfth circuit; subcircuits; additional judges. (a) The twelfth circuit shall be divided into 5 subcircuits. The subcircuits shall be compact, contiguous, and substantially equal in population. The General Assembly shall create the subcircuits by law on or before January 1, 2003, using population data as determined by the 2000 federal census. (b) The Supreme Court shall allot (i) 3 of the additional judgeships created in the twelfth circuit based upon the 2000 federal census as provided in this Act, which may be filled by appointment by the Supreme Court until the general election in 2004, (ii) all vacancies in resident judgeships existing on or occurring on or after the effective date of this amendatory Act of the 92nd General Assembly and not filled at the 2002 general election, and (iii) the resident judgeships filled at the 2002 general election as those judgeships thereafter become vacant, for election from the various subcircuits until there is one resident judge to be elected from each of the 5 subcircuits. (c) As soon as possible after the subcircuits are created by law, the Supreme Court shall determine by lot a numerical order for the 5 subcircuits. That numerical order shall be the basis for the order in which resident judgeships are assigned to the subcircuits. Once a resident judgeship is assigned to a subcircuit, it shall continue to be assigned to that subcircuit for all purposes. (d) A resident judge of a subcircuit must reside in the subcircuit and must continue to reside in that subcircuit as long as he or she holds that office. (e) Vacancies in resident judgeships of the twelfth circuit shall be filled in the manner provided in Article VI of the Illinois Constitution. (705 ILCS 35/2f-2 new) Sec. 2f-2. Eighteenth circuit; subcircuits; additional judges. (a) The eighteenth circuit shall be divided into 6 subcircuits. The subcircuits shall be compact, contiguous, and substantially equal in population. The General Assembly shall create the subcircuits by law on or before January 1, 2003, using population data as determined by the 2000 federal census. (b) The eighteenth circuit shall have 3 additional resident judgeships for a total of 5 resident judgeships. The 3 additional resident judgeships created by this amendatory Act of the 92nd General Assembly shall each be filled by election beginning at the general election in 2004. The 3 additional resident judgeships created by this amendatory Act of the 92nd General Assembly shall be filled by appointment by the Supreme Court until the 2004 general election. (c) The Supreme Court shall allot (i) the additional 3 resident judgeships created by this amendatory Act of the 92nd General Assembly, (ii) all vacancies in resident judgeships existing on or occurring on or after the effective date of this amendatory Act of the 92nd General Assembly and not filled at the 2002 general election, with respect to the other resident judgeships of the eighteenth circuit, and (iii) the resident judgeships of the eighteenth circuit filled at the 2002 general election as those judgeships thereafter become vacant, for election from the various subcircuits until there is one resident judge to be elected from each of 5 subcircuits. The first judgeship, other than a resident judgeship, in the eighteenth circuit that becomes vacant after the 2004 general election shall be allotted, upon becoming vacant, to one subcircuit. (d) As soon as possible after the subcircuits are created by law, the Supreme Court shall determine by lot a numerical order for the 6 subcircuits. That numerical order shall be the basis for the order in which resident judgeships are assigned to the subcircuits. Once a resident judgeship is assigned to a subcircuit, it shall continue to be assigned to that subcircuit for all purposes. (e) A resident judge of a subcircuit must reside in the subcircuit and must continue to reside in that subcircuit as long as he or she holds that office. (f) Vacancies in resident judgeships of the eighteenth circuit
717 [May 31, 2001] shall be filled in the manner provided in Article VI of the Illinois Constitution. (705 ILCS 35/2f-3 new) Sec. 2f-3. Nineteenth circuit; subcircuits; additional judges. (a) The nineteenth circuit shall be divided into 6 subcircuits. The subcircuits shall be compact, contiguous, and substantially equal in population. The General Assembly shall create the subcircuits by law on or before January 1, 2003, using population data as determined by the 2000 federal census. (b) The nineteenth circuit shall have 4 additional resident judgeships for a total of 13 resident judgeships. The 4 additional resident judgeships created by this amendatory Act of the 92nd General Assembly shall each be filled by election beginning at the general election in 2004. The 4 additional resident judgeships created by this amendatory Act of the 92nd General Assembly shall be filled by appointment by the Supreme Court until the 2004 general election. (c) The Supreme Court shall allot (i) the additional 4 resident judgeships created by this amendatory Act of the 92nd General Assembly, (ii) all vacancies in resident judgeships existing on or occurring on or after the effective date of this amendatory Act of the 92nd General Assembly and not filled at the 2002 general election, with respect to the other resident judgeships of the nineteenth circuit, and (iii) the resident judgeships of the nineteenth circuit filled at the 2002 general election as those judgeships thereafter become vacant, for election from the various subcircuits until there are 2 resident judges to be elected from each of 5 subcircuits and 3 resident judges to be elected from one subcircuit. (d) As soon as possible after the subcircuits are created by law, the Supreme Court shall determine by lot a numerical order for the 6 subcircuits. That numerical order shall be the basis for the order in which resident judgeships are assigned to the subcircuits. After the first round of assignments, the second and all later rounds shall be based on the same numerical order. Once a resident judgeship is assigned to a subcircuit, it shall continue to be assigned to that subcircuit for all purposes. (e) A resident judge of a subcircuit must reside in the subcircuit and must continue to reside in that subcircuit as long as he or she holds that office. (f) Vacancies in resident judgeships of the nineteenth circuit shall be filled in the manner provided in Article VI of the Illinois Constitution. (705 ILCS 35/2f-4 new) Sec. 2f-4. Additional judges. (a) In addition to the number of judges otherwise authorized by this Act, there shall be one additional judge in the fourteenth circuit who shall be elected at large. (b) In addition to the number of judges otherwise authorized by this Act, there shall be one additional judge in the twentieth circuit who shall be a resident of and elected from St. Clair County. (c) In addition to the number of judges otherwise authorized by this Act, there shall be one additional judge in the third circuit who shall be a resident of and elected from Madison County. (d) In addition to the number of judges otherwise authorized by this Act, there shall be 2 additional judges in the seventeenth circuit who shall be elected at large. (e) In addition to the number of judges otherwise authorized by this Act, there shall be one additional judge in the thirteenth circuit who shall be elected at large. (f) In addition to the number of judges otherwise authorized by this Act, there shall be 3 additional judges in the sixteenth circuit, one of whom shall be a resident of and elected from Kendall County, one of whom shall be a resident of and elected from DeKalb County, and one of whom shall be a resident of and elected from Kane County. (g) In addition to the number of judges otherwise authorized by law, there shall be 15 additional judges in the circuit of Cook County, one each of whom shall be a resident of and elected from each of the
[May 31, 2001] 718 subcircuits. (h) The additional judgeships authorized by this Section may be filled by appointment until filled by election at the general election in 2002. Section 15. The Judicial Vacancies Act is amended by changing Section 2 as follows: (705 ILCS 40/2) (from Ch. 37, par. 72.42) Sec. 2. (a) Except as provided in paragraphs (1), (2), (3),
719 [May 31, 2001] shall be divided into units to be known as subcircuits as provided in Section 2f of the Circuit Courts Act. A vacancy in the office of resident judge of the Circuit of Cook County existing on or occurring on or after the effective date of this amendatory Act of 1990, but before the date the subcircuits are created by law, shall be filled by appointment by the Supreme Court from the unit within Chicago or the unit outside Chicago, as the case may be, in which the vacancy occurs and filled by election from the subcircuit to which it is allotted under Section 2f of the Circuit Courts Act. A vacancy in the office of resident judge of the Circuit of Cook County existing on or occurring on or after the date the subcircuits are created by law shall be filled by appointment by the Supreme Court and by election from the subcircuit to which it is allotted under Section 2f of the Circuit Courts Act. (5) Resident judges in the twelfth, eighteenth, and nineteenth judicial circuits are as provided in Sections 2f-1, 2f-2, and 2f-3 of the Circuit Courts Act. (b) Nothing in paragraphs (2) or (3) of subsection (a) of this Section shall be construed to require or permit in any county a greater number of resident judges than there were resident associate judges on January 1, 1967. (c) Vacancies authorized to be filled by this Section 2 shall be filled in the manner provided in Article VI of the Constitution. (d) A person appointed to fill a vacancy in the office of circuit judge shall be, at the time of appointment, a resident of the subcircuit from which the person whose vacancy is being filled was elected if the vacancy occurred in a circuit divided into subcircuits
[May 31, 2001] 720 Ordered that the Clerk inform the Senate. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS House Amendment No. 2 to SENATE BILL 20, having been printed, was taken up for consideration. Representative Coulson moved that the House recede from Amendment No. 2. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 16) The motion prevailed. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 479. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Personnel & Pensions, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 479 AMENDMENT NO. 1. Amend Senate Bill 479 by replacing everything after the enacting clause with the following: "Section 5. The Illinois Pension Code is amended by changing Section 9-101 as follows: (40 ILCS 5/9-101) (from Ch. 108 1/2, par. 9-101) Sec. 9-101. Creation of fund. In each county of more than 3,000,000 inhabitants a County Employees' and Officers' Annuity and Benefit Fund shall be created, set apart, maintained and administered, in the manner prescribed in this Article, for the benefit of the employees and officers
