093_HB2700enr HB2700 Enrolled LRB093 04147 RCE 04190 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture: 10 FOR OPERATIONS 11 ADMINISTRATIVE SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 1,727,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 69,100 16 For State Contributions to State 17 Employees' Retirement System ................ 232,200 18 For State Contributions to 19 Social Security ............................. 131,600 20 For Contractual Services ..................... 192,000 21 For Travel ................................... 29,900 22 For Commodities .............................. 38,900 23 For Printing ................................. 18,900 24 For Equipment ................................ 48,700 25 For Telecommunications Services .............. 49,000 26 For Operation of Auto Equipment .............. 11,900 27 For Refunds .................................. 10,000 28 Total $2,559,800 29 Payable from Wholesome Meat Fund: 30 For Personal Services ........................ $ 540,500 31 For Employee Retirement Contributions HB2700 Enrolled -2- LRB093 04147 RCE 04190 b 1 Paid by Employer ............................ 21,600 2 For State Contributions to State 3 Employees' Retirement System ................ 72,600 4 For State Contributions to 5 Social Security ............................. 40,600 6 For Group Insurance .......................... 99,000 7 For Contractual Services ..................... 20,400 8 For Travel ................................... 20,100 9 For Commodities .............................. 1,100 10 For Printing ................................. 1,100 11 For Equipment ................................ 28,000 12 For Telecommunications Services .............. 1,100 13 For Operation of Auto Equipment .............. 1,100 14 Total $847,200 15 Payable from the Illinois Rural 16 Rehabilitation Fund: 17 For Illinois' part in administration 18 of Titles I and II of the federal 19 Bankhead-Jones Farm Tenant Act: 20 For Operations .....................................$ 5,000 21 Section 10. The sum of $10,321,700, or so much thereof 22 as may be necessary, is appropriated from the Agricultural 23 Premium Fund to the Department of Agriculture for deposit 24 into the State Cooperative Extension Service Trust Fund. 25 Section 15. The sum of $1,966,300, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Agriculture for deposit into the 28 State Cooperative Extension Service Trust Fund. 29 Section 20. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: HB2700 Enrolled -3- LRB093 04147 RCE 04190 b 1 COMPUTER SERVICES 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 798,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 31,900 6 For State Contributions to State 7 Employees' Retirement System ................ 107,300 8 For State Contributions to 9 Social Security ............................. 61,100 10 For Contractual Services ..................... 100,000 11 For Commodities .............................. 8,200 12 For Printing ................................. 3,500 13 For Equipment ................................ 94,600 14 For Telecommunications Services .............. 50,100 15 Total $1,254,800 16 Payable from Agricultural Premium Fund: 17 For Personal Services ........................ $ 173,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 6,900 20 For State Contributions to State 21 Employees' Retirement System ................ 23,300 22 For State Contributions to 23 Social Security ............................. 13,200 24 For Contractual Services ..................... 80,100 25 For Equipment ................................ 35,200 26 For Telecommunications Services .............. 18,400 27 Total $350,200 28 Section 25. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of 32 Agriculture: 33 FOR OPERATIONS HB2700 Enrolled -4- LRB093 04147 RCE 04190 b 1 AGRICULTURE REGULATION 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 2,923,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 116,900 6 For State Contributions to State 7 Employees' Retirement System ................ 392,900 8 For State Contributions to 9 Social Security ............................. 223,700 10 For Contractual Services ..................... 51,200 11 For Travel ................................... 266,800 12 For Commodities .............................. 52,300 13 For Printing ................................. 5,300 14 For Equipment ................................ 13,800 15 For Telecommunications Services .............. 41,400 16 For Operation of Auto Equipment .............. 28,900 17 Total $4,116,900 18 Payable from the Agricultural 19 Federal Projects Fund: 20 For Expenses of Various 21 Federal Projects............................. $ 100,000 22 Total $100,000 23 Section 30. The sum of $450,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 35. The sum of $1,000,000, or so much thereof as 28 may be necessary, is appropriated from the Feed Control Fund 29 to the Department of Agriculture for Feed Control. 30 Section 40. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and HB2700 Enrolled -5- LRB093 04147 RCE 04190 b 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Department of 3 Agriculture: 4 MARKETING 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 603,700 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 24,100 9 For State Contributions to State 10 Employees' Retirement System ................ 81,100 11 For State Contributions to 12 Social Security ............................. 46,200 13 For Contractual Services ..................... 11,200 14 For Travel ................................... 7,100 15 For Commodities .............................. 3,000 16 For Printing ................................. 6,900 17 For Equipment ................................ 9,700 18 For Telecommunications Services .............. 22,700 19 For Operation of Auto Equipment .............. 8,100 20 Total $823,800 21 Payable from Agricultural 22 Premium Fund: 23 For Expenses Connected With the Promotion 24 and Marketing of Illinois Agriculture 25 and Agriculture Exports .......................$ 1,956,000 26 For Implementation of programs 27 and activities to promote, develop 28 and enhance the biotechnology 29 industry in Illinois .......................... $ 140,000 30 Payable from Agricultural Marketing 31 Services Fund: 32 For administering Illinois' part under Public 33 Law No. 733, "An Act to provide for further 34 research into basic laws and principles HB2700 Enrolled -6- LRB093 04147 RCE 04190 b 1 relating to agriculture and to improve 2 and facilitate the marketing and 3 distribution of agricultural products" ............$ 4,000 4 Payable from Agriculture Federal 5 Projects Fund: 6 For expenses of various Federal Projects..........$ 750,000 7 Section 45. The sum of $145,500, or so much thereof as 8 may be necessary, is appropriated from the General Revenue 9 Fund to the Department of Agriculture for the Agriculture 10 Assembly. 11 Section 50. The sum of $400,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Agriculture for the Illinois 14 AgriFIRST Program. 15 Section 55. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Agriculture for: 18 ANIMAL INDUSTRIES 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 3,308,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 132,300 23 For State Contributions to State 24 Employees' Retirement System ................ 444,500 25 For State Contributions to 26 Social Security ............................. 252,100 27 For Contractual Services ..................... 756,200 28 For Travel ................................... 58,200 29 For Commodities .............................. 436,500 30 For Printing ................................. 12,900 31 For Equipment ................................ 97,000 HB2700 Enrolled -7- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 58,200 2 For Operation of Auto Equipment .............. 50,500 3 For Swine Disease Research ................... 41,400 4 For Bovine Disease Research .................. 19,600 5 Total $5,667,500 6 Payable from the Illinois Department 7 of Agriculture Laboratory 8 Services Revolving Fund: 9 For Expenses Authorized 10 by the Animal Disease 11 Laboratories Act ................................$ 700,000 12 Payable from the Agriculture 13 Federal Projects Fund: 14 For Expenses of Various 15 Federal Projects ..............................$ 1,285,000 16 Section 60. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Agriculture for: 19 MEAT AND POULTRY INSPECTION 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 2,850,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 114,000 24 For State Contributions to State 25 Employees' Retirement System ................ 383,100 26 For State Contributions to 27 Social Security ............................. 218,100 28 For Contractual Services ..................... 100 29 For Travel ................................... 3,800 30 For Commodities .............................. 100 31 For Printing ................................. 100 32 For Equipment ................................ 1,000 33 For Telecommunications Services .............. 11,300 HB2700 Enrolled -8- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 12,300 2 Total $3,594,800 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 2,433,000 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 97,300 7 For State Contributions to State 8 Employees' Retirement System ................ 327,000 9 For State Contributions to 10 Social Security ............................. 186,100 11 For Group Insurance .......................... 638,000 12 For Contractual Services ..................... 95,000 13 For Travel ................................... 225,000 14 For Commodities .............................. 15,000 15 For Printing ................................. 6,000 16 For Equipment ................................ 235,600 17 For Telecommunications Services .............. 70,700 18 For Operation of Auto Equipment .............. 109,300 19 Total $4,438,000 20 Section 65. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 WEIGHTS AND MEASURES 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ $ 782,100 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 31,300 28 For State Contributions to State 29 Employees' Retirement System ................ 105,100 30 For State Contributions to 31 Social Security ............................. 59,800 32 For Contractual Services ..................... 11,300 33 For Travel ................................... 23,600 HB2700 Enrolled -9- LRB093 04147 RCE 04190 b 1 For Commodities .............................. 4,000 2 For Printing ................................. 8,300 3 For Equipment ................................ 19,000 4 For Telecommunications Services .............. 8,200 5 For Operation of Auto Equipment .............. 50,400 6 For Expenses of a Motor Fuel and 7 Petroleum Standards Program 8 pursuant to P.A. 86-0232 ................... 82,500 9 Total $1,185,600 10 Payable from the Agriculture Federal 11 Projects Fund: 12 For Expenses of various 13 Federal Projects............................. $ 100,000 14 Total $100,000 15 Payable from the Weights and Measures Fund: 16 For Personal Services ........................ $ 1,217,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 48,700 19 For State Contributions to State 20 Employees' Retirement System ................ 163,600 21 For State Contributions to 22 Social Security ............................. 93,100 23 For Group Insurance .......................... 286,000 24 For Contractual Services ..................... 184,500 25 For Travel ................................... 98,700 26 For Commodities .............................. 25,900 27 For Printing ................................. 5,300 28 For Equipment ................................ 397,700 29 For Telecommunications Services .............. 19,600 30 For Operation of Auto Equipment .............. 154,300 31 Total $2,694,700 32 Payable from Agricultural Master Fund: 33 For Expenses Relating to 34 Administering Federal Cooperative HB2700 Enrolled -10- LRB093 04147 RCE 04190 b 1 Agreements Relating to Enforcement of 2 Marketing Regulations ......................... $ 415,000 3 Section 70. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Agriculture for: 6 ENVIRONMENTAL PROGRAMS 7 Payable from the General Revenue Fund: 8 For Personal Services ........................ $ 634,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 25,300 11 For State Contributions to State 12 Employees' Retirement System ................ 85,200 13 For State Contributions to 14 Social Security ............................. 48,500 15 For Contractual Services ..................... 1,800 16 For Travel ................................... 23,000 17 For Commodities .............................. 800 18 For Printing ................................. 1,000 19 For Equipment ................................ 900 20 For Telecommunications Services .............. 12,500 21 For Operation of Auto Equipment .............. 8,600 22 For Administration of the Livestock 23 Management Facilities Act ................... 705,000 24 For the Detection, Eradication, and 25 Control of Exotic Pests, such 26 as the Asian Long-Horned Beetle 27 and Gypsy Moth .............................. 237,400 28 Total $1,784,100 29 Payable from Agriculture Pesticide 30 Control Act Fund: 31 For Expenses of Pesticide 32 Enforcement Program ............................. $770,000 33 Payable from Pesticide Control Fund: HB2700 Enrolled -11- LRB093 04147 RCE 04190 b 1 For Administration and Enforcement 2 of the Pesticide Act of 1979 .................. $2,450,000 3 Payable from the Agriculture Federal Projects Fund: 4 For Expenses of Various Federal 5 Projects ........................................ $787,000 6 Payable from the Used Tire Management Fund: 7 For Mosquito Control .............................. $40,000 8 Section 75. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Agriculture for: 11 LAND AND WATER RESOURCES 12 Payable from the Agricultural Premium Fund: 13 For Personal Services ........................ $ 886,300 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 35,400 16 For State Contributions to State 17 Employees' Retirement System ................ 119,100 18 For State Contributions to 19 Social Security ............................. 67,800 20 For Contractual Services ..................... 110,100 21 For Travel ................................... 30,500 22 For Commodities .............................. 7,000 23 For Printing ................................. 7,900 24 For Equipment ................................ 39,900 25 For Telecommunications Services .............. 20,500 26 For Operation of Auto Equipment .............. 20,000 27 For the Ordinary and Contingent Expenses 28 of the Natural Resources Advisory Board ..... 2,000 29 Total $1,346,500 30 Payable from the Agriculture 31 Federal Projects Fund: 32 For Expenses Relating to 33 Various Federal Projects ........................$ 815,000 HB2700 Enrolled -12- LRB093 04147 RCE 04190 b 1 Section 80. The sum of $5,700,000, or so much thereof as 2 may be necessary, is appropriated to the Department of 3 Agriculture from the Conservation 2000 Fund for the 4 Conservation 2000 Program to implement agricultural resource 5 enhancement programs for Illinois' natural resources, 6 including operational expenses, consisting of the following 7 elements at the approximate costs set forth below: 8 Conservation Practices 9 Cost Sharing Program .............$ 2,300,000 10 Sustainable Agriculture Programs ......700,000 11 Soil and Water Conservation Grants ..1,950,000 12 Streambank Restoration ................750,000 13 Section 85. The amount of $2,612,500 is appropriated 14 from the Capital Development Fund to the Department of 15 Agriculture for deposit into the Conservation 2000 Projects 16 Fund. 17 Section 90. The amount of $2,612,500, or so much thereof 18 as may be necessary, is appropriated from the Conservation 19 2000 Projects Fund to the Department of Agriculture for the 20 following project at the approximate costs set forth below: 21 Conservation Practices Cost-Share program......$ 2,612,500 22 Section 95. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenses of the Department of 26 Agriculture for: 27 SPRINGFIELD BUILDINGS AND GROUNDS 28 Payable from General Revenue Fund: 29 For Personal Services......................... $ 2,845,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 93,800 HB2700 Enrolled -13- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 382,300 3 For State Contributions to 4 Social Security ............................. 230,000 5 For Contractual Services ..................... 2,054,900 6 For Payment to the City of Springfield 7 for Fire Protection Services at the 8 Illinois State Fairgrounds................... 145,500 9 For Commodities .............................. 82,500 10 For Equipment ................................ 125,000 11 For Telecommunications Services .............. 60,300 12 For Operation of Auto Equipment .............. 16,600 13 Total $6,036,100 14 Section 100. The sum of $1,550,000, or so much thereof 15 as may be necessary, is appropriated from the Illinois State 16 Fair Fund to the Department of Agriculture to satisfy 17 obligations related to the development, use, and operation of 18 a multi-purpose outdoor theater, and to promote and conduct 19 activities at the Illinois State Fairgrounds at Springfield 20 other than the Illinois State Fair, including administrative 21 expenses. No expenditures from the appropriation shall be 22 authorized until revenues from fairground uses sufficient to 23 offset such expenditures have been collected and deposited 24 into the Illinois State Fair Fund. 25 Section 105. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Agriculture for: 28 DUQUOIN BUILDINGS AND GROUNDS 29 Payable from General Revenue Fund: 30 For Personal Services......................... $ 1,085,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 30,400 HB2700 Enrolled -14- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 145,900 3 For State Contributions to 4 Social Security ............................. 83,600 5 For Contractual Services ..................... 339,300 6 For Travel ................................... 7,200 7 For Commodities .............................. 63,000 8 For Equipment ................................ 102,900 9 For Telecommunications Services .............. 17,600 10 For Operation of Auto Equipment .............. 12,400 11 Total $1,887,900 12 Section 110. The sum of $350,000, or so much thereof as 13 may be necessary, is appropriated from the Agricultural 14 Premium Fund to the Department of Agriculture to conduct 15 activities at the Illinois State Fairgrounds at DuQuoin other 16 than the Illinois State Fair, including administrative 17 expenses. No expenditures from the appropriation shall be 18 authorized until revenues from fairgrounds uses sufficient to 19 offset such expenditures have been collected and deposited 20 into the Agricultural Premium Fund. 21 Section 115. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Agriculture for: 24 DUQUOIN STATE FAIR 25 Payable from General Revenue Fund: 26 For Personal Services......................... $ 332,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 7,300 29 For State Contributions to State 30 Employees' Retirement System ................ 44,700 31 For State Contributions to 32 Social Security ............................. 27,000 HB2700 Enrolled -15- LRB093 04147 RCE 04190 b 1 For Contractual Services ..................... 425,600 2 For Travel ................................... 5,800 3 For Commodities .............................. 