Rep. Gregory Harris
Filed: 6/27/2017
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10000SB0006ham001 HDS100 00038 CIN 10038 a
AMENDMENT TO SENATE BILL 6
AMENDMENT NO. ______. Amend Senate Bill 6, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 147 as follows:
(P.A. 99-0524, Art. 147, Sec 15.)
Sec. 15. Appropriations authorized in this Article
may be used for costs incurred through December 31 of 2016 June 30,
2017.
Section 5. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 35 of Article 148 as follows:
(P.A. 99-0524, Art. 148, Sec 35.)
Sec. 35.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 10. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 149 as follows:
(P.A. 99-0524, Art. 149, Sec 15.)
Sec. 15.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 15. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 10 of Article 151 as follows:
(P.A. 99-0524, Art. 151, Sec 10.)
Sec. 10.
Appropriations authorized in this Article may be used for costs incurred
through December 31 of 2016 June 30, 2017.
Section 20. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Sections 45 and 55 of Article 152 as follows:
(P.A. 99-0524, Art. 152, Sec 45.)
Sec. 45. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Board of Trustees of the University
of Illinois to meet ordinary and contingent expenses for the fiscal year ending
June 30, 2017 2016:
Payable from the Education Assistance Fund:
For costs associated with the School of
Labor and Employment Relations:
For degree programs............................ 641,600
For certificate programs....................... 752,700
Total $1,394,300
(P.A. 99-0524, Art. 152, Sec 55.)
Sec. 55. Appropriations authorized in this Article
may be used for costs incurred through December 31 of 2016 June 30,
2017.
Section 25. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 1 of Article 997 as follows:
(P.A. 99-0524, Art. 997, Sec 1.)
Sec. 1. Appropriations in Articles 174 through 214
223 are for costs incurred through December 31, 2016.
Section 27. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 or Article 155 as follows:
(P.A. 99-0524, Art. 155, Sec. 5)
Sec. 5. The amount of $13,133,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2017, including the administration of Unclaimed Property, the Secure Choice Savings Program Act and the Achieving a Better Life Experience (ABLE) account Program.
Section 30. “An Act concerning appropriations”, Public Act 99-524, approved June 30, 2016, is amended by changing Section 1 of Article 132 as follows:
(P.A. 99-524, Article 132, 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 Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,145,200
For State Contributions to State
Employees' Retirement System.................... 510,400
For State Contributions to
Social Security.................................. 87,700
For Group Insurance.............................. 316,800
For Contractual Services......................... 180,000
For Travel........................................ 20,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 50,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 10,000
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,134,000
For Expenses related to
the Regulation
of Racing Program............................. 2,845,800
For Expenses to regulate and,
when so ordered by the Board
to augment organization licensee
purse accounts, to be used exclusively
for making purse awards when such
funds are available........................... 2,845,800
For Distribution to local governments
for admissions tax.............................. 345,000
Total $6,715,400
(Source: P.A. 99-524, eff. 6-30-16.)
ARTICLE 2
Section 5. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 10. 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. 15-CC-0076, Matthew Wojtaszek, unjust
imprisonment....................................... $5,000
No. 15-CC-3248, Christopher Coleman, unjust
imprisonment..................................... $220,732
No. 15-CC-3467, Lewis Gardner, unjust
imprisonment..................................... $220,732
No. 15-CC-3468, Paul Phillips, unjust
imprisonment..................................... $220,732
No. 15-CC-3662, Michael Winston, unjust
imprisonment..................................... $188,423
No. 15-CC-3674, David Bates, unjust
imprisonment..................................... $188,423
No. 15-CC-3946, Brian M. Kayer, unjust
imprisonment....................................... $5,000
No. 16-CC-0001, Angel Gonzalez, unjust
imprisonment..................................... $220,732
No. 16-CC-1334, Cortez Murphy, unjust
imprisonment...................................... $13,500
No. 16-CC-2054, Daniel Andersen, unjust
imprisonment..................................... $220,732
No. 16-CC-2701 & 16-CC-3222, Ben Baker, unjust
imprisonment..................................... $188,423
No. 16-CC-2773, Marcus Borne, unjust
imprisonment...................................... $30,000
No. 16-CC-3219, Anthony Johnson, unjust
imprisonment..................................... $188,423
No. 16-CC-3269, Jermaine Walker, unjust
imprisonment..................................... $188,423
No. 17-CC-0522, Edward Bolden, unjust
imprisonment..................................... $220,732
No. 17-CC-0903, Mark Maxson, unjust
imprisonment..................................... $220,732
No. 17-CC-1007, Bernard Mims, unjust
imprisonment..................................... $188,423
No. 17-CC-2016, Teshome Campbell, unjust
imprisonment..................................... $220,732
No. 17-CC-0960, Jose Montanez, unjust
imprisonment..................................... $222,939
No. 17-CC-0961, Armando Serrano, unjust
imprisonment..................................... $222,939
No. 17-CC-1543, Lionel White, unjust
imprisonment...................................... $95,546
No. 17-CC-2090, Christopher Abernathy, unjust
imprisonment..................................... $222,939
ARTICLE 3
Section 5. The sum of $6,247,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.
Section 10. The amount of $3,583,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
Section 15. The amount of $354,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 20. The amount of $915,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 25. The sum of $960,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 30. The following named amount, or so much thereof as may be necessary, respectively is appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from General Revenue Fund:
For a grant to the Illinois African
American Family Commission for the
costs associated with assisting
State agencies in developing programs,
services, public policies and research
strategies that will expand and enhance
the social and economic well-being of
African American children and families.......... 585,000
For grants, contracts, and
administrative expenses associated
with the Northeast DuPage
Special Recreation Association.................. 195,000
Section 35. The sum of $585,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 26,826,800
For Expenses of the Senior Employment
Specialist Program.............................. 157,700
For Expenses of the Grandparents
Raising Grandchildren Program .................. 248,500
For Specialized Training Program................. 264,700
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 150,700
For Expenses of the Illinois
Council on Aging................................. 21,500
For Administrative Expenses of the
Senior Meal Program ................................ 600
For Benefits, Eligibility, Assistance
and Monitoring.................................. 445,700
For the expenses of the Senior Helpline.......... 131,900
Total $28,248,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior Volunteer Program.... 457,100
For Planning and Service Grants to
Area Agencies on Aging ........................ 6,396,100
For Grants for the Foster
Grandparent Program.............................. 199,900
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development...................................... 226,800
For the Ombudsman Program ....................... 6,880,900
For Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging......................... 1,167,700
Total $15,328,500
Section 15. 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
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs..... 17,006,500
For the Balancing Incentive Program ........... 4,203,400
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 19,399,200
Payable from the Commitment to Human Services Fund:
For grants and for administrative
expenses associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 258,000,000
ARTICLE 5
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 Grants for Vision and Hearing
Screening Programs.............................. 552,300
For expenses of Sudden Infant Death Syndrome..... 190,600
For Expenses for the University of
Illinois Sickle Cell Clinic..................... 377,400
For Prostate Cancer Awareness.................... 114,300
Section 10. 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 Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763 .....................................14,688,200
For grants and other expenses for the
prevention and treatment of HIV/AIDS
and the creation of an HIV/AIDS service
delivery system to reduce the disparity
of HIV infection and AIDS cases between
African-Americans and other population groups... 975,000
Section 15. 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 Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities.................. 5,589,100
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,620,600
Section 20. 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 Expenses associated with School Health
Centers......................................... 953,500
For Grants to Family Planning Programs
for Contraceptive Services...................... 684,300
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 164,900
For Funeral and Burial Expenses under
Article III, IV, and V, including
prior year costs.............................. 7,020,000
For costs associated with the Illinois
Welcoming Centers............................. 1,169,200
For Grants and Administrative Expenses
associated with Immigrant Integration
Services and for other Immigrant Services
pursuant to 305 ILCS 5/12-4.34................ 4,707,300
Section 7. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from the General Revenue Fund:
For all costs and administrative expenses
associated with the Community Reintegration
Program......................................... 962,700
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For all costs and administrative expenses for
Community Service Programs for Persons with Mental
Illness; Child and Adolescent Mental Health
Programs; Community Hospital Inpatient &
Psych Services; Eligibility and Disposition
Assessment; Jail Data Link Project; Juvenile
Justice Trauma Program; Regions Special
Consumer Supports & Mental Health Services;
Rural Behavioral Health Access; Supported
Residential; the Living Room; and all other
Services to persons with
Mental Illness............................... 72,018,800
For costs and administrative expenses
for Evaluation Determination, Disposition,
Assessment...................................... 960,000
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,558,700
For Supportive MI Housing..................... 13,183,200
For the costs associated with Mental Health
Balancing Incentive Programs.................. 2,590,100
Section 13. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
Payable from the General Revenue Fund:
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals............................... 3,354,000
For a Grant to Best Buddies...................... 762,500
For a grant to the ARC of Illinois
for the Life Span Project....................... 367,700
For Dental Grants for People
with Developmental Disabilities................. 769,100
For Epilepsy Services.......................... 1,618,500
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 Community
Based Addiction Treatment Services........... 29,502,600
For costs associated with Addiction
Treatment Services for Special Populations.... 4,353,600
Section 20. The sum of $414,200, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.
Section 25. 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
Payable from the General Revenue Fund:
For Case Services to Individuals............... 7,414,100
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs......... 1,869,500
For Grants to Independent Living Centers....... 3,558,800
For Independent Living Older Blind Grant......... 111,100
For Federal match for Supported Employment
Programs......................................... 84,400
For Support Services In-Service Training.......... 11,600
For Case Services to Migrant Workers.............. 14,300
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from the General Revenue Fund:
For Expenses for the Development and
Implementation of Cornerstone................... 156,900
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants and administrative expenses
for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal Performance Project........ 9,939,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 15,059,000
For Grants and Administrative Expenses
of Supportive Housing Services................ 8,456,600
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth............................ 13,705,500
For Grants and Administrative Expenses
of Redeploy Illinois.......................... 4,046,300
For Grants and Administrative Expenses
for Homeless Youth Services................... 3,768,800
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,102,100
For Grants and Administrative Expenses
related to the Healthy Families Program....... 8,038,800
For Parents Too Soon Program................... 5,690,700
For Emergency Food Program,
including Operating and Administrative
Costs........................................... 168,000
For Homeless Prevention.......................... 780,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 297,400
For Costs Associated with
Teen Parent Services.......................... 1,087,900
For Grants for Community Services,
including operating and administrative
costs......................................... 4,304,300
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention.................................... 228,800
For Grants and Administrative Expenses
of Addiction Prevention and related
services........................................ 803,000
For Grants and Administrative expenses
for Teen REACH After-School Programs......... 10,521,800
Section 40. The sum of $8,081,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.
ARTICLE 7
Section 5. The sum of $404,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 10. The sum of $1,252,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Homeless Veterans Program.
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund 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................................. 320,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law............................................ 80,800
ARTICLE 8
Section 5. The sum of $469,600, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 10. The sum of $424,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $203,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the
MyCreditsTransfer.
Section 20. The following named amount, 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 Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 82,000
Section 25. The following named sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science...................... 106,500
Section 30. The sum of $1,089,400, 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 for Cooperative Work Study Programs to institutions of higher education.
Section 35. The sum of $586,500, 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 Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 40. The sum of $415,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 45. The sum of $219,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 50. The sum of $97,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.
Section 55. The amount of $10,574,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 60. The amount of $18,942,700, 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 its operational expenses for the fiscal year ending June 30, 2017.
Section 65. The amount of $11,078,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meets operational expenses for the fiscal year ending June 30, 2017.
Section 70. The amount of $8,127,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 75. The amount of $129,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 80. The sum of $958,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 85. 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:
Small College Grants............................. 537,600
Retirees Health Insurance Grants....................... 0
Workforce Development Grants........................... 0
Performance Funding Grants....................... 351,900
Total $889,500
Section 90. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 95. The sum of $657,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 100. The following amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:
Payable from the General Revenue Fund........ 123,765,500
Section 110. The sum of $629,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant.
Section 115. The sum of $24,397,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................. 997,700
Section 125. The sum of $77,856,300, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 130. The sum of $293,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 135. The following named sums, 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 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........................ 665,400
For payment of Minority Teacher Scholarships........... 0
For payment of Illinois Scholars Scholarships..... 39,100
Total $704,500
Section 140. The amount of $12,463,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 145. The sum of $30,769,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 150. The sum of $67,048,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Southern Illinois University to meet operational expenses for the fiscal year ending June 30, 2017.
Section 155. The sum of $68,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.
Section 160. The amount of $946,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 165. The amount $210,368,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.
Section 170. The sum of $301,300, 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 Dixon Springs Agricultural Center.
Section 175. The sum of $1,146,800, 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 costs associated with the Public Policy Institute at the Chicago campus.
Section 180. The sum of $321,100, 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 a grant to the College of Dentistry.
Section 185. The amount of $13,262,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 190. The sum of $153,500, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
Section 195. The sum of $625,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
Section 200. The sum of $155,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of Southern Illinois University for costs associated with fire protection services at the Southern Illinois University Edwardsville campus.
Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 9
Section 10. The sum of $287,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 15. The sum of $6,647,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
GRANTS AND SCHOLARSHIPS
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................... 1,050,000
For payment of Minority Teacher Scholarships... 2,500,000
Total $3,550,000
Section 25. The sum of $29,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers Loan Repayment Program pursuant to Public Act 99-0813.
Section 30. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 35. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:
Payable from the Education Assistance Fund...... 36,310,500
Section 40. The sum of $6,794,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the following purposes:
GRANTS
For the payment of grants to the Alternative
Schools Network............................... 2,800,000
For the payment of grants to other
providers for educational purposes or
bridge programs............................... 3,994,400
Section 45. The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln’s Challenge Program.
Section 50. The sum of $244,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 55. The sum of $629,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board to reimburse colleges for tuition and fees for costs associated with the Illinois Veterans’ Grant.
Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.
Section 65. The sum of $17,569,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for all costs associated with career and technical education activities.
Section 70. The sum of $32,274,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for adult education and literacy activities.
Section 75. The sum of $586,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 80. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 85. The sum of $1,466,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.
Section 90. The amount of $2,381,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 95. The amount of $5,675,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 100. The amount of $9,538,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 105. The amount of $12,029,800, 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 its operational expenses for the fiscal year ending June 30, 2017.
Section 110. The amount of $26,353,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 115. The amount of $4,797,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 120. The amount of $3,177,700, 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 its operational expenses for the fiscal year ending June 30, 2017.
Section 125. The amount of $4,872,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
Section 130. The amount of $86,862,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.
Section 135. The amount of $750,900, 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 costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 140. The amount of $6,793,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.