721 [May 31, 2001] constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. On motion of Representative Art Turner, SENATE BILL 78 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the negative by the following vote: 36, Yeas; 77, Nays; 4, Answering Present. (ROLL CALL 18) This bill, having failed to receive the votes of a constitutional majority of the Members elected, was declared lost. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 3 and 4 to HOUSE BILL 2900, having been printed, were taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendments numbered 3 and 4. And on that motion, a vote was taken resulting as follows: 112, Yeas; 1, Nays; 4, Answering Present. (ROLL CALL 19) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 3 and 4 to HOUSE BILL 2900. Ordered that the Clerk inform the Senate. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS House Amendment No. 1 to SENATE BILL 76, having been printed, was taken up for consideration. Representative Rutherford moved that the House recede from Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 20) The motion prevailed. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING Having been read by title a second time on May 16, 2001 and held, the following bill was taken up and advanced to the order of Third Reading: SENATE BILL 694. RESOLUTIONS Having been reported out of the Committee on Registration & Regulation earlier today, SENATE JOINT RESOLUTION 33 was taken up for consideration. Representative Saviano moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 21) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. CONFERENCE COMMITTEE REPORTS Having been reported out of the Committee on Rules earlier today,
[May 31, 2001] 722 the First Conference Committee Report on House Amendment No. 1 to BILL 1514, submitted to the House previously, was taken up for consideration. Representative Bugielski moved the First Conference Committee Report be adopted. And on the motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 22) The motion prevailed and the First Conference Committee Report was adopted. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 989. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on State Government Administration, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 989 AMENDMENT NO. 1__. Amend Senate Bill 989, on page 2, line 1, by replacing "any agency" with "any public agency"; and on page 2, line 2, by replacing "commission," with "or, commission, or any"; and on page 2, line 7, immediately after the period, by inserting the following: "Only public agency members with tax receipts, tax revenues, taxing authority, or other resources sufficient to pay costs and to service debt related to intergovernmental activities described in this Section, or public agency members created by or as part of a public agency with these powers, may enter into contracts or otherwise associate among themselves as permitted in this Section.". Representative Schoenberg offered and withdrew Amendment No. 2. There being no further amendments, the foregoing Amendment No. 1 was adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Schoenberg, SENATE BILL 989 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 23) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 2157, having been printed, was
723 [May 31, 2001] taken up for consideration. Representative Crotty moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 113, Yeas; 4, Nays; 0, Answering Present. (ROLL CALL 24) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2157. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 2367, having been printed, was taken up for consideration. Representative Smith moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 25) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2367. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 2844, having been printed, was taken up for consideration. Representative O'Brien moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 26) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2844. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 2845, having been printed, was taken up for consideration. Representative O'Brien moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 27) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2845. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 118. Having been read by title a second time earlier today, and held on the order of Second Reading, the same was again taken up. Representative Morrow moved that the Balanced Budget, Home Rule and State Mandate Note Act does not apply. And on that motion, a vote was taken resulting as follows: 65, Yeas; 52, Nays; 0, Answering Present. (ROLL CALL 28) The motion prevailed. There being no further action pending, the bill was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a).
[May 31, 2001] 724 On motion of Representative Morrow, SENATE BILL 118 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 69, Yeas; 47, Nays; 1, Answering Present. (ROLL CALL 29) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. RECALLS By unanimous consent, on motion of Representative Murphy, SENATE BILL 479 was recalled from the order of Third Reading to the order of Second Reading for the purpose of amendment. And the bill was again taken up on the order of Second Reading. Pursuant to the motion submitted previously, Representative Murphy tabled Amendment No. 1. There being no further amendments, the bill was again advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Murphy, SENATE BILL 479 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 30) This bill, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendments numbered 1, 2 and 4 to HOUSE BILL 2432, having been printed, were taken up for consideration. Representative Kenner moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1, 2 and 4. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 31) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1, 2 and 4 to HOUSE BILL 2432. Ordered that the Clerk inform the Senate. SENATE BILLS ON SECOND READING SENATE BILL 113. Having been read by title a second time on May 16, 2001, and held on the order of Second Reading, the same was again taken up. The following amendment was offered in the Committee on Transportation & Motor Vehicles, adopted and printed. AMENDMENT NO. 1 TO SENATE BILL 113
725 [May 31, 2001] AMENDMENT NO. 1. Amend Senate Bill 113 on page 2, in line 1, by changing "January 1" to "July 1". Floor Amendment No. 2 remained in the Committee on Rules. Representative Moore offered and withdrew Amendment No. 3. Floor Amendment No. 4 remained in the Committee on Rules. Representative Moore offered the following amendment and moved its adoption: AMENDMENT NO. 5 TO SENATE BILL 113 AMENDMENT NO. 5. Amend Senate Bill 113, AS AMENDED, by replacing the title with the following: "AN ACT in relation to vehicles." and by replacing everything after the enacting clause with the following: "Section 5. The Motor Vehicle Franchise Act is amended by changing Section 6 as follows: (815 ILCS 710/6) (from Ch. 121 1/2, par. 756) Sec. 6. Warranty agreements; claims; approval; payment; written disapproval. (a) Every manufacturer, distributor, wholesaler, distributor branch or division, factory branch or division, or wholesale branch or division shall properly fulfill any warranty agreement and adequately and fairly compensate each of its motor vehicle dealers for labor and parts. (b) In no event shall such compensation fail to include reasonable compensation for diagnostic work, as well as repair service, labor, and parts. Time allowances for the diagnosis and performance of warranty work and service shall be reasonable and adequate for the work to be performed. In the determination of what constitutes reasonable compensation under this Section, the principal factor to be given consideration shall be the prevailing wage rates being paid by the dealer in the relevant market area in which the motor vehicle dealer is doing business, and in no event shall such compensation of a motor vehicle dealer for warranty service be less than the rates charged by such dealer for like service to retail customers for nonwarranty service and repairs. The franchiser shall reimburse the franchisee for any parts provided in satisfaction of a warranty at the prevailing retail price charged by that dealer for the same parts when not provided in satisfaction of a warranty; provided that such motor vehicle franchisee's prevailing retail price is not unreasonable when compared with that of the holders of motor vehicle franchises from the same motor vehicle franchiser for identical merchandise in the geographic area in which the motor vehicle franchisee is engaged in business. All claims, either original or resubmitted, made by motor vehicle dealers hereunder and under Section 5 for such labor and parts shall be either approved or disapproved within 30 days following their submission. All approved claims shall be paid within 30 days following their approval. The motor vehicle dealer who submits a claim which is disapproved shall be notified in writing of the disapproval within the same period, and each such notice shall state the specific grounds upon which the disapproval is based. The motor vehicle dealer shall be permitted to correct and resubmit such disapproved claims within 30 days of receipt of disapproval. Any claims not specifically disapproved in writing within 30 days from their submission shall be deemed approved and payment shall follow within 30 days. The manufacturer or franchiser shall have the right to require reasonable documentation for claims and to audit such claims within a one year period from the date the claim was paid or credit issued by the manufacturer or franchiser, and to charge back any false or unsubstantiated claims. The audit and charge back provisions of this Section also apply to all other incentive and reimbursement programs for a period of 18 months after the date of the transactions that are subject to audit by the
[May 31, 2001] 726 franchiser. However, the manufacturer retains the right to charge back any fraudulent claim if the manufacturer establishes in a court of competent jurisdiction in this State that the claim is fraudulent. (c) The motor vehicle franchiser shall not, by agreement, by restrictions upon reimbursement, or otherwise, restrict the nature and extent of services to be rendered or parts to be provided so that such restriction prevents the motor vehicle franchisee from satisfying the warranty by rendering services in a good and workmanlike manner and providing parts which are required in accordance with generally accepted standards. Any such restriction shall constitute a prohibited practice. (d) For the purposes of this Section, the "prevailing retail price charged by that dealer for the same parts" means the price paid by the motor vehicle franchisee for parts, including all shipping and other charges, multiplied by the sum of 1.0 and the franchisee's average percentage markup over the price paid by the motor vehicle franchisee for parts purchased by the motor vehicle franchisee from the motor vehicle franchiser and sold at retail. The motor vehicle franchisee may establish average percentage markup under this Section by submitting to the motor vehicle franchiser 100 sequential customer paid service repair orders or 90 days of customer paid service repair orders, whichever is less, covering repairs made no more than 180 days before the submission, and declaring what the average percentage markup is. The average percentage markup so declared shall go into effect 30 days following the declaration, subject to audit of the submitted repair orders by the motor vehicle franchiser and adjustment of the average percentage markup based on that audit. Any audit must be conducted within 30 days following the declaration. Only retail sales not involving warranty repairs, parts covered by subsection (e) of this Section, or parts supplied for routine vehicle maintenance, shall be considered in calculating average percentage markup. No motor vehicle franchiser shall require a motor vehicle franchisee to establish average percentage markup by a methodology, or by requiring information, that is unduly burdensome or time consuming to provide, including, but not limited to, part by part or transaction by transaction calculations. A motor vehicle franchisee shall not request a change in the average percentage markup more