23,700 4 For Printing ................................. 8,400 5 For Equipment ................................ 6,800 6 For Telecommunications Services .............. 34,600 7 For Operation of Auto Equipment .............. 2,100 8 For Entertainment at the 9 DuQuoin State Fair .......................... 479,600 10 Total $1,398,400 11 Payable from the Agricultural Premium Fund: 12 For Financial Assistance for the 13 DuQuoin State Fair ...............................$455,200 14 Section 120. The following named amount, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Agriculture for: 17 ILLINOIS STATE FAIR 18 Payable from the Illinois State Fair Fund: 19 For Operations of the Illinois State Fair 20 Including Entertainment and the Percentage 21 Portion of Entertainment Contracts........... $ 4,000,000 22 Total $4,000,000 23 Section 125. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 COUNTY FAIRS AND HORSE RACING 27 Payable from the Agricultural Premium Fund: 28 For Personal Services ........................ $ 216,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 8,600 31 For State Contributions to State 32 Employees' Retirement System ................ 29,100 HB2700 Enrolled -16- LRB093 04147 RCE 04190 b 1 For State Contributions to 2 Social Security ............................. 16,600 3 For Contractual Services ..................... 6,300 4 For Travel ................................... 3,500 5 For Commodities .............................. 2,000 6 For Printing ................................. 3,500 7 For Equipment ................................ 11,300 8 For Telecommunications Services .............. 4,900 9 For Operation of Auto Equipment .............. 2,000 10 Total $304,300 11 Payable from Illinois Standardbred 12 Breeders Fund: 13 For Personal Services ........................ $ 80,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 3,200 16 For State Contributions to State 17 Employees' Retirement System ................ 10,800 18 For State Contributions to 19 Social Security ............................. 6,100 20 For Contractual Services ..................... 21,900 21 For Travel ................................... 5,000 22 For Commodities .............................. 2,000 23 For Printing ................................. 3,000 24 For Operation of Auto Equipment .............. 6,500 25 Total $138,900 26 Payable from Illinois Thoroughbred 27 Breeders Fund: 28 For Personal Services ........................ $ 319,200 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 12,700 31 For State Contributions to State 32 Employees' Retirement System ................ 42,800 33 For State Contributions to HB2700 Enrolled -17- LRB093 04147 RCE 04190 b 1 Social Security ............................. 24,400 2 For Contractual Services ..................... 27,600 3 For Travel ................................... 6,000 4 For Commodities .............................. 2,000 5 For Printing ................................. 2,100 6 For Equipment ................................ 28,400 7 For Telecommunications Services .............. 15,600 8 For Operation of Auto Equipment .............. 6,500 9 Total $487,300 10 Section 130. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Agriculture for: 13 ADMINISTRATIVE SERVICES PROGRAMS 14 Payable from the Illinois Rural 15 Rehabilitation Fund: 16 For Illinois' part in administration 17 of Titles I and II of the federal 18 Bankhead-Jones Farm Tenant Act: 19 For Programs, Loans and Grants ..............$ 38,000 20 Payable from the General Revenue Fund: 21 For the Agricultural Leadership Foundation ... 30,000 22 For distribution of institutional agricultural 23 research grants to public universities 24 authorized by the Food and Agriculture 25 Research Act to include administrative costs 26 incurred by the Department of Agriculture 27 pursuant to Section 15 of the Food and 28 Agriculture Research Act (Public 29 Act 89-182) ................................. 5,000,000 30 Total $5,068,000 31 Section 135. The following named amount, or so much 32 thereof as may be necessary, respectively, is appropriated to HB2700 Enrolled -18- LRB093 04147 RCE 04190 b 1 the Department of Agriculture for: 2 MARKETING PROGRAMS 3 Payable from the Illinois Aquaculture Development Fund: 4 For Grants to Aquaculture Cooperatives ..........$ 950,000 5 Section 140. The following named amount, or so much 6 thereof as may be necessary, is appropriated to the 7 Department of Agriculture for: 8 ANIMAL INDUSTRIES PROGRAMS 9 Payable from General Revenue Fund: 10 For awards for destruction of livestock, 11 as provided by law ................................$ 4,900 12 Section 145. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Agriculture for: 15 LAND AND WATER RESOURCES PROGRAMS 16 Payable from the General Revenue Fund: 17 For Soil Surveys in Mapping Illinois 18 Soil and operational expenses ............... $ 411,100 19 For grants to Soil and Water Conservation 20 Districts for clerical and other personnel, 21 for education and promotional assistance, 22 and for expenses of Water Conservation 23 District Boards and administrative 24 expenses .................................... 5,776,700 25 Total $6,187,800 26 Section 150. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Agriculture for: 29 ILLINOIS STATE FAIR PROGRAMS 30 Payable from the General Revenue Fund: 31 For Awards to Livestock Breeders HB2700 Enrolled -19- LRB093 04147 RCE 04190 b 1 and related expenses......................... $ 167,200 2 For Awards and Premiums at the 3 Illinois State Fair 4 and related expenses......................... 309,400 5 For Awards and Premiums for Grand 6 Circuit Horse Racing at the 7 Illinois State Fairgrounds 8 and related expenses......................... 143,700 9 Total $620,300 10 Payable from the Illinois State Fair Fund: 11 For Awards to Livestock Breeders 12 and related expenses......................... $ 57,400 13 For Awards and Premiums at the 14 Illinois State Fair 15 and related expenses........................ 173,200 16 For Awards and Premiums for Grand 17 Circuit Horse Racing at the 18 Illinois State Fairgrounds 19 and related expenses......................... 49,400 20 Total $280,000 21 Section 155. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Agriculture for: 24 DUQUOIN STATE FAIR PROGRAMS 25 Payable from General Revenue Fund: 26 For awards and premiums to the 27 DuQuoin State Fair and related expenses...... $ 145,000 28 For harness racing at the 29 DuQuoin State Fair and related expenses...... 30,700 30 Total $175,700 31 Section 160. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the HB2700 Enrolled -20- LRB093 04147 RCE 04190 b 1 Department of Agriculture for: 2 COUNTY FAIRS AND HORSE RACING PROGRAMS 3 Payable from the Illinois Racing 4 Quarterhorse Breeders Fund: 5 For promotion of the Illinois horse 6 racing and breeding industry ................ $71,200 7 Payable from the Illinois Standardbred 8 Breeders Fund: 9 For grants and other purposes................. 1,473,200 10 Payable from the Illinois Thoroughbred 11 Breeders Fund: 12 For grants and other purposes................. 2,007,900 13 Total $3,552,300 14 Payable from the Agricultural Premium Fund: 15 For distribution to encourage and aid 16 county fairs and other agricultural 17 societies. This distribution shall be 18 prorated and approved by the Department 19 of Agriculture .............................. $ 2,146,100 20 For premiums to agricultural extension 21 or 4-H clubs to be distributed at a 22 uniform rate ................................ 762,000 23 For premiums to vocational 24 agriculture fairs ........................... 179,500 25 For rehabilitation of county fairgrounds...... 2,602,000 26 For grants and other purposes for county 27 fair and state fair horse racing ............ 413,000 28 Total $6,102,600 29 Payable from the General Revenue Fund: 30 For distribution to county fairs for 31 premiums and rehabilitation as set 32 forth in the Agriculture Fair Act ..........$ 693,700 33 Total $693,700 HB2700 Enrolled -21- LRB093 04147 RCE 04190 b 1 Payable from Fair and Exposition Fund: 2 For distribution to County Fairs and 3 Fair and Exposition Authorities ............ $ 1,357,400 4 Total $1,357,400 5 Section 165. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the 7 Department of Agriculture for repairs, maintenance, and 8 capital improvements including construction, reconstruction, 9 improvement, repair and installation of capital facilities, 10 cost of planning, supplies, materials, equipment, services 11 and all other expenses required to complete the work: 12 Payable from Agricultural Premium Fund: 13 For various projects at the State 14 Fairgrounds ................................. $ 600,000 15 For various projects at the DuQuoin State 16 Fairgrounds ................................. 225,000 17 Total $825,000 18 Section 170. The amount of $6,400, or so much as may be 19 necessary, and as remains unexpended at the close of business 20 on June 30, 2003, from an appropriation heretofore made for 21 such purpose in Article 31, Section 21 of Public Act 92-538, 22 is reappropriated from the General Revenue Fund to the 23 Department of Agriculture for a biosecurity laboratory, 24 carcass disposal, tanks, and other costs associated with 25 homeland security. 26 ARTICLE 2 27 Section 5. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named are appropriated to the 30 Department of Central Management Services: HB2700 Enrolled -22- LRB093 04147 RCE 04190 b 1 BUREAU OF ADMINISTRATIVE OPERATIONS 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 3,118,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 129,400 6 For State Contributions to State 7 Employees' Retirement System ................ 419,100 8 For State Contributions to Social 9 Security .................................... 217,400 10 For Contractual Services ..................... 306,400 11 For Travel ................................... 55,900 12 For Commodities............................... 18,000 13 For Printing ................................. 24,200 14 For Equipment ................................ 11,000 15 For Electronic Data Processing ............... 404,200 16 For Telecommunications Services .............. 54,600 17 For Operation of Auto Equipment .............. 1,200 18 For Refunds .................................. 2,000 19 Total $4,761,400 20 PAYABLE FROM STATE GARAGE REVOLVING FUND 21 For Personal Services ........................ $ 401,700 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 16,100 24 For State Contributions to State 25 Employees' Retirement System ................ 54,000 26 For State Contribution to 27 Social Security ............................. 30,700 28 For Group Insurance .......................... 121,000 29 For Contractual Services ..................... 16,600 30 For Travel ................................... 1,000 31 For Commodities............................... 5,000 32 For Printing ................................. 2,900 33 For Equipment ................................ 5,800 34 For Electronic Data Processing ............... 860,000 HB2700 Enrolled -23- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 7,900 2 Total $1,522,700 3 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 4 For Personal Services ........................ $ 787,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 31,500 7 For State Contribution to State 8 Employees' Retirement Fund .................. 105,900 9 For State Contributions to Social 10 Security .................................... 60,300 11 For Group Insurance .......................... 176,000 12 For Contractual Services ..................... 16,100 13 For Travel ................................... 4,000 14 For Commodities............................... 4,300 15 For Printing ................................. 3,900 16 For Equipment ................................ 5,300 17 For Electronic Data Processing ............... 13,600 18 For Telecommunications Services .............. 8,900 19 Total $1,217,600 20 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 21 For Personal Services ........................ $ 49,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 2,000 24 For State Contributions to State 25 Employees' Retirement System ................ 6,700 26 For State Contribution to 27 Social Security ............................. 3,800 28 For Group Insurance .......................... 11,000 29 For Contractual Services ..................... 500 30 For Commodities............................... 300 31 For Printing ................................. 200 32 For Equipment ................................ 1,000 33 For Electronic Data Processing ............... 101,100 34 For Telecommunications Services .............. 800 HB2700 Enrolled -24- LRB093 04147 RCE 04190 b 1 Total $177,300 2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 3 For Personal Services ........................ $ 569,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 22,800 6 For State Contributions to State 7 Employees' Retirement System ................ 76,500 8 For State Contribution to 9 Social Security ............................. 43,500 10 For Group Insurance .......................... 154,000 11 For Contractual Services ..................... 29,800 12 For Travel ................................... 1,200 13 For Commodities............................... 4,800 14 For Printing ................................. 7,000 15 For Equipment ................................ 5,900 16 For Electronic Data Processing ............... 4,804,700 17 For Telecommunications Services .............. 6,400 18 Total $5,725,800 19 Section 10. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to the 22 Department of Central Management Services: 23 ILLINOIS INFORMATION SERVICES 24 PAYABLE FROM GENERAL REVENUE FUND 25 For Personal Services ........................ $ 1,147,800 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 47,700 28 For State Contributions to State 29 Employees' Retirement System ................ 154,300 30 For State Contributions to Social 31 Security .................................... 80,100 32 For Contractual Services ..................... 63,600 33 For Travel ................................... 5,900 HB2700 Enrolled -25- LRB093 04147 RCE 04190 b 1 For Commodities .............................. 13,500 2 For Printing ................................. 3,800 3 For Equipment ................................ 42,000 4 For Telecommunications Services .............. 43,000 5 For Operation of Auto Equipment .............. 3,400 6 Total $1,605,100 7 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 8 For Personal Services ........................ $ 128,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 5,200 11 For State Contributions to State 12 Employees' Retirement System ................ 17,300 13 For State Contributions to 14 Social Security ............................. 9,900 15 For Group Insurance .......................... 33,000 16 For Contractual Services ..................... 113,300 17 For Travel ................................... 6,600 18 For Commodities............................... 31,000 19 For Printing ................................. 5,000 20 For Equipment ................................ 70,000 21 For Telecommunications Services .............. 3,700 22 For Operation of Auto Equipment .............. 4,500 23 For Warehouse Stock for all State Agencies 24 and For Printing and Distribution of 25 Wall Certificates ........................... 2,074,800 26 For Refunds .................................. 5,000 27 Total $2,508,200 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 1,343,600 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 53,700 32 For State Contributions to State 33 Employees' Retirement System ................ 180,600 34 For State Contributions to Social HB2700 Enrolled -26- LRB093 04147 RCE 04190 b 1 Security .................................... 102,800 2 For Group Insurance .......................... 396,000 3 For Contractual Services ..................... 1,676,200 4 For Travel ................................... 13,100 5 For Commodities............................... 21,700 6 For Printing ................................. 43,000 7 For Equipment ................................ 100,200 8 For Telecommunications Services .............. 6,700 9 For Operation of Auto Equipment .............. 83,500 10 Total $4,021,100 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to the 14 Department of Central Management Services: 15 BUREAU OF SUPPORT SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 1,604,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 66,600 20 For State Contributions to State 21 Employees' Retirement System ................ 215,600 22 For State Contributions to Social 23 Security .................................... 111,800 24 For Contractual Services ..................... 102,100 25 For Travel ................................... 18,900 26 For Commodities............................... 24,500 27 For Printing ................................. 28,800 28 For Equipment ................................ 11,400 29 For Telecommunications Services .............. 33,000 30 For Operation of Auto Equipment .............. 7,300 31 For Expenses Related to the 32 Procurement Policy Board .................... 204,800 33 Total $2,428,800 HB2700 Enrolled -27- LRB093 04147 RCE 04190 b 1 PAYABLE FROM STATE GARAGE REVOLVING FUND 2 For Personal Services ........................ $ 10,334,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 413,400 5 For State Contributions to State 6 Employees' Retirement System ................ 1,388,800 7 For State Contributions to Social 8 Security .................................... 790,600 9 For Group Insurance .......................... 2,519,000 10 For Contractual Services ..................... 1,107,000 11 For Travel ................................... 39,900 12 For Commodities .............................. 135,100 13 For Printing ................................. 34,500 14 For Equipment ................................ 1,126,700 15 For Telecommunications Services .............. 151,600 16 For Operation of Auto Equipment .............. 24,773,000 17 For Refunds .................................. 10,000 18 Total $42,823,800 19 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 20 For Personal Services ........................ $ 298,300 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 11,900 23 For State Contributions to State 24 Employees' Retirement System ................ 40,100 25 For State Contributions to 26 Social Security ............................. 22,800 27 For Group Insurance .......................... 88,000 28 For Contractual Services ..................... 198,200 29 For Travel ................................... 600 30 For Commodities .............................. 6,700 31 For Printing ................................. 3,100 32 For Equipment ................................ 1,100 33 For Telecommunications Services .............. 3,500 34 Total $674,300 HB2700 Enrolled -28- LRB093 04147 RCE 04190 b 1 Section 20. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named are appropriated to the 4 Department of Central Management Services: 5 BUREAU OF BENEFITS 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 557,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 23,200 10 For State Contributions to State 11 Employees' Retirement System ................ 75,000 12 For State Contributions to Social 13 Security .................................... 38,900 14 For Group Insurance and for Payment 15 of Workers' Compensation Act Claims 16 for First Aid, Medical, Surgical 17 and Hospital Services........................ 