ARTICLE 10
Section 1. “Operational expenses” defined. For the purposes of Articles 11 through 126 of this Act, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security;
(c) Group Insurance;
(d) Contractual Services;
(e) Travel;
(f) Commodities;
(g) Printing;
(h) Equipment;
(i) Electronic data processing;
(j) Telecommunications services;
(k) Operation of automotive equipment;
(l) Refunds;
(m) Employee retirement contributions paid by the employer;
(n) Permanent improvements;
(o) Deposits to other funds.
ARTICLE 11
Section 5. In addition to other amounts appropriated, the amount of $37,495,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2018.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 150,000
For State Contributions to State
Employees' Retirement System..................... 81,100
For State Contributions to
Social Security ................................. 11,500
For Group Insurance .............................. 29,700
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses.............. 68,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 24,000
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 45,000
For State Contributions to State
Employees' Retirement System..................... 24,400
For State Contributions to
Social Security................................... 3,500
For Group Insurance............................... 27,000
For Contractual Services.......................... 17,000
Section 11. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
Section 12. The sum of $529,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For expenses of the Heavy Equipment
Dredging Crew................................... 497,300
For expenses of the Office of Realty and
Capital Planning................................ 263,700
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 198,000
For State Contributions to State
Employees' Retirement System ................... 103,000
For State Contributions to
Social Security.................................. 15,200
For Group Insurance............................... 48,000
For Travel ........................................ 2,300
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 195,500
For expenses of the Office of Realty and
Capital Planning................................. 75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: .............. 944,900
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,771,900
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 5,027,000
For expenses of the Bikeways Program............. 756,100
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services......................... 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 200,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 100,000
For State Contributions to State
Employees' Retirement System .................... 54,100
For State Contributions to
Social Security................................... 7,700
For Group Insurance .............................. 24,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,684,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,308,200
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account.................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,475,200
Total $3,208,400
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance....................... 285,000
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ...................... 190,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,170,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,000,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance........................ 80,000
Total $3,025,000
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services......................... 10,500,000
For State Contributions to State
Employees' Retirement System.................. 5,671,400
For State Contributions to
Social Security................................. 803,300
For Group Insurance............................ 3,600,000
For Contractual Services....................... 2,292,400
For Travel........................................ 91,900
For Commodities................................ 1,443,800
For Printing..................................... 211,100
For Equipment.................................... 284,200
For Telecommunications........................... 121,800
For Operation of Auto Equipment.................. 319,700
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences......................... 1,700,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 209,000
For State Contributions to State
Employees' Retirement System ................... 112,900
For State Contributions to
Social Security ................................. 16,100
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,650,000
For State Contributions to State
Employees' Retirement System.................... 891,300
For State Contributions to
Social Security................................. 126,300
For Group Insurance ............................. 555,000
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing...................................... 11,800
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 2,200,100
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,010,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,760,000
For payment of timber buyers’ bond forfeitures... 140,200
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 350,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs..................... 5,000,000
Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 41. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 42. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 45. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 46. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.
OFFICE OF COASTAL MANAGEMENT
Section 50. The sum of $700,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement................................ 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,356,600
For State Contributions to State
Employees' Retirement System.................... 702,300
For State Contributions to
Social Security.................................. 99,500
For Group Insurance.............................. 408,000
For Contractual Services......................... 398,000
For Travel........................................ 63,700
For Commodities.................................. 198,500
For Equipment.................................... 170,700
For Telecommunications........................... 186,300
For Operation of Auto Equipment.................. 337,100
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services............................ 710,000
For State Contributions to State
Employees' Retirement System.................... 383,500
For State Contributions to
Social Security.................................. 55,000
For Group Insurance.............................. 265,000
For Equipment..................................... 85,600
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 4,807,400
For State Contributions to State
Employees' Retirement System.................. 2,596,700
For State Contributions to
Social Security................................. 367,800
For Group Insurance............................ 1,320,000
For Contractual Services......................... 672,200
For Travel........................................ 53,100
For Commodities.................................. 135,600
For Printing...................................... 57,000
For Equipment.................................... 125,500
For Telecommunications........................... 255,100
For Operation of Auto Equipment.................. 166,600
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department....................................... 25,000
Total $17,306,800
Section 56. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,398,300
For State Contributions to State
Employees' Retirement System.................. 1,835,600
For State Contributions to
Social Security................................. 260,100
For Group Insurance............................ 1,195,100
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,781,000
For State Contributions to State
Employees' Retirement System.................. 2,042,300
For State Contributions to
Social Security................................. 289,300
For Group Insurance............................ 1,332,400
For Contractual Services....................... 2,200,000
For Travel........................................ 38,000
For Commodities.................................. 525,000
For Equipment.................................... 200,000
For Telecommunications........................... 345,000
For Operation of Auto Equipment.................. 510,000
For expenses related to the
Illinois-Michigan Canal......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,100,000
Payable from the State Parks Fund:
For Refunds....................................... 35,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 1,000,000
For State Contributions to State
Employees' Retirement System.................... 540,200
For State Contributions to
Social Security.................................. 76,500
For Group Insurance.............................. 275,000
For Contractual Services....................... 1,375,000
For Travel......................................... 8,000
For Commodities.................................. 600,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 450,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 3,600,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements............... 70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program............................ 106,500
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program...................................... 19,000,000
For expenses of the Bikeways program........... 1,700,000
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 500,000
For expenses of the Park and Conservation
Program....................................... 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor............ 50,000
For Refunds....................................... 25,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Total $60,501,300
Section 61. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 62. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Parks and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 63. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 64. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.
Section 65. The sum of $4,921,600, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 66. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 350,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 75,000
For expenses associated with Surface
Coal Mining Regulation.......................... 110,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,325,000
For State Contributions to State
Employees' Retirement System.................... 715,700
For State Contributions to
Social Security ................................ 101,400
For Group Insurance ............................. 450,000
For Contractual Services ........................ 400,000
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 16,000
For Commodities.................................... 2,000
For Printing....................................... 1,000
For Equipment..................................... 30,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 30,000
For Operation of Auto Equipment................... 40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 250,000
For Small Operators' Assistance Program................ 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited..................... 4,000,000
Payable from Coal Technology Development
Assistance Fund:
For expenses of Coal Mining Regulation......... 3,000,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services.......................... 2,525,000
For State Contributions to State
Employees' Retirement System.................. 1,363,900
For State Contributions to
Social Security................................. 206,000
For Group Insurance.............................. 725,000
For Contractual Services......................... 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $18,701,400
Section 69. The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Travel............................................. 0
For Equipment.......................................... 0
For Expenses of Oil and Gas Regulation........... 345,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 520,000
For State Contributions to State
Employees' Retirement System ................... 280,900
For State Contributions to
Social Security.................................. 40,000
For Group Insurance.............................. 185,000
For Contractual Services.......................... 10,000
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects.............. 750,000
For Refunds....................................... 25,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
of the Office of Oil and Gas.................... 500,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 398,000
For State Contributions to State
Employees' Retirement System ................... 215,000
For State Contributions to
Social Security.................................. 30,500
For Group Insurance.............................. 180,000
For Contractual Services......................... 152,500
For Travel......................................... 7,000
For Commodities.................................... 7,500
For Printing....................................... 2,000
For Equipment..................................... 20,000
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 78,000
For Interest Penalty Escrow.......................... 500
For Refunds...................................... 500,000
Total $4,325,400
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 405,700
For State Contributions to State
Employees' Retirement System.................... 219,200
For State Contributions to
Social Security.................................. 31,000
For Group Insurance.............................. 156,700
For Contractual Services....................... 1,100,000
For Travel........................................ 70,000
For Commodities................................... 26,800
For Equipment..................................... 30,000
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 38,000
For expenses of the Boat Grant Match............. 130,000
For payment to the Corps for
operation and maintenance............................. 0
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 700,000
For State Contributions to State
Employees’ Retirement System.................... 378,100
For State Contributions to Social Security........ 53,600
For Group Insurance.............................. 168,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation.......................... 100,000
For FEMA Mapping Grant.............................. 0
Total $4,731,000
Section 80. The sum of $997,500, 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.
Section 90. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.
ARTICLE 12
Section 10. The sum of $3,192,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 50 and Article 84, Section 10 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 20. The sum of $3,623,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
Section 21. The sum of $215,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated in Article 86, Section 10 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 22. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 83, Section 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 25. The sum of $3,605,018, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 10 and Article 86, Section 1 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 26. The sum of $8,718,541, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 30. The sum of $1,662,390, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 45 and Article 86, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.
Section 35. The sum of $3,959,349, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 35 and Article 86, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 40. The sum of $3,280,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.
Section 45. The sum of $6,368,167, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 5 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.
Section 50. The sum of $306,110, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 35 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.
ARTICLE 13
Section 1. The sum of $1,600,000, 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 5. The sum of $66,763, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 10. The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 15. The sum of $11,746,068, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 20. The sum of $2,758,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
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 to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 754,100
For State Contributions to
Social Security.................................. 58,300
For Contractual Services......................... 249,400
For Refunds........................................ 9,500
Total $1,071,300
Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.
Section 15. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative........................ 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................. 10,000,000
For contractual services related to
Facilities Management........................... 750,000
Total $10,950,000
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 meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System.................... 107,400
For State Contributions to
Social Security.................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 25,000
Total $771,300
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund.................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service.......... 2,449,200
Section 37. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for the following purpose:
Payable from the General Revenue Fund:
For the University of Illinois
Cooperative Extension Service................. 5,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................... 678,500
Payable from Agricultural Premium Fund:
For Contractual Services......................... 550,000
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Electronic Data Processing................. 1,396,000
For Telecommunications Services................... 50,000
Total $2,082,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,580,000
For State Contributions to
Social Security................................. 121,500
For Contractual Services......................... 104,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 16,200
For Operation of Auto Equipment..................... ___0
Total $1,806,000
Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 661,000
For State Contributions to
Social Security.................................. 50,600
Total $711,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,675,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
Payable from Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 25,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 70. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................. 2,600,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,918,000
For State Contributions to State
Employees' Retirement System.................. 1,356,900
For State Contributions to
Social Security................................. 223,300
For Group Insurance.............................. 868,300
For Contractual Services......................... 318,200
For Travel........................................ 54,100
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 450,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 422,000
For Refunds........................................ 3,700
Total $6,700,500
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Section 80. 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............................ 415,400
For State Contributions to
Social Security.................................. 21,700
For Contractual Services......................... 520,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 33,300
For Operation of Auto Equipment..................... ___0
Total $990,400
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act........................ 700,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 150,000
Section 85. 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.......................... 3,137,800
For State Contributions to
Social Security................................. 240,100
For Operation of Auto Equipment..................... ___0
Total $3,377,900
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 1,000,000
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System.................. 1,659,200
For State Contributions to
Social Security................................. 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 48,000
For Operation of Auto Equipment.................. 153,400
Total $8,092,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 315,000
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 765,000
For State Contributions to State
Employees’ Retirement System.................... 356,000
For State Contributions to Social
Security......................................... 59,000
For Contractual Services......................... 100,000
For Travel........................................ 10,000
For Commodities.................................... 7,000
For Printing....................................... 3,500
For Equipment..................................... 15,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,347,500
Payable from the Partners for Conservation Fund:
For Personal Services............................ 710,500
For State Contributions to State
Employees’ Retirement System.................... 330,500
For State Contributions to Social
Security......................................... 55,000
For Group Insurance.............................. 168,000
Total $1,264,000
Section 95. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 100. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 102. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 105. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.