than twice in one calendar year. (e) If a motor vehicle franchiser supplies a part or parts for use in a repair rendered under a warranty other than by sale of that part or parts to the motor vehicle franchisee, the motor vehicle franchisee shall be entitled to compensation equivalent to the motor vehicle franchisee's average percentage markup on the part or parts, as if the part or parts had been sold to the motor vehicle franchisee by the motor vehicle franchiser. The requirements of this subsection (e) shall not apply to entire engine assemblies and entire transmission assemblies. In the case of those assemblies, the motor vehicle franchiser shall reimburse the motor vehicle franchisee in the amount of 30% of what the motor vehicle franchisee would have paid the motor vehicle franchiser for the assembly if the assembly had not been supplied by the franchiser other than by the sale of that assembly to the motor vehicle franchisee. (f) The obligations imposed on motor vehicle franchisers by this Section shall apply to any parent, subsidiary, affiliate, or agent of the motor vehicle franchiser, any person under common ownership or control, any employee of the motor vehicle franchiser, and any person holding 1% or more of the shares of any class of securities or other ownership interest in the motor vehicle franchiser, if a warranty or service or repair plan is issued by that person instead of or in addition to one issued by the motor vehicle franchiser. (g) (1) Any motor vehicle franchiser and at least a majority of its Illinois franchisees of the same line make may agree in an express written contract citing this Section upon a uniform warranty reimbursement policy used by contracting franchisees to perform warranty repairs. The policy shall only involve either reimbursement for parts used in warranty repairs or the use of a Uniform Time
727 [May 31, 2001] Standards Manual, or both. Reimbursement for parts under the agreement shall be used instead of the franchisees' "prevailing retail price charged by that dealer for the same parts" as defined in this Section to calculate compensation due from the franchiser for parts used in warranty repairs. This Section does not authorize a franchiser and its Illinois franchisees to establish a uniform hourly labor reimbursement. Each franchiser shall only have one such agreement with each line make. Any such agreement shall: (A) Establish a uniform parts reimbursement rate. The uniform parts reimbursement rate shall be greater than the franchiser's nationally established parts reimbursement rate in effect at the time the first such agreement becomes effective; however, any subsequent agreement shall result in a uniform reimbursement rate that is greater or equal to the rate set forth in the immediately prior agreement. (B) Apply to all warranty repair orders written during the period that the agreement is effective. (C) Be available, during the period it is effective, to any motor vehicle franchisee of the same line make at any time and on the same terms. (D) Be for a term not to exceed 3 years so long as any party to the agreement may terminate the agreement upon the annual anniversary of the agreement and with 30 days' prior written notice; however, the agreement shall remain in effect for the term of the agreement regardless of the number of dealers of the same line make that may terminate the agreement. (2) A franchiser that enters into an agreement with its franchisees pursuant to paragraph (1) of this subsection (g) may seek to recover its costs from only those franchisees that are receiving their "prevailing retail price charged by that dealer" under subsections (a) through (f) of this Section, subject to the following requirements: (A) "costs" means the difference between the uniform reimbursement rate set forth in an agreement entered into pursuant to paragraph (1) of this subsection (g) and the "prevailing retail price charged by that dealer" received by those franchisees of the same line make; (B) the costs shall be recovered only by increasing the invoice price on new vehicles received by those franchisees; and (C) price increases imposed for the purpose of recovering costs imposed by this Section may vary from time to time and from model to model, but shall apply uniformly to all franchisees of the same line make in the State of Illinois that have requested reimbursement for warranty repairs at their "prevailing retail price charged by that dealer", except that a franchiser may make an exception for vehicles that are titled in the name of a consumer in another state. (3) If a franchiser contracts with its Illinois dealers pursuant to paragraph (1) of this subsection (g), the franchiser shall certify under oath to the Motor Vehicle Review Board that a majority of the franchisees of that line make did agree to such an agreement and file a sample copy the agreement. On an annual basis, each franchiser shall certify under oath to the Motor Vehicle Review Board that the reimbursement costs it recovers under paragraph (2) of this subsection (g) do not exceed the amounts authorized by paragraph (2) of this subsection (g). The franchiser shall maintain for a period of 3 years a file that contains the information upon which its certification is based. (4) If a franchiser and its franchisees do not enter into an agreement pursuant to paragraph (1) of this subsection (g), and for any matter that is not the subject of an agreement, this subsection (g) shall have no effect whatsoever. (5) For purposes of this subsection (g), a Uniform Time Standard Manual is a document created by a franchiser that establishes the time allowances for the diagnosis and performance of warranty work and service. The allowances shall be reasonable and adequate for the work
[May 31, 2001] 728 and service to be performed. Each franchiser shall have a reasonable and fair process that allows a franchisee to request a modification or adjustment of a standard or standards included in such a manual. (Source: P.A. 91-485, eff. 1-1-00.) Section 99. Effective date. This Act takes effect upon becoming law.". The motion prevailed and the amendment was adopted and ordered printed. There being no further amendments, the foregoing Amendments numbered 1 and 5 were adopted and the bill, as amended, was advanced to the order of Third Reading. SENATE BILLS ON THIRD READING The following bill and any amendments adopted thereto was printed and laid upon the Members' desks. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Moore, SENATE BILL 113 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 32) This bill, as amended, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence in the House amendment/s adopted. HOUSE BILLS ON SECOND READING Having been read by title a second time on May 30, 2001 and held, the following bill was taken up and advanced to the order of Third Reading: HOUSE BILL 2703. HOUSE BILLS ON THIRD READING The following bill and any amendments adopted thereto were printed and laid upon the Members' desks. This bill has been examined, any amendments thereto engrossed and any errors corrected. Any amendments pending were tabled pursuant to Rule 40(a). On motion of Representative Madigan, HOUSE BILL 2703 was taken up and read by title a third time. And the question being, "Shall this bill pass?" it was decided in the affirmative by the following vote: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 33) This bill, having received the votes of a constitutional majority of the Members elected, was declared passed. Ordered that the Clerk inform the Senate and ask their concurrence. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 2566, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present.
729 [May 31, 2001] (ROLL CALL 34) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2566. Ordered that the Clerk inform the Senate. RECEDE OR REFUSAL TO RECEDE FROM HOUSE AMENDMENTS TO SENATE BILLS House Amendments numbered 1, 2 and 3 to SENATE BILL 839, having been printed, were taken up for consideration. Representative Bost moved that the House recede from Amendments numbered 1, 2 and 3 And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 35) The motion prevailed. Ordered that the Clerk inform the Senate. CONCURRENCES AND NON-CONCURRENCES IN SENATE AMENDMENT/S TO HOUSE BILLS Senate Amendment No. 1 to HOUSE BILL 279, having been printed, was taken up for consideration. Representative Giles moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 105, Yeas; 11, Nays; 0, Answering Present. (ROLL CALL 36) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 279. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 2125, having been printed, was taken up for consideration. Representative Daniels moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 37) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 2125. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 3050, having been printed, were taken up for consideration. Representative Art Turner moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 38) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 3050. Ordered that the Clerk inform the Senate. Senate Amendment No. 2 to HOUSE BILL 3489, having been printed, was taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendment No. 2. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 39) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 2 to HOUSE BILL 3489. Ordered that the Clerk inform the Senate.
[May 31, 2001] 730 Senate Amendment No. 1 to HOUSE BILL 3491, having been printed, was taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 116, Yeas; 1, Nays; 0, Answering Present. (ROLL CALL 40) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 3491. Ordered that the Clerk inform the Senate. Senate Amendment No. 2 to HOUSE BILL 3493, having been printed, was taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendment No. 2. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 41) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 2 to HOUSE BILL 3493. Ordered that the Clerk inform the Senate. Senate Amendment No. 1 to HOUSE BILL 3440, having been printed, was taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendment No. 1. And on that motion, a vote was taken resulting as follows: 113, Yeas; 0, Nays; 4, Answering Present. (ROLL CALL 42) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendment No. 1 to HOUSE BILL 3440. Ordered that the Clerk inform the Senate. Senate Amendments numbered 1 and 2 to HOUSE BILL 263, having been printed, were taken up for consideration. Representative Madigan moved that the House concur with the Senate in the adoption of Senate Amendments numbered 1 and 2. And on that motion, a vote was taken resulting as follows: 104, Yeas; 13, Nays; 0, Answering Present. (ROLL CALL 43) The motion prevailed and the House concurred with the Senate in the adoption of Senate Amendments numbered 1 and 2 to HOUSE BILL 263. Ordered that the Clerk inform the Senate. CONFERENCE COMMITTEE REPORTS Having been reported out of the Committee on Rules earlier today, the First Conference Committee Report on Senate Amendment No. 1 to SENATE BILL 629, submitted to the House previously, was taken up for consideration. Representative Dart moved the First Conference Committee Report be adopted. And on the motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 44) The motion prevailed and the First Conference Committee Report was adopted. Ordered that the Clerk inform the Senate. Having been reported out of the Committee on Rules earlier today, the First Conference Committee Report on House Amendment No. 1 to SENATE BILL 435, submitted to the House previously, was taken up for consideration. Representative Lindner moved the First Conference Committee Report be adopted.