962,025,500 18 For Contractual Services ..................... 61,700 19 For Travel ................................... 8,100 20 For Commodities............................... 5,900 21 For Printing ................................. 2,300 22 For Equipment ................................ 1,200 23 For Telecommunications Services .............. 11,400 24 For Operation of Auto Equipment .............. 400 25 For payment of claims under the 26 Representation and Indemnification 27 in Civil Lawsuits Act ....................... 1,620,000 28 For payment of Workers' Compensation 29 Act claims and contractual services in 30 connection with said claims 31 payments .................................... 15,738,100 32 For auto liability, adjusting and administration 33 of claims, loss control and prevention 34 services, and auto liability claims ......... 1,754,600 HB2700 Enrolled -29- LRB093 04147 RCE 04190 b 1 Total $981,923,700 2 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 3 For Personal Services ........................ $ 530,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 21,300 6 For State Contributions to State 7 Employees' Retirement System ................ 71,400 8 For State Contributions to Social 9 Security .................................... 40,700 10 For Group Insurance .......................... 132,000 11 For Contractual Services ..................... 169,500 12 For Travel ................................... 19,000 13 For Commodities............................... 10,000 14 For Printing ................................. 140,000 15 For Equipment ................................ 17,700 16 For Electronic Data Processing ............... 47,000 17 For Telecommunications Services .............. 18,400 18 For Operation of Auto Equipment .............. 6,500 19 Total $1,224,300 20 For the Local Governments Contribution 21 Under Program of Group Life, Dental, Hospital, 22 And Surgical And Medical Insurance For 23 Persons Serving Local Governments ...........$ 136,150,000 24 PAYABLE FROM ROAD FUND 25 For Group Insurance .........................$ 100,768,200 26 For payment of claims and claims 27 administration under the 28 Workers' Compensation Act ...................$ 4,864,400 29 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 30 For expenses of Cost Containment Program ........$ 288,000 31 For Life Insurance Coverage As Elected 32 By Members Per The State Employees HB2700 Enrolled -30- LRB093 04147 RCE 04190 b 1 Group Insurance Act .........................$ 76,207,900 2 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 3 For Expenses of a Cost Containment Program ......$ 158,900 4 For Provisions of Health Care Coverage 5 As Elected by Eligible Members Per State 6 Employees Group Insurance Act ..............$1,533,196,200 7 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 8 For administrative costs of claims services 9 and payment of temporary total 10 disability claims of any state agency 11 or university employee .........................$ 650,000 12 Expenditures from appropriations for treatment and 13 expense may be made after the Department of Central 14 Management Services has certified that the injured person was 15 employed and that the nature of the injury is compensable in 16 accordance with the provisions of the Workers' Compensation 17 Act or the Workers' Occupational Diseases Act, and then has 18 determined the amount of such compensation to be paid to the 19 injured person. 20 Expenditures for this purpose may be made by the 21 Department of Central Management Services without regard to 22 the fiscal year in which benefit or service was rendered or 23 cost incurred as allowable or provided by the Workers' 24 Compensation Act or the Workers' Occupational Diseases Act. 25 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 26 For expenses related to the administration 27 of the State Employees Deferred 28 Compensation Plan.............................$ 1,856,900 29 Section 25. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named are appropriated to the HB2700 Enrolled -31- LRB093 04147 RCE 04190 b 1 Department of Central Management Services: 2 BUREAU OF PERSONNEL 3 PAYABLE FROM GENERAL REVENUE FUND 4 For Personal Services ........................ $ 5,265,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 218,600 7 For State Contributions to State 8 Employees' Retirement System ................ 707,700 9 For State Contributions to Social 10 Security .................................... 367,100 11 For Contractual Services ..................... 197,900 12 For Travel ................................... 51,100 13 For Commodities............................... 34,100 14 For Printing ................................. 39,500 15 For Equipment ................................ 20,300 16 For Telecommunications Services .............. 72,400 17 For Operation of Auto Equipment .............. 3,900 18 For Awards to Employees and 19 Expenses of Employees' Suggestion 20 Award Board ................................. 9,200 21 For Wage Claims .............................. 953,900 22 For Expenses of Compensation Review Board..... 27,000 23 For Expenses of the Upward Mobility Program .. 5,411,800 24 For Expenses of the Ethics Commission 25 of the Governor ............................. 29,200 26 For Expenses of the Governor's Commission 27 on the Status of Women in Illinois .......... 149,300 28 For Veterans' Job Assistance Program ......... 314,500 29 For Governor's and Vito Marzullo's 30 Internship programs ......................... 763,300 31 For Nurses' Tuition .......................... 150,000 32 Total $14,786,700 33 Section 30. The following named amounts, or so much HB2700 Enrolled -32- LRB093 04147 RCE 04190 b 1 thereof as may be necessary, respectively, are appropriated 2 for the objects and purposes hereinafter named to meet the 3 ordinary and contingent expenses of the Department of Central 4 Management Services: 5 BUSINESS ENTERPRISE PROGRAM 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 315,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 13,100 10 For State Contributions to State 11 Employees' Retirement System ................ 42,500 12 For State Contributions to Social 13 Security .................................... 22,000 14 For Contractual Services ..................... 74,900 15 For Travel ................................... 13,900 16 For Commodities............................... 6,500 17 For Printing ................................. 9,000 18 For Equipment ................................ 1,000 19 For Telecommunications Services .............. 8,000 20 For Operation of Auto Equipment .............. 2,400 21 Total $508,800 22 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 23 For Expenses of the Business 24 Enterprise Program ..............................$ 50,000 25 Section 35. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to the 28 Department of Central Management Services: 29 BUREAU OF PROPERTY MANAGEMENT 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 7,080,100 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 293,900 HB2700 Enrolled -33- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 951,500 3 For State Contributions to Social 4 Security .................................... 493,500 5 For Contractual Services ..................... 11,222,600 6 For Travel ................................... 26,600 7 For Commodities............................... 146,200 8 For Printing ................................. 12,800 9 For Equipment ................................ 39,100 10 For Telecommunications Services .............. 109,100 11 For Operation of Auto Equipment .............. 28,200 12 For Surplus Real Property .................... 214,000 13 Total $20,617,600 14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 15 For Personal Services ........................ $ 736,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 29,500 18 For State Contributions to State 19 Employees' Retirement System ................ 99,000 20 For State Contributions to Social 21 Security .................................... 56,300 22 For Group Insurance .......................... 121,000 23 For Contractual Services ..................... 438,400 24 For Commodities............................... 19,800 25 For Equipment ................................ 1,100 26 For Telecommunications Services .............. 10,300 27 Total $1,511,900 28 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 29 For Personal Services ........................ $ 1,032,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 41,300 32 For State Contributions to State 33 Employees' Retirement System ................ 138,700 34 For State Contributions to Social HB2700 Enrolled -34- LRB093 04147 RCE 04190 b 1 Security .................................... 79,000 2 For Group Insurance .......................... 242,000 3 For Contractual Services ..................... 667,500 4 For Travel ................................... 39,700 5 For Commodities .............................. 8,300 6 For Printing ................................. 5,000 7 For Equipment ................................ 124,900 8 For Electronic Data Processing ............... 85,000 9 For Telecommunications Services .............. 26,000 10 For Operation of Auto Equipment .............. 137,700 11 For Expenses of a Recycling 12 Program ..................................... 150,000 13 For Refunds .................................. 5,000 14 Total $2,782,500 15 Section 40. The sum of $200,000, or so much thereof as 16 may be necessary, is appropriated from the Facilities 17 Management Revolving Fund to the Department of Central 18 Management Services for expenses related to the management of 19 facilities operated by the Department. 20 Section 45. The sum of $200,000, or so much thereof as 21 may be necessary, is appropriated from the Special Events 22 Revolving Fund to the Department of Central Management 23 Services for expenses related to the lease or rental of 24 buildings subject to the jurisdictions of the Department of 25 Central Management Services to individuals or organizations, 26 pursuant to Public Act 84-0961. 27 Section 50. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the objects and purposes hereinafter named to the 30 Department of Central Management Services: 31 BUREAU OF COMMUNICATION AND COMPUTER SERVICES HB2700 Enrolled -35- LRB093 04147 RCE 04190 b 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Education Technology, including 3 operating and administrative costs ...........$ 26,685,200 4 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 5 For Personal Services ........................ $ 18,650,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 746,000 8 For State Contributions to State 9 Employees' Retirement System ................ 2,506,400 10 For State Contributions to Social 11 Security .................................... 1,426,700 12 For Group Insurance .......................... 3,542,000 13 For Contractual Services ..................... 2,616,600 14 For Travel ................................... 130,100 15 For Commodities .............................. 110,700 16 For Printing ................................. 209,800 17 For Equipment ................................ 180,800 18 For Electronic Data Processing ............... 92,254,400 19 For Telecommunications Services .............. 3,891,100 20 For Operation of Auto Equipment .............. 6,300 21 For Refunds .................................. 8,000,000 22 Total $134,270,900 23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 24 For Personal Services ........................ $ 6,357,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 254,300 27 For State Contributions to State 28 Employees' Retirement System ................ 854,400 29 For State Contributions to Social 30 Security .................................... 486,300 31 For Group Insurance .......................... 1,386,000 32 For Contractual Services ..................... 2,267,100 33 For Travel ................................... 55,000 HB2700 Enrolled -36- LRB093 04147 RCE 04190 b 1 For Commodities............................... 22,900 2 For Printing ................................. 57,700 3 For Equipment ................................ 32,300 4 For Telecommunications Services .............. 158,223,700 5 For Operation of Auto Equipment .............. 15,000 6 For Refunds .................................. 112,000 7 Total $170,124,000 8 Section 55. The sum of $44,800,000, or so much thereof 9 as may be necessary, is appropriated from the Wireless 10 Service Emergency Fund to the Department of Central 11 Management Services for grants to emergency telephone system 12 boards, qualified government entities, or the Department of 13 State Police for the design, implementation, operation, 14 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 15 services and public safety answering points and for 16 reimbursement of the Communications Revolving Fund for 17 administrative costs incurred by the Department of Central 18 Management Services related to administering the program. 19 Section 60. The sum of $35,400,000, or so much thereof 20 as may be necessary, is appropriated from the Wireless 21 Carrier Reimbursement Fund to the Department of Central 22 Management Services for reimbursement of wireless carriers 23 for costs incurred in complying with the applicable 24 provisions of Federal Communications Commission wireless 25 enhanced 9-1-1 services mandates and for reimbursement of the 26 Communications Revolving Fund for administrative costs 27 incurred by the Department of Central Management Services 28 related to administering the program. 29 Section 65. The amount of $4,275,000, or so much thereof 30 as may be necessary, is appropriated from the Statistical 31 Services Revolving Fund to the Department of Central HB2700 Enrolled -37- LRB093 04147 RCE 04190 b 1 Management Services for expenses related to the study, 2 development and implementation of technology standards 3 including related administrative expenses. 4 Section 70. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named, to meet the 7 ordinary and contingent expenses of the Department of Central 8 Management Services: 9 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 2,364,900 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 130,100 14 For State Contributions to State 15 Employees' Retirement System ................ 317,900 16 For State Contributions to Social 17 Security .................................... 39,200 18 For Contractual Services ..................... 786,200 19 For Travel ................................... 13,900 20 For Commodities............................... 36,000 21 For Equipment ................................ 2,100 22 For Telecommunications Services .............. 34,700 23 For Operation of Auto Equipment .............. 51,500 24 For Office of the Inspector General .......... 1,126,000 25 For Ethics Training .......................... 1,500,000 26 Total $6,402,500 27 ARTICLE 3 28 Section 5. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Commerce and Economic Opportunity: 31 GENERAL ADMINISTRATION HB2700 Enrolled -38- LRB093 04147 RCE 04190 b 1 OPERATIONS 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 2,220,900 4 For Retirement Contributions Paid 5 by Employer ................................. 89,300 6 For Extra Help ............................... 10,000 7 For State Contributions to State 8 Employees' Retirement System ................ 299,800 9 For State Contributions to 10 Social Security ............................. 170,800 11 For Contractual Services ..................... 2,480,700 12 For Travel.................................... 129,700 13 For Commodities............................... 62,500 14 For Printing.................................. 47,300 15 For Equipment................................. 58,800 16 For Electronic Data Processing ............... 693,900 17 For Telecommunications Services .............. 149,600 18 For Operation of Automotive Equipment ........ 49,100 19 Total $6,462,400 20 Payable from the Tourism Promotion Fund: 21 For Personal Services ........................ $ 1,447,300 22 For Retirement Contributions Paid 23 by Employer ................................. 57,900 24 For State Contributions to State 25 Employees' Retirement System ................ 194,500 26 For State Contributions to 27 Social Security ............................. 110,700 28 For Group Insurance .......................... 291,500 29 For Contractual Services ..................... 682,100 30 For Travel.................................... 14,100 31 For Commodities............................... 16,200 32 For Printing.................................. 30,000 33 For Equipment................................. 72,900 HB2700 Enrolled -39- LRB093 04147 RCE 04190 b 1 For Electronic Data Processing ............... 194,300 2 For Telecommunications Services .............. 31,300 3 For Operation of Automotive Equipment ........ 10,000 4 Total $3,152,800 5 Payable from the Intra-Agency Services Fund: 6 For Personal Services ........................ $ 2,833,900 7 For Retirement Contributions Paid 8 by Employer ................................. 116,500 9 For Extra Help ............................... 79,500 10 For State Contributions to State 11 Employees' Retirement System ................ 391,500 12 For State Contributions to 13 Social Security ............................. 222,800 14 For Group Insurance .......................... 539,000 15 For Contractual Services ..................... 2,467,800 16 For Travel.................................... 44,400 17 For Commodities............................... 32,000 18 For Printing.................................. 27,200 19 For Equipment................................. 100,500 20 For Electronic Data Processing ............... 928,800 21 For Telecommunications Services .............. 51,800 22 For Operation of Automotive Equipment ........ 14,000 23 Total $7,849,700 24 Section 10. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Commerce and Economic Opportunity: 27 BUREAU OF TOURISM 28 OPERATIONS 29 Payable from the Tourism Promotion Fund: 30 For Personal Services ........................ $ 1,180,900 31 For Retirement Contributions Paid 32 by Employer ................................. 47,200 HB2700 Enrolled -40- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 158,700 3 For State Contributions to 4 Social Security ............................. 90,300 5 For Group Insurance .......................... 231,000 6 For Contractual Services ..................... 520,700 7 For Travel.................................... 70,000 8 For Commodities............................... 14,300 9 For Printing.................................. 554,000 10 For Equipment................................. 19,300 11 For Telecommunications Services .............. 35,000 12 For Statewide Tourism Promotion .............. 5,656,500 13 For Advertising and Promotion of Tourism 14 Throughout Illinois Under Subsection (2) 15 of Section 4a of the Illinois Promotion 16 Act ......................................... 12,578,700 17 For Advertising and Promotion of Illinois 18 Tourism in International Markets ............ 2,740,500 19 For Illinois State Fair Ethnic 20 Village Expenses ............................ 61,000 21 Total $23,958,100 22 Section 15. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Commerce and Economic Opportunity: 25 BUREAU OF TOURISM 26 GRANTS-IN-AID 27 Payable from the International Tourism Fund: 28 For Grants, Contracts and Administrative 29 Expenses Pursuant to 20 ILCS 30 605/605-707, Including Prior Year Costs $7,200,000 31 Payable from the Tourism Attraction Development 32 Matching Grant Fund: 33 For Grants and Loans Pursuant to HB2700 Enrolled -41- LRB093 04147 RCE 04190 b 1 20 ILCS 665/8a .............................. 