Section 110. 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 Administration of the Livestock
Management Facilities Act....................... 261,700
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 433,200
Total $694,900
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 50,000
Payable from Livestock Management
Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 7,000,000
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Section 115. 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 STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,997,000
For State Contributions to
Social Security................................. 162,400
For Contractual Services....................... 1,850,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds...................... 108,700
Total $4,118,100
Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield........................ 1,446,000
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 5,500,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $6,162,000
Section 120. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 125. 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............................ 581,300
For State Contributions to
Social Security.................................. 44,500
For Contractual Services......................... 805,800
For Commodities........................................ 0
For Equipment.......................................... 0
For Telecommunications Services................... 38,000
For Operation of Auto Equipment..................... ___0
Total $1,469,600
Section 130. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 135. 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............................ 556,500
For State Contributions to
Social Security.................................. 42,500
For Contractual Services......................... 450,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 38,000
Total $1,087,500
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 87,900
For State Contributions to State
Employees' Retirement System..................... 45,000
For State Contributions to
Social Security................................... 9,000
For Contractual Services.......................... 20,000
For Travel........................................... 300
For Commodities...................................... 700
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs............................... 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,705,200
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
Payable from Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 50,000
For State Contributions to State
Employees' Retirement System..................... 23,200
For State Contributions to
Social Security................................... 5,500
For Contractual Services.......................... 60,000
For Travel......................................... 2,000
For Commodities.................................... 9,000
For Printing......................................... 500
For Operation of Auto Equipment.................... 8,000
Total $158,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System.................... 110,800
For State Contributions to
Social Security.................................. 23,900
For Contractual Services.......................... 60,000
For Travel......................................... 1,500
For Commodities.................................... 2,000
For Printing......................................... 900
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,000
For Operation of Auto Equipment.................... 7,000
Total $452,300
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.................. 2,533,400
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.................. 3,671,300
Payable from the General Revenue Fund:
For County Fairs and Agricultural Societies.... 5,000,000
ARTICLE 15
Section 5. In addition to other amounts appropriated, the amount of $1,948,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements for the fiscal year ending June 30, 2018.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,226,300
For State Contributions to State
Employees' Retirement System.................... 662,400
For State Contributions to
Social Security.................................. 96,200
For Group Insurance.............................. 279,500
For Contractual Services....................... 1,771,800
For Travel......................................... 4,500
For Commodities.................................... 3,200
For Printing...................................... 10,500
For Equipment...................................... 5,500
For Electronic Data Processing................. 2,096,900
For Telecommunications Services................... 51,300
For Operation of Auto Equipment.................. 162,600
Total $6,370,700
Payable from Radiation Protection Fund:
For Personal Services............................ 120,000
For State Contributions to State
Employees' Retirement System..................... 65,000
For State Contributions to Social Security......... 9,200
For Group Insurance............................... 45,500
For Contractual Services....................... 1,024,900
For Travel......................................... 1,000
For Commodities...................................... 800
For Printing........................................... 0
For Electronic Data Processing................... 296,900
For Telecommunications............................. 8,200
For Operation of Auto Equipment.................... 5,400
Total $1,646,400
Section 15. The sum of $49,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,217,000
For State Contributions to State Employees'
Retirement System............................... 657,400
For State Contributions to Social Security ....... 94,700
For Group Insurance.............................. 356,600
For Contractual Services......................... 169,600
For Travel........................................ 34,500
For Commodities................................... 11,900
For Printing....................................... 4,000
For Equipment...................................... 5,500
For Telecommunications........................... 235,500
For compensation to local governments
for expenses attributable to
implementation and maintenance of
plans and programs authorized by the
Nuclear Safety Preparedness Act................. 650,000
Total $3,436,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,217,200
For State Contributions to State
Employees' Retirement System.................. 1,737,800
For State Contributions to
Social Security................................. 248,000
For Group Insurance.............................. 756,500
For Contractual Services......................... 191,300
For Travel........................................ 40,000
For Commodities.................................... 9,000
For Printing........................................... 0
For Equipment..................................... 95,000
For Telecommunications............................ 30,000
For Refunds........................................ 3,000
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........................................ 525,000
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.......................................... 100,000
For expenses related to Radiochemistry
laboratory hood replacement..................... 800,000
For local responder training,
demonstrations, research, studies
and investigations under funding
agreements with the Federal Government............ 5,000
Total $7,757,800
Payable from the Low-Level Radioactive
Waste Facility Development and Operation Fund:
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............................... 650,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,602,400
For State Contributions to State
Employees' Retirement System.................. 1,405,700
For State Contributions to
Social Security................................. 204,000
For Group Insurance.............................. 646,400
For Contractual Services......................... 200,500
For Travel........................................ 49,000
For Commodities.................................. 128,000
For Printing........................................... 0
For Equipment.................................... 124,500
For Telecommunications............................ 49,000
For related training and travel
expenses and to reimburse the
Illinois State Police and the
Illinois Commerce Commission for
costs incurred for activities
related to inspecting and escorting
shipments of spent nuclear fuel,
high-level radioactive waste, and
transuranic waste in Illinois as
provided under the rules of the Agency........... 58,000
Total $5,467,500
Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,860,500
For State Contributions to State
Employees' Retirement System.................. 1,545,100
For State Contributions to
Social Security................................. 224,200
For Group Insurance.............................. 686,900
For Contractual Services......................... 439,500
For Travel........................................ 59,500
For Commodities................................... 71,800
For Printing........................................... 0
For Equipment.................................... 144,500
For Telecommunications Services.................. 320,500
Total $6,352,500
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
PREPAREDNESS AND GRANTS ADMINISTRATION
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................. 31,600
For State Contributions to State
Employees’ Retirement System..................... 17,100
For State Contributions to Social
Security.......................................... 2,700
For Group Insurance................................ 8,300
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services................... 12,000
Total $74,700
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
For Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State Administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act...................................... 35,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior year costs.. 500,000
For Mitigation Assistance including prior
year costs.................................... 3,000,000
Total $3,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
To the Illinois Emergency Management Agency
for current and prior year expenses:
For Training and Education...................... 50,000
For Hazardous Materials Emergency Training... 1,341,200
For Hazardous Materials Emergency Planning... 1,341,200
Total $2,732,400
Payable from the Homeland Security
Emergency Preparedness Trust Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 53,817,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 259,091,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs....................... 75,000
Section 60. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 65. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 16
Section 5. The following named amounts, , or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Military Affairs:
FOR OPERATIONS - STATEWIDE
Payable from General Revenue Fund:
For Operational Expenses of the
Department................................... 12,273,050
For State Officers’ Candidate school............... 1,500
For Lincoln’s Challenge........................ 2,765,200
Total $15,983,700
Payable from Federal Support Agreement
Revolving Fund:
For Lincoln’s Challenge........................ 8,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $9,800,000
FACILITIES OPERATIONS
Payable from Federal Support Agreement
Revolving Fund:
For Army/Air Reimbursable Positions........... 14,610,700
Section 10. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.
Section 35. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.
ARTICLE 17
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 945,000
For State Contributions to State
Employees' Retirement System.................... 510,400
For State Contributions to
Social Security.................................. 72,300
For Group Insurance.............................. 216,000
For Contractual Services......................... 210,000
For Travel........................................ 15,000
For Commodities................................... 30,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 37,000
Total $2,135,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................. 1,252,500
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 209,500
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 820,600
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 68,400
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 402,600
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 638,400
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 184,600
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 215,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 216,700
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................. 1,260,700
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................. 1,849,700
Total $14,384,100
Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 20. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,264,500
For State Contributions to State
Employees' Retirement System.................. 2,303,400
For State Contributions to
Social Security................................. 326,200
For Group Insurance............................ 1,152,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to Clean Air Activities... 4,950,000
Total $16,875,300
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,390,000
For Other Expenses............................. 2,498,200
Total $4,888,200
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,063,000
For State Contributions to State
Employees' Retirement System.................. 2,194,500
For State Contributions to
Social Security................................. 310,900
For Group Insurance............................ 1,488,000
For Contractual Services, including
prior year costs............................. 12,600,000
For Travel........................................ 10,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 50,000
For Telecommunications........................... 150,000
For Operation of Auto Equipment................... 20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $25,931,400
Section 35. 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...................... 18,000,000
Section 40. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 3,000,000
Total $3,225,000
Section 42. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for ethanol research.
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 46. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
Section 47. The sum of $30,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
LABORATORY SERVICES
Section 50. The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 60. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,330,000
For State Contributions to State
Employees' Retirement System.................. 1,798,600
For State Contributions to
Social Security................................. 254,900
For Group Insurance.............................. 984,000
For Contractual Services......................... 340,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 30,000
For Equipment..................................... 75,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 50,000
For Use by the Office of the Attorney General.......... 0
For Underground Storage Tank Program........... 2,600,000
For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980...... 10,500,000
Total $20,220,500
Section 75. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,950,700
For State Contributions to State
Employees' Retirement System.................. 1,593,800
For State Contributions to
Social Security................................. 225,700
For Group Insurance.............................. 864,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 45,100,000
Total $51,253,500
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 2,820,500
For State Contributions to State
Employees' Retirement System.................. 1,523,400
For State Contributions to
Social Security................................. 215,800
For Group Insurance.............................. 864,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in prior years................................ 3,000,000
Total $9,092,800
Section 85. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 2,065,000
For State Contributions to State
Employees' Retirement System.................. 1,115,400
For State Contributions to
Social Security................................. 158,000
For Group Insurance.............................. 576,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,985,900
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,030,000
For State Contributions to State
Employees' Retirement System.................. 2,176,700
For State Contributions to
Social Security................................. 308,300
For Group Insurance............................ 1,224,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 2,200,000
Total $10,203,500
Section 95. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,000,000
Section 100. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,080,000
For State Contributions to State
Employees' Retirement System.................. 1,663,600
For State Contributions to
Social Security................................. 235,600
For Group Insurance.............................. 936,000
For Contractual Services, including
prior year costs.............................. 3,500,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,540,200
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 915,600
For State Contributions to State
Employees' Retirement System.................... 494,600
For State Contributions to Social
Security......................................... 70,100
For Group Insurance.............................. 264,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,172,300
Section 110. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 136. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.
Section 137. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 5,642,900
For State Contributions to State
Employees' Retirement System.................. 3,047,900
For State Contributions to
Social Security................................. 431,700
For Group Insurance............................ 1,608,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 160,000
Total $23,844,200
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 265,000
For State Contribution to State
Employees' Retirement System.................... 143,100
For State Contribution to
Social Security.................................. 20,300
For Group Insurance............................... 72,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $575,400
Section 155. The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 8,000,000
For Program Support Costs of Water
Pollution Control Program.................... 20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,550,000
For Program Support Costs of the Drinking
Water Program................................ 10,000,000
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
and Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Clean Water Administration Loan
Eligible Activities.......................... 10,000,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $59,885,000
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................... 0
For Telecommunications Services........................ 0
For Operational Expenses.......................... 48,000
For Refunds........................................ 2,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 548,800
For State Contributions to State Employees'
Retirement System............................... 296,500
For State Contributions to Social Security........ 42,000
For Group Insurance................................ 144,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,031,300
Payable from the Clean Air Act Permit Fund:
For Personal Services............................ 281,500
For State Contributions to State Employees'
Retirement System............................... 152,100
For State Contributions to Social Security........ 21,600
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
Total $561,200
Section 170. The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 175. The amount of $1,551,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 18
Section 1. The sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 19
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,788,300
For State Contributions to the State
Employees' Retirement System.................. 4,746,800
For State Contributions to Social Security....... 597,500
For Group Insurance............................ 2,472,000
For Contractual Services....................... 1,150,100
For Travel........................................ 72,700
For Commodities................................... 53,700
For Printing...................................... 19,600
For Equipment.................................. 1,371,700
For Electronic Data Processing................. 1,957,000
For Telecommunications........................... 193,400
For Operation of Auto Equipment.................. 181,200
For Refunds........................................ 5,000
Total $21,609,000
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,856,100
For State Contributions to the State
Employees' Retirement System.................. 1,002,500
For State Contributions to Social Security....... 142,000
For Group Insurance.............................. 576,000
For Contractual Services......................... 231,800
For Travel......................................... 6,800
For Commodities.................................... 9,000
For Printing....................................... 3,500
For Equipment..................................... 16,000
For Electronic Data Processing.................... 10,500
For Telecommunications............................ 19,000
For Operation of Auto Equipment................... 77,100
For Refunds........................................ 4,000
Total $3,954,300
Section 5. The sum of $831,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 10. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 15. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of Senior Officer Training........... 55,000
For Expenses of the Cornerstone Program.......... 350,000
For Expenses related to Fire Fighter Training
Programs........................................ 230,000
For Expenses of Online Firefighter
Certification Testing........................... 590,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,747,000
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,697,000
Section 30. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 35. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the maintenance and repair of the Illinois Fire Museum.
Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.
Section 50. The sum of $3,000,000, 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 for the Small Equipment Grant Program.
Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriation from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Station Revolving Loan Fund.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.
Section 65. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 20
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services......................... 11,500,000
For State Contributions to State
Employees' Retirement System.................. 6,211,500
For State Contributions to
Social Security................................ 862,500
For Group Insurance............................ 3,336,000
For Contractual Services......................... 462,500
For Travel....................................... 152,700
For Commodities................................... 25,900
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 282,100
For Telecommunications Services.................. 163,600
For Operation of Auto Equipment................... 18,500
For Operational Expenses......................... 727,000
For Facilities Conditions Assessments
and Analysis.................................. 1,268,500
For Project Management Tracking................ 1,000,000
Total $26,035,300
Payable from Capital Development Board
Revolving Fund:
For Operational Expenses....................... 2,000,000
Total $2,000,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
ARTICLE 21
Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018, including prior year costs.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond Retirement
and Interest Fund:
Principal.................................. 1,989,202,900
Interest................................... 1,306,294,600
Total $3,295,497,500
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
Section 40. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act, including prior year costs.
ARTICLE 22
Section 5. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
ARTICLE 23
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 4,750,000
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,300,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $27,347,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 20,000,000
For Refunds................................... 22,000,000
Total $42,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 65,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,960,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 28,000,000
Total $29,960,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
Section 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 15. The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 35. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 50. The sum of $59,650,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 53. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 55. The sum of $82,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 57. The sum of $6,908,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,487,100
For State Contributions to State
Employees' Retirement System.................. 9,985,400
For State Contributions to Social Security..... 1,414,300
For Group Insurance............................ 4,752,000
For Contractual Services....................... 2,277,400
For Travel....................................... 786,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 45,000
For Electronic Data Processing................. 8,111,700
For Telecommunications Services.................. 787,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $47,067,500
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 869,600
For State Contributions to State
Employees' Retirement System.................... 469,700
For State Contributions to Social Security........ 66,500
For Group Insurance.............................. 264,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 252,000
For Telecommunications Services................... 61,400
Total $2,017,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 180,900
For State Contributions to State
Employees' Retirement System..................... 97,700
For State Contributions to Social Security........ 13,800
For Group Insurance............................... 96,000
For Telecommunications Services.................... 2,000
Total $390,400
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 144,100
For Administration of the Simplified
Telecommunications Act........................ 2,830,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 189,700
For administration of the Cigarette
Retailer Enforcement Act........................ 881,000
Total $4,045,400
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 12,628,000
For State Contributions to State
Employees' Retirement System.................. 6,820,800
For State Contributions to Social Security....... 966,100
For Group Insurance............................ 3,864,000
For Contractual services....................... 1,049,900
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 30,000
For Electronic Data Processing................. 6,564,500
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 27,800
Total $32,835,700
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
LIQUOR CONTROL COMMISSION
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 263,500
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,101,600
For grants to local governmental units to
establish enforcement programs that will
reduce youth access to tobacco products....... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 294,800
Total $1,664,900
ARTICLE 24
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services.......................... 9,921,000
For State Contributions to the
State Employees' Retirement System............ 5,364,900
For State Contributions to
Social Security................................. 410,000
For Group Insurance............................ 2,592,000
For Contractual Services......................... 702,000
For Travel........................................ 60,500
For Commodities................................... 15,000
For Printing....................................... 2,500
For Equipment..................................... 50,000
For Electronic Data Processing................. 1,881,400
For Telecommunications........................... 207,800
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,461,500
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 100,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 21,218,600
Total $157,037,200
ARTICLE 25
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,125,400
For State Contributions to State
Employees' Retirement System.................... 607,900
For State Contributions to
Social Security.................................. 86,100
For Group Insurance.............................. 300,000
For Contractual Services......................... 164,000
For Travel........................................ 15,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 62,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 10,000
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,104,000
For Expenses to regulate and,
when so ordered by the Board
to augment organization licensee
purse accounts, to be used exclusively
for making purse awards when such
funds are available........................... 2,487,600
For Distribution to local governments
for admissions tax.............................. 265,000
Total $6,302,500
ARTICLE 26
Section 40. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 27
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,084,500
For State Contributions to
Social Security.................................. 83,000
For Contractual Services......................... 368,600
For Travel......................................... 5,700
For Commodities.................................... 1,500
For Printing....................................... 4,800
For Equipment.......................................... 0
For Electronic Data Processing................... 111,900
For Telecommunications Services................... 27,100
For Operation of Auto Equipment.................... 1,900
For Operational Expenses and Awards.............. 594,700
Total $2,283,800
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs:
Payable from the General Revenue Fund.......... 8,174,700
Payable from the ICJIA Violence Prevention
Special Projects Fund......................... 2,000,000
Total $10,174,700
Section 15. The sum of $80,000,000, 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 local units of government and non-profit organizations.
Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sum, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund.................................... 7,900,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund.................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund..................... 1,000,000
Total $2,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 296,600
For other Ordinary and Contingent Expenses....... 307,000
For Refunds....................................... 60,300
Total $663,900
Section 40. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services............................ 291,400
For other Ordinary and Contingent Expenses....... 582,900
For Awards and Grants to Units of
Government, State Agencies and Non Profit
Organizations for training of law
enforcement personnel and services
for families of victims of
homicide or murder............................ 6,500,000
Total $7,374,300
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 181,300
For State Contributions to State
Employees' Retirement System..................... 98,000
For State Contribution to
Social Security.................................. 13,900
For Group Insurance............................... 66,000
For Contractual Services........................... 9,500
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 5,800
Total $381,500
Section 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.
Section 65. The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 70. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for Community-Based Violence Prevention Programs.
Section 75. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 80. The amount of $4,594,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
ARTICLE 28
Section 1. In addition to other amounts appropriated, the amount of $111,279,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operational expenses, awards and grants for the fiscal year ending June 30, 2018.
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements...................... 483,000
For Sheriffs’ Fees for Conveying Juveniles......... 5,800
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,488,800
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 20. The sum of $48,300, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 25. The amount of $183,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
ARTICLE 29
Section 1. The sum of $28,522,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act...................................... 700,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 20,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Administration, for expenses related to the LEADS System.
Section 30. The sum of $172,097,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 32. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 20,000,000
For Payment of Expenses:
Federal and IDOT Programs..................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $36,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 2,250,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,200,000
Section 35. The amount of $6,460,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for expenses related to State Police Cadet classes.
Section 40. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 60. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations for the detection, investigation or prosecution of recipient or vendor fraud.
Section 75. The sum of $44,425,400, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the General Revenue fund for ordinary and contingent expenses incurred by the Department of State Police.
Section 77. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 55,300
For Operational Expenses Related to the
Combined DNA Index System..................... 2,142,100
Total $2,197,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund...... 11,000,000
Payable from the State Police DUI Fund........... 200,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 90. The sum of $2,705,600, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 100. The sum of $140,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.
ARTICLE 30
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 2,045,000
For State Contributions to State
Employees' Retirement System.................. 1,104,600
For State Contributions to
Social Security................................. 156,500
For Group Insurance.............................. 648,000
For Contractual Services......................... 361,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment...................................... 4,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $4,500,300
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.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act................... 0
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 3,400,000
Section 5. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 16,000,000
ARTICLE 31
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 for the fiscal year ending June 30, 2018:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,023,200
For State Contributions to
Social Security.................................. 78,300
For Contractual Services......................... 204,300
For Travel........................................ 73,300
For Commodities.................................... 3,800
For Printing....................................... 2,400
For Electronic Data Processing.................... 56,100
For Telecommunications Services................... 20,000
Total $1,461,400
Section 5. The amount of $2,375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.
Section 10. The amount of $242,800, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 32
Section 1. The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 5. The amount of $5,500,000, or so much thereof as may be necessary, is appropriation to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 33
Section 1. 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 following divisions of the Department of Corrections for the fiscal year ending June 30, 2018:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 19,653,100
For State Contributions to
Social Security............................... 1,503,500
For Contractual Services...................... 14,250,600
For Travel....................................... 194,800
For Commodities.................................. 546,300
For Printing...................................... 33,300
For Equipment..................................... 38,000
For Electronic Data Processing................ 24,000,000
For Telecommunications Services................ 1,534,100
For Operation of Auto Equipment.................. 204,300
For Tort Claims.................................. 500,000
Total $62,457,700
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 327,300
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 225,000
For Repairs, Maintenance and Other
Capital Improvements.......................... 2,845,100
Total $3,397,400
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 37,000,000
Total $47,000,000
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 15. The amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 20. The amount of $37,625,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Joliet Treatment Center.
Section 25. The amount of $14,576,400, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Elgin Mental Health Center.
Section 30. The amount of $22,878,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Kewanee Life Skills Reentry Center.
Section 35. The amount of $9,025,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Murphysboro Life Skills Reentry Center.
Section 40. 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 Corrections:
EDUCATION SERVICES
For Personal Services......................... 15,132,600
For Student, Member and Inmate
Compensation...................................... 6,200
For Contributions to Teachers’
Retirement System................................. 2,400
For State Contributions to Social Security .... 1,157,700
For Contractual Services....................... 9,984,500
For Travel......................................... 8,600
For Commodities................................... 66,500
For Printing...................................... 28,500
For Equipment.......................................... 0
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 4,800
Total $26,392,500
FIELD SERVICES
For Personal Services......................... 47,826,400
For Student, Member and Inmate
Compensation..................................... 40,400
For State Contributions to
Social Security............................... 3,658,700
For Contractual Services...................... 30,924,500
For Travel....................................... 194,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,300
For Commodities.................................. 142,500
For Printing...................................... 14,300
For Equipment.................................... 128,300
For Telecommunications Services............... 10,592,700
For Operation of Auto Equipment................ 1,187,500
Total $94,743,200
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 22,687,900
For Student, Member and Inmate
Compensation.................................... 282,300
For State Contributions to
Social Security............................... 1,735,700
For Contractual Services....................... 8,945,000
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,100
For Commodities................................ 3,313,300
For Printing...................................... 22,300
For Equipment.................................... 166,300
For Telecommunications Services................... 59,100
For Operation of Auto Equipment.................. 122,800
Total $37,380,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 25,382,300
For Student, Member and Inmate
Compensation.................................... 243,100
For State Contributions to
Social Security............................... 1,941,700
For Contractual Services....................... 7,306,600
For Travel........................................ 16,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,400
For Commodities................................ 2,853,100
For Printing...................................... 19,300
For Equipment.................................... 242,300
For Telecommunications Services................... 46,900
For Operation of Auto Equipment.................. 105,700
Total $38,180,400
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,896,700
For Student, Member and Inmate
Compensation.................................... 288,500
For State Contributions to
Social Security............................... 1,445,600
For Contractual Services....................... 8,254,700
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,700
For Commodities................................ 3,386,300
For Printing...................................... 22,900
For Equipment.................................... 166,300
For Telecommunications Services................... 85,900
For Operation of Auto Equipment.................. 125,500
Total $32,719,100
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 14,070,300
For Student, Member and Inmate
Compensation.................................... 100,400
For State Contributions to
Social Security............................... 1,076,400
For Contractual Services....................... 5,145,900
For Travel......................................... 6,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 9,200
For Commodities................................ 1,178,700
For Printing....................................... 7,900
For Equipment..................................... 33,300
For Telecommunications Services................... 75,100
For Operation of Auto Equipment................... 43,700
Total $21,747,700
DIXON CORRECTIONAL CENTER
For Personal Services......................... 39,917,200
For Student, Member and Inmate
Compensation.................................... 380,700
For State Contributions to
Social Security............................... 3,053,700
For Contractual Services...................... 26,354,300
For Travel........................................ 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,200
For Commodities................................ 4,467,800
For Printing...................................... 30,200
For Equipment.................................... 190,000
For Telecommunications Services................... 95,300
For Operation of Auto Equipment.................. 165,700
Total $74,716,600
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 19,505,000
For Student, Member and Inmate
Compensation.................................... 207,400
For State Contributions to
Social Security............................... 1,492,200
For Contractual Services....................... 6,384,800
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,200
For Commodities................................ 2,434,000
For Printing...................................... 16,400
For Equipment..................................... 40,400
For Telecommunications Services................... 55,800
For Operation of Auto Equipment................... 90,300
Total $30,259,800
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 15,652,600
For Student, Member and Inmate
Compensation.................................... 103,100
For State Contributions to
Social Security............................... 1,197,400
For Contractual Services...................... 10,959,000
For Travel......................................... 7,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,500
For Commodities................................ 1,210,400
For Printing....................................... 8,200
For Equipment..................................... 38,000
For Telecommunications Services................... 33,000
For Operation of Auto Equipment................... 44,800
Total $29,263,000
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 28,820,800
For Student, Member and Inmate
Compensation.................................... 305,600
For State Contributions to Social Security..... 2,204,800
For Contractual Services...................... 11,817,400
For Travel........................................ 21,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,200
For Commodities................................ 3,586,500
For Printing...................................... 24,200
For Equipment.................................... 261,300
For Telecommunications Services................... 59,600
For Operation of Auto Equipment.................. 133,000
Total $47,262,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 20,261,500
For Student, Member and Inmate
Compensation.................................... 320,700
For State Contributions to Social Security .... 1,550,000
For Contractual Services....................... 9,125,100
For Travel........................................ 22,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 29,600
For Commodities................................ 3,764,300
For Printing...................................... 25,500
For Equipment.................................... 166,300
For Telecommunications Services................... 73,700
For Operation of Auto Equipment.................. 139,600
Total $35,478,600
HILL CORRECTIONAL CENTER
For Personal Services......................... 19,076,800
For Student, Member and Inmate
Compensation.................................... 290,800
For State Contributions to Social Security .... 1,459,400
For Contractual Services....................... 8,348,000
For Travel........................................ 20,200
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 26,900
For Commodities................................ 3,412,500
For Printing...................................... 23,000
For Equipment.................................... 166,300
For Telecommunications Services................... 45,800
For Operation of Auto Equipment.................. 126,500
Total $32,996,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 27,479,800
For Student, Member and Inmate
Compensation.................................... 211,200
For State Contributions to
Social Security............................... 2,102,200
For Contractual Services....................... 6,449,600
For Travel........................................ 14,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,500
For Commodities................................ 2,478,900
For Printing...................................... 16,700
For Equipment.................................... 156,800
For Telecommunications Services................... 69,900
For Operation of Auto Equipment................... 91,900
Total $39,091,100
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 27,507,300
For Student, Member and Inmate
Compensation.................................... 352,700
For State Contributions to
Social Security............................... 2,104,300
For Contractual Services....................... 9,988,800
For Travel........................................ 24,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 32,600
For Commodities................................ 4,140,300
For Printing...................................... 27,900
For Equipment.................................... 171,000
For Telecommunications Services................... 90,500
For Operation of Auto Equipment.................. 153,900
Total $44,594,000
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 15,270,200
For Student, Member and Inmate
Compensation.................................... 159,900
For State Contributions to
Social Security............................... 1,168,200
For Contractual Services....................... 6,300,000
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,700
For Commodities................................ 1,876,400
For Printing...................................... 12,600
For Equipment.................................... 190,000
For Telecommunications Services.................. 109,300
For Operation of Auto Equipment................... 69,500
Total $25,183,300
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 33,744,100
For Student, Member and Inmate
Compensation.................................... 294,600
For State Contributions to
Social Security............................... 2,581,400
For Contractual Services...................... 19,907,800
For Travel........................................ 20,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,300
For Commodities................................ 3,457,400
For Printing...................................... 24,400
For Equipment.................................... 171,000
For Telecommunications Services.................. 156,800
For Operation of Auto Equipment.................. 128,200
Total $60,513,400
MENARD CORRECTIONAL CENTER
For Personal Services......................... 57,998,800
For Student, Member and Inmate
Compensation.................................... 570,100
For State Contributions to
Social Security............................... 4,436,900
For Contractual Services...................... 16,216,600
For Travel........................................ 39,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 52,700
For Commodities................................ 6,690,400
For Printing...................................... 45,200
For Equipment.................................... 111,100
For Telecommunications Services.................. 107,900
For Operation of Auto Equipment.................. 248,800
Total $86,518,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,131,700
For Student, Member and Inmate
Compensation.................................... 370,800
For State Contributions to
Social Security............................... 2,305,100
For Contractual Services...................... 10,741,400
For Travel........................................ 25,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 35,600
For Commodities................................ 4,351,800
For Printing...................................... 29,400
For Equipment.................................... 180,500
For Telecommunications Services................... 75,100
For Operation of Auto Equipment.................. 161,300
Total $48,408,400
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 50,657,100
For Student, Member and Inmate
Compensation.................................... 254,400
For State Contributions to
Social Security............................... 3,875,200
For Contractual Services...................... 18,229,600
For Travel........................................ 17,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,600
For Commodities................................ 2,987,200
For Printing...................................... 20,100
For Equipment..................................... 49,600
For Telecommunications Services.................. 139,400
For Operation of Auto Equipment.................. 110,700
Total $76,364,500
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 16,533,700
For Student, Member and
Inmate Compensation............................. 191,000
For State Contributions to
Social Security............................... 1,264,800
For Contractual Services....................... 6,078,800
For Travel........................................ 13,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,700
For Commodities................................ 2,241,300
For Printing...................................... 15,100
For Equipment.................................... 190,000
For Telecommunications Services................... 37,300
For Operation of Auto Equipment................... 83,000
Total $26,665,900
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 22,512,700
For Student, Member and
Inmate Compensation............................. 282,900
For State Contributions to
Social Security............................... 1,722,300
For Contractual Services....................... 8,021,800
For Travel........................................ 19,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,100
For Commodities................................ 3,320,800
For Printing...................................... 22,400
For Equipment.................................... 161,500
For Telecommunications Services................... 60,600
For Operation of Auto Equipment.................. 123,100
Total $36,273,900
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 27,166,200
For Student, Member and Inmate
Compensation.................................... 296,200
For State Contributions to
Social Security............................... 2,078,200
For Contractual Services...................... 19,974,400
For Travel........................................ 20,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,400
For Commodities................................ 3,476,100
For Printing...................................... 23,500
For Equipment.................................... 261,300
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 128,900
Total $53,536,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 79,042,900
For Student, Member and Inmate
Compensation.................................... 447,200
For State Contributions to
Social Security............................... 6,046,800
For Contractual Services...................... 27,232,800
For Travel........................................ 31,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities................................ 5,247,900
For Printing...................................... 35,400
For Equipment.................................... 121,900
For Telecommunications Services.................. 215,300
For Operation of Auto Equipment.................. 194,600
Total $118,657,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 17,311,100
For Student, Member and Inmate Compensation...... 190,300
For State Contributions to
Social Security............................... 1,324,300
For Contractual Services....................... 6,527,200
For Travel........................................ 13,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 17,600
For Commodities................................ 2,233,800
For Printing...................................... 15,100
For Equipment.................................... 204,300
For Telecommunications Services................... 48,200
For Operation of Auto Equipment................... 82,800
Total $27,967,800
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,668,400
For Student, Member and Inmate
Compensation.................................... 196,400
For State Contributions to
Social Security............................... 1,734,100
For Contractual Services....................... 6,305,200
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,100
For Commodities................................ 2,304,900
For Printing...................................... 15,600
For Equipment..................................... 38,300
For Telecommunications Services................... 62,900
For Operation of Auto Equipment................... 85,400
Total $33,442,900
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 26,239,900
For Student, Member and Inmate
Compensation.................................... 170,500
For State Contributions to
Social Security............................... 2,007,400
For Contractual Services....................... 6,421,300
For Travel........................................ 11,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,700
For Commodities................................ 1,990,600
For Printing...................................... 13,400
For Equipment..................................... 33,100
For Telecommunications Services................... 85,900
For Operation of Auto Equipment................... 73,800
Total $37,063,300
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 24,130,100
For Student, Member and Inmate
Compensation.................................... 311,500
For State Contributions to
Social Security............................... 1,845,900
For Contractual Services....................... 8,263,900
For Travel........................................ 21,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,800
For Commodities................................ 3,655,700
For Printing...................................... 24,700
For Equipment.................................... 171,000
For Telecommunications Services................... 57,600
For Operation of Auto Equipment.................. 135,600
Total $38,646,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services.......................... 9,690,900
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 5,234,400
For State Contributions to
Social Security................................. 741,400
For Group Insurance............................ 2,760,000
For Contractual Services....................... 3,250,000
For Travel........................................ 89,500
For Commodities............................... 33,020,500
For Printing....................................... 4,800
For Equipment.................................. 2,770,700
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,361,400
For Green Recycling Initiatives.................. 250,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $61,569,800
ARTICLE 34
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 35
Section 1. The sum of $775,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 36
Section 1. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 5. The sum of $168,700, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 37
Section 5. The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 38
Section 1. The sum of $1,395,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2018.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 4,124,800
For Grants and Financial Assistance for
Underserved Constituencies...................... 370,000
For Grants and Financial Assistance for
Arts Education.................................. 582,500
Total $5,077,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 935,000
Section 10. The sum of $1,000,000, 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 programs supporting the visual arts, performing arts, languages and related activities.