731 [May 31, 2001] And on the motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 45) The motion prevailed and the First Conference Committee Report was adopted. Ordered that the Clerk inform the Senate. RESOLUTIONS Having been reported out of the Committee on Environment & Energy earlier today, HOUSE RESOLUTION 405 was taken up for consideration. Representative Novak moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 93, Yeas; 16, Nays; 4, Answering Present. (ROLL CALL 46) The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Executive earlier today, HOUSE JOINT RESOLUTION 41 was taken up for consideration. The following amendment was offered in the Committee on Executive, adopted and printed. AMENDMENT NO. 1 TO HOUSE JOINT RESOLUTION 41 AMENDMENT NO. 1. Amend House Joint Resolution 41 by replacing everything after the title with the following: "WHEREAS, Throughout history brave Americans have shed their blood during wars and conflicts to preserve, protect, and defend the foundation of the principles of democracy and freedom; and WHEREAS, Many of those that have served have been the brave men and women of the State of Illinois; and WHEREAS, In every military conflict and national time of need since 1818, the brave men and women of the State of Illinois have risen to the cause of defending democracy; and WHEREAS, These brave men and women often left behind family, friends, farms, and businesses, and many of them were never to return, making the ultimate sacrifice for their country; and WHEREAS, With the signing of the Armistice ending the "War to End All Wars", WWI, on November 11, 1918, the veterans of Illinois were given a holiday of solemn remembrance and thanks from their countrymen, which later came to be known as Veterans Day; and WHEREAS, The people of the great State of Illinois wish to thank those numerous veterans for their sacrifices and service; and WHEREAS, On August 7, 1782, General George Washington established the Military Badge of Merit, which on February 22, 1932 became the Purple Heart medal, now the oldest military decoration in the world; and WHEREAS, The Purple Heart medal is awarded to military personnel who are killed or wounded in action against the enemy; and WHEREAS, E.J. "Zeke" Giorgi was first elected to the House of Representatives in 1964, and he served in that position until his passing in 1993; and WHEREAS, From his first term through his service as "Dean of the House", Zeke Giorgi served the people of this State with great distinction, and he is remembered by his colleagues on both sides of the aisle for providing invaluable guidance and leadership on many important issues; and WHEREAS, During all the years that Zeke Giorgi served in the House, he drove between Springfield and his Rockford legislative district on U.S. Highway 51 and was a strong advocate for Route 51 improvements, which were completed in several stages; and WHEREAS, Following the completion of improvements to U.S. Route 51, the highway was designated as Interstate Highway 39; and WHEREAS, Interstate Highway 39 provides an essential transportation corridor between Rockford and Bloomington and other parts of Central
[May 31, 2001] 732 Illinois; and WHEREAS, We wish to permanently commemorate Zeke Giorgi's essential role in creating this critically needed highway and his abiding impact on the lives of the people of Illinois; and WHEREAS, Thomas William Davenport was a licensed civil engineer with the Illinois Department of Transportation; on April 16, 1992, he was killed by a drunk driver north of his home in Chatham, Illinois; and WHEREAS, Thomas Davenport was a son, brother, husband, and father; and WHEREAS, Thomas Davenport, working with the Illinois Department of Transportation, assisted with the building of the bridge on South Chatham Road that crosses Interstate 72 and Illinois Route 36; and WHEREAS, The bridge is located on South Chatham Road in Springfield, Illinois, and is used as an overpass for Interstate 72 and Illinois Route 36; and WHEREAS, The members of the House were saddened to learn of the death of Mayor Ken Hayes of Bradley; and WHEREAS, He was elected mayor in 1981 and was re-elected in 1985, 1989, 1993, and 1997; and WHEREAS, He was born in Limestone Township on August 30, 1924, the son of Patrick and Catherine Hayes; the family moved to Bradley when he was three months old, and until his death he lived in the house that his father bought; and WHEREAS, He attended St. Joseph's Grammar School and Bradley-Bourbonnais Community High School; he served in the United States Army's 83rd Division, 331st Infantry, Company L during World War II; he won the Silver Star, the Bronze Star with clusters for meritorious service, a Good Conduct medal, the European Theatre of Operations medal for five campaigns, and the Croix de Guerre for service to France; and WHEREAS, When he returned from war, Ken Hayes became a precinct captain and then a committeeman; he was elected vice-chairman of the Democratic Central Committee in Kankakee County in 1966 and served in that role until 1972, when he was elected central committee chairman; and WHEREAS, When he arrived home from the Army, he worked in the pipefitter's union local until he had a heart attack in 1963, which led him to quit his trade; he went to work inspecting seed for the Illinois Department of Agriculture; and WHEREAS, He later went to work for the Illinois Secretary of State and retired with a disability pension after a heart bypass operation in 1978; and WHEREAS, He was the founder of the Area Jobs Development Association; was active in scouting, golfing, and the Bradley Lions; and was a life member of the Bradley V.F.W.; and WHEREAS, Under Mayor Hayes' strong leadership, the Village of Bradley experienced unprecedented commercial and retail growth, producing large increases in sales tax revenue for Bradley; and WHEREAS, He was a member of the Loyal Order of the Moose Lodge of Bradley, one of the vice presidents of the Illinois Municipal League, and a member of the Mayors Association; and WHEREAS, Much of the commercial growth and development that Kenneth P. Hayes worked for occurred along Illinois Route 50; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE SENATE CONCURRING HEREIN, that Interstate 72, traversing through the heart of Illinois, be designated as the commemorative "Purple Heart Memorial Highway", to pay tribute to the many thousands of Illinois residents who have been awarded the Purple Heart medal; and be it further RESOLVED, That the Illinois Department of Transportation is requested to erect at suitable locations, consistent with State and federal regulations, appropriate plaques or signs giving notice of that name; and be it further RESOLVED, That the portion of Interstate Highway 39 commencing at its point of origin in Winnebago County and ending at its intersection
733 [May 31, 2001] with Interstate Route 88 be designated the E.J. "Zeke" Giorgi Highway; and be it further RESOLVED, That the Department of Transportation is requested to erect appropriate plaques or signs giving notice of the E.J. "Zeke" Giorgi Highway; and be it further RESOLVED, That the bridge on South Chatham Road, spanning Interstate 72 and Illinois Route 36, is named the Thomas William Davenport Memorial Bridge; and be it further RESOLVED, That the Illinois Department of Transportation is requested to erect, at a suitable location consistent with State and federal regulations, an appropriate plaque or signs giving notice of that name; and be it further RESOLVED, That Illinois Route 50 in Bradley, Illinois, from North Street to Larry Power Road, is designated as the Kenneth P. Hayes Memorial Highway; and be it further RESOLVED, That the Illinois Department of Transportation is requested to erect, at suitable locations consistent with State regulations, appropriate plaques or signs giving notice of that name; and be it further RESOLVED, That a suitable copy of this resolution be presented to the Secretary of the U.S. Department of Transportation; the Secretary of the Illinois Department of Transportation; the family of E.J. "Zeke" Giorgi; the family of Thomas William Davenport; and the family of Mayor Ken Hayes.". Representative Novak moved the adoption of the resolution, as amended. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 47) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate and ask their concurrence. Having been reported out of the Committee on Environment & Energy on May 31, 2001, HOUSE RESOLUTION 428 was taken up for consideration. Representative Hamos moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 48) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 348 was taken up for consideration. Representative Poe moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 350 was taken up for consideration. Representative Kosel offered the following amendment and moved it's adoption: AMENDMENT NO. 1 TO HOUSE RESOLUTION 350 AMENDMENT NO. 1. Amend House Resolution 350 on page 2, by replacing lines 18 through 22 with the following: "composed of 2 members appointed by the Speaker of the House of Representatives, 2 members appointed by the Minority Leader of the House of Representatives, one member appointed by the"; and On page 2, line 24, after "Administrator", by inserting the following: "with the chairperson to be appointed by the Speaker of the House of Representatives". The motion prevailed and the amendment was adopted and ordered printed. Representative Kosel moved the adoption of the resolution, as amended. And on that motion, a vote was taken resulting as follows: 115, Yeas; 0, Nays; 0, Answering Present.