95,000 2 Total $7,295,000 3 Payable from Local Tourism Fund: 4 For grants to Convention and Tourism Bureaus-- 5 Chicago Convention and Tourism Bureau ...... $ 2,217,100 6 Chicago Tourism Council .................... 1,883,900 7 Balance of State ........................... 8,197,800 8 For grants, contracts, and administrative 9 expenses associated with the 10 Local Tourism and Convention Bureau 11 Program pursuant to 20 ILCS 605/605-705 12 including prior year costs ................. 280,000 13 Total $12,578,800 14 Section 20. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Commerce and Economic Opportunity: 17 Payable from the Tourism Promotion Fund: 18 For the Tourism Matching Grant Program 19 Pursuant to 20 ILCS 665/8-1 for 20 Counties under 1,000,000 .................... $ 1,094,000 21 For the Tourism Matching Grant Program 22 Pursuant to 20 ILCS 665/8-1 for 23 Counties over 1,000,000 ..................... 656,000 24 For Grants and Loans Pursuant to 25 20 ILCS 665/8a .............................. 1,876,900 26 For Purposes Pursuant to the Illinois 27 Promotion Act, 20 ILCS 665/4a-1 to 28 Match Funds from Sources in the Private 29 Sector ...................................... 600,000 30 For Grants to Regional Tourism 31 Development Organizations ................... 720,000 HB2700 Enrolled -42- LRB093 04147 RCE 04190 b 1 Total $4,946,900 2 The Department, with the consent in writing from the 3 Governor, may reapportion not more than ten percent of the 4 total appropriation of Tourism Promotion Fund, in Section 2.2 5 above, among the various purposes therein recommended. 6 Section 25. The sum of $1,272,942, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2003, from an appropriation heretofore 9 made for such purposes in Article 34, Section 2.3 of Public 10 Act 92-0538, is reappropriated to the Department of Commerce 11 and Economic Opportunity from the International Tourism Fund 12 for grants, contracts, and administrative expenses associated 13 with the Abraham Lincoln Presidential Library and Museum, 14 including prior year costs. 15 Section 30. The sum of $100,000, or so much thereof as 16 may be necessary, is appropriated to the Department of 17 Commerce and Economic Opportunity from the Lewis and Clark 18 Bicentennial Fund for grants, contracts, and administrative 19 expenses pursuant to 625 ILCS 5/3-653, including prior year 20 costs. 21 Section 35. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Economic Opportunity: 24 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 25 OPERATIONS 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 870,200 28 For Retirement Contributions Paid 29 by Employer ................................. 34,800 HB2700 Enrolled -43- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 116,900 3 For State Contributions to 4 Social Security ............................. 66,500 5 For Contractual Services ..................... 57,300 6 For Travel.................................... 23,500 7 For Commodities............................... 1,300 8 For Printing.................................. 800 9 For Equipment................................. 5,000 10 For Telecommunications Services .............. 16,200 11 For Operation of Automotive Equipment ........ 1,000 12 Total $1,193,500 13 Payable from the Federal Industrial Services Fund: 14 For Personal Services ........................ $ 901,200 15 For Retirement Contributions Paid 16 by Employer ................................. 36,000 17 For State Contributions to State 18 Employees' Retirement System ................ 121,100 19 For State Contributions to 20 Social Security ............................. 68,900 21 For Group Insurance .......................... 198,000 22 For Contractual Services ..................... 274,800 23 For Travel.................................... 67,900 24 For Commodities............................... 12,700 25 For Printing.................................. 20,000 26 For Equipment................................. 237,000 27 For Telecommunications Services .............. 30,000 28 For Operation of Automotive Equipment ........ 9,500 29 For Other Expenses of the Occupational 30 Safety and Health Administration Program .... 451,000 31 Total $2,428,100 32 Payable from the Tobacco Settlement Recovery Fund: HB2700 Enrolled -44- LRB093 04147 RCE 04190 b 1 For Administration and Grant Expenses of 2 the Marketing Technology Initiative ....... $ 2,000,000 3 Section 40. The amount of $1,165,292, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2003, from a reappropriation heretofore 6 made in Article 34, Section 3.1 of Public Act 92-538, is 7 reappropriated from the Tobacco Settlement Recovery Fund to 8 the Department of Commerce and Economic Opportunity for 9 administration and grant expenses of the Marketing Technology 10 Initiative. 11 Section 45. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Commerce and Economic Opportunity: 14 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 15 GRANTS-IN-AID 16 Payable from General Revenue Fund: 17 For the Job Training and Economic Development 18 Grant Program Act of 1997, as amended, 19 including grants, contracts, and administrative 20 expenses, including prior year costs ........ $ 1,450,000 21 For Grants, Contracts and Administrative 22 Expenses for the Industrial Training 23 Program, Pursuant to 20 ILCS 605/ 24 605-800 and 20 ILCS 605/605-802, 25 Including Prior Year Costs .................. 9,521,500 26 For Grants and Administrative Expenses 27 Pursuant to the High Technology School- 28 to-Work Act, Including Prior Year 29 Costs ....................................... 981,500 30 For Grants and Administrative Expenses HB2700 Enrolled -45- LRB093 04147 RCE 04190 b 1 for the Illinois Technology 2 Enterprise Corporation Program, 3 including prior year costs .................. 454,000 4 For all costs relating to the Center 5 for Safe Food for Small Business 6 at the Illinois Institute of Technology...... 200,000 7 For Current Workforce Training Grants ........ 2,300,000 8 For Grants for the Workplace Skills 9 Enhancement Program ......................... 400,000 10 For a grant to match private 11 funds available to the Higher 12 Education & Business 13 Partnership Initiative ...................... 2,200,000 14 Total $17,507,000 15 Payable from the New Technology Recovery Fund: 16 For Grants, Loans, Investments, 17 and Administrative Expenses 18 Pursuant to the Technology 19 Advancement and Development Act, 20 Including Prior Year Costs ................ $ 3,155,400 21 Payable from the Workforce, Technology, and 22 Economic Development Fund: 23 For Grants, Contracts, and Administrative 24 Expenses Pursuant to 20 ILCS 605/ 25 605-420, Including Prior Year Costs....... $ 11,400,000 26 Payable from the Tobacco Settlement Recovery Fund: 27 For Grants and Administrative Expenses 28 For the Illinois Technology Enterprise 29 Corporation Program, Including Prior 30 Year Costs ................................ $ 1,500,000 HB2700 Enrolled -46- LRB093 04147 RCE 04190 b 1 Payable from the Illinois Equity Fund: 2 For Grants, Loans, and Investments in 3 Accordance with the Provisions of 4 Public Act 84-0109, as amended ............ $ 2,850,000 5 Payable from the Digital Divide Elimination Fund: 6 For Grants, Contracts, and Administrative 7 Expenses Pursuant to 30 ILCS 780, 8 Including Prior Year Costs ................ $ 4,250,000 9 Payable from the Federal Workforce Training Fund: 10 For Grants, Contracts and Administrative 11 Expenses Associated with the Workforce 12 Investment Act and other workforce 13 training programs including prior 14 year costs .............................. $ 240,000,000 15 Section 50. The sum of $43,851, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2003, from an appropriation heretofore 18 made in Article 34, Section 3.2 of Public Act 92-538, is 19 reappropriated from the General Revenue Fund to the 20 Department of Commerce and Economic Opportunity for grants 21 and administrative expenses related to the Illinois 22 Technology Enterprise Corporation Program, including prior 23 year costs. 24 Section 55. The amount of $16,562,392, or so much 25 thereof as may be necessary and remains unexpended at the 26 close of business on June 30, 2003, from an appropriation 27 heretofore made in Article 34, Section 3.7 of Public Act 28 92-538, is reappropriated from the Capital Development Fund 29 to the Department of Commerce and Economic Opportunity for a 30 grant to the DuPage Airport Authority for planning, design HB2700 Enrolled -47- LRB093 04147 RCE 04190 b 1 and access infrastructure related to the hi-tech business 2 campus. 3 Section 60. The amount of $6,000,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2003, from an appropriation heretofore 6 made in Article 34, Section 3.8 of Public Act 92-538, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Economic Opportunity for a grant 9 for planning, design, construction, and all other costs 10 associated with a new Ford Technical Training Center. 11 Section 65. The amount of $403,827, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2003, from an appropriation heretofore 14 made in Article 34, Section 3.2 of Public Act 92-538, is 15 reappropriated from the Tobacco Settlement Recovery Fund to 16 the Department of Commerce and Economic Opportunity for 17 grants and administrative expenses for the Illinois 18 Technology Enterprise Corporation Program, including prior 19 year costs. 20 Section 70. The amounts of $879,529, $347,114 and 21 $371,099, or so much thereof as may be necessary and remains 22 unexpended at the close of business on June 30, 2003, from 23 reappropriations heretofore made in Article 84, Sections 3a, 24 3b and 3c of Public Act 92-538, respectively, are 25 reappropriated from the General Revenue Fund to the 26 Department of Commerce and Economic Opportunity for training 27 grants to eligible employers. 28 Section 75. The amount of $1,000,000, or so much thereof 29 as may be necessary, is appropriated from the New Technology 30 Recovery Fund to the Department of Commerce and Economic HB2700 Enrolled -48- LRB093 04147 RCE 04190 b 1 Opportunity for a grant to the Chicago Manufacturing Center. 2 Section 80. The amount of $2,000,000, or so much thereof 3 as may be necessary, is appropriated from the New Technology 4 Recovery Fund to the Department of Commerce and Community 5 Affairs for a grant to the Illinois Manufacturing Extension 6 Center. 7 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 8 REFUNDS 9 Section 85. The sum of $50,000, or so much thereof as 10 may be necessary, is appropriated from the Federal Industrial 11 Services Fund to the Department of Commerce and Economic 12 Opportunity for refunds to the federal government and other 13 refunds. 14 Section 87. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Commerce and Economic Opportunity: 17 BUREAU OF BUSINESS DEVELOPMENT 18 OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 2,670,700 21 For Retirement Contributions Paid 22 by Employer ................................. 106,300 23 For State Contributions to State 24 Employees' Retirement System ................ 358,700 25 For State Contributions to 26 Social Security ............................. 204,200 27 For Contractual Services ..................... 425,900 28 For Travel.................................... 82,700 29 For Commodities............................... 17,200 30 For Printing.................................. 2,600 HB2700 Enrolled -49- LRB093 04147 RCE 04190 b 1 For Equipment................................. 8,500 2 For Telecommunications Services .............. 91,500 3 For Operation of Automotive Equipment ........ 1,900 4 For Advertising and Promotion ................ 500,000 5 For Administrative and Related 6 Support for the First-Stop 7 Business Information Center 8 of Illinois ................................. 677,800 9 For all costs associated with the 10 administration of the Illinois 11 Opportunity Fund, including grants 12 and administrative costs .................... 0 13 For Administrative and Related 14 Expenses of the Illinois 15 Women's Business Ownership 16 Council ..................................... 10,000 17 Total $5,158,000 18 Payable from Economic Research and Information Fund: 19 For Purposes Set Forth in 20 Section 605-20 of the Civil 21 Administrative Code of Illinois 22 (20 ILCS 605/605-20) ........................ $ 230,000 23 Payable from the Commerce and Community Assistance Fund: 24 For Personal Services ........................ $ 1,032,800 25 For Retirement Contributions Paid 26 by Employer ................................. 41,300 27 For State Contributions to State 28 Employees' Retirement System ................ 138,800 29 For State Contributions to 30 Social Security ............................. 79,000 31 For Group Insurance........................... 192,500 32 For Contractual Services ..................... 236,800 HB2700 Enrolled -50- LRB093 04147 RCE 04190 b 1 For Travel ................................... 76,000 2 For Commodities............................... 14,800 3 For Printing ................................. 19,100 4 For Equipment ................................ 15,600 5 For Telecommunications Services .............. 45,400 6 Total $1,892,100 7 Payable from Illinois Capital Revolving Loan Fund: 8 For Administration and Related 9 Support Pursuant to Public 10 Act 84-0109, as amended ................... $ 1,486,300 11 Section 90. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Commerce and Economic Opportunity: 14 BUREAU OF BUSINESS DEVELOPMENT 15 GRANTS-IN-AID 16 Payable from General Revenue Fund: 17 For Small Business Development Centers, 18 Including Prior Year Costs .................. $ 2,612,000 19 For the Purpose of Providing Grants 20 to Existing Procurement Centers to 21 Expand Participation in the 22 Government Contracting Process and 23 to Increase the Opportunities for 24 Purchasing Outsourcing Among 25 Illinois Suppliers .......................... 545,800 26 For grants, contracts, and administrative 27 expenses associated with 28 Entrepreneurship Centers, 29 including prior year costs .................. 0 30 Total $3,157,800 31 Payable from the Small Business Environmental HB2700 Enrolled -51- LRB093 04147 RCE 04190 b 1 Assistance Fund: 2 For grants and administrative 3 expenses of the Small Business 4 Environmental Assistance Program ............ $ 949,600 5 Payable from the Urban Planning Assistance Fund: 6 For the U.S. Department of Defense 7 Procurement Assistance Program, including 8 Prior Year Costs .......................... $ 750,000 9 Payable from Commerce and Community Assistance Fund: 10 For Small Business Development 11 Centers, Including Prior Year 12 Costs ....................................... $ 1,800,000 13 For Administration and Grant Expenses 14 Relating to Small Business Development 15 Management and Technical Assistance, 16 Labor Management Programs for New 17 and Expanding Businesses, and Economic 18 and Technological Assistance to 19 Illinois Communities and Units of 20 Local Government, Including Prior 21 Year Costs .................................. 4,000,000 22 Total $7,499,600 23 Payable From the Illinois Capital Revolving Loan Fund: 24 For the Purpose of Grants, Loans, and 25 Investments in Accordance with 26 the Provisions of Public Act 27 84-0109, as amended ...................... $ 13,000,000 28 Payable from the Large Business Attraction Fund: 29 For the purpose of Grants, Loans, 30 Investments, and Administrative HB2700 Enrolled -52- LRB093 04147 RCE 04190 b 1 Expenses in Accordance with Article 2 10 of the Build Illinois Act ............. $ 14,206,200 3 Payable from the Public Infrastructure Construction 4 Loan Revolving Fund: 5 For the Purpose of Grants, Loans, 6 Investments, and Administrative 7 Expenses in Accordance with Article 8 8 of the Build Illinois Act .............. $ 19,014,400 9 Payable from the Corporate Headquarters Relocation 10 Assistance Fund: 11 For Grants Pursuant to the Corporate 12 Headquarters Relocation Act, including 13 prior year costs .......................... $ 8,170,000 14 Section 95. The sum of $500,000, or so much thereof as 15 may be necessary, is appropriated from the Capital 16 Development Fund to the Department of Commerce and Economic 17 Opportunity for a grant to Argonne National Laboratory for 18 the "TRUE GRID I WIRE" Program. 19 Section 100. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Commerce and Economic Opportunity: 22 BUREAU OF BUSINESS DEVELOPMENT 23 REFUNDS 24 Payable from Commerce and Community Assistance Fund: 25 For Refunds to the Federal Government 26 and other refunds .......................... $ 50,000 27 Section 105. The following named amounts, or so much 28 thereof as may be necessary, are appropriated to the HB2700 Enrolled -53- LRB093 04147 RCE 04190 b 1 Department of Commerce and Economic Opportunity: 2 OFFICE OF COAL DEVELOPMENT AND MARKETING 3 GRANTS-IN-AID 4 Payable from the Coal Technology Development 5 Assistance Fund: 6 For Grants, Contracts and Administrative 7 Expenses Under the Provisions of the 8 Illinois Coal Technology Development 9 Assistance Act, Including Prior Years 10 Costs ..................................... $ 24,092,600 11 Payable from the Coal Development Fund: 12 For the Coal Demonstration Program ......... $ 6,000,000 13 For grants pursuant to 20 ILCS 14 605/605-332 .............................. $ 50,000,000 15 Section 110. The sum of $6,000,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2003, from an appropriation heretofore 18 made in Article 34, Section 5 of Public Act 92-538, is 19 reappropriated from the Coal Development Fund to the 20 Department of Commerce and Economic Opportunity for the Coal 21 Demonstration Program. 22 Section 115. The amounts of $22,000,000 and $551,947, or 23 so much thereof as may be necessary and remain unexpended at 24 the close of business on June 30, 2003, from an appropriation 25 and reappropriation heretofore made in Article 34, Section 26 5.2 of Public Act 92-538, are reappropriated from the Coal 27 Development Fund to the Department of Commerce and Economic 28 Opportunity for the purpose of providing partial funds for 29 planning, design, engineering and testing, and construction 30 of a low emissions boiler system for Illinois high-sulfur HB2700 Enrolled -54- LRB093 04147 RCE 04190 b 1 coals. 2 No contract shall be entered into or obligation incurred 3 for any expenditure from appropriations made in this Section 4 of this Article until after the purpose and amounts have been 5 approved in writing by the Governor. 6 COAL DEVELOPMENT AND MARKETING - 7 PERMANENT IMPROVEMENTS 8 Section 120. The amount of $16,695, or so much thereof 9 as may be necessary and as remains unexpended at the close of 10 business on June 30, 2003 from appropriations and 11 reappropriations heretofore made in Article 34, Section 5.3 12 of Public Act 92-538, is reappropriated from the Coal 13 Development Fund to the Department of Commerce and Economic 14 Opportunity for capital development of coal resources. 15 No contract shall be entered into or obligation incurred 16 from any expenditures from appropriations made in Section 108 17 of this Article until after the purposes and amounts have 18 been approved in writing by the Governor. 19 Section 125. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Commerce and Economic Opportunity: 22 ILLINOIS FILM OFFICE 23 Payable from Tourism Promotion Fund: 24 For Personal Services ........................ $ 491,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................. 