Section 15. The amount of $1,507,100, 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.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 25. The sum of $417,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.
ARTICLE 39
Section 1. The sum of $6,118,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
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 from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................... 2,877,400
For State Contributions to Social
Security........................................ 220,100
For Contractual Services......................... 720,000
For Travel........................................ 25,400
For Commodities.................................... 5,400
For Printing....................................... 7,000
For Equipment...................................... 1,000
For Electronic Data Processing................. 4,273,600
For Telecommunications Services................... 54,000
For Operation of Auto Equipment.................... 9,200
Total $8,193,100
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund 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................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law........................................... 50,000
Total $248,000
Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 15. The amount of $4,109,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Veterans’ Home at Chicago.
Section 20. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 35. 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:
For Personal Services.......................... 4,243,300
For State Contributions to Social
Security........................................ 324,600
For Contractual Services......................... 332,000
For Travel........................................ 68,600
For Commodities.................................... 8,600
For Printing....................................... 9,000
For Equipment........................................ 100
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 130,000
For Operation of Auto Equipment................... 19,800
Total $5,136,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 1,421,700
For State Contributions to
Social Security................................. 108,800
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... ___0
Total $1,530,500
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 2,951,300
For State Contributions to the State
Employees' Retirement System.................. 1,594,100
For State Contributions to
Social Security................................. 225,800
For Contractual Services......................... 874,400
For Travel......................................... 5,000
For Commodities.................................. 420,100
For Printing....................................... 4,000
For Equipment..................................... 50,000
For Electronic Data Processing..................... 9,000
For Telecommunications Services................... 18,300
For Operation of Auto Equipment................... 10,200
For Permanent Improvements........................ 10,000
For Refunds....................................... 42,700
Total $6,214,900
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 20,222,500
For State Contributions to
Social Security............................... 1,547,000
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing....................... __0
Total $21,769,500
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 13,276,500
For Member Compensation........................... 28,000
For State Contributions to the State
Employees' Retirement System.................. 7,171,000
For State Contributions to
Social Security............................... 1,015,600
For Contractual Services....................... 3,886,100
For Travel......................................... 6,000
For Commodities................................ 4,879,600
For Printing...................................... 25,000
For Equipment.................................... 653,700
For Electronic Data Processing.................... 14,000
For Telecommunications Services.................. 143,300
For Operation of Auto Equipment................... 49,400
For Permanent Improvements....................... 270,000
For Refunds....................................... 60,000
Total $31,478,200
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 6,250,800
For State Contributions to Social Security....... 478,200
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing....................... __0
Total $6,729,000
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 7,762,000
For State Contributions to the State
Employees' Retirement System.................. 4,192,500
For State Contributions to
Social Security................................. 593,800
For Contractual Services....................... 2,318,700
For Travel......................................... 5,000
For Commodities................................ 1,460,600
For Printing...................................... 15,500
For Equipment.................................... 115,000
For Electronic Data Processing.................... 11,500
For Telecommunications............................ 60,000
For Operation of Auto Equipment................... 13,000
For Permanent Improvements........................ 50,000
For Refunds....................................... 40,500
Total $16,638,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 17,600,500
For State Contributions to
Social Security............................... 1,346,500
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... ___0
Total $18,947,000
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 5,586,300
For Member Compensation........................... 30,000
For State Contributions to the State
Employees' Retirement System.................. 3,017,300
For State Contributions to
Social Security................................. 427,200
For Contractual Services....................... 6,523,900
For Travel......................................... 5,500
For Commodities................................ 1,802,200
For Printing...................................... 25,000
For Equipment.................................... 244,000
For Electronic Data Processing.................... 44,000
For Telecommunications Services.................. 111,400
For Operation of Auto Equipment................... 63,300
For Permanent Improvements....................... 430,000
For Refunds....................................... 50,000
Total $18,360,100
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 759,300
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Total $825,300
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 625,900
For State Contributions to the State
Employees' Retirement System.................... 338,100
For State Contributions to
Social Security.................................. 47,900
For Group Insurance.............................. 154,000
For Contractual Services.......................... 77,900
For Travel........................................ 53,300
For Commodities................................... 11,500
For Printing...................................... 12,000
For Equipment..................................... 72,300
For Electronic Data Processing.................... 45,600
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 21,300
Total $1,482,800
Section 70. The amount of $220,500, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims........ 425,000
ARTICLE 41
Section 20. The sum of $414,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 25. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 35. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 42
Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
ARTICLE 43
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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 16,031,900
For State Contributions to Social Security..... 1,213,000
For Contractual Services....................... 2,260,400
For Travel........................................ 35,000
For Commodities................................... 30,000
For Printing...................................... 28,000
For Equipment..................................... 28,000
For EDP.......................................... 882,000
For Telecommunications............................ 85,000
For Law Student Program........................... 65,000
Total $20,658,300
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.
Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to providing public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.
Section 20. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The amount $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
Section 30. The amount of $320,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.
ARTICLE 44
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018:
Payable from General Revenue Fund:
For Personal Services:
Collective Bargaining Unit..................... 3,461,000
Administrative Unit............................ 1,436,300
Labor Unit....................................... 122,500
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 138,500
Administrative Unit............................... 57,600
Labor Unit......................................... 5,000
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit............................. 0
Administrative Unit.................................... 0
Labor Unit............................................. 0
For State Contribution to Social Security:
Collective Bargaining Unit....................... 264,800
Administrative Unit.............................. 109,900
Labor Unit......................................... 9,400
For Contractual Services:
General Contractual Services..................... 384,500
Tax Objection Casework............................ 13,500
Labor Unit............................................. 0
For Rental of Real Property........................ 164,800
For Travel:
General Travel...................................... 8,800
Labor Unit.............................................. 0
For Commodities:
General Commodities................................ 10,000
Labor Unit.............................................. 0
For Printing......................................... 4,200
For Equipment:
General Equipment................................... 4,000
Labor Unit.............................................. 0
For Electronic Data Processing....................... 1,000
For Telecommunications.............................. 19,600
For Operation of Auto:
General Operation of Auto........................... 9,800
Labor Unit.............................................. 0
For Law Intern Program................................... 0
For Continuing Legal Education...................... 97,800
For Legal Publications................................... 0
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's
Attorneys, Assistant State's Attorneys
and Law Enforcement Officers on techniques
and methods of eliminating or reducing
the trauma of testifying in criminal
proceedings for children who serve as
witnesses in such proceedings; and
other authorized criminal justice
training programs.................................. 45,000
For State Matching Purposes......................... 83,900
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County.......................... 2,000,000
General Revenue Fund Total $8,451,900
Payable from State's Attorney Appellate
Prosecutor's County Fund:
For Personal Services:
Administrative Unit........................... 1,129,800
Labor Unit....................................... 70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit............................. 45,200
Labor............................................ 2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit............................ 610,300
Labor Unit...................................... 38,100
For State Contribution to Social Security:
Administrative Unit............................. 86,500
Labor Unit....................................... 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 324,000
Labor Unit...................................... 24,000
For Contractual Services:
General Contractual Services................... 450,000
Tax Objection Case Work......................... 36,400
Labor Unit..................................... 257,000
For Rental of Real Property...................... 141,200
For Travel:
General Travel.................................. 15,500
Labor Unit........................................... 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications.............................. ___0
State’s Attorneys Appellate Prosecutor
County Fund Total $3,291,700
Payable from Personal Property Tax Replacement Fund:
For Personal Services............................ 200,000
For State Contribution to the State Employees’
Retirement System Pick Up......................... 8,000
For State Contribution to the State Employees’
Retirement System............................... 108,100
For State Contribution to Social Security......... 15,300
For Reimbursement to State for Group Insurance.... 24,000
For Contractual Services......................... 300,000
For Training Programs............................ 225,000
Personal Property Tax Replacement Fund Total $880,400
Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education................... 100,000 For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research....................................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes.................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County.................................. 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County............................. __0
Continuing Legal Education Trust Fund Total $250,000
Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney............... 2,200,000
Special Federal Grant Fund Total $2,200,000
ARTICLE 45
Section 1. The amount of $4,797,930, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 5. The amount of $1,125,223, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 46
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services.......................... 5,579,900
For State Contributions for the State
Employees' Retirement System.................. 3,013,900
For State Contributions to
Social Security................................. 393,200
For Group Insurance............................ 1,776,000
For Contractual Services....................... 4,627,000
For Travel........................................ 42,400
For Commodities................................... 36,500
For Printing...................................... 11,600
For Equipment...................................... 9,500
For Electronic Data Processing................. 3,372,400
For Telecommunications Services.................. 348,400
For Operation of Auto Equipment.................. 222,600
For Refunds...................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 174,832,900
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Total $1,194,531,000
ARTICLE 47
Section 1. The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:
Payable from the Death Certificate Surcharge Fund:
For Expenses of the Coroner Training
Board Pursuant to Public Act 99-0408........... 450,000
ARTICLE 48
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.......................... 1,153,100
For Employee Retirement Contributions
Paid by Employer................................. 46,200
For State Contribution to Social
Security......................................... 88,500
For Contractual Services.......................... 39,800
For Travel........................................ 22,500
For Commodities.................................... 8,600
For Printing...................................... 10,200
For Equipment..................................... 21,900
For Telecommunications Services.................... 7,500
For Refunds.......................................... 400
For Reimbursement for Incidental
Expenses Incurred by Judges...................... 90,000
Total $1,488,600
Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much of that amount as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... 10,000,000
Section 20. The amount of $3,000,000, or so much thereof 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 of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. 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.............. 6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 23,807,400
Total $29,807,400
Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund..................... 1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Total $2,775,000
Section 40. The sum of $1,000 is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.
ARTICLE 49
Section 5-5. In addition to other sums appropriated, the sum of $13,492,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursement for the fiscal year ending June 30, 1018.
Section 5-10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only................................ 2,300,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713....................................... 799,500
Total $3,099,500
Section 5-15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 1,779,700
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................ 1,779,700
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act........................................ 414,000
Total $3,973,400
ARTICLE 50
DEPARTMENT OF TRANSPORTAION
MULTI-MODAL OPERATIONS
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:
DEPARTMENT-WIDE
For Personal Services........................ 421,687,800
Split approximated below:
Central Administration & Planning............. 25,762,000
Bureau of Information Processing............... 5,700,800
Planning & Programming......................... 7,842,600
Program Development........................... 16,446,700
Highway Project Implementation................ 15,443,700
Day Labor...................................... 3,903,600
District 1................................... 104,234,000
District 2.................................... 30,519,700
District 3.................................... 29,749,300
District 4.................................... 28,630,100
District 5.................................... 23,731,700
District 6.................................... 30,788,800
District 7.................................... 25,053,300
District 8.................................... 40,668,700
District 9 ................................... 23,630,500
Aeronautics.................................... 5,510,500
Intermodal Project Implementation.............. 4,071,800
For Extra Help for the Central
Division of Highways (excluding Day
Labor) and Districts 1 – 9................... 41,300,000
Split approximated below:
District 1.................................... 14,500,000
District 2 .................................... 3,900,000
District 3..................................... 3,900,000
District 4..................................... 3,900,000
District 5..................................... 2,600,000
District 6..................................... 3,600,000
District 7..................................... 2,500,000
District 8..................................... 4,400,000
District 9 .................................... 2,000,000
For State Contributions to State Employees’
Retirement System........................... 250,073,700
For State Contributions to Social Security.... 35,449,100
Total $748,510,600
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION OFFICES
For Contractual Services...................... 16,004,400
For Travel....................................... 298,400
For Commodities.................................. 306,300
For Printing..................................... 339,800
For Equipment.................................... 173,600
For Equipment:
Purchase of Cars & Trucks....................... 111,300
For Telecommunications Services.................. 331,500
For Operation of Automotive Equipment............ 750,000
Total $18,315,300
LUMP SUMS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For costs associated with hazardous
material abatement.............................. 600,000
For costs associated with auditing
consultants for internal
and external audits........................... 1,750,000
Total $2,350,000
AWARDS AND GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078. Expenditures
for this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost
incurred........................................ 850,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their
normal operations. Expenditures for
this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which the
service was rendered or cost incurred........... 225,000
For auto liability payments for
the Department of Transportation, the
Illinois State Police, and the Secretary
of State, provided that the liability
resulted from the Road Fund portion
of their normal operations. Expenditures
for this purpose may be made
by the Department of Transportation
without regard to the fiscal year
in which service was rendered or cost
incurred...................................... 3,500,000
Total $4,575,000
REFUNDS
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds ...................................... 20,000
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Contractual Services....................... 9,887,200
For Travel........................................ 15,000
For Commodities................................... 28,700
For Equipment...................................... 4,000
For Electronic Data Processing................ 27,500,000
For Telecommunications........................... 407,100
Total $44,233,400
FOR PLANNING AND PROGRAMMING
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:
For Contractual Services......................... 937,400
For Travel....................................... 100,000
For Commodities................................... 70,500
For Printing..................................... 282,500
For Equipment..................................... 31,400
For Telecommunications Services.................. 196,000
For Operation of Automotive Equipment............. 90,000
Total $1,707,800
LUMP SUMS
Section 40. 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. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:
For Planning, Research and Development
Purposes...................................... 2,950,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds to
be made available from the federal
government or local sources.................. 97,000,000
For metropolitan planning and research
purposes as provided by law.................. 22,000,000
For federal reimbursement of planning
activities as provided by the federal
transportation bill, as amended............... 2,160,000
For the federal share of the
IDOT ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 7,500,000
For the state share of the IDOT ITS
Program...................................... 27,000,000
Total $158,610,000
FOR PROGRAM DEVELOPMENT
Section 45. 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 Office of Program Development:
For Contractual Services....................... 2,115,400
For Travel....................................... 260,900
For Commodities.................................. 149,800
For Printing..................................... 197,300
For Equipment.................................. 3,794,000
For Equipment:
Purchase of Cars & Trucks....................... 168,200
For Telecommunications Services.................. 263,200
For Operation of Automotive Equipment............ 500,000
Total $7,448,800
LUMP SUMS
Section 50. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 55. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 60. The sum of $7,400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 65. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 70. The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
REFUNDS
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 10,000
FOR CYCLE RIDER SAFETY
Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the 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:
OPERATIONS
For Personal Services............................ 299,100
For State Contributions to State
Employees' Retirement System.................... 161,600
For State Contributions to Social Security........ 22,900
For Group Insurance............................... 72,000
For Contractual Services.......................... 10,600
For Travel......................................... 4,600
For Commodities.................................... 1,000
For Printing....................................... 1,500
For Equipment...................................... 1,000
Total $574,300
LUMP SUMS
Section 85. The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
FOR HIGHWAYS PROJECT IMPLEMENTATION
Section 90. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:
For Contractual Services....................... 4,279,600
For Travel....................................... 150,000
For Commodities.................................. 170,000
For Equipment.................................. 1,099,600
For Equipment:
Purchase of Cars and Trucks..................... 128,600
For Telecommunications Services................ 1,634,100
For Operation of Automotive Equipment............ 318,000
Total $7,779,900
LUMP SUMS
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:
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................................. 11,800,000
For reimbursement of eligible expenses
arising from City, County, and
other State Maintenance Agreements........... 23,500,000
Total $35,300,000
Section 100. The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 105. The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 110. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.