[May 31, 2001] 734 (ROLL CALL 49) The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Conservation & Land Use earlier today, HOUSE RESOLUTION 365 was taken up for consideration. Representative Winkel moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 50) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 372 was taken up for consideration. Representative Winkel moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 115, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 51) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 370 was taken up for consideration. Representative Madigan moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 113, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 52) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 385 was taken up for consideration. Representative Moffitt moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 53) The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Rules earlier today, HOUSE RESOLUTION 387 was taken up for consideration. Representative Zickus offered the following amendment and moved it's adoption: AMENDMENT NO. 1 TO HOUSE RESOLUTION 387 AMENDMENT NO. 1. Amend House Resolution 387 on page 2, by replacing lines 3 through 31 with the following: "RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we urge the Capitol Development Board to conduct a review of Consolidated High School District 230 with regard to the following: (1) The causes of cost over runs and delays in the renovation project, including the District's process for selecting consultants, architects, general contractors, and other professional services and for drafting bid specifications for various goods and services; and (2) Whether the District's procurement decisions are adequately documented and appear to have been conducted in an efficient and impartial manner; and be it further RESOLVED, that we urge the Illinois State Board of Education to conduct a review of Consolidated High School District 230 with regard to the following: (1) The total projected cost to the District and the State of Illinois of the retirement package, including pension upgrades and credits and medical coverage benefits, granted to the District's retiring superintendent; and (2) Whether the ownership of a school-related consulting firm by District officials compromises their services to the District in any manner; and be it further RESOLVED, That the Illinois State Board of Education and the Capital Development Board shall consult each other, as needed, for advice in school construction management issues related to this resolution; and be it further
735 [May 31, 2001] RESOLVED, That the Illinois State Board of Education and the Capital Development Board are directed to report their findings to the General Assembly by December 31, 2001; and be it further RESOLVED, That a suitable copy of this resolution be presented to the Illinois State Board of Education and the Capital Development Board.". The motion prevailed and the amendment was adopted and ordered printed. Representative Zickus moved the adoption of the resolution, as amended. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 1, Answering Present. (ROLL CALL 54) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 388 was taken up for consideration. Representative Soto moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Rules earlier today, HOUSE RESOLUTION 399 was taken up for consideration. Representative Younge offered the following amendment and moved it's AMENDMENT NO. 1 TO HOUSE RESOLUTION 399 AMENDMENT NO. 1. Amend House Resolution 399 on page 1, lines 14 and 15 by replacing "9 members" with "10 members"; and on page 1, line 17, by replacing "4 members" with "5 members"; and on page 2, line 11, after "General Assembly", by inserting "on or before April 30, 2002". adoption: The motion prevailed and the amendment was adopted and ordered printed. Representative Younge moved the adoption of the resolution, as amended. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 55) The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 403 was taken up for consideration. Representative Delgado moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. HOUSE RESOLUTION 46 was taken up for consideration. The following amendments were offered in the Committee on Human Services, adopted and printed. AMENDMENT NO. 1 TO HOUSE JOINT RESOLUTION 46 AMENDMENT NO. 1. Amend House Resolution 46 by replacing everything after the title with the following: "WHEREAS, The General Assembly supports a single system of early intervention services; and WHEREAS, The General Assembly further supports the sentiments set forth under the Federal Individuals with Disabilities Education Act Part C, which established federal financial assistance for states to develop and implement a statewide, comprehensive, coordinated, multidisciplinary, interagency system that provides early intervention services to enhance the development of infants and toddlers with disabilities and to minimize their potential for a developmental delay; and WHEREAS, Child development research has established that the rate of human learning and development is most rapid in the preschool years;
[May 31, 2001] 736 and WHEREAS, Research has also shown that early intervention results in a child requiring fewer special education and other habilitative services later in life and also reduces the possibility of the child being held back in school; and WHEREAS, In addition to enhancing the personal growth, health, and opportunity of a child, the Early Intervention Program, provides a long-term cost-savings of $5 to $7 in special education costs for every $1 spent on early intervention services per child; and WHEREAS, The benefits of these services have recently been jeopardized in Illinois by unanticipated growth in enrollment, which has subsequently produced a shortfall in funds for the program; and WHEREAS, The legislature recognizes that in order to maintain early intervention services for all eligible infants and toddlers, and thus, continue to reap the full long-term benefits these services provide, both for the child and the State, the Department of Human Services must have a dedicated source of support from members of the General Assembly; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE SENATE CONCURRING HEREIN, that the General Assembly shall convene and administer a legislative advisory committee for the Early Intervention Program; and be it further RESOLVED, That the Early Intervention Legislative Advisory Committee shall be responsible for providing support and guidance to the managing body of the Early Intervention Program within the Department of Human Services and shall be further responsible for the following: (1) serving as the representative body to which the Department of Human Services reports on the progress of implementing cost-containment strategies and the status of the program; (2) monitoring the ongoing implementation of recommended cost-containment strategies; (3) monitoring the Department's efforts in utilizing all resources necessary to maintain and ensure fiscal control without jeopardizing services to all eligible infants and toddlers; (4) assisting the Department in the development of an early intervention long-term strategic plan outlining outcome-based goals; and (5) maintaining ongoing communication with the Bureau of the Budget and the Office of the Governor regarding the status of the program; and be it further RESOLVED, That the Committee shall consist of a bicameral and bipartisan membership totaling 8 members, with two legislative members appointed by each Majority and Minority Leader in the House and Senate, and shall also consist of a representative from each of the following: the Department of Human Services, the Department of Insurance, the Department of Public Aid, and the University of Illinois at Chicago Division of Specialized Care for Children; and be it further RESOLVED, That the Department of Human Services shall be responsible for reporting to the Early Intervention Legislative Advisory Committee at least once a month regarding the following information: (1) number of children enrolled in the Early Intervention Program; (2) number of children covered by Medicaid/Kidcare and the number of children who may be eligible for Medicaid/Kidcare; (3) number of children covered by private insurance and the amount recovered by the Department in billing for insurance; (4) breakdown of enrollment by diagnosis (including the number of children with a specific developmental disability diagnosis); (5) CFC/provider caseload; (6) CFC funding breakdown; (7) status of the data management system;
737 [May 31, 2001] (8) status of the implementation of programmatic rules and procedures; (9) status of the IMDN quality assurance review process; and (10) any additional information requested by members of the Legislative Advisory Committee; and be it further RESOLVED, That the Department of Human Services shall be responsible for submitting an official interim report in November 2001 and a final report in June 2002 to the Early Intervention Legislative Advisory Committee, which must include, but not be limited to, the following: (1) all data provided in update reports; (2) enrollment and cost projections for FY03 (with rough estimates included in the November report and final estimates to be included in the June report); (3) status of the program's budget, including a breakdown of funds collected through private insurance, family fees, and Medicaid; (4) identification of any programmatic concerns, including strategies the Department is considering to address these concerns; and (5) any additional information requested by members of the Legislative Advisory Committee; and be it further RESOLVED, That suitable copies of this resolution be delivered to the Secretary of Human Services and the Associate Secretary in charge of the Early Intervention Program.". AMENDMENT NO. 2 TO HOUSE JOINT RESOLUTION 46 AMENDMENT NO. 2. Amend House Joint Resolution 46, AS AMENDED, with reference to page and line numbers of House Amendment No. 1, on page 4, below line 27, by inserting the following: "RESOLVED, That the Legislative Advisory Committee established by this resolution is the same committee that would be established under Section 13.50 of the Early Intervention Services System Act, pending the enactment of Senate Bill 461 of the 92nd General Assembly; and be it further". Representative Coulson moved the adoption of the resolution, as amended. And on that motion, a vote was taken resulting as follows: 112, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 56) The motion prevailed and the Resolution was adopted. SENATE JOINT RESOLUTION 6 was taken up for consideration. Representative Stephens moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. Having been reported out of the Committee on Rules earlier today, SENATE JOINT RESOLUTION 26 was taken up for consideration. Representative Ryder moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 57) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate. SENATE JOINT RESOLUTION 29 was taken up for consideration. Representative Black moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 58) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate.