19,700 27 For State Contributions to State Employees' 28 Retirement System ........................... 66,000 29 For State Contributions to Social Security ... 37,600 30 For Group Insurance .......................... 88,000 31 For Contractual Services ..................... 180,300 HB2700 Enrolled -55- LRB093 04147 RCE 04190 b 1 For Travel ................................... 25,000 2 For Commodities .............................. 8,500 3 For Printing ................................. 24,500 4 For Equipment ................................ 5,000 5 For Telecommunications Services .............. 19,000 6 For Operation of Automotive Equipment ........ 2,500 7 Total $967,400 8 Section 130. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Commerce and Economic Opportunity: 11 ILLINOIS TRADE OFFICE 12 OPERATIONS 13 Payable from General Revenue Fund: 14 For Personal Services ......................... $ 1,087,500 15 For Employee Retirement Contributions 16 Paid by Employer ............................. 43,500 17 For State Contributions to State Employees' 18 Retirement System ............................ 146,100 19 For State Contributions to Social Security .... 83,200 20 For Contractual Services ...................... 1,347,800 21 For Travel .................................... 50,200 22 For Commodities ............................... 9,900 23 For Printing .................................. 22,000 24 For Equipment ................................. 6,000 25 For Telecommunications Services ............... 111,200 26 For Administrative and Related Expenses 27 of the NAFTA Opportunity Centers ............. 210,500 28 For Expenses Relating to Compliance 29 with the Belgium Social Security 30 System ....................................... 127,800 31 For all costs Associated with New 32 and Expanding International Markets 33 to Increase Export and Reverse HB2700 Enrolled -56- LRB093 04147 RCE 04190 b 1 Investment Opportunities for Illinois 2 Business and Industries, Including 3 Prior Year Costs ............................ 1,611,900 4 Total $4,857,600 5 Payable from the International and 6 Promotional Fund: 7 For Grants, Contracts and Administrative 8 Expenses Pursuant to Section 605-25 9 of the Department of Commerce and 10 Community Affairs Law of the Civil 11 Administrative Code of Illinois, 12 Including prior year costs .................. $ 667,000 13 ILLINOIS TRADE OFFICE 14 REFUNDS 15 Section 135. The sum of $50,000, or so much thereof as 16 may be necessary, is appropriated from the International and 17 Promotional Fund to the Department of Commerce and Economic 18 Opportunity for refunds. 19 Section 140. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Economic Opportunity: 22 BUREAU OF COMMUNITY DEVELOPMENT 23 OPERATIONS 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ $ 1,001,200 26 For Retirement Contributions Paid 27 by Employer ................................. 40,100 28 For State Contributions to State 29 Employees' Retirement System ................ 134,600 30 For State Contributions to HB2700 Enrolled -57- LRB093 04147 RCE 04190 b 1 Social Security ............................. 76,600 2 For Contractual Services ..................... 149,000 3 For Travel.................................... 50,200 4 For Commodities............................... 6,300 5 For Printing.................................. 2,500 6 For Equipment................................. 2,600 7 For Telecommunications Services .............. 36,400 8 For Operation of Automotive Equipment ........ 3,900 9 For Administrative and Grant Expenses 10 Relating to Research, Planning, Technical 11 Assistance, Technological Assistance and 12 Other Financial Assistance to Assist 13 Businesses, Communities, Regions and 14 Other Economic Development Purposes ......... 450,000 15 Total $1,953,400 16 Payable from the Energy Administration Fund: 17 For Personal Services ........................ 246,700 18 For Retirement Contributions Paid 19 by Employer ................................. 9,900 20 For State Contributions to State 21 Employees' Retirement System ................ 33,100 22 For State Contributions to 23 Social Security ............................. 18,900 24 For Group Insurance .......................... 55,000 25 For Contractual Services ..................... 45,300 26 For Travel.................................... 40,100 27 For Commodities............................... 2,000 28 For Equipment................................. 8,700 29 For Telecommunications Services .............. 6,100 30 For Operation of Automotive Equipment ........ 1,000 31 For Administrative and Grant Expenses 32 Relating to Training, Technical 33 Assistance, and Administration of the HB2700 Enrolled -58- LRB093 04147 RCE 04190 b 1 Weatherization Programs ..................... 250,000 2 Total $716,800 3 Payable from the Federal Moderate Rehabilitation 4 Housing Fund: 5 For Personal Services ........................ $ 94,600 6 For Retirement Contributions Paid 7 by Employer ................................. 3,800 8 For State Contributions to State 9 Employees' Retirement System ................ 12,700 10 For State Contributions to 11 Social Security ............................. 7,200 12 For Group Insurance .......................... 22,000 13 For Contractual Services ..................... 12,400 14 For Travel ................................... 8,300 15 For Commodities .............................. 1,700 16 For Printing ................................. 300 17 For Equipment ................................ 6,000 18 For Telecommunications Services .............. 4,700 19 For Operation of Automotive Equipment ........ 500 20 Total $174,200 21 Payable from Low Income Home Energy 22 Assistance Block Grant Fund: 23 For Personal Services ........................ $ 1,544,800 24 For Retirement Contributions Paid 25 by Employer ................................. 61,800 26 For State Contributions to State 27 Employees' Retirement System ................ 207,600 28 For State Contributions to 29 Social Security ............................. 118,200 30 For Group Insurance .......................... 302,500 31 For Contractual Services ..................... 278,600 32 For Travel ................................... 117,400 HB2700 Enrolled -59- LRB093 04147 RCE 04190 b 1 For Commodities .............................. 8,100 2 For Printing ................................. 65,000 3 For Equipment ................................ 145,000 4 For Telecommunications Services .............. 36,000 5 For Operation of Automotive Equipment ........ 2,900 6 For Expenses Related to the 7 Development and Maintenance of 8 the LIHEAP System ........................... 1,000,000 9 Total $3,887,900 10 Payable from the Community Services Block Grant Fund: 11 For Personal Services ........................ $ 663,200 12 For Retirement Contributions Paid 13 by Employer ................................. 26,500 14 For State Contributions to State 15 Employees' Retirement System ................ 89,100 16 For State Contributions to 17 Social Security ............................. 50,700 18 For Group Insurance .......................... 132,000 19 For Contractual Services ..................... 45,700 20 For Travel ................................... 43,000 21 For Commodities .............................. 2,800 22 For Printing ................................. 1,000 23 For Equipment ................................ 22,500 24 For Telecommunications Services .............. 11,500 25 For Operation of Automotive Equipment ........ 1,300 26 Total $1,089,300 27 Payable from Community Development/Small 28 Cities Block Grant Fund: 29 For Personal Services ........................ $ 685,400 30 For Retirement Contributions Paid 31 by Employer ................................. 27,400 32 For State Contributions to State HB2700 Enrolled -60- LRB093 04147 RCE 04190 b 1 Employees' Retirement System ................ 92,100 2 For State Contributions to 3 Social Security ............................. 52,400 4 For Group Insurance .......................... 154,000 5 For Contractual Services ..................... 21,200 6 For Travel ................................... 47,900 7 For Commodities .............................. 4,600 8 For Printing ................................. 1,300 9 For Equipment ................................ 13,500 10 For Telecommunications Services .............. 15,000 11 For Operation of Automotive Equipment ........ 1,100 12 For Administrative and Grant Expenses 13 Relating to Training, Technical 14 Assistance, and Administration of 15 the Community Development Assistance 16 Programs ................................... 2,000,000 17 Total $3,115,900 18 Section 145. The amount of $72,433, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2003, from a reappropriation heretofore 21 made in Article 34, Section 8.1 of Public Act 92-538, is 22 reappropriated from the General Revenue Fund to the 23 Department of Commerce and Economic Opportunity for 24 administrative and grant expenses relating to research, 25 planning, technical assistance, technological assistance, and 26 other financial assistance to assist businesses, communities, 27 regions and other economic development purposes. 28 Section 150. The amount of $300,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2003, from an appropriation heretofore 31 made in Article 34, Section 8.2 of Public Act 92-538, is 32 reappropriated from the General Revenue Fund to the HB2700 Enrolled -61- LRB093 04147 RCE 04190 b 1 Department of Commerce and Economic Opportunity for 2 administrative and grant expenses relating to research, 3 planning, technical assistance, technological assistance, and 4 other financial assistance to assist businesses, communities, 5 regions and other economic development purposes. 6 Section 155. The amount of $290,600, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2003, from an appropriation heretofore 9 made in Article 34, Section 8 of Public Act 92-538, is 10 reappropriated from the General Revenue Fund to the 11 Department of Commerce and Economic Opportunity for 12 administrative and grant expenses relating to research, 13 planning, technical assistance, technological assistance, and 14 other financial assistance to assist businesses, communities, 15 regions and other economic development purposes. 16 Section 160. The following named amounts, or so much 17 thereof as may be necessary, respectively are appropriated to 18 the Department of Commerce and Economic Opportunity: 19 BUREAU OF COMMUNITY DEVELOPMENT 20 GRANTS-IN-AID 21 Payable from the General Revenue Fund: 22 For Grants, Contracts and Administrative 23 Expenses Associated with the Illinois 24 Tomorrow Program, Including Prior 25 Year Costs .................................. $ 487,500 26 For the Northeast Dupage Special 27 Recreation Association ...................... 250,000 28 Total $737,500 29 Payable from the Agricultural Premium Fund: HB2700 Enrolled -62- LRB093 04147 RCE 04190 b 1 For the Ordinary and Contingent Expenses 2 of the Rural Affairs Institute at 3 Western Illinois University .................. $160,000 4 Payable from the Supplemental Low-Income Energy 5 Assistance Fund: 6 For Grants and Administrative Expenses 7 Pursuant to Section 13 of the Energy 8 Assistance Act of 1989, as Amended, 9 Including Prior Year Costs ................ $90,126,500 10 Payable from the Energy Assistance Contribution Fund: 11 For the Administration and Grants Expenses 12 for Energy Assistance Programs, Including 13 Prior Year Costs ........................... $1,900,000 14 Payable from the Energy Administration Fund: 15 For Grants and Technical Assistance 16 Services for Nonprofit Community 17 Organizations Including Reimbursement 18 For Costs in Prior Years .................. $17,500,000 19 Payable from the Federal Moderate Rehabilitation 20 Housing Fund: 21 For Housing Assistance Payments 22 Including Reimbursement of Prior 23 Year Costs ................................. $4,000,000 24 Payable from the Low Income Home Energy 25 Assistance Block Grant Fund: 26 For Grants to Eligible Recipients 27 Under the Low Income Home Energy 28 Assistance Act of 1981, Including 29 Reimbursement for Costs in Prior HB2700 Enrolled -63- LRB093 04147 RCE 04190 b 1 Years .................................... $200,000,000 2 Payable from the Community Services 3 Block Grant Fund: 4 For Grants to Eligible Recipients 5 as Defined in the Community 6 Services Block Grant Act, including 7 prior year costs ......................... $75,000,000 8 Payable from the Community Development 9 Small Cities Block Grant Fund: 10 For Grants to Local Units of Government 11 or Other Eligible Recipients as Defined 12 in the Community Development Act 13 of 1974, as amended, for Illinois Cities with 14 Populations Under 50,000, Including 15 Reimbursements for Costs in Prior Years .. $160,000,000 16 Section 165. The amount of $100,000, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Commerce and Economic Opportunity from the September 11th 19 Fund for grants, contracts and administrative expenses 20 pursuant to 625 ILCS 5/3-653, including prior year costs. 21 Section 170. The amount of $650,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2003, from a reappropriation heretofore 24 made for such purposes in Article 34, Section 8.8 of Public 25 Act 92-538, is reappropriated to the Department of Commerce 26 and Economic Opportunity from the General Revenue Fund for 27 the purpose of making grants to community organizations, 28 not-for-profit corporations, or local governments linked to 29 the development of job creation projects that would increase 30 economic development in economically depressed areas within HB2700 Enrolled -64- LRB093 04147 RCE 04190 b 1 the state. 2 Section 175. The sum of $451,221, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2003, from a reappropriation heretofore 5 made for such purpose in Article 34, Section 8.9 of Public 6 Act 92-538, is reappropriated from the General Revenue Fund 7 to the Department of Commerce and Economic Opportunity for 8 grants, contracts, and administrative expenses associated 9 with the Illinois Tomorrow Program, including prior year 10 costs. 11 Section 180. The sum of $487,500, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2003, from an appropriation heretofore 14 made for such purpose in Article 34, Section 8.3 of Public 15 Act 92-538, is reappropriated from the General Revenue Fund 16 to the Department of Commerce and Economic Opportunity for 17 grants, contracts, and administrative expenses associated 18 with the Illinois Tomorrow Program, including prior year 19 costs. 20 BUREAU OF COMMUNITY DEVELOPMENT 21 DEBT SERVICE 22 Section 185. The sum of $14,000,000, or so much thereof 23 as may be necessary, is appropriated from the Illinois Civic 24 Center Bond Retirement and Interest Fund to the Department of 25 Commerce and Economic Opportunity for the principal and 26 interest and premium, if any, on Limited Obligation Revenue 27 bonds issued pursuant to the Metropolitan Civic Center 28 Support Act. 29 Section 190. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated HB2700 Enrolled -65- LRB093 04147 RCE 04190 b 1 to the Department of Commerce and Economic Opportunity: 2 COMMUNITY DEVELOPMENT 3 REFUNDS 4 For refunds to the Federal Government and other refunds: 5 Payable from Energy Administration 6 Fund ....................................... 300,000 7 Payable from Federal Moderate 8 Rehabilitation Housing Fund ................ 500,000 9 Payable from Low Income Home 10 Energy Assistance Block 11 Grant Fund ................................. 600,000 12 Payable from Community Services 13 Block Grant Fund ........................... 170,000 14 Payable from Community Development/ 15 Small Cities Block Grant Fund .............. 300,000 16 Total $1,870,000 17 Section 195. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Commerce and Economic Opportunity: 20 ENERGY CONSERVATION 21 GRANTS-IN-AID 22 Payable from the Alternative Fuels Fund: 23 For Administration and Grant Expenses 24 of the Ethanol Fuel Research Program, 25 Including Prior Year Costs.................... $950,000 26 Payable from the Renewable Energy Resources Trust Fund: 27 For Grants, Loans, Investments and 28 Administrative Expenses of the Renewable 29 Energy Resources Program, Including 30 Prior Year Costs .......................... $11,500,000 HB2700 Enrolled -66- LRB093 04147 RCE 04190 b 1 Payable from the Energy Efficiency Trust Fund: 2 For Grants and Administrative Expenses 3 Relating to Projects that Promote Energy 4 Efficiency, Including Prior Year Costs ..... $4,750,000 5 Payable from Institute of Natural Resources Federal 6 Projects Grant Fund: 7 For Expenses and Grants Connected with 8 Energy Programs, Including Prior Year 9 Costs ...................................... $2,002,200 10 Payable from the Federal Energy Fund: 11 For Expenses and Grants Connected with 12 the State Energy Program, Including 13 Prior Year Costs ........................... $3,472,000 14 Payable from the Petroleum Violation Fund: 15 For Expenses and Grants Connected with 16 Energy Programs, Including Prior Year 17 Costs ...................................... $6,463,900 18 Payable from Build Illinois Bond Fund: 19 For grants to companies to expand 20 or construct ethanol 21 plants in Illinois ........................ $15,000,000 22 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 23 Section 200. The amount of $2,239,300, or so much 24 thereof as may be necessary, and as remains unexpended at the 25 close of business on June 30, 2003 from a reappropriation 26 heretofore made in Article 34, Section 9.1 of Public Act 27 92-538, is reappropriated from the Coal Development Fund to 28 the Department of Commerce and Economic Opportunity for the 29 development of other forms of energy. 30 No contract shall be entered into or obligation incurred HB2700 Enrolled -67- LRB093 04147 RCE 04190 b 1 for any expenditures from appropriations made in Section 9.2 2 of this Article until after the purposes and amounts have 3 been approved in writing by the Governor. 4 Section 205. The following named amounts, so so much 5 thereof as may be necessary, are appropriated to the 6 Department of Commerce and Economic Opportunity: 7 RECYCLING AND WASTE MANAGEMENT 8 OPERATIONS 9 Payable from the Solid Waste Management Fund: 10 For Deposit in the Keep Illinois 11 Beautiful Fund ................................. 75,000 12 Payable from the Solid Waste Management 13 Revolving Loan Fund: 14 For Grants, Loans, Investments, and 15 Administrative Expenses pursuant to 16 the Illinois Solid Waste Management 17 Act, including prior year costs ............ $1,335,000 18 Section 210. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Commerce and Economic Opportunity: 21 RECYCLING AND WASTE MANAGEMENT 22 GRANTS-IN-AID 23 Payable from the Keep Illinois Beautiful Fund: 24 For Grants to Approved Communities ............. $75,000 25 Payable from the Solid Waste Management Fund: 26 For Grants, Contracts and Administrative HB2700 Enrolled -68- LRB093 04147 RCE 04190 b 1 Expenses Associated with Providing Financial 2 Assistance for Recycling and Reuse in 3 Accordance with Section 22.15 of the 4 Environmental Protection Act, the Illinois 5 Solid Waste Management Act and the Solid 6 Waste Planning and Recycling Act, 7 including prior year costs .................. 