Section 115. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
REFUNDS
Section 120. 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 ...................................... 45,000
Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Contractual Services....................... 4,170,000
For Travel....................................... 107,600
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Equipment:
Purchase of Cars and Trucks..................... 441,600
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............ 575,000
Total $5,879,200
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Contractual Services...................... 18,196,400
For Travel....................................... 280,000
For Commodities............................... 20,923,700
For Equipment.................................. 2,770,600
For Equipment:
Purchase of Cars and Trucks.................. 10,262,900
For Telecommunications Services................ 4,000,000
For Operation of Automotive Equipment......... 14,500,000
Total $70,933,600
Section 135. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Contractual Services....................... 4,722,100
For Travel........................................ 60,000
For Commodities................................ 7,304,000
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 3,065,600
For Telecommunications Services.................. 271,700
For Operation of Automotive Equipment.......... 5,750,000
Total $22,417,000
Section 140. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Contractual Services....................... 4,778,900
For Travel........................................ 50,000
For Commodities................................ 6,426,500
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 2,696,800
For Telecommunications Services.................. 270,000
For Operation of Automotive Equipment.......... 5,400,000
Total $20,865,800
Section 145. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Contractual Services....................... 4,680,800
For Travel........................................ 50,000
For Commodities................................ 4,048,400
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 3,262,800
For Telecommunications Services.................. 270,000
For Operation of Automotive Equipment.......... 5,300,000
Total $18,855,600
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Contractual Services....................... 4,085,600
For Travel........................................ 50,000
For Commodities................................ 2,881,800
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 2,831,800
For Telecommunications Services.................. 195,000
For Operation of Automotive Equipment.......... 4,030,000
Total $15,317,800
Section 155. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Contractual Services....................... 6,947,200
For Travel........................................ 50,000
For Commodities................................ 3,534,500
For Equipment.................................. 1,393,200
For Equipment:
Purchase of Cars and Trucks................... 3,584,400
For Telecommunications Services.................. 797,300
For Operation of Automotive Equipment.......... 4,525,000
Total $20,831,600
Section 160. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Contractual Services....................... 4,000,000
For Travel........................................ 50,000
For Commodities................................ 2,435,800
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 1,980,500
For Telecommunications Services.................. 180,000
For Operation of Automotive Equipment.......... 4,000,000
Total $13,889,900
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Contractual Services....................... 8,285,900
For Travel........................................ 80,000
For Commodities................................ 3,530,300
For Equipment.................................. 1,779,000
For Equipment:
Purchase of Cars and Trucks................... 2,215,600
For Telecommunications Services.................. 530,000
For Operation of Automotive Equipment.......... 5,300,000
Total $21,720,800
Section 170. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Contractual Services....................... 4,116,000
For Travel........................................ 45,000
For Commodities................................ 2,335,600
For Equipment.................................. 1,243,600
For Equipment:
Purchase of Cars and Trucks................... 2,249,900
For Telecommunications Services.................. 150,000
For Operation of Automotive Equipment.......... 3,900,000
Total $14,040,100
Section 175. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Contractual Services:
Payable from the Road Fund..................... 2,256,600
Payable from Air Transportation Revolving Fund... 500,000
For Travel:
Payable from the Road Fund........................ 80,000
For Commodities:
Payable from the Road Fund....................... 245,000
Payable from Aeronautics Fund.................... 299,500
For Equipment:
Payable from the Road Fund........................ 80,000
For Telecommunications Services:
Payable from the Road Fund....................... 100,000
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 62,000
Total $3,623,100
LUMP SUMS
Section 180. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
REFUNDS
Section 185. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
FOR INTERMODAL PROJECT IMPLEMENTATION
Section 190. 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 the ordinary and contingent expenses of the
Office of Intermodal Project Implementation:
For Contractual Services.......................... 52,100
For Travel........................................ 45,200
For Commodities.................................... 4,000
For Equipment...................................... 4,000
For Telecommunications........................... 50,000
For Operation of Automotive Equipment............... ___0 Total........................................... $155,300
LUMP SUMS
Section 195. The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 200. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 205. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.
Section 210. The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.
GRANTS AND AWARDS
Section 215. The sum of $424,360,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 220. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 225. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 230. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 40,213,900
Greater Peoria Mass Transit District (with
Service to Pekin).............................. 31,141,200
Rock Island County Metropolitan
Mass Transit District.......................... 25,356,400
Rockford Mass Transit District.................. 21,046,200
Springfield Mass Transit District............... 20,466,900
Bloomington-Normal Public Transit System........ 11,479,700
City of Decatur................................. 10,051,800
City of Quincy................................... 5,026,200
City of Galesburg................................ 2,285,200
Stateline Mass Transit District (with
service to South Beloit).......................... 536,000
City of Danville................................. 3,656,200
RIDES Mass Transit District (with
service to Edgar and Clark counties)............ 9,802,300
South Central Illinois Mass Transit District..... 7,639,600
River Valley Metro Mass Transit District......... 6,744,400
Jackson County Mass Transit District............... 623,200
City of DeKalb................................... 4,720,400
City of Macomb................................... 3,154,800
Shawnee Mass Transit District.................... 2,907,200
St. Clair County Transit District............... 74,858,500
West Central Mass Transit District
(with service to Cass and Schuyler Counties)... 1,707,400
Monroe-Randolph Transit District................. 1,298,400
Madison County Mass Transit District............ 29,828,000
Bond County........................................ 460,000
Bureau County (with service to Putnam County).... 1,046,500
Coles County....................................... 703,700
City of Freeport/Stephenson County............... 1,226,000
Henry County....................................... 539,700
Jo Daviess County.................................. 738,900
Kankakee County.................................... 960,900
Peoria County...................................... 670,000
Piatt County....................................... 643,700
Shelby County with service to Christian County... 1,275,500
Tazewell County.................................... 990,000
CRIS Rural Mass Transit District................... 990,100
Kendall County................................... 2,299,100
McLean County.................................... 2,198,900
Woodford County.................................... 434,600
Lee and Ogle Counties............................ 1,062,600
Whiteside County................................... 877,000
Champaign County................................... 845,700
Boone County....................................... 177,100
DeKalb County...................................... 664,400
Grundy County...................................... 627,000
Warren County...................................... 247,900
Rock Island/Mercer Counties........................ 407,400
Hancock County..................................... 257,000
Macoupin County.................................... 531,400
Fulton County...................................... 354,300
Effingham County................................... 531,400
City of Ottawa (serving LaSalle County).......... 1,417,200
Carroll County..................................... 212,600
Logan County (with service to Mason County)........ 566,900
Sangamon County (with service to Menard County).... 585,600
Jersey County with service to Greene & Calhoun..... 399,300
Marshall County with service to Stark County....... 177,100
Douglas County..................................... 157,200
Total $339,820,600
Section 235. The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
Section 240. The sum of $52,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
FOR HIGHWAY SAFETY
Section 245. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 1,631,800
For State Contributions to State Employees'
Retirement System............................... 881,400
For State Contributions to Social Security....... 124,800
For Contractual Services......................... 783,200
For Travel........................................ 71,900
For Commodities.................................. 210,900
For Printing..................................... 113,700
For Equipment.................................... 204,000
Total $4,021,700
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and Alcohol
Traffic Safety Programs of Title XXIII
of the Surface Transportation Assistance
Act of 1982, as amended, and other
federal highway safety initiatives
as provided by law .............................. 37,000
FOR THE DEPARTMENT OF NATURAL RESOURCES
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law ............................. 101,900
FOR THE DEPARTMENT OF CORRECTIONS
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law.............................. 175,000
FOR THE SECRETARY OF STATE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law............................ 1,286,600
FOR THE DEPARTMENT OF PUBLIC HEALTH
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law.............................. 150,000
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law ........................... 6,152,800
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law.............................. 405,300
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended, and
Alcohol Traffic Safety Programs of
Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended,
and other federal highway safety initiatives
as provided by law............................... 70,000
Total $12,400,300
LUMP SUM AWARDS AND GRANTS
Section 250. The sum of 11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 255. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 3,109,300
For State Contributions to State
Employees' Retirement System.................. 1,679,400
For State Contributions to Social Security....... 237,900
For Contractual Services......................... 677,600
For Travel....................................... 154,900
For Commodities................................... 68,000
For Printing...................................... 10,500
For Equipment..................................... 50,000
For Equipment:
Purchase of Cars and Trucks.................... 335,000
For Telecommunications Services................... 72,600
For Operation of Automotive Equipment............ 175,000
Total $6,570,200
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Commercial Motor Vehicle
Safety Program under provisions of
Title IV of the Surface Transportation
Assistance Act of 1982, as amended........... 10,665,100
Total $17,235,300
MOTOR FUEL TAX ADMINISTRATION
Section 260. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
OPERATIONS
For Personal Services.......................... 9,657,700
For State Contributions to State
Employees' Retirement System.................. 5,216,500
For State Contributions to Social Security....... 734,100
For Group Insurance............................ 2,712,000
For Contractual Services......................... 819,500
For Travel........................................ 82,600
For Commodities................................... 14,600
For Printing...................................... 36,300
For Equipment...................................... 7,500
For Telecommunications Services................... 24,500
For Operation of Automotive Equipment.............. 6,700
Total $19,312,000
Section 265. 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................................ 216,825,000
To Municipalities.......................... 302,375,000
To Counties for Distribution to
Road Districts............................. 98,300,000
Total $617,500,000
Section 270. The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
Section 275. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 280. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 285. The sum of $4,569,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 290. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:
Section 220 SCIP Debt Service I
Section 225 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 51
DEPARTMENT OF TRANSPORTATION
FOR CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,083,545, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 15 and Article 110, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
FOR HIGHWAY SAFETY PROGRAM
AWARDS AND GRANTS
Section 10. The sum of $23,891,641, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 190, and Article 110 Section 85 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 15. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, less $418,994 to be lapsed, from the reappropriation heretofore made in Article 110, Section 90 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 20. The sum of $8,532,393, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 95 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 25. The sum of $3,340,571, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 100 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR INTERMODAL PROJECT IMPLEMENTATION
LUMP SUMS
Section 30. The sum of $1,411,588, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 205 and Article 110, Section 105 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 35. The sum of $7,930,051, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 165 and Article 108, Section 5 of Public Act 99-0524, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.
Section 40. The sum of $5,246,894, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 210 and Article 108, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.
FOR EQUIPMENT
Section 45. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120 and 125 and Article 110 Section 110 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Administration and Planning
For Equipment.................................. 5,198,669
Central Offices, Division of Highways
For Equipment.................................. 1,031,488
Day Labor
For Equipment.................................. 1,282,289
District 1, Schaumburg Office
For Equipment.................................. 4,537,673
District 2, Dixon Office
For Equipment.................................. 2,338,595
District 3, Ottawa Office
For Equipment.................................. 2,532,964
District 4, Peoria Office
For Equipment.................................. 2,353,228
District 5, Paris Office
For Equipment.................................. 2,164,856
District 6, Springfield Office
For Equipment.................................. 2,316,582
District 7, Effingham Office
For Equipment.................................. 2,500,016
District 8, Collinsville Office
For Equipment.................................. 3,194,661
District 9, Carbondale Office
For Equipment.................................. 2,450,847
Total $31,901,868
Section 50. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120, and 125 and Article 110, Section 115 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Administration and Planning
For Purchase of Cars and Trucks.................. 422,904
Day Labor
For Purchase of Cars and Trucks................ 1,689,000
District 1, Schaumburg Office
For Purchase of Cars and Trucks............... 20,203,400
District 2, Dixon Office
For Purchase of Cars and Trucks................ 6,385,049
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 7,171,059
District 4, Peoria Office
For Purchase of Cars and Trucks................ 5,935,888
District 5, Paris Office
For Purchase of Cars and Trucks................ 4,419,266
District 6, Springfield Office
For Purchase of Cars and Trucks................ 8,427,659
District 7, Effingham Office
For Purchase of Cars and Trucks................ 4,210,259
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 5,504,359
District 9, Carbondale Office
For Purchase of Cars and Trucks................ 3,186,225
Total $67,555,068
Total, Article 51 $152,412,613
ARTICLE 52
Section 5. The amount of $1,391,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 53
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:
OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services ......................... 4,720,500
For State Contributions to
Social Security ................................ 331,500
For Contractual Services ........................ 319,300
For Travel ....................................... 57,000
For Commodities ................................... 9,500
For Printing ...................................... 1,800
For Equipment...................................... 6,200
For Electronic Data Processing .................. 427,100
For Telecommunications Services................... 23,200
For Operation of Auto Equipment.................... 7,600
Total $5,903,700
Section 10. The amount of $338,400, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 35. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 40. The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.