[May 31, 2001] 738 Having been reported out of the Committee on Rules earlier today, HOUSE RESOLUTION 427 was taken up for consideration. Representative Feigenholtz moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Having been reported out of the Committee on Agriculture on May 23, 2001, HOUSE JOINT RESOLUTION 44 was taken up for consideration. Representative Wirsing moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 117, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 59) The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate and ask their concurrence. AGREED RESOLUTIONS HOUSE RESOLUTIONS 329, 397, 400, 401, 402, 404, 406, 407, 408, 409, 410, 411, 412, 413, 414, 415, 416, 418, 419, 420, 421, 422, 432, 424, 425, 426, 429, 430, 431, 433, 435 and 436 were taken up for consideration. Representative Currie moved the adoption of the resolutions. The motion prevailed and the Resolution were adopted. ADJOURNMENT RESOLUTIONS A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the following Senate Joint Resolution, in the adoption of which I am instructed to ask the concurrence of the House of Representatives, to-wit: SENATE JOINT RESOLUTION NO. 41 RESOLVED, BY THE SENATE OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE HOUSE OF REPRESENTATIVES CONCURRING HEREIN, that when the two Houses adjourn on Thursday, May 31, 2001, the Senate stands adjourned until Wednesday, November 7, 2001, at 12:00 o'clock noon; and when it adjourns on that day, it stands adjourned until Tuesday, November 13, 2001, at 12:00 o'clock noon; and the House of Representatives stands adjourned until Wednesday, November 7, 2001, in perfunctory session; and when it adjourns on that day, it stands adjourned until Tuesday, November 13, 2001, at 1:00 o'clock p.m. Adopted by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate The foregoing message from the Senate reporting their adoption of Senate Joint Resolution 41 was taken up for immediate consideration. Representative Currie moved the adoption of the resolution. The motion prevailed and SENATE JOINT RESOLUTION 41 was adopted. Ordered that the Clerk inform the Senate. Having been reported out of the Committee on Human Services on May 23, 2001, HOUSE JOINT RESOLUTION 42 was taken up for consideration. Representative Righter moved the adoption of the resolution. The motion prevailed and the Resolution was adopted. Ordered that the Clerk inform the Senate and ask their concurrence. HOUSE RESOLUTION 122 was taken up for consideration. The following amendment was offered in the Committee on Human Services,
739 [May 31, 2001] AMENDMENT NO. 1 TO HOUSE RESOLUTION 122 AMENDMENT NO. 1__. Amend House Resolution 122, on page 2, immediately below line 10, by inserting the following: "RESOLVED, That the plan for housing for the homeless mentally ill should include, but not necessarily be limited to, the following: (1) an estimate of the total number of housing units needed, with information on the specific locations where these housing units are needed; (2) information on what locations are in need of treatment facilities and supportive services for the homeless mentally ill; (3) an annual need assessment that determines the number of homeless mentally ill and the number of housing units needed to provide housing for these persons; and (4) statistics and other information from the 2000 census data, incorporated into the annual need assessment and other aspects of the plan as appropriate; and be it further RESOLVED, That in developing the plan for housing for the homeless mentally ill, we urge the Illinois Housing Development Authority to enlist the cooperation of the Department of Human Services and the other State agencies that administer and use the State Consolidated Housing Plan and to obtain input and direction from community-based residential treatment facilities that have been designated by the Office of Mental Health Services of the Department of Human Services to serve the homeless mentally ill; and be it further" adopted and printed. Representative Younge offered the following amendment and moved it's AMENDMENT NO. 2 TO HOUSE RESOLUTION 122 AMENDMENT NO. 2 . Amend House Resolution 122 by replacing everything after the title with the following: "WHEREAS, The alarming rate of homelessness among mentally ill persons in the State of Illinois is a great cause for concern and requires action; and WHEREAS, It has been estimated that 20% to 25% of homeless people in the United States suffer from some form of serious mental illness, and, in the Chicago area, certain areas report that as much as 65% of their homeless population suffers from mental illness; the Chicago Department of Human Services determined that from October 1998 through November 1999 there were 15,774 homeless persons in the City of Chicago alone, or at least 3,155 mentally ill homeless persons using the national average rate; for fiscal year 2000, the Illinois Department of Human Services reported at least 2,993 homeless mentally ill persons in Chicago and at least 5,960 in Illinois; and WHEREAS, The hardship to mentally ill persons and the likelihood of imminent harm and death to mentally ill persons is greatly exacerbated by the combination of their mental illness and homelessness; and WHEREAS, The members of the Illinois House of Representatives are concerned that measures to alleviate the suffering of these citizens of the State of Illinois be undertaken; and WHEREAS, New information derived from the 2000 United States Census would aid members of the Illinois House of Representatives in formulating legislative measures aimed at alleviating the suffering of the homeless mentally ill; therefore, be it RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that we request the Illinois Housing Development Authority to develop a plan for housing for the homeless mentally ill; and be it further RESOLVED, That the plan for housing for the homeless mentally ill should include, but not necessarily be limited to, the following: (1) an estimate of the total number of housing units needed, with information on the specific geographic areas where these housing units are needed;
[May 31, 2001] 740 (2) information on what geographic areas are in need of treatment facilities and supportive services for the homeless mentally ill; (3) a need assessment that determines the number of homeless mentally ill and the number of housing units needed to provide housing for these persons; (4) statistics and other information from the 2000 census data, incorporated into the need assessment and other aspects of the plan as appropriate; and (5) such other information and suggestions as the Illinois Housing Development Authority deems appropriate; and be it further RESOLVED, That in developing the plan for housing for the homeless mentally ill, we urge the Illinois Housing Development Authority to enlist the cooperation of the Department of Human Services and the other State agencies that administer and use the State Consolidated Housing Plan and to obtain input and direction from community-based treatment facilities that have been designated by the Department of Human Services to serve the homeless mentally ill; and be it further RESOLVED, That a suitable copy of this resolution be delivered to the Executive Director of the Illinois Housing Development Authority.". The motion prevailed and the amendment was adopted and ordered printed. Representative Younge moved the adoption of the resolution. And on that motion, a vote was taken resulting as follows: 116, Yeas; 0, Nays; 0, Answering Present. (ROLL CALL 60) The motion prevailed and the Resolution was adopted. MESSAGES FROM THE SENATE A message from the Senate by Mr. Harry, Secretary: Mr. Speaker -- I am directed to inform the House of Representatives that the Senate has adopted the following Senate Joint Resolution, in the adoption of which I am instructed to ask the concurrence of the House of Representatives, to-wit: SENATE JOINT RESOLUTION NO. 41 RESOLVED, BY THE SENATE OF THE NINETY-SECOND GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, THE HOUSE OF REPRESENTATIVES CONCURRING HEREIN, that when the two Houses adjourn on Thursday, May 31, 2001, the Senate stands adjourned until Wednesday, November 7, 2001, at 12:00 o'clock noon; and when it adjourns on that day, it stands adjourned until Tuesday, November 13, 2001, at 12:00 o'clock noon; and the House of Representatives stands adjourned until Wednesday, November 7, 2001, in perfunctory session; and when it adjourns on that day, it stands adjourned until Tuesday, November 13, 2001, at 1:00 o'clock p.m. Adopted by the Senate, May 31, 2001. Jim Harry, Secretary of the Senate The foregoing message from the Senate reporting their adoption of Senate Joint Resolution 41 was taken up for immediate consideration. Representative Currie moved the adoption of the resolution. The motion prevailed and SENATE JOINT RESOLUTION 41 was adopted. Ordered that the Clerk inform the Senate. At the hour of 12:00 o'clock a.m., Representative Currie moved that the House do now adjourn. The motion prevailed.
741 [May 31, 2001] And in accordance therewith and pursuant to SENATE JOINT RESOLUTION 41, the House stood adjourned until Wednesday, November 7, 2001.
[May 31, 2001] 742 NO. 1 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL QUORUM ROLL CALL FOR ATTENDANCE MAY 31, 2001 0 YEAS 0 NAYS 117 PRESENT P ACEVEDO P FEIGENHOLTZ P LEITCH P PERSICO P BASSI P FLOWERS P LINDNER P POE P BEAUBIEN P FORBY P LYONS,EILEEN P REITZ P BELLOCK P FOWLER P LYONS,JOSEPH P RIGHTER P BERNS P FRANKS P MATHIAS P RUTHERFORD P BIGGINS P FRITCHEY P MAUTINO P RYAN P BLACK P GARRETT P MAY P RYDER P BOLAND P GILES P McAULIFFE P SAVIANO P BOST P GRANBERG P McCARTHY P SCHMITZ P BRADLEY P HAMOS P McGUIRE P SCHOENBERG P BRADY P HANNIG P McKEON P SCULLY P BROSNAHAN P HARTKE P MENDOZA P SLONE P BRUNSVOLD P HASSERT P MEYER P SMITH P BUGIELSKI P HOEFT P MILLER P SOMMER P BURKE P HOFFMAN P MITCHELL,BILL P SOTO P CAPPARELLI P HOLBROOK P MITCHELL,JERRY E STEPHENS P COLLINS P HOWARD P MOFFITT P STROGER P COULSON P HULTGREN P MOORE P TENHOUSE P COWLISHAW P JEFFERSON P MORROW P TURNER,ART P CROSS P JOHNSON P MULLIGAN P TURNER,JOHN P CROTTY P JONES,JOHN P MURPHY P WAIT P CURRIE P JONES,LOU P MYERS P WINKEL P CURRY P JONES,SHIRLEY P NOVAK P WINTERS P DANIELS P KENNER P O'BRIEN P WIRSING P DART P KLINGLER P O'CONNOR P WOJCIK P DAVIS,MONIQUE P KOSEL P OSMOND P YARBROUGH P DAVIS,STEVE P KRAUSE P OSTERMAN P YOUNGE P DELGADO P KURTZ P PANKAU P ZICKUS P DURKIN P LANG P PARKE P MR. SPEAKER P ERWIN P LAWFER E - Denotes Excused Absence
743 [May 31, 2001] NO. 2 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 161 PUBLIC AID-TECH THIRD READING PASSED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN E FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA E SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 744 NO. 3 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2391 VETERNY-EUTHANASIA TECHNICIAN MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1, 2 AND 3 CONCURRED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN E FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA E SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
745 [May 31, 2001] NO. 4 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1348 ST FINANCE-AUDIT EXP TRANSFER THIRD READING PASSED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN E FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA E SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 746 NO. 5 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 163 SUPPORT-TECH THIRD READING PASSED MAY 31, 2001 110 YEAS 5 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN E FORBY Y LYONS,EILEEN N REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN N BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO N BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA E SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