9,607,200 8 Payable from the Used Tire Management Fund: 9 For Grants, Contracts and Administrative 10 Expenses Associated with the Purposes as 11 Provided for in Section 55.6 of the 12 Environmental Protection Act, Including 13 Prior Year Costs ........................... $3,050,000 14 Section 215. The sum of $250,000, or so much thereof as 15 may be necessary, and as remains unexpended at the close of 16 business on June 30, 2003, from a reappropriation heretofore 17 made for such purpose in Article 34, Section 357 of Public 18 Act 92-538, is reappropriated from the General Revenue Fund 19 to the Department of Commerce and Economic Opportunity for a 20 grant to the United Business Association of Midway. 21 Section 220. The sum of $250,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Commerce and Economic Opportunity 24 for a grant to the United Business Association of Midway. 25 Section 223. The sum of $75,000, or so much thereof as 26 may be necessary, is appropriated to the Department of 27 Commerce and Economic Opportunity for a grant to the Western 28 Economic Development Authority. 29 Section 234. The amount of $1,354,435, or so much thereof HB2700 Enrolled -69- LRB093 04147 RCE 04190 b 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from an appropriation made in 3 Article 34, Section 88 of Public Act 92-538, as amended, is 4 reappropriated from the Fund for Illinois' Future to the 5 Department of Commerce and Economic Opportunity for all costs 6 associated with grants to various units of local government, 7 community, civic, not-for-profit, educational facilities and 8 business development organizations for the purpose of grants 9 which include, but are not limited to, one-time operating 10 assistance, construction, rehabilitation, equipment 11 purchases, and any other necessary costs. 12 Section 235. The amount of $2,998,305, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from an appropriation made in 15 Article 34, Section 92 of Public Act 92-538, as amended, is 16 reappropriated from the Fund for Illinois' Future to the 17 Department of Commerce and Economic Opportunity for all costs 18 associated with grants to governmental units, community, 19 civic, not-for-profit, educational facilities and business 20 development organizations for the purpose of grants which 21 include, but are not limited to, one-time operating 22 assistance, construction, rehabilitation, equipment 23 purchases, and any other necessary costs. 24 Section 236. The amount of $15,772,000, or so much 25 thereof as may be necessary, and remains unexpended at the 26 close of business on June 30, 2003, from an appropriation 27 made in Article 34, Section 93 of Public Act 92-538, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Economic Opportunity for 30 all costs associated with grants to governmental units, 31 community, civic, not-for-profit, educational facilities and 32 business development organizations for the purpose of grants HB2700 Enrolled -70- LRB093 04147 RCE 04190 b 1 which include, but are not limited to, one-time operating 2 assistance, construction, rehabilitation, equipment 3 purchases, and any other necessary costs. 4 Section 237. The amount of $8,408,500, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2003, from an appropriation made in 7 Article 34, Section 94 of Public Act 92-538, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Commerce and Economic Opportunity for all costs 10 associated with various construction and/or rehabilitation 11 projects, and equipment purchases for various units of local 12 government, educational facilities and other eligible 13 entities. 14 Section 238. The sum of $50,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2003, from an appropriation made in 17 Article 34, Section 2.4 of Public Act 92-538, as amended, is 18 reappropriated from the General Revenue Fund to the 19 Department of Commerce and Economic Opportunity for grants to 20 local governments and not-for-profit entities. 21 Section 240. The sum of $1,060,912, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2003, from a reappropriation heretofore 24 made for such purposes in Article 34, Section 58 of Public 25 Act 92-0538, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Economic 27 Opportunity for a grant to the DuPage County Board for all 28 costs associated with the expansion of the Sheriff's 29 Administration Building in DuPage County. 30 Section 241. The sum of $69,632, or so much thereof as HB2700 Enrolled -71- LRB093 04147 RCE 04190 b 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from a reappropriation heretofore 3 made in Article 34, Section 59 of Public Act 92-0538, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Economic Opportunity for a 6 grant to the DuPage County Board for all costs associated 7 with the completion of the DuPage Veterans' Memorial. 8 Section 242. The sum of $1,459,799, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from a reappropriation heretofore 11 made in Article 34, Section 60 of Public Act 92-0538, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Economic Opportunity for 14 grants to units of local government, educational facilities 15 and not-for-profit organizations for infrastructure 16 improvements including but not limited to planning, 17 construction, reconstruction, equipment, utilities and 18 vehicles, and all costs associated with economic development, 19 community programs, educational programs, public health, and 20 public safety. 21 Section 243. The sum of $1,599,125, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2003, from a reappropriation heretofore 24 made for such purposes in Article 34, Section 61 of Public 25 Act 92-0538, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Economic 27 Opportunity for grants to units of local government and 28 educational facilities for all costs associated with 29 infrastructure improvements and capital projects, including 30 equipment and vehicles. 31 Section 244. The sum of $6,548,727 or so much thereof as HB2700 Enrolled -72- LRB093 04147 RCE 04190 b 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2003, from a reappropriation heretofore 3 made for such purposes in Article 34, Section 89 of Public 4 Act 92-0538, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Economic 6 Opportunity for grants to units of local government, and 7 educational facilities for all costs associated with 8 infrastructure improvements and capital projects, including 9 equipment and vehicles. 10 Section 245. The sum of $14,846,409, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2003, from a reappropriation heretofore 13 made in Article 34, Section 90 of Public Act 92-0538, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Economic Opportunity for 16 grants to units of local government, educational facilities 17 and not-for-profit organizations for infrastructure 18 improvements including, but not limited to planning, 19 construction, reconstruction, equipment, utilities and 20 vehicles, and all costs associated with economic development, 21 community programs, educational programs, public health, and 22 public safety. 23 Section 246. The amount of $11,258,849, or so much 24 thereof as may be necessary, and remains unexpended at the 25 close of business on June 30, 2003, from a reappropriation 26 heretofore made for such purposes in Article 34, Section 87 27 of Public Act 92-0538, as amended, is reappropriated from the 28 Capital Development Fund to the Department of Commerce and 29 Economic Opportunity for grants to units of local government 30 and educational facilities for all costs associated with 31 infrastructure improvements and capital projects, including 32 equipment and vehicles. HB2700 Enrolled -73- LRB093 04147 RCE 04190 b 1 Section 247. The amount of $253,471, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2003, from a reappropriation heretofore 4 made for such purposes in Article 34, Section 87a of Public 5 Act 92-0538, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Economic 7 Opportunity for grants to units of local government and 8 educational facilities for all costs associated with 9 infrastructure improvements and capital projects, including 10 equipment and vehicles. 11 Section 248. The sum of $340,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2003, from a reappropriation heretofore 14 made for such purposes in Article 34, Section 74 of Public 15 Act 92-0538, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Economic 17 Opportunity for grants to units of local government and 18 not-for-profit organizations for infrastructure improvements 19 including but not limited to planning, construction, 20 reconstruction, renovation, equipment, supplies and all costs 21 associated with economic development programs, educational 22 training and programs, community services, public health 23 programs, and public safety programs. 24 Section 249. The sum of $332,151, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2003, from a reappropriation heretofore 27 made for such purposes in Article 34, Section 75 of Public 28 Act 92-0538, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Economic 30 Opportunity for grants to units of local government, 31 educational facilities and not-for-profit organizations for 32 municipal, recreational, educational, and public safety HB2700 Enrolled -74- LRB093 04147 RCE 04190 b 1 infrastructure improvements and other expenses, including but 2 not limited to training, planning, construction, 3 reconstruction, renovation, utilities, and equipment, and all 4 costs associated with economic development programs, 5 educational training and programs, community services, public 6 health programs, and public safety programs. 7 Section 250. The sum of $449,846, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2003, from a reappropriation heretofore 10 made for such purposes in Article 34, Section 80 of Public 11 Act 92-0538, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Economic 13 Opportunity for grants to units of local government, 14 educational facilities and not-for-profit organizations for 15 education and training, infrastructure improvements and other 16 capital projects, including but not limited to planning, 17 construction, reconstruction, equipment, utilities and 18 vehicles, and all costs associated with economic development 19 programs, community service programs, public health programs, 20 public safety programs, and other programs and activities. 21 Section 251. The amount of $17,493,196, or so much 22 thereof as may be necessary, and remains unexpended at the 23 close of business on June 30, 2003, from a reappropriation 24 heretofore made for such purposes in Article 34, Section 86 25 of Public Act 92-0538, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Economic Opportunity for grants to units of government, 28 educational facilities and not-for-profit organizations for 29 education and training, infrastructure improvements and other 30 capital projects, including but not limited to planning, 31 construction, reconstruction, equipment, utilities and 32 vehicles, and all costs associated with economic development HB2700 Enrolled -75- LRB093 04147 RCE 04190 b 1 programs, community service programs, public health programs, 2 public safety programs, and other programs and activities. 3 Section 255. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Commerce and Economic Opportunity 6 GENERAL ADMINISTRATION 7 GRANTS-IN-AID 8 Payable from the General Revenue Fund: 9 For the State's Share of State's 10 Attorneys' and Assistant State's 11 Attorneys' salaries, including 12 prior years costs ........................... $11,165,000 13 For the Annual Stipend for Sheriffs as 14 Provided in subsection (d) of Section 15 4-6003 and Section 4-8002 of the 16 Counties Code................................ 663,000 17 For the Annual Stipend to County 18 Coroners Pursuant to 55 ILCS 5/4-6002, 19 including prior years costs.................. 663,000 20 Total $12,491,000 21 ARTICLE 4 22 Section 5. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated to meet the 25 ordinary and contingent expenses of the following divisions 26 of the Department of Corrections. 27 FOR OPERATIONS 28 GENERAL OFFICE 29 For Personal Services ........................ $ 15,800,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 785,800 32 For State Contributions to State 33 Employees' Retirement System ................ 1,990,400 HB2700 Enrolled -76- LRB093 04147 RCE 04190 b 1 For State Contributions to 2 Social Security ............................. 1,204,800 3 For Contractual Services ..................... 9,869,300 4 For Travel ................................... 400,000 5 For Commodities .............................. 454,400 6 For Printing ................................. 110,700 7 For Equipment ................................ 245,200 8 For Electronic Data Processing ............... 9,006,000 9 For Telecommunications Services .............. 3,136,900 10 For Operation of Auto Equipment .............. 249,400 11 For Sheriffs' Fees for Conveying Prisoners ... 390,500 12 For support costs associated with the 13 Criminal Law and Corrections Task Force...... 0 14 For payment of claims as provided by the 15 "Workers' Compensation Act" or the "Workers' 16 Occupational Diseases Act", including 17 Treatment, Expenses and Benefits Payable 18 for Total Temporary Incapacity for Work ..... 7,939,600 19 Expenditures from appropriations for treatment and expense 20 may be made after the Department of Corrections has certified 21 that the injured person was employed and that the nature of 22 the injury is compensable in accordance with the provisions 23 of the Workers' Compensation Act or the Workers' Occupational 24 Diseases Act, and then has determined the amount of such 25 compensation to be paid to the injured person. Expenditures 26 for this purpose may be made by the Department of Corrections 27 without regard to the fiscal year in which benefit or service 28 was rendered or cost incurred as allowable or provided by the 29 Workers' Compensation Act or the Workers' Occupational 30 Diseases Act. 31 For Tort Claims .............................. 490,000 32 For the State's share of Assistant 33 State's Attorneys' salaries - 34 reimbursement to counties pursuant HB2700 Enrolled -77- LRB093 04147 RCE 04190 b 1 to Chapter 53 of the Illinois 2 Revised Statutes ............................ 435,600 3 For Repairs, Maintenance and Other 4 Capital Improvements ........................ 3,412,800 5 Total $55,921,900 6 SCHOOL DISTRICT 7 For Personal Services ........................ $ 25,388,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,336,400 10 For Student, Member and Inmate 11 Compensation ................................ 42,500 12 For State Contributions to State 13 Employees' Retirement System ................ 3,426,100 14 For State Contributions to Teachers' 15 Retirement System ........................... 6,500 16 For State Contributions to Social Security ... 1,799,500 17 For Contractual Services ..................... 10,190,700 18 For Travel ................................... 86,500 19 For Commodities .............................. 900,300 20 For Printing ................................. 102,800 21 For Equipment ................................ 1,156,400 22 For Telecommunications Services .............. 6,500 23 For Operation of Auto Equipment .............. 13,500 24 Total $44,455,800 25 FIELD SERVICES 26 For Personal Services ........................ $ 42,540,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 2,530,300 29 For Student, Member and Inmate 30 Compensation ................................ 144,300 31 For State Contributions to State 32 Employees' Retirement System ................ 6,044,000 HB2700 Enrolled -78- LRB093 04147 RCE 04190 b 1 For State Contributions to 2 Social Security ............................. 3,396,100 3 For Contractual Services ..................... 41,811,800 4 For Travel ................................... 410,500 5 For Travel and Allowance for Prisoners........ 4,600 6 For Commodities .............................. 1,277,800 7 For Printing ................................. 16,900 8 For Equipment ................................ 1,686,700 9 For Telecommunications Services .............. 7,407,800 10 For Operation of Auto Equipment .............. 1,772,900 11 Total $109,043,800 12 Section 10. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Corrections for: 15 STATEVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 61,940,700 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 3,379,800 19 For Student, Member and Inmate 20 Compensation ................................ 326,400 21 For State Contributions to State 22 Employees' Retirement System ................ 7,415,700 23 For State Contributions to 24 Social Security ............................. 4,727,100 25 For Contractual Services ..................... 13,436,600 26 For Travel ................................... 153,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 33,600 29 For Commodities .............................. 6,139,400 30 For Printing ................................. 100,400 31 For Equipment ................................ 126,500 32 For Telecommunications Services .............. 398,700 HB2700 Enrolled -79- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 542,800 2 Total $98,720,700 3 THOMSON CORRECTIONAL CENTER 4 For Personal Services ........................ $ 0 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 0 7 For Student, Member and Inmate 8 Compensation ................................ 0 9 For State Contributions to State 10 Employees' Retirement System ................ 0 11 For State Contributions to 12 Social Security ............................. 0 13 For Contractual Services ..................... 0 14 For Travel ................................... 0 15 For Travel and Allowances for 16 Committed, Paroled and 17 Discharged Prisoners ........................ 0 18 For Commodities .............................. 0 19 For Printing ................................. 0 20 For Equipment ................................ 0 21 For Telecommunications Services .............. 0 22 For Operation of Auto Equipment .............. 0 23 Total $ 24 DECATUR WOMEN'S CORRECTIONAL CENTER 25 For Personal Services ........................ $ 12,583,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 674,000 28 For Student, Member and Inmate 29 Compensation ................................ 106,100 30 For State Contributions to State 31 Employees' Retirement System ................ 1,601,300 32 For State Contributions to HB2700 Enrolled -80- LRB093 04147 RCE 04190 b 1 Social Security ............................. 897,800 2 For Contractual Services ..................... 3,024,500 3 For Travel ................................... 26,000 4 For Travel and Allowances for 5 Committed, Paroled and 6 Discharged Prisoners ........................ 28,500 7 For Commodities .............................. 916,300 8 For Printing ................................. 20,000 9 For Equipment ................................ 54,500 10 For Telecommunications Services .............. 62,700 11 For Operation of Auto Equipment .............. 42,500 12 Total $20,037,400 13 DWIGHT CORRECTIONAL CENTER 14 For Personal Services ........................ $ 20,325,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,046,200 17 For Student, Member and Inmate 18 Compensation ................................ 160,000 19 For State Contributions to State 20 Employees' Retirement System ................ 2,515,000 21 For State Contributions to 22 Social Security ............................. 1,517,600 23 For Contractual Services ..................... 6,984,900 24 For Travel ................................... 79,800 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 39,000 27 For Commodities .............................. 2,416,200 28 For Printing ................................. 29,000 29 For Equipment ................................ 