ARTICLE 54
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,248,100
Arbitrators................................... 3,938,600
For State Contributions to State
Employees' Retirement System.................. 4,455,000
For Arbitrators' Retirement System............. 2,127,400
For State Contributions to Social Security....... 934,700
For Group Insurance............................ 3,552,000
For Contractual Services....................... 1,784,100
For Travel....................................... 320,000
For Commodities................................... 60,000
For Printing...................................... 30,000
For Equipment..................................... 30,000
For Telecommunications Services................... 85,000
For EDP........................................ 2,916,400
Total $28,872,300
Section 15. The amount of $2,041,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 20. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 55
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:
Payable from the General Revenue Fund.......... 7,871,900
Payable from the Presidential Library
and Museum Operating Fund..................... 2,500,000
ARTICLE 56
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $9,917,700, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2018.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior year costs.............................. 4,200,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 4,835,900
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
and grants, including prior year costs....... 22,400,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs.............................. 8,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
authorized by Public Act 99-0476.............. 1,800,000
Total $41,235,900
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs...................... 150,000
Total $9,550,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 below, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,306,200
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 15,061,800
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $18,676,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs.................... 1,836,800
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 275,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 1,425,000
Total $1,425,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $16,750,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 150,000
Payable from the Historic Property
Administrative Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 100,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
ad Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs.............................. 4,275,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including
prior year costs.............................. 1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs.......... 1,466,300
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs................................ 977,500
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs.................... 1,955,000
For a grant associated with Job
training to the New Start, Inc.
for basic nurse assistance training
program in Latino communities,
including prior year costs...................... 733,100
For grants associated with business and
community development......................... 5,831,300
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 30,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs............................. 20,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................. 300,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................... 500,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act..................... 2,250,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,360,000
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs.............................. 1,000,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs................ 330,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 60,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs......................... 40,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 120,000,000
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand
and enhance the social and economic
well-being of African American children
and families.................................... 733,100 For grants, contracts, and administrative
expenses associated with the Northeast
DuPage Special Recreation Association........... 244,400
For costs associated with the Education
and Work Center in Hanover Park................. 225,000
For grants, contracts, and administrative
expenses associated with Agudath Israel of
Illinois for school transportation............ 1,173,000
Total $262,535,500
ARTICLE 57
Section 5. In addition to any other sums appropriated, the sum of $225,617,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2018.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 7,000,000
For expenses related to a Benefit
Information System Redefinition.............. 4,500,000
Total $11,600,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund................................................. 0
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $2,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 4,000,000
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General Revenue Fund........... 22,000,000
Total $27,734,300
ARTICLE 58
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 68,800
For State Contributions to State
Employees' Retirement System.................... 37,200
For State Contributions to Social Security......... 5,300
For Group Insurance............................... 29,000
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 4,000
For Operation of Auto Equipment..................... ___0
Total $147,300
Payable from Public Utility Fund:
For Personal Services............................ 795,000
For State Contributions to State
Employees' Retirement System................... 429,400
For State Contributions to Social Security........ 60,800
For Group Insurance.............................. 264,000
For Contractual Services.......................... 27,400
For Travel........................................ 55,000
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 14,000
For Operation of Auto Equipment...................... 500
Total $1,647,600
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 12,797,900
For State Contributions to State
Employees' Retirement System................. 6,912,500
For State Contributions to Social Security....... 976,900
For Group Insurance............................ 3,382,200
For Contractual Services....................... 1,752,400
For Travel........................................ 95,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 91,300
For Electronic Data Processing................... 758,200
For Telecommunications........................... 450,000
For Operation of Auto Equipment................... 50,000
For Refunds....................................... 26,500
Total $27,338,900
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,014,100
For State Contributions to State
Employees' Retirement System................. 3,248,400
For State Contributions to Social Security....... 455,800
For Group Insurance............................ 1,652,100
For Contractual Services......................... 950,300
For Travel........................................ 80,000
For Commodities................................... 35,000
For Printing...................................... 54,000
For Equipment.................................... 114,800
For Electronic Data Processing................... 526,900
For Telecommunications........................... 318,000
For Operation of Auto Equipment.................. 160,000
For Refunds....................................... 24,700
Total $13,634,100
Section 35. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 45. The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
Section 50. No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 59
Section 1. The sum of $192,828,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 5. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2018 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2018.
Section 10. The sum of $14,200,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.
ARTICLE 60
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 Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 54,200
For State Contributions to
Social Security................................... 4,200
For Contractual Services.......................... 16,700
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services...................... 300
Total $77,200
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............... 0
ARTICLE 61
Section 1. The sum of $1,248,971,850, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.
Section 5. The sum of $105,666,000, 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 of Illinois for the State's contribution, as provided by law.
Section 10. The sum of $23,679,000, 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.
ARTICLE 62
Section 1. The sum of $1,412,785,000, 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 5. The sum of $210,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
Section 10. The sum of $4,133,336, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.
ARTICLE 63
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
Section 10. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.
ARTICLE 64
Section 5. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The following sum, 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 15. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 30. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 65
Section 1. The sum of $611,990, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses of the fiscal year ending June 30, 2018.
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 66
Section 1. The sum of $1,361,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 67
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 Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018: ... For Personal Services 329,500
For State Contribution to State Employees’
Retirement System..................................... 0
For Retirement – Pension pick-up.................. 12,500
For State Contribution to Social Security......... 24,000
For Contractual Services......................... 303,600
For Travel......................................... 7,600
For Commodities.................................... 1,500
For Printing....................................... 1,500
For Equipment...................................... 1,500
For EDP................................................ 0
For Telecommunications............................. 5,300
For Operations of Auto Equipment................... 1,900
... Total $688,900
ARTICLE 68
Section 5. In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2018.
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $708,800, 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 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
ARTICLE 69
Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $13,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $14,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services ......................... 1,794,500
For State Contribution to State Employees’
Retirement System .............................. 969,300
For State Contribution to Social Security ....... 137,300
For Group Insurance ............................. 782,000
For Operational Expenses, Crime Victims
Services Division .............................. 150,000
For Operational Expenses, Automated Victim
Notification System ............................ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act ................. 7,000,000
Total $11,633,100
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $250,000, or so much thereof as maybe necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 70. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
ARTICLE 70
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,222,000
For State Contributions to the State
Employees' Retirement System.................. 4,441,000
For State Contributions to Social Security....... 629,000
For Group Insurance............................ 2,952,000
For Contractual Services....................... 1,850,000
For Travel....................................... 125,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 2,571,300
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment.................... 5,000
For Refunds...................................... 100,000
Total $21,207,800
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 10,150,000
For State Contributions to the State
Employees' Retirement System.................. 5,482,000
For State Contributions to Social Security....... 776,000
For Group Insurance............................ 2,880,000
For Contractual Services....................... 1,850,000
For Travel....................................... 150,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 1,391,300
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $23,030,800
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................ 962,000
For State Contributions to the State
Employees' Retirement System.................... 520,000
For State Contributions to Social Security........ 74,000
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 2,500
Total $1,983,500
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.
ARTICLE 71
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 3,691,500
For State Contributions to the State
Employees' Retirement System.................. 1,993,900
For State Contributions to Social Security....... 282,400
For Group Insurance.............................. 984,000
For Contractual Services.......................... 15,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $7,198,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,175,700
For State Contributions to State
Employees' Retirement System.................. 1,175,200
For State Contributions to Social Security....... 166,500
For Group Insurance.............................. 600,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,399,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 9,288,400
For State Contribution to State
Employees' Retirement System.................. 5,017,000
For State Contributions to Social Security....... 710,600
For Group Insurance............................ 2,304,000
For Contractual Services......................... 230,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $19,046,300
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 108,000
For State Contributions to State
Employees' Retirement System..................... 58,400
For State Contributions to Social Security......... 8,300
For Group Insurance............................... 24,000
For Contractual Services........................... 2,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $206,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,899,700
For State Contributions to State
Employees' Retirement System.................. 1,026,100
For State Contributions to Social Security....... 145,400
For Group Insurance.............................. 552,000
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $3,748,100
Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,354,300
For State Contributions to State
Employees' Retirement System.................. 1,811,800
For State Contributions to Social Security....... 256,700
For Group Insurance.............................. 936,000
For Contractual Services.......................... 40,000
For Travel........................................ 65,000
For Refunds........................................ 7,800
Total $6,471,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 382,900
For State Contributions to State
Employees' Retirement System.................... 206,900
For State Contributions to Social Security........ 29,300
For Group Insurance.............................. 120,000
For Contractual Services.......................... 20,000
For Travel........................................ 11,000
For forwarding real estate appraisal fees
to the federal government....................... 330,000
For Refunds........................................ 2,900
Total $1,103,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 53,400
For State Contributions to State
Employees' Retirement System..................... 28,900
For State Contributions to Social Security......... 4,100
For Group Insurance............................... 24,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $116,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 1,965,300
For State Contributions to State
Employees' Retirement System.................. 1,061,600
For State Contributions to Social Security....... 150,400
For Group Insurance.............................. 624,000
For Contractual Services......................... 150,000
For Travel........................................ 25,000
For Refunds....................................... 30,100
Total $4,006,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 606,000
For State Contributions to State
Employees' Retirement System.................... 327,400
For State Contributions to Social Security........ 46,400
For Group Insurance.............................. 192,000
For Contractual Services.......................... 80,000
For Travel......................................... 9,600
For Refunds........................................ 2,400
Total $1,263,800
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,110,500
For State Contributions to State
Employees' Retirement System.................. 1,140,000
For State Contributions to Social Security....... 161,500
For Group Insurance.............................. 600,000
For Contractual Services......................... 300,000
For Travel........................................ 20,000
For Refunds....................................... 25,000
Total $4,357,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 130,600
For State Contributions to State
Employees' Retirement System..................... 70,600
For State Contributions to Social Security........ 10,000
For Group Insurance............................... 48,000
For Contractual Services.......................... 60,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $326,600
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 482,800
For State Contributions to State
Employees’ Retirement System.................... 260,800
For State Contributions to Social Security........ 37,000
For Group Insurance.............................. 168,000
For Contractual Services.......................... 70,000
For Travel........................................ 10,000
For Refunds........................................ 2,400
Total $1,031,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 860,500
For State Contributions to State
Employees' Retirement System.................... 464,800
For State Contributions to Social Security........ 65,900
For Group Insurance.............................. 216,000
For Contractual Services......................... 112,500
For Travel........................................ 10,000
For Refunds....................................... 11,600
Total $1,741,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 2,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $5,000
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 979,800
For State Contributions to State
Employees' Retirement System.................... 529,300
For State Contributions to Social Security........ 75,000
For Group Insurance.............................. 288,000
For Contractual Services......................... 127,100
For Travel........................................ 12,000
For Refunds........................................ 9,700
Total $2,020,900
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 9,568,100
For State Contributions to State
Employees' Retirement System.................. 5,168,100
For State Contributions to Social Security....... 732,000
For Group Insurance............................ 3,000,000
For Contractual Services....................... 8,492,700
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment..................................... 20,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 577,600
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................. 7,286,800
Total $35,035,300
Section 110. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 120. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 125. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 72
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the 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........................ 5,551,000
For Employee Contribution to Retirement
System by Employer.................................... 0
For State Contribution to Social Security........ 425,000
For Contractual Services......................... 636,000
For Travel............................................. 0
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 25,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 5,000
Total $6,807,000
Section 10. The sum of $25,398,600, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 73
Section 5. The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses that includes the State Government Suggestion Award Board, Vito Marzullo’s Internship Program, Upward Mobility Program, and administrative hearings.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,145,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board...................... 0
For Wage Claims................................ 2,000,000
For Governor's and Vito Marzullo's
Internship programs................................... 0
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program...................... 0
Total $4,590,600
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 700,000
For State Contributions to State
Employees' Retirement System.................... 400,000
For State Contributions to Social
Security......................................... 50,000
For Group Insurance.............................. 300,000
For Contractual Services.......................... 70,500
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing................... 104,500
For Telecommunications............................. 9,500
For Equipment...................................... 1,000
Total $1,646,500
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 45,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 21,173,100
For State Contributions to State
Employees’ Retirement System.................. 9,845,400
For State Contributions to Social Security..... 1,619,600
For Group Insurance............................ 6,089,600
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 65,200
For Electronic Data Processing................... 622,900
For Telecommunications........................... 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 45,514,000
Total $254,519,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 5,278,300
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 12,946,500
For Electronic Data Processing................... 372,500
For Telecommunications........................... 160,000
For Operation of Auto Equipment............... 34,158,700
For Refunds........................................ 1,000
Total $71,908,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 133,600
For State Contributions to Social
Security......................................... 22,000
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment........................................ 500
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 2,500
Total $572,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 74
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................ 1,858,000,000
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 124,992,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 6,000,000,000
ARTICLE 75
Section 5. The sum of 300,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative program expenses.
ARTICLE 76
Section 1. The sum of $416,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2018.
ARTICLE 77
Section 5. The amount of $1,311,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2018.
Section 10. The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative
ARTICLE 78
Section 5. The amount of $1,231,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2017.
Section 10. The amount of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 79
Section 5. The sum of $4,869,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2018
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 80
Section 1. The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 81
Section 1. The sum of $260,688,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for operational expenses for the fiscal year ending June 30 2018.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 463,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 1,389,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 26,571,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............. 1,299,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 195,614,900
For Counseling and Auxiliary Services.......... 8,505,100
For Institution and Group Home Care and
Prevention.................................. 134,166,700
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 108,006,800
For Health Care Network........................ 1,624,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,313,700
For Youth in Transition Program.................. 866,800
For MCO Technical Assistance and
Program Development........................... 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,898,600
For Family Preservation Services............... 2,143,100
Total $464,592,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 147,551,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 69,811,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 59,263,300
For Family Preservation Services.............. 25,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $341,936,100
Section 35. 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
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 23,786,900
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoptive Care Training.... 10,237,000
ARTICLE 82
Section 1. The sum of $8,594,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:
For Personal Services.......................... 2,377,600
For State Contributions to State
Employees' Retirement System.................. 1,284,200
For State Contributions to Social Security....... 181,900
For Group Insurance.............................. 464,000
For Contractual Services......................... 177,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $4,537,800
Section 15. The sum of $929,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.
ARTICLE 83
Section 5. The sum of $1,770,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.
Section 10. The sum of $294,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.