747 [May 31, 2001] NO. 6 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 843 DCFS-LICENSE BOARD THIRD READING PASSED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN E FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA E SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 748 NO. 7 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3288 INCOME TAX-VARIOUS MOTION TO CONCUR IN SENATE AMENDMENT NO.1 LOST MAY 31, 2001 36 YEAS 72 NAYS 7 PRESENT N ACEVEDO Y FEIGENHOLTZ N LEITCH N PERSICO N BASSI P FLOWERS N LINDNER N POE N BEAUBIEN Y FORBY N LYONS,EILEEN N REITZ N BELLOCK Y FOWLER N LYONS,JOSEPH N RIGHTER N BERNS Y FRANKS N MATHIAS N RUTHERFORD N BIGGINS N FRITCHEY N MAUTINO N RYAN N BLACK Y GARRETT Y MAY N RYDER N BOLAND P GILES N McAULIFFE N SAVIANO N BOST N GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS N McGUIRE Y SCHOENBERG N BRADY N HANNIG P McKEON Y SCULLY Y BROSNAHAN N HARTKE N MENDOZA N SLONE N BRUNSVOLD N HASSERT Y MEYER N SMITH N BUGIELSKI N HOEFT N MILLER N SOMMER N BURKE Y HOFFMAN N MITCHELL,BILL N SOTO N CAPPARELLI N HOLBROOK N MITCHELL,JERRY E STEPHENS N COLLINS Y HOWARD N MOFFITT Y STROGER N COULSON Y HULTGREN N MOORE N TENHOUSE N COWLISHAW P JEFFERSON P MORROW Y TURNER,ART N CROSS Y JOHNSON Y MULLIGAN N TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY N WAIT Y CURRIE P JONES,LOU N MYERS Y WINKEL N CURRY Y JONES,SHIRLEY N NOVAK N WINTERS N DANIELS Y KENNER N O'BRIEN N WIRSING Y DART N KLINGLER N O'CONNOR N WOJCIK Y DAVIS,MONIQUE Y KOSEL N OSMOND P YARBROUGH N DAVIS,STEVE A KRAUSE Y OSTERMAN Y YOUNGE N DELGADO N KURTZ Y PANKAU N ZICKUS A DURKIN Y LANG N PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
749 [May 31, 2001] NO. 8 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 1041 VEHICLES-PENALTIES-REPORTING MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU A MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 750 NO. 9 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 12 WORLD WAR II VETERAN DIPLOMA MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON A MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR A WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
751 [May 31, 2001] NO. 10 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 1599 ECONOMIC DEVELOPMENT-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT A MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 752 NO. 11 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 103 DOWNSTATE RURAL TRANSIT FUNDS THIRD READING PASSED MAY 31, 2001 116 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN P BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
753 [May 31, 2001] NO. 12 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1282 MUNIC CD-ANNEXATION THIRD READING PASSED MAY 31, 2001 92 YEAS 21 NAYS 2 PRESENT Y ACEVEDO Y FEIGENHOLTZ N LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH N RIGHTER N BERNS N FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY N MAUTINO Y RYAN N BLACK N GARRETT Y MAY N RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO N BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON N SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA N SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK N MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD N MOFFITT Y STROGER N COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART P CROSS Y JOHNSON N MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU N MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS P DANIELS Y KENNER Y O'BRIEN N WIRSING Y DART Y KLINGLER N O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND A YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO N KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG A PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
[May 31, 2001] 754 NO. 13 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1285 REPLACEMENT TAX-TECH THIRD READING PASSED MAY 31, 2001 102 YEAS 8 NAYS 6 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS P FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS N FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND P GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE A SCHOENBERG Y BRADY N HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER N SMITH Y BUGIELSKI Y HOEFT N MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK N MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW P TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN N CROTTY Y JONES,JOHN P MURPHY Y WAIT Y CURRIE P JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE N KOSEL Y OSMOND P YARBROUGH N DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
755 [May 31, 2001] NO. 14 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2911 MWRD REDISTRICTING ACT MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 115 YEAS 1 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG N McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE P MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 756 NO. 15 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2595 REGULATION OF PROFESSIONS-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
757 [May 31, 2001] NO. 16 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 20 VEH CD-AGGRAVATED DUI-SCHOOL MOTION TO RECEDE FROM HOUSE AMENDMENT NO. 1 RECEDED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 758 NO. 17 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1171 PROP TAX-EXTENSION LIMIT-BONDS THIRD READING PASSED MAY 31, 2001 62 YEAS 54 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO N BASSI Y FLOWERS P LINDNER N POE Y BEAUBIEN N FORBY Y LYONS,EILEEN N REITZ N BELLOCK N FOWLER Y LYONS,JOSEPH N RIGHTER N BERNS N FRANKS Y MATHIAS N RUTHERFORD N BIGGINS N FRITCHEY Y MAUTINO N RYAN N BLACK Y GARRETT Y MAY N RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO N BOST Y GRANBERG N McCARTHY N SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG N BRADY N HANNIG Y McKEON Y SCULLY N BROSNAHAN Y HARTKE Y MENDOZA Y SLONE N BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI N HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI N HOLBROOK N MITCHELL,JERRY A STEPHENS Y COLLINS Y HOWARD N MOFFITT Y STROGER N COULSON N HULTGREN Y MOORE N TENHOUSE N COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART N CROSS N JOHNSON N MULLIGAN N TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY N WAIT Y CURRIE Y JONES,LOU N MYERS N WINKEL N CURRY Y JONES,SHIRLEY N NOVAK N WINTERS N DANIELS Y KENNER N O'BRIEN N WIRSING Y DART N KLINGLER N O'CONNOR Y WOJCIK Y DAVIS,MONIQUE N KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO N KURTZ N PANKAU Y ZICKUS N DURKIN Y LANG N PARKE Y MR. SPEAKER Y ERWIN N LAWFER
759 [May 31, 2001] NO. 18 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 78 CHARTER SCH-NUMBER-PRIORITY THIRD READING LOST MAY 31, 2001 36 YEAS 77 NAYS 4 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH N PERSICO Y BASSI N FLOWERS N LINDNER N POE N BEAUBIEN N FORBY Y LYONS,EILEEN N REITZ Y BELLOCK N FOWLER Y LYONS,JOSEPH N RIGHTER N BERNS N FRANKS N MATHIAS N RUTHERFORD N BIGGINS N FRITCHEY N MAUTINO N RYAN Y BLACK N GARRETT N MAY N RYDER N BOLAND N GILES Y McAULIFFE N SAVIANO N BOST N GRANBERG N McCARTHY Y SCHMITZ N BRADLEY N HAMOS N McGUIRE Y SCHOENBERG N BRADY N HANNIG Y McKEON N SCULLY N BROSNAHAN Y HARTKE Y MENDOZA N SLONE N BRUNSVOLD N HASSERT N MEYER N SMITH Y BUGIELSKI Y HOEFT N MILLER N SOMMER P BURKE N HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI N HOLBROOK Y MITCHELL,JERRY A STEPHENS Y COLLINS N HOWARD N MOFFITT N STROGER N COULSON Y HULTGREN N MOORE Y TENHOUSE Y COWLISHAW P JEFFERSON N MORROW Y TURNER,ART N CROSS Y JOHNSON N MULLIGAN Y TURNER,JOHN N CROTTY N JONES,JOHN N MURPHY N WAIT Y CURRIE N JONES,LOU N MYERS N WINKEL N CURRY P JONES,SHIRLEY N NOVAK N WINTERS Y DANIELS P KENNER N O'BRIEN Y WIRSING N DART N KLINGLER N O'CONNOR Y WOJCIK N DAVIS,MONIQUE N KOSEL N OSMOND N YARBROUGH N DAVIS,STEVE N KRAUSE Y OSTERMAN N YOUNGE N DELGADO N KURTZ N PANKAU Y ZICKUS Y DURKIN N LANG Y PARKE Y MR. SPEAKER Y ERWIN N LAWFER
[May 31, 2001] 760 NO. 19 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2900 UTIL TELECOM TECHNICAL MOTION TO CONCUR IN SENATE AMENDMENTS NO. 3 AND 4 CONCURRED MAY 31, 2001 112 YEAS 1 NAYS 4 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND P GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY A STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN P MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS P WINKEL Y CURRY P JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR N WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER
761 [May 31, 2001] NO. 20 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 76 UNCLAIMED PROPERTY-GIFT CERTS MOTION TO RECEDE FROM HOUSE AMENDMENT NO. 1 RECEDED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 762 NO. 21 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE JOINT RESOLUTION 33 IL LEGISLATIVE TASK FORCE ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA P SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
763 [May 31, 2001] NO. 22 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 1514 VEH CD-TECH ADOPT FIRST CONFERENCE COMMITTEE REPORT ADOPTED MAY 31, 2001 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK N DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 764 NO. 23 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 989 INTERGOVT SELF-INSURANCE POOLS THIRD READING PASSED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
765 [May 31, 2001] NO. 24 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2157 PEN CD-CHGO TCHR-DISABILITY MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 114 YEAS 3 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS N WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
[May 31, 2001] 766 NO. 25 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2367 PEN CD-ST SYSTEMS-REMARRIAGE MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN N BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
767 [May 31, 2001] NO. 26 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2844 CRIMINAL LAW-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 768 NO. 27 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2845 CRIMINAL LAW-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
769 [May 31, 2001] NO. 28 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 118 ASSOCIATE JUDGES ACT-MINIMUM 5 SECOND READING NOTES DOES NOT APPLY PREVAILED MAY 31, 2001 65 YEAS 52 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ N LEITCH N PERSICO N BASSI Y FLOWERS N LINDNER N POE N BEAUBIEN Y FORBY N LYONS,EILEEN Y REITZ N BELLOCK Y FOWLER Y LYONS,JOSEPH N RIGHTER N BERNS Y FRANKS N MATHIAS N RUTHERFORD N BIGGINS Y FRITCHEY Y MAUTINO Y RYAN N BLACK Y GARRETT Y MAY N RYDER Y BOLAND Y GILES N McAULIFFE Y SAVIANO N BOST Y GRANBERG Y McCARTHY N SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG N BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD N HASSERT N MEYER Y SMITH Y BUGIELSKI N HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK N MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD N MOFFITT Y STROGER N COULSON N HULTGREN N MOORE N TENHOUSE N COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART N CROSS N JOHNSON N MULLIGAN N TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY N WAIT Y CURRIE Y JONES,LOU N MYERS N WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK N WINTERS N DANIELS Y KENNER Y O'BRIEN N WIRSING Y DART N KLINGLER Y O'CONNOR N WOJCIK Y DAVIS,MONIQUE N KOSEL N OSMOND Y YARBROUGH Y DAVIS,STEVE N KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ N PANKAU N ZICKUS N DURKIN Y LANG N PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