148,700 30 For Telecommunications Services .............. 154,500 31 For Operation of Auto Equipment .............. 196,800 32 Total $35,613,100 33 LINCOLN CORRECTIONAL CENTER 34 For Personal Services ........................ $ 12,177,600 HB2700 Enrolled -81- LRB093 04147 RCE 04190 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 624,800 3 For Student, Member and Inmate 4 Compensation ................................ 250,000 5 For State Contributions to State 6 Employees' Retirement System ................ 1,505,000 7 For State Contributions to 8 Social Security ............................. 894,900 9 For Contractual Services ..................... 4,680,400 10 For Travel ................................... 13,600 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 42,500 13 For Commodities .............................. 1,534,500 14 For Printing ................................. 15,100 15 For Equipment ................................ 96,400 16 For Telecommunications Services .............. 83,500 17 For Operation of Auto Equipment .............. 75,400 18 Total $22,527,700 19 DIXON CORRECTIONAL CENTER 20 For Personal Services ........................ $ 26,958,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 1,315,600 23 For Student, Member and Inmate 24 Compensation ................................ 509,800 25 For State Contributions to State 26 Employees' Retirement System ................ 3,190,400 27 For State Contributions to 28 Social Security ............................. 1,986,800 29 For Contractual Services ..................... 9,000,800 30 For Travel ................................... 38,400 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 32,400 33 For Commodities .............................. 3,195,400 HB2700 Enrolled -82- LRB093 04147 RCE 04190 b 1 For Printing ................................. 39,900 2 For Equipment ................................ 117,000 3 For Telecommunications Services .............. 156,600 4 For Operation of Auto Equipment .............. 211,500 5 Total $46,753,300 6 EAST MOLINE CORRECTIONAL CENTER 7 For Personal Services ........................ $ 13,342,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 691,500 10 For Student, Member and Inmate 11 Compensation ................................ 295,000 12 For State Contributions to State 13 Employees' Retirement System ................ 1,658,300 14 For State Contributions to 15 Social Security ............................. 985,500 16 For Contractual Services ..................... 3,172,900 17 For Travel ................................... 33,000 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 51,100 20 For Commodities .............................. 1,647,600 21 For Printing ................................. 14,400 22 For Equipment ................................ 94,100 23 For Telecommunications Services .............. 95,000 24 For Operation of Auto Equipment .............. 93,800 25 Total $22,175,000 26 HILL CORRECTIONAL CENTER 27 For Personal Services ........................ $ 15,818,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 850,100 30 For Student, Member and Inmate 31 Compensation ................................ 359,900 32 For State Contributions to State 33 Employees' Retirement System ................ 1,884,600 34 For State Contributions to Social Security ... 1,155,800 HB2700 Enrolled -83- LRB093 04147 RCE 04190 b 1 For Contractual Services ..................... 4,934,100 2 For Travel ................................... 27,900 3 For Travel and Allowance for Committed, Paroled 4 and Discharged Prisoners .................... 31,400 5 For Commodities .............................. 2,973,600 6 For Printing ................................. 26,000 7 For Equipment ................................ 171,500 8 For Telecommunications Services .............. 45,800 9 For Operation of Auto Equipment .............. 61,800 10 Total $28,341,400 11 ILLINOIS RIVER CORRECTIONAL CENTER 12 For Personal Services ........................ $ 18,761,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 983,000 15 For Student, Member and Inmate 16 Compensation ................................ 439,200 17 For State Contributions to State 18 Employees' Retirement System ................ 2,385,800 19 For State Contributions to Social Security ... 1,387,000 20 For Contractual Services ..................... 5,461,700 21 For Travel ................................... 19,500 22 For Travel and Allowance for Committed, Paroled 23 and Discharged Prisoners .................... 44,200 24 For Commodities .............................. 2,571,200 25 For Printing ................................. 20,400 26 For Equipment ................................ 107,800 27 For Telecommunications Services .............. 87,400 28 For Operation of Auto Equipment .............. 78,600 29 For the Hanna City work camp ................. 3,098,100 30 Total $35,445,500 31 DANVILLE CORRECTIONAL CENTER 32 For Personal Services ........................ $ 17,204,000 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 918,400 HB2700 Enrolled -84- LRB093 04147 RCE 04190 b 1 For Student, Member and Inmate 2 Compensation ................................ 390,000 3 For State Contributions to State 4 Employees' Retirement System ................ 2,182,300 5 For State Contributions to 6 Social Security ............................. 1,282,300 7 For Contractual Services ..................... 4,788,300 8 For Travel ................................... 35,200 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 26,200 11 For Commodities .............................. 2,712,500 12 For Printing ................................. 22,900 13 For Equipment ................................ 115,800 14 For Telecommunications Services .............. 93,500 15 For Operation of Auto Equipment .............. 130,100 16 For the Ed Jenison Work Camp ................. 2,323,250 17 Total $32,224,750 18 JACKSONVILLE CORRECTIONAL CENTER 19 For Personal Services ........................ $ 21,375,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 1,160,200 22 For Student, Member and Inmate Compensation .. 410,000 23 For State Contributions to State 24 Employees' Retirement System ................ 2,743,700 25 For State Contributions to 26 Social Security ............................. 1,603,000 27 For Contractual Services ..................... 3,442,400 28 For Travel ................................... 20,000 29 For Travel and Allowance for Committed, 30 Paroled and Discharged Prisoners ............ 40,000 31 For Commodities .............................. 2,716,000 32 For Printing ................................. 26,600 33 For Equipment ................................ 153,500 34 For Telecommunications Services .............. 72,900 HB2700 Enrolled -85- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 167,100 2 For the Greene County Impact 3 Incarceration Program ....................... 2,578,650 4 Total $36,509,250 5 LOGAN CORRECTIONAL CENTER 6 For Personal Services ........................ $ 19,638,600 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 995,600 9 For Student, Member and Inmate 10 Compensation ................................ 464,400 11 For State Contributions to State 12 Employees' Retirement System ................ 1,841,800 13 For State Contributions to 14 Social Security ............................. 1,490,700 15 For Contractual Services ..................... 4,246,300 16 For Travel ................................... 25,400 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 66,000 19 For Commodities .............................. 3,119,100 20 For Printing ................................. 18,000 21 For Equipment ................................ 122,200 22 For Telecommunications Services .............. 167,400 23 For Operation of Auto Equipment .............. 234,600 24 Total $32,430,100 25 PONTIAC CORRECTIONAL CENTER 26 For Personal Services ........................ $ 34,144,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,846,200 29 For Student, Member and Inmate 30 Compensation ................................ 222,900 31 For State Contributions to State 32 Employees' Retirement System ................ 4,379,000 33 For State Contributions to 34 Social Security ............................. 2,581,300 HB2700 Enrolled -86- LRB093 04147 RCE 04190 b 1 For Contractual Services ..................... 7,315,500 2 For Travel ................................... 66,500 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 21,300 5 For Commodities .............................. 3,795,300 6 For Printing ................................. 49,800 7 For Equipment ................................ 152,900 8 For Telecommunications Services .............. 201,200 9 For Operation of Auto Equipment .............. 93,600 10 Total $54,870,200 11 WESTERN ILLINOIS CORRECTIONAL CENTER 12 For Personal Services ........................ $ 19,209,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,022,000 15 For Student, Member and Inmate 16 Compensation ................................ 364,700 17 For State Contributions to State 18 Employees' Retirement System ................ 2,446,100 19 For State Contributions to 20 Social Security ............................. 1,418,900 21 For Contractual Services ..................... 5,119,800 22 For Travel ................................... 24,000 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 43,200 25 For Commodities .............................. 2,634,000 26 For Printing ................................. 29,800 27 For Equipment ................................ 93,800 28 For Telecommunications Services .............. 53,300 29 For Operation of Auto Equipment .............. 108,500 30 Total $32,567,900 31 CENTRALIA CORRECTIONAL CENTER 32 For Personal Services ........................ $ 17,663,800 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 771,800 HB2700 Enrolled -87- LRB093 04147 RCE 04190 b 1 For Student, Member and Inmate 2 Compensation ................................ 314,300 3 For State Contributions to State 4 Employees' Retirement System ................ 1,926,000 5 For State Contributions to 6 Social Security ............................. 1,230,200 7 For Contractual Services ..................... 4,548,200 8 For Travel ................................... 48,000 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 71,300 11 For Commodities .............................. 2,012,200 12 For Printing ................................. 26,500 13 For Equipment ................................ 67,700 14 For Telecommunications Services .............. 75,800 15 For Operation of Auto Equipment .............. 104,300 16 Total $28,860,100 17 GRAHAM CORRECTIONAL CENTER 18 For Personal Services ........................ $ 21,456,100 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,090,800 21 For Student, Member and Inmate 22 Compensation ................................ 307,000 23 For State Contributions to State 24 Employees' Retirement System ................ 2,585,700 25 For State Contributions to 26 Social Security ............................. 1,572,300 27 For Contractual Services ..................... 6,622,500 28 For Travel ................................... 30,500 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 31,200 31 For Commodities .............................. 2,687,300 32 For Printing ................................. 36,900 33 For Equipment ................................ 100,900 34 For Telecommunications Services .............. 77,100 HB2700 Enrolled -88- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 79,900 2 Total $36,678,200 3 MENARD CORRECTIONAL CENTER 4 For Personal Services ........................ $ 42,479,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 2,178,100 7 For Student, Member and Inmate 8 Compensation ................................ 442,000 9 For State Contributions to State 10 Employees' Retirement System ................ 5,257,600 11 For State Contributions to 12 Social Security ............................. 3,145,200 13 For Contractual Services ..................... 7,670,600 14 For Travel ................................... 58,100 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 20,900 17 For Commodities .............................. 6,044,300 18 For Printing ................................. 34,200 19 For Equipment ................................ 217,100 20 For Telecommunications Services .............. 202,100 21 For Operation of Auto Equipment .............. 141,900 22 Total $67,891,700 23 PINCKNEYVILLE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 19,906,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 1,086,200 27 For Student, Member and Inmate 28 Compensation ................................ 339,300 29 For State Contributions to State 30 Employees' Retirement System ................ 2,587,200 31 For State Contributions to 32 Social Security ............................. 1,512,200 33 For Contractual Services ..................... 5,675,800 34 For Travel ................................... 21,300 HB2700 Enrolled -89- LRB093 04147 RCE 04190 b 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 80,000 3 For Commodities .............................. 2,928,700 4 For Printing ................................. 35,400 5 For Equipment ................................ 61,700 6 For Telecommunications Services .............. 88,000 7 For Operation of Auto Equipment .............. 36,900 8 Total $34,359,000 9 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 10 For Personal Services ........................ $ 12,047,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 641,200 13 For Student, Member and Inmate 14 Compensation ................................ 161,500 15 For State Contributions to State 16 Employees' Retirement System ................ 1,550,800 17 For State Contributions to 18 Social Security ............................. 892,000 19 For Contractual Services ..................... 3,858,700 20 For Travel ................................... 15,900 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 11,000 23 For Commodities .............................. 1,018,500 24 For Printing ................................. 14,100 25 For Equipment ................................ 67,600 26 For Telecommunications Services .............. 41,500 27 For Operation of Auto Equipment .............. 48,900 28 Total $20,369,600 29 TAYLORVILLE CORRECTIONAL CENTER 30 For Personal Services ........................ $ 13,131,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 735,400 33 For Student, Member and Inmate Compensation .. 260,600 34 For State Contributions to State HB2700 Enrolled -90- LRB093 04147 RCE 04190 b 1 Employees' Retirement System ................ 1,759,400 2 For State Contribution to 3 Social Security ............................. 1,022,900 4 For Contractual Services ..................... 4,551,100 5 For Travel ................................... 15,900 6 For Travel and Allowance for 7 Committed, Paroled and Discharged 8 Prisoners.................................... 26,300 9 For Commodities .............................. 1,438,100 10 For Printing ................................. 14,300 11 For Equipment ................................ 53,200 12 For Telecommunications Services .............. 59,500 13 For Operation of Automotive Equipment ........ 56,500 14 Total $23,125,000 15 VANDALIA CORRECTIONAL CENTER 16 For Personal Services ........................ $ 20,828,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,151,500 19 For Student, Member and Inmate 20 Compensation ................................ 390,000 21 For State Contributions to State 22 Employees' Retirement System ................ 2,670,900 23 For State Contributions to 24 Social Security ............................. 1,606,400 25 For Contractual Services ..................... 4,465,900 26 For Travel ................................... 17,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 51,000 29 For Commodities .............................. 2,740,300 30 For Printing ................................. 23,900 31 For Equipment ................................ 58,800 32 For Telecommunications Services .............. 102,400 33 For Operation of Auto Equipment .............. 127,900 34 Total $34,234,400 HB2700 Enrolled -91- LRB093 04147 RCE 04190 b 1 BIG MUDDY RIVER CORRECTIONAL CENTER 2 For Personal Services ........................ $ 18,953,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,029,000 5 For Student, Member and Inmate 6 Compensation ................................ 384,000 7 For State Contributions to State 8 Employees' Retirement System ................ 2,395,600 9 For State Contributions to 10 Social Security ............................. 1,417,900 11 For Contractual Services ..................... 7,170,100 12 For Travel ................................... 38,000 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 79,600 15 For Commodities .............................. 2,677,000 16 For Printing ................................. 24,700 17 For Equipment ................................ 121,000 18 For Telecommunications Services .............. 146,000 19 For Operation of Auto Equipment .............. 105,700 20 Total $34,541,800 21 LAWRENCE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 17,343,200 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 936,000 25 For Student, Member and Inmate 26 Compensation ................................ 241,900 27 For State Contributions to State 28 Employees' Retirement System ................ 2,285,800 29 For State Contributions to 30 Social Security ............................. 1,321,500 31 For Contractual Services ..................... 4,736,300 32 For Travel ................................... 44,400 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 27,700 HB2700 Enrolled -92- LRB093 04147 RCE 04190 b 1 For Commodities .............................. 2,225,100 2 For Printing ................................. 29,800 3 For Equipment ................................ 98,600 4 For Telecommunications Services .............. 112,500 5 For Operation of Auto Equipment .............. 51,000 6 Total $29,453,800 7 ROBINSON CORRECTIONAL CENTER 8 For Personal Services ........................ $ 13,386,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 739,100 11 For Student, Member and 12 Inmate Compensation ......................... 248,900 13 For State Contributions to State 14 Employees' Retirement System ................ 1,752,400 15 For State Contribution to 16 Social Security ............................. 1,027,900 17 For Contractual Services ..................... 3,411,400 18 For Travel ................................... 43,500 19 For Travel and Allowances for 20 Committed, Paroled and Discharged 21 Prisoners ................................... 23,500 22 For Commodities .............................. 1,903,900 23 For Printing ................................. 28,800 24 For Equipment ................................ 64,800 25 For Telecommunications Services .............. 43,100 26 For Operation of Automotive Equipment ........ 84,100 27 Total $22,758,200 28 SHAWNEE CORRECTIONAL CENTER 29 For Personal Services ........................ $ 17,089,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 855,900 32 For Student, Member and 33 Inmate Compensation ......................... 418,900 34 For State Contributions to State HB2700 Enrolled -93- LRB093 04147 RCE 04190 b 1 Employees' Retirement System ................ 2,121,800 2 For State Contributions to 3 Social Security ............................. 1,255,800 4 For Contractual Services ..................... 5,769,300 5 For Travel ................................... 