ARTICLE 84
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 Fund:
For Personal Services............................ 842,200
For State Contributions to the State
Employees' Retirement System.................... 454,900
For State Contributions to
Social Security.................................. 64,400
For Group Insurance.............................. 276,000
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $2,302,700
Section 5. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 85
Section 1. The sum of $9,041,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2018.
Section 5. The sum of $2,177,400, 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 86
Section 1-5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.
Section 1-10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 1-15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 87
Section 5-5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2018:
For Personal Services and Related Lines:
Official Court Reporting.............................. 0
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security.............................................. 0
For Travel:
For Official Court Reporting.......................... 0
For Contractual Services............................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Electronic Data Processing...................... ___0
Total $0
Section 5-10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 5-11. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
ARTICLE 88
Section 15-5. 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................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 15-10. 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
For the Director............................... 115,700
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunity
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,800
For the Local Labor Relations Board Chairman.... 94,000
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ __0
Total $10,242,100
Section 15-15. The following named sums, 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.......................... 149,100
For two Deputy Auditor Generals.................. 246,400
Total $395,500
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 3,947,800
Total $11,713,900
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............... 104,900
For the Majority Leader of the House.............. 22,200
For the eleven assistant majority and
minority leaders in the Senate.................. 216,800
For the twelve assistant majority
and minority leaders in the House............... 206,900
For the majority and minority
caucus chairmen in the Senate.................... 39,500
For the majority and minority
conference chairmen in the House................. 34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on Assignments............. 578,300
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 1,177,200
Total $2,455,900
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided by law............ 450,000
Total $1,650,000
Section 15-20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Weights and Measures Fund................. 133,300
For the Assistant Director
From Weights and Measures Fund................. 113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 150,300
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 129,000
For the Assistant Director
From Radiation Protection Fund................. 115,700
Department of Financial and Professional Regulation
From the Professions Indirect Cost Fund:
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
From the Real Estate License Administration Fund:
For the Director............................... 124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 135,100
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 142,000
Department of Natural Resources
Payable from Park and Conservation Fund:
For the Director ............................. 133,300
For the Assistant Director..................... 124,600
Payable from Coal Mining Regulatory Fund:
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
Department of Transportation
Payable from Road Fund:
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund:
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,527 as prescribed by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 142,400
For five members of the Board
of Review...................................... 75,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Department of Innovation and Technology
Payable from the Technology Management Revolving Fund:
For the Secretary.............................. 150,300
Subtotals:
Weights and Measures............................. 246,500
DCFS Children’s Services Fund.................... 150,300
Nuclear Safety Emergency Preparedness Fund....... 129,000
Radiation Protection Fund........................ 115,700
Professions Indirect Cost Fund................... 374,900
Illinois Power Agency Operations Fund............ 103,800
Insurance Producer Administration Fund........... 135,100
State Lottery Fund............................... 142,000
Park and Conservation Fund....................... 257,900
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 278,100
IWCC Operations Fund........................... 1,203,900
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,400
Technology Management Revolving Fund............. 150,300
Real Estate License Administration Fund.......... 124,100
Total $4,018,800
Section 15-25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund............................ 74,500
From Fire Prevention Fund......................... 62,500
From Bank and Trust Company Fund.................. 73,600
From Title III Social Security
and Employment Service Fund..................... 117,400
From Weights and Measures........................ 133,100
From DCFS Children’s Services Fund................ 81,200
From Nuclear Safety Emergency Preparedness Fund... 69,700
From Radiation Protection Fund.................... 62,500
From Professions Indirect Cost Fund.............. 202,500 From Illinois Power Agency Operations Fund............... 56,100
From Insurance Producer Administration Fund....... 73,000
From State Lottery Fund........................... 76,700
From Park and Conservation Fund.................. 139,300
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 150,200
From IWCC Operations Fund........................ 650,300
From Technology Management Revolving Fund......... 81,200
From Real Estate License Administration Fund...... 67,100
Total $2,170,900
For State Contribution to Social Security:
From General Revenue Fund...................... 1,062,000
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,900
From Bank and Trust Company Fund................... 9,900
From Title III Social Security
and Employment Service Fund...................... 15,700
From Weights and Measures......................... 18,500
From DCFS Children’s Services Fund................ 10,100
From Nuclear Safety Emergency Preparedness Fund.... 9,800
From Radiation Protection Fund..................... 8,900
From Professions Indirect Cost Fund............... 28,200
From Illinois Power Agency Operations Fund......... 8,000
From Insurance Producer Administration Fund........ 9,900
From State Lottery Fund........................... 10,000
From Park and Conservation Fund................... 19,400
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 19,900
From IWCC Operations Fund......................... 92,100
From Technology Management Revolving Fund......... 11,500
From Real Estate License Administration Fund....... 9,500
Total $1,362,900
For Group Insurance:
From Fire Prevention Fund......................... 24,000
From Bank and Trust Company Fund.................. 24,000
From Title III Social Security and
Employment Service Fund.......................... 24,000
From Weights and Measures......................... 48,000
From DCFS Children’s Services Fund................ 24,000
From Nuclear Safety Emergency Preparedness Fund... 24,000
From Radiation Protection Fund.................... 24,000
From Professions Indirect Cost Fund............... 72,000
From Illinois Power Agency Operations Fund........ 24,000
From Insurance Producer Administration Fund....... 24,000
From State Lottery Fund........................... 24,000
From Park and Conservation Fund................... 48,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 48,000
From IWCC Operations Fund........................ 240,000
From Technology Management Revolving Fund......... 24,000
From Real Estate License Administration Fund...... 24,000
Total $720,000
Section 15-30. 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:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Total $579,400
Section 15-35. The amount of $1,603,000, 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 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.
Section 15-40. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:
From General Revenue Fund.............................. 0
From Horse Racing Fund................................. 0
From Fire Prevention Fund.............................. 0
From Bank and Trust Company Fund....................... 0
From Title III Social Security
and Employment Service Fund........................... 0
From Weights and Measures.............................. 0
From DCFS Children’s Services Fund..................... 0
From Nuclear Safety Emergency Preparedness Fund........ 0
From Radiation Protection Fund......................... 0
From Professions Indirect Cost Fund.................... 0
From Illinois Power Agency Operations Fund............. 0
From Insurance Producer Administrative Fund............ 0
From State Lottery Fund................................ 0
From Park and Conservation Fund........................ 0
From Coal Mining Regulatory Fund....................... 0
From Road Fund......................................... 0
From IWCC Operations Fund............................ 0
Total $0
ARTICLE 89
Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is 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. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums 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 sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, 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. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of 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 and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The sum of $341,600, 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 50. As used in Section 15 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 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.
Section 60. The sum of $113,700, 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 65. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund 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:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund 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:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 80. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House 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 on 1970.
ARTICLE 90
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:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services.......................... 4,284,200
For State Contributions to Social Security....... 327,800
For Contractual Services....................... 2,222,600
For Travel....................................... 280,300
For Commodities................................... 22,600
For Printing...................................... 40,700
For Electronic Data Processing................. 3,107,600
For Equipment..................................... 19,000
For Telecommunications........................... 253,100
For Operation of Automotive Equipment.............. 9,500
Total $10,567,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older Americans Fund:
For Personal Services............................ 298,000
For State Contributions to State
Employees' Retirement System.................... 161,000
For State Contributions to Social Security........ 22,800
For Group Insurance.............................. 177,800
For Contractual Services......................... 100,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment..................................... 10,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 100,000
For Operations of Auto Equipment.................. 10,000
Total $951,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 438,000
For State Contributions to State
Employees' Retirement System.................... 236,600
For State Contributions to Social Security........ 33,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 100,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $1,002,100
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 22,600,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 300,000
For Program Development and Training............. 475,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 182,000
For Expenses of the Illinois
Council on Aging................................. 28,000
For Administrative Expenses of the
Senior Meal Program.............................. 40,000
For Benefits, Eligibility, Assistance
and Monitoring.................................. 419,400
For the expenses of the Senior Helpline........ 2,608,700
Total $26,843,400
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 2,500,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Program............................. 2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 120,300
For Older Americans Training..................... 100,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,370,300
Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the General Revenue Fund:
For Expenses associated with Home Delivered
Meals (formula and non-formula).............. 21,800,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants for Retired Senior
Volunteer Program............................... 551,800
For Grants for the Foster
Grandparents Program............................ 241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 273,800
For the Ombudsman Program...................... 4,000,000
Grants for Community Based Services for
Equal Distribution to each of the 13
Area Agencies on Aging........................ 1,751,200
Total $6,818,200
Payable from the General Revenue Fund:
For Planning and Service Grants to Area
Agencies on Aging............................. 7,548,300
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,800,000
Payable from Services for Older Americans Fund:
For Child and Adult Food Care Program............ 200,000
For Title V Employment Services................ 4,000,000
For Title III C-1 Congregate Meals Program.... 18,000,000
For Title III C-2 Home Delivered
Meals Program................................ 14,000,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,000,000
For National Family Caregiver
Support Program............................... 7,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation................. 500,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 7,000,000
For Additional Title V Grant......................... 0
Total $76,700,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule........................................ 199,900,000
For the Implementation of the
Colbert Consent Decree....................... 34,900,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 64,100,000
For costs associated with a rate increase
for providers of the Community
Care Program................................. 49,973,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program created by 20 ILCS 105,
including prior year costs, provided that
this line item shall not be used for
any program created by administrative
rule........................................ 619,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.
ARTICLE 91
Section 1. The sum of $71,980,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses of the fiscal year ending June 30, 2018. Amounts appropriated in this section may be used for deposits into the Child Support Administrative Fund and the Medical Special Purposes Trust Fund.
Section 3. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 273,500
For State Contributions to State
Employees' Retirement System.................... 147,800
For State Contributions to
Social Security.................................. 20,900
For Group Insurance.............................. 124,800
For Contractual Services....................... 5,294,400
For Commodities.................................. 227,900
For Printing..................................... 351,100
For Equipment.................................... 873,900
For Electronic Data Processing................. 2,432,200
For Telecommunications Services................ 1,155,000
For Costs Associated with Information
Technology Infrastructure.................... 47,447,000
Total $58,348,500
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,399,700
For State Contributions to State
Employees' Retirement System.................. 4,536,900
For State Contributions to
Social Security................................. 642,600
For Group Insurance............................ 2,398,000
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $20,074,500
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 233,000
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 51,110,900
For Employee Retirement Contributions
Paid by Employer................................. 20,800
For State Contributions to State
Employees' Retirement System................. 27,606,500
For State Contributions to
Social Security............................... 3,909,900
For Group Insurance........................... 18,470,400
For Contractual Services...................... 56,000,000
For Travel....................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Electronic Data Processing................ 12,215,100
For Telecommunications Services................ 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................ 11,850,000
Total $192,788,600
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 6,966,700
For State Contributions to State
Employees' Retirement System.................. 3,762,900
For State Contributions to
Social Security................................. 533,000
For Group Insurance............................ 2,073,900
For Contractual Services...................... 13,650,000
For Travel........................................ 67,200
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $27,053,700
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs........... 11,500,000
For Deposit into the Healthcare Provider
Relief Fund................................. 664,232,900
Total $675,732,900
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 1,700,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 5,186,300
For State Contributions to State
Employees’ Retirement System.................. 2,801,300
For State Contributions to
Social Security................................. 396,800
For Group Insurance............................ 1,420,800
For Contractual Services...................... 42,000,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse................. 6,259,100
Total $58,064,300
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
For payments to the MCHC Chicago Hospital
Council for the Illinois Poison
Control Center................................ 3,000,000
Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and Administrative
Costs..................................... 6,371,254,700
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:
Payable from Drug Rebate Fund.................. 980,000,000
Section 12. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from Medicaid Buy-In Program
Revolving Fund.................................... 636,900
Section 15. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 191,500
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 550,000,000
For Administrative Expenditures................ 1,090,500
Total $551,090,500
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as described in subsections
(s) and (t) of Section 5A-12.2 of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,100,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 200,600,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 6,370,000,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,525,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2017:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 40. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 50. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 60. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 75. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 92
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2018:
Payable from the General Revenue Fund:
For Personal Services......................... 37,821,000
For State Contributions
to Social Security............................ 2,885,900
For Operational Expenses...................... 13,943,300
Total $54,650,200
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities............ 5,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Total $7,764,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Public Health Services Fund:
For Personal Services............................ 271,700
For State Contributions to State
Employees' Retirement System.................... 146,800
For State Contributions to Social Security........ 21,100
For Group Insurance............................... 80,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,781,600
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 200,000
Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General Revenue Fund............. 13,800
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $98,800
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses Associated with the Childhood
Immunization Program............................ 138,300
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs.......................... 200,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative......... 986,600
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants......................... 147,400
Total $1,134,000
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For Expenses for Rural Health Center to
Expand the Availability of Primary
Health Care................................... 2,000,000
For Operational Expenses to Develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For Grants to Develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program............ 1,364,600
Total $16,224,600
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System.... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 350,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long-Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and Other Public Health and
Safety Activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................. 2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of Sudden Infant Death Syndrome
(SIDS) Program.................................. 244,400
For expenses of the Violence Prevention
Task Force....................................... 97,800
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 771,000
For State Contributions to Social Security....... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,670,500
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic ........................483,900
For Prostate Cancer Awareness .......................146,600
For Grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to Analyze Data, Identify Risk
Factors and Develop Prevention Efforts........... 76,700
For Grants for Vision and Hearing
Screening Programs.............................. 341,700
Total $1,048,900
Payable from the Compassionate Use of Medical
Cannabis Fund:
For Expenditures to Implement the Medical
Cannabis Program.............................. 5,000,000
Payable from the Alzheimer’s Disease
Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act............................ 250,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs.......................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Initiative Programs
Including Operational Expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease
Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 50,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For Grants to Conduct Multiple
Sclerosis Research............................ 2,500,000
Section 35. In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,348,000
For State Contributions to State Employees'
Retirement System............................. 5,049,100
For State Contributions to Social Security....... 708,600
For Group Insurance............................ 2,476,900
For Contractual Services....................... 1,000,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Electronic Data Processing................... 148,800
For Expenses of Monitoring in Long-Term
Care Facilities............................... 2,000,000
Total $22,338,100
Payable from the Long-Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long-Term Care
Monitors and Receivers....................... 28,000,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,400,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, Including Refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act.................................... 30,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 950,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................900,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 322,600
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund..................................... ___0
Total $1,070,300
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,789,600
For State Contributions to State
Employees' Retirement System.................. 3,127,200
For State Contributions to Social Security....... 438,900
For Group Insurance............................ 1,202,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Electronic Data Processing................... 290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,795,000
Total $21,339,300
Payable from the Food and Drug Safety Fund:
For Expenses of Administering