[May 31, 2001] 770 NO. 29 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 118 ASSOCIATE JUDGES ACT-MINIMUM 5 THIRD READING PASSED MAY 31, 2001 69 YEAS 47 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ N LEITCH N PERSICO N BASSI Y FLOWERS N LINDNER N POE N BEAUBIEN Y FORBY N LYONS,EILEEN Y REITZ N BELLOCK Y FOWLER Y LYONS,JOSEPH P RIGHTER N BERNS Y FRANKS N MATHIAS N RUTHERFORD N BIGGINS Y FRITCHEY Y MAUTINO Y RYAN N BLACK Y GARRETT Y MAY N RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO N BOST Y GRANBERG Y McCARTHY N SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG N BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD N HASSERT N MEYER Y SMITH Y BUGIELSKI N HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK N MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD N MOFFITT Y STROGER N COULSON N HULTGREN N MOORE N TENHOUSE N COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART N CROSS N JOHNSON Y MULLIGAN N TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY N WAIT Y CURRIE Y JONES,LOU N MYERS N WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK N WINTERS N DANIELS Y KENNER Y O'BRIEN N WIRSING Y DART N KLINGLER Y O'CONNOR N WOJCIK Y DAVIS,MONIQUE N KOSEL N OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO N KURTZ Y PANKAU N ZICKUS Y DURKIN Y LANG N PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
771 [May 31, 2001] NO. 30 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 479 PEN CD-COOK CO-EXPAND BOARD THIRD READING PASSED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 772 NO. 31 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2432 HOUSING AUTH-FINANCES MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1, 2 AND 4 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
773 [May 31, 2001] NO. 32 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 113 VEH CD SCHOOL BUS DRIVER-PRINT THIRD READING PASSED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 774 NO. 33 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2703 PENSIONS-TECH THIRD READING PASSED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
775 [May 31, 2001] NO. 34 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3566 STATE BOARD OF EDUCATION-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 776 NO. 35 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 839 ABUSED CHILD-DISCLOSE INFO MOTION TO RECEDE FROM HOUSE AMENDMENTS NO. 1, 2 AND 3 RECEDED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
777 [May 31, 2001] NO. 36 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 279 EMERGENCY MEDICAL DISPATCHERS MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 105 YEAS 11 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ N LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER N POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK A FOWLER Y LYONS,JOSEPH N RIGHTER N BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY N MAUTINO Y RYAN N BLACK Y GARRETT Y MAY N RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE N TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU N MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN N LAWFER E - Denotes Excused Absence
[May 31, 2001] 778 NO. 37 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 2125 GO BONDS-REDUCE $1 MOTION TO CONCUR IN SENATE AMENDMENT NO. 2 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
779 [May 31, 2001] NO. 38 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3050 SCH CD-ST AID-FOUNDATION LEVEL MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 780 NO. 39 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3489 BUILD IL BND-DECREAS AUTH-TECH MOTION TO CONCUR IN SENATE AMENDMENT NO. 2 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
781 [May 31, 2001] NO. 40 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3491 BUDGET IMPLEMENTATION-FY2002 MOTION TO CONCUR IN SENATE AMENDMENT NO.1 CONCURRED MAY 31, 2001 116 YEAS 1 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER N BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 782 NO. 41 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3493 BUDGET IMPLEMENTATION-FY2002 MOTION TO CONCUR IN SENATE AMENDMENT NO. 2 CONCURRED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
783 [May 31, 2001] NO. 42 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 3440 $FY02 OMNIBUS APPROPRIATIONS MOTION TO CONCUR IN SENATE AMENDMENT NO. 1 CONCURRED MAY 31, 2001 113 YEAS 0 NAYS 4 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS P FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN P CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE P JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING P DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 784 NO. 43 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE BILL 263 METRO PIER & EXPO AUTH-TECH MOTION TO CONCUR IN SENATE AMENDMENTS NO. 1 AND 2 CONCURRED MAY 31, 2001 104 YEAS 13 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS N LINDNER Y POE Y BEAUBIEN Y FORBY N LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS N FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN N BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO N BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI N HOEFT Y MILLER N SOMMER Y BURKE Y HOFFMAN N MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER N COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY N JONES,JOHN Y MURPHY N WAIT Y CURRIE Y JONES,LOU N MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO N KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
785 [May 31, 2001] NO. 44 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 629 HUMANE ANIMAL CARE-JUVENILES ADOPT FIRST CONFERENCE COMMITTEE REPORT ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 786 NO. 45 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE BILL 435 CD CORR-JAILS-MENTAL-IL ADOPT FIRST CONFERENCE COMMITTEE REPORT ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN A BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
787 [May 31, 2001] NO. 46 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 405 IL NITROGEN OXIDE EMISSION ADOPTED MAY 31, 2001 93 YEAS 16 NAYS 4 PRESENT Y ACEVEDO N FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY N LYONS,EILEEN Y REITZ N BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS N MATHIAS Y RUTHERFORD N BIGGINS Y FRITCHEY A MAUTINO Y RYAN Y BLACK N GARRETT N MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY N HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG A McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA N SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT P MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER N COULSON Y HULTGREN N MOORE Y TENHOUSE A COWLISHAW P JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON N MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT N CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH A DAVIS,STEVE N KRAUSE N OSTERMAN Y YOUNGE Y DELGADO N KURTZ Y PANKAU Y ZICKUS Y DURKIN P LANG Y PARKE Y MR. SPEAKER P ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 788 NO. 47 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 41 HIGHWAY DESIGNATIONS ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
789 [May 31, 2001] NO. 48 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 428 SUBCOMMITTEE-RENEWABLE ENERGY ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN A REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 790 NO. 49 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 350 PROJECT SUCCESS OVERSIGHT COMM ADOPTED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ A LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK A MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
791 [May 31, 2001] NO. 50 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 365 DNR STUDY-GROUNDWATER-AQUIFER ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 792 NO. 51 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 372 IDOT-POLICE-WORK ZONE SAFETY ADOPTED MAY 31, 2001 115 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH A PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE A MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
793 [May 31, 2001] NO. 52 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 370 IMMIGRANT WORKER JUSTICE WEEK ADOPTED MAY 31, 2001 113 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN A HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH A BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL P OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE A MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 794 NO. 53 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 385 NATIONAL ENERGY POLICY ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN A REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
795 [May 31, 2001] NO. 54 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 387 ISBE-SCHOOL DISTRICT 230 ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 1 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN P REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 796 NO. 55 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 399 SCHOOL PROGRAMS-POLICY CHANGES ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE A TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
797 [May 31, 2001] NO. 56 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 46 EARLY INTERVENTION PROGRAM ADOPTED MAY 31, 2001 112 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH A PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN A FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD A BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER A BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY A JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 798 NO. 57 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE JOINT RESOLUTION 26 CONT 2 SUSPENSIONS-JCAR ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
799 [May 31, 2001] NO. 58 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL SENATE JOINT RESOLUTION 29 DNR-PERRY COUNTY AREA ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
[May 31, 2001] 800 NO. 59 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE JOINT RESOLUTION 44 FOOD ANIMAL INSTITUTE ADOPTED MAY 31, 2001 117 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS Y WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence
801 [May 31, 2001] NO. 60 STATE OF ILLINOIS NINETY-SECOND GENERAL ASSEMBLY HOUSE ROLL CALL HOUSE RESOLUTION 122 IL HOUSING DEVELOPMENT ADOPTED MAY 31, 2001 116 YEAS 0 NAYS 0 PRESENT Y ACEVEDO Y FEIGENHOLTZ Y LEITCH Y PERSICO Y BASSI Y FLOWERS Y LINDNER Y POE Y BEAUBIEN Y FORBY Y LYONS,EILEEN Y REITZ Y BELLOCK Y FOWLER Y LYONS,JOSEPH Y RIGHTER Y BERNS Y FRANKS Y MATHIAS Y RUTHERFORD Y BIGGINS Y FRITCHEY Y MAUTINO Y RYAN Y BLACK Y GARRETT Y MAY Y RYDER Y BOLAND Y GILES Y McAULIFFE Y SAVIANO Y BOST Y GRANBERG Y McCARTHY Y SCHMITZ Y BRADLEY Y HAMOS Y McGUIRE Y SCHOENBERG Y BRADY Y HANNIG Y McKEON Y SCULLY Y BROSNAHAN Y HARTKE Y MENDOZA Y SLONE Y BRUNSVOLD Y HASSERT Y MEYER Y SMITH Y BUGIELSKI Y HOEFT Y MILLER Y SOMMER Y BURKE Y HOFFMAN Y MITCHELL,BILL Y SOTO Y CAPPARELLI Y HOLBROOK Y MITCHELL,JERRY E STEPHENS Y COLLINS Y HOWARD Y MOFFITT Y STROGER Y COULSON Y HULTGREN Y MOORE Y TENHOUSE Y COWLISHAW Y JEFFERSON Y MORROW Y TURNER,ART Y CROSS Y JOHNSON Y MULLIGAN Y TURNER,JOHN Y CROTTY Y JONES,JOHN Y MURPHY Y WAIT Y CURRIE Y JONES,LOU Y MYERS A WINKEL Y CURRY Y JONES,SHIRLEY Y NOVAK Y WINTERS Y DANIELS Y KENNER Y O'BRIEN Y WIRSING Y DART Y KLINGLER Y O'CONNOR Y WOJCIK Y DAVIS,MONIQUE Y KOSEL Y OSMOND Y YARBROUGH Y DAVIS,STEVE Y KRAUSE Y OSTERMAN Y YOUNGE Y DELGADO Y KURTZ Y PANKAU Y ZICKUS Y DURKIN Y LANG Y PARKE Y MR. SPEAKER Y ERWIN Y LAWFER E - Denotes Excused Absence