29,600 6 For Travel and Allowances for Committed, 7 Paroled and Discharged Prisoners ............ 126,800 8 For Commodities .............................. 3,146,100 9 For Printing ................................. 29,000 10 For Equipment ................................ 96,700 11 For Telecommunications Services .............. 96,400 12 For Operation of Auto Equipment .............. 93,700 13 Total $31,159,900 14 TAMMS CORRECTIONAL CENTER 15 For Personal Services ........................ $ 17,841,800 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 949,300 18 For Student, Member and Inmate 19 Compensation ................................ 130,000 20 For State Contributions to State 21 Employees' Retirement System ................ 2,278,100 22 For State Contributions to 23 Social Security ............................. 1,309,100 24 For Contractual Services ..................... 4,523,500 25 For Travel ................................... 45,000 26 For Travel and Allowance for Committed, 27 Paroled and Discharged Prisoners ............ 3,500 28 For Commodities .............................. 1,220,200 29 For Printing ................................. 14,500 30 For Equipment ................................ 100,200 31 For Telecommunications Services .............. 135,000 32 For Operation of Auto Equipment .............. 75,000 33 Total $28,625,200 34 VIENNA CORRECTIONAL CENTER HB2700 Enrolled -94- LRB093 04147 RCE 04190 b 1 For Personal Services ........................ $ 17,575,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 911,600 4 For Student, Member and Inmate 5 Compensation ................................ 243,400 6 For State Contributions to State 7 Employees' Retirement System ................ 1,941,700 8 For State Contributions to 9 Social Security ............................. 1,283,800 10 For Contractual Services ..................... 3,509,700 11 For Travel ................................... 20,300 12 For Travel and Allowances for Committed, 13 Paroled and Discharged Prisoners ............ 53,000 14 For Commodities .............................. 3,096,700 15 For Printing ................................. 17,100 16 For Equipment ................................ 71,300 17 For Telecommunications Services .............. 84,000 18 For Operation of Auto Equipment .............. 108,700 19 Total $28,916,400 20 SHERIDAN CORRECTIONAL CENTER 21 For Personal Services ........................ $ 10,017,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 487,700 24 For Student, Member and Inmate 25 Compensation ................................ 210,800 26 For State Contributions to State 27 Employees' Retirement System ................ 1,013,500 28 For State Contributions to 29 Social Security ............................. 680,700 30 For Contractual Services ..................... 9,181,600 31 For Travel ................................... 26,300 32 For Travel and Allowances for Committed, 33 Paroled and Discharged Prisoners ............ 39,200 34 For Commodities .............................. 1,691,900 HB2700 Enrolled -95- LRB093 04147 RCE 04190 b 1 For Printing ................................. 28,200 2 For Equipment ................................ 150,000 3 For Telecommunications Services .............. 120,800 4 For Operation of Auto Equipment .............. 135,700 5 Total $23,783,900 6 Section 15. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Corrections: 9 ILLINOIS YOUTH CENTER - CHICAGO 10 For Personal Services ........................ $ 4,151,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 226,600 13 For Student, Member and Inmate 14 Compensation ................................ 9,900 15 For State Contributions to State 16 Employees' Retirement System ................ 555,300 17 For State Contributions to 18 Social Security ............................. 315,200 19 For Contractual Services ..................... 3,066,700 20 For Travel ................................... 20,000 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 1,300 23 For Commodities .............................. 84,000 24 For Printing ................................. 4,400 25 For Equipment ................................ 12,000 26 For Telecommunications Services .............. 32,500 27 For Operation of Auto Equipment .............. 20,100 28 Total $8,499,600 29 ILLINOIS YOUTH CENTER - HARRISBURG 30 For Personal Services ........................ $ 13,129,000 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 661,600 HB2700 Enrolled -96- LRB093 04147 RCE 04190 b 1 For Student, Member and Inmate 2 Compensation ................................ 88,800 3 For State Contributions to State 4 Employees' Retirement System ................ 1,618,100 5 For State Contributions to 6 Social Security ............................. 958,800 7 For Contractual Services ..................... 2,147,700 8 For Travel ................................... 17,300 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 4,000 11 For Commodities .............................. 499,900 12 For Printing ................................. 20,100 13 For Equipment ................................ 41,500 14 For Telecommunications Services .............. 68,600 15 For Operation of Auto Equipment .............. 68,600 16 Total $19,324,000 17 ILLINOIS YOUTH CENTER - JOLIET 18 For Personal Services ........................ $ 12,168,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 642,000 21 For Student, Member and Inmate 22 Compensation ................................ 60,100 23 For State Contributions to State 24 Employees' Retirement System ................ 1,552,400 25 For State Contributions to 26 Social Security ............................. 905,400 27 For Contractual Services ..................... 2,042,300 28 For Travel ................................... 14,200 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 1,500 31 For Commodities .............................. 527,300 32 For Printing ................................. 12,000 33 For Equipment ................................ 66,100 34 For Telecommunications Services .............. 61,400 HB2700 Enrolled -97- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 45,900 2 Total $18,099,300 3 ILLINOIS YOUTH CENTER - KEWANEE 4 For Personal Services ........................ $ 9,417,200 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 513,300 7 For Student, Member and Inmate 8 Compensation ................................ 10,000 9 For State Contributions to State 10 Employees' Retirement System ................ 952,500 11 For State Contributions to 12 Social Security ............................. 688,400 13 For Contractual Services ..................... 4,152,000 14 For Travel ................................... 24,300 15 For Travel Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 2,000 17 For Commodities .............................. 595,900 18 For Printing ................................. 11,400 19 For Equipment ................................ 82,300 20 For Telecommunications Services .............. 51,900 21 For Operation of Auto Equipment .............. 35,000 22 Total $16,536,200 23 ILLINOIS YOUTH CENTER - MURPHYSBORO 24 For Personal Services ........................ $ 6,278,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 341,800 27 For Student, Member and Inmate 28 Compensation ................................ 29,300 29 For State Contributions to State 30 Employees' Retirement System ................ 814,200 31 For State Contributions to 32 Social Security ............................. 463,500 33 For Contractual Services ..................... 1,164,700 34 For Travel ................................... 16,100 HB2700 Enrolled -98- LRB093 04147 RCE 04190 b 1 For Travel Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 5,400 3 For Commodities .............................. 449,100 4 For Printing ................................. 9,000 5 For Equipment ................................ 50,500 6 For Telecommunications Services .............. 46,100 7 For Operation of Auto Equipment .............. 25,600 8 Total $9,694,100 9 ILLINOIS YOUTH CENTER - PERE MARQUETTE 10 For Personal Services ........................ $ 2,503,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 126,000 13 For Student, Member and Inmate 14 Compensation ................................ 19,900 15 For State Contributions to State 16 Employees' Retirement System ................ 322,600 17 For State Contributions to 18 Social Security ............................. 171,300 19 For Contractual Services ..................... 438,500 20 For Travel ................................... 8,700 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 2,100 23 For Commodities .............................. 274,200 24 For Printing ................................. 5,500 25 For Equipment ................................ 57,400 26 For Telecommunications Services .............. 40,200 27 For Operation of Auto Equipment .............. 14,200 28 Total $3,984,500 29 ILLINOIS YOUTH CENTER - RUSHVILLE 30 For Personal Services......................... $ 2,905,750 31 For Employee Retirement Contributions 32 Paid by Employer............................. 121,600 33 For Student, Member, and Inmate 34 Compensation ................................ 18,100 HB2700 Enrolled -99- LRB093 04147 RCE 04190 b 1 For State Contribution to State 2 Employees' Retirement System................. 263,000 3 For State Contributions to 4 Social Security.............................. 184,400 5 For Contractual Services...................... 1,243,800 6 For Travel.................................... 8,200 7 For Travel Allowance for Committed, 8 Paroled and Discharged Prisoners............. 250 9 For Commodities............................... 131,400 10 For Printing.................................. 5,000 11 For Equipment................................. 87,000 12 For Telecommunications........................ 23,500 13 For Operation of Auto Equipment............... 8,000 14 For Deposit into Travel and Allowance 15 Revolving Fund............................... 0 16 Total $5,000,000 17 ILLINOIS YOUTH CENTER - ST. CHARLES 18 For Personal Services ........................ $ 17,745,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 953,100 21 For Student, Member and Inmate 22 Compensation ................................ 71,200 23 For State Contributions to State 24 Employees' Retirement System ................ 2,285,400 25 For State Contributions to 26 Social Security ............................. 1,349,100 27 For Contractual Services ..................... 3,283,400 28 For Travel ................................... 43,300 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 900 31 For Commodities .............................. 623,900 32 For Printing ................................. 20,000 33 For Equipment ................................ 105,700 34 For Telecommunications Services .............. 129,000 HB2700 Enrolled -100- LRB093 04147 RCE 04190 b 1 For Operation of Auto Equipment .............. 144,800 2 Total $26,754,800 3 ILLINOIS YOUTH CENTER - VALLEY VIEW 4 For Personal Services ........................ $ 0 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 0 7 For Student, Member and Inmate 8 Compensation ................................ 0 9 For State Contributions to State 10 Employees' Retirement System ................ 0 11 For State Contributions to 12 Social Security ............................. 0 13 For Contractual Services ..................... 0 14 For Travel ................................... 0 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 0 17 For Commodities .............................. 0 18 For Printing ................................. 0 19 For Equipment ................................ 0 20 For Telecommunications Services .............. 0 21 For Operation of Auto Equipment .............. 0 22 For Ordinary and Contingent Expenses ......... 0 23 Total $ 24 ILLINOIS YOUTH CENTER - WARRENVILLE 25 For Personal Services ........................ $ 5,674,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 307,800 28 For Student, Member and Inmate 29 Compensation ................................ 27,400 30 For State Contributions to State 31 Employees' Retirement System ................ 750,500 32 For State Contributions to 33 Social Security ............................. 420,500 34 For Contractual Services ..................... 1,488,400 HB2700 Enrolled -101- LRB093 04147 RCE 04190 b 1 For Travel ................................... 21,000 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 300 4 For Commodities .............................. 249,500 5 For Printing ................................. 8,000 6 For Equipment ................................ 75,700 7 For Telecommunications Services .............. 62,900 8 For Operation of Auto Equipment .............. 41,900 9 Total $9,128,600 10 Section 20. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Corrections: 13 ILLINOIS CORRECTIONAL INDUSTRIES 14 For Personal Services ........................ $ 10,185,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 560,100 17 For the Student, Member and Inmate 18 Compensation ................................ 2,800,000 19 For State Contributions to State 20 Employees' Retirement System ................ 1,074,600 21 For State Contributions to 22 Social Security ............................. 779,200 23 For Group Insurance .......................... 1,979,200 24 For Contractual Services ..................... 3,900,000 25 For Travel ................................... 154,500 26 For Commodities .............................. 35,000,000 27 For Printing ................................. 51,000 28 For Equipment ................................ 3,200,000 29 For Telecommunications Services .............. 75,000 30 For Operation of Auto Equipment .............. 800,000 31 For Repairs, Maintenance and Other 32 Capital Improvements ........................ 750,000 33 For Refunds .................................. 20,000 HB2700 Enrolled -102- LRB093 04147 RCE 04190 b 1 Total $61,328,800 2 Section 25. The sum of $85,780,000, or so much thereof 3 as may be necessary, is appropriated from the Department of 4 Corrections Reimbursement and Education Fund to meet the 5 ordinary and contingent expenses of the Department of 6 Corrections described below and having the estimated cost as 7 follows: 8 For payment of expenses associated 9 with School District Programs ............... $ 14,000,000 10 For payment of expenses associated 11 with federal programs, including, 12 but not limited to, construction of 13 additional beds, treatment programs, 14 and juvenile supervision .................... 51,200,000 15 For payment of expenses associated 16 with miscellaneous programs, including, 17 but not limited to, medical costs, 18 food expenditures, and various 19 construction costs .......................... 20,580,000 20 Total $85,780,000 21 Section 30. The amounts appropriated for repairs and 22 maintenance, and other capital improvements in Sections 1, 5 23 and 7 for repairs and maintenance, roof repairs and/or 24 replacements, and miscellaneous capital improvements at the 25 Department's various institutions, and are to include 26 construction, reconstruction, improvements, repairs and 27 installation of capital facilities, costs of planning, 28 supplies, materials and all other expenses required for roof 29 and other types of repairs and maintenance, capital 30 improvements, and purchase of land. 31 No contract shall be entered into or obligation incurred HB2700 Enrolled -103- LRB093 04147 RCE 04190 b 1 for repairs and maintenance and other capital improvements 2 from appropriations made in Sections 1, 5 and 7 of this 3 Article until after the purposes and amounts have been 4 approved in writing by the Governor. 5 Section 35. The sum of $7,500,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Corrections from the General Revenue Fund for a grant to the 8 Cook County Sheriff's Office for expenses associated with the 9 operations of the Cook County Juvenile Detention Center. 10 Section 40. The amount of $1,000,000, or so much thereof 11 as may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Corrections for a grant to the Cook 13 County Sheriff's Office for the expenses of the Cook County 14 Boot Camp. 15 Section 45. The amount of $17,300,000, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Corrections from the General Revenue Fund for 18 the expenses of Correctional Captains statewide for salaries 19 and benefits. 20 Section 50. The amount of $78,054,054, or so much 21 thereof as may be necessary and remains unexpended at the 22 close of business on June 30, 2003, from an appropriation 23 heretofore made in Article 2, Section 6, of Public Act 24 92-717, as amended, is reappropriated from the Build Illinois 25 Bond Fund for the planning, design, construction, equipment, 26 and all other necessary costs for the female multi-security 27 level Pembroke Correctional Center in Hopkins Park. 28 Section 55. The amount of $126,120,700, or so much 29 thereof as may be necessary and remains unexpended at the 30 close of business on June 30, 2003, from an appropriation HB2700 Enrolled -104- LRB093 04147 RCE 04190 b 1 heretofore made in Article 2, Section 6, of Public Act 2 92-717, as amended, is reappropriated from the Build Illinois 3 Bond Fund for the planning, design, construction, equipment, 4 and all other necessary costs for the maximum security level 5 facility, Grayville Correctional Center. 6 Section 60. The amount of $362,700, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Corrections from the General Revenue Fund for a grant to the 9 City of Thomson for the reimbursement of costs incurred in 10 relation to the construction of the Thomson Correctional 11 Center. 12 ARTICLE 5 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated to meet the 16 ordinary and contingent expenses of the Department of 17 Revenue: 18 OPERATIONS 19 GOVERNMENT SERVICES 20 For Personal Services: 21 Payable from General Revenue Fund ............ $ 5,128,500 22 Payable from Motor Fuel Tax Fund ............. 570,100 23 Payable from Illinois Tax 24 Increment Fund .............................. 180,300 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 795,400 27 Payable from Tobacco Settlement 28 Recovery Rund................................ 478,200 29 For Extra Help: 30 Payable from the General Revenue Fund ........ 268,300 31 For Employee Retirement Contributions 32 Paid by Employer: HB2700 Enrolled -105- LRB093 04147 RCE 04190 b 1 Payable from General Revenue Fund ............ 215,900 2 Payable from Motor Fuel Tax Fund ............. 22,800 3 Payable from Illinois Tax 4 Increment Fund .............................. 7,200 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 31,800 7 Payable from Tobacco Settlement 8 Recovery Fund................................ 19,100 9 For State Contributions to State 10 Employees' Retirement System: 11 Payable from General Revenue Fund ............ 725,300 12 Payable from Motor Fuel Tax Fund ............. 76,600 13 Payable from Illinois Tax 14 Increment Fund .............................. 24,200 15 Payable from Personal Property Tax 16 Replacement Fund ............................ 106,900 17 Payable from Tobacco Settlement 18 Recovery Fund................................ 64,300 19 For State Contributions to Social Security: 20 Payable from General Revenue Fund ............ 405,200 21 Payable from Motor Fuel Tax Fund ............. 42,200 22 Payable from Illinois Tax 23 Increment Fund .............................. 13,300 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 58,900 26 Payable from Tobacco Settlement 27 Recovery Fund................................ 36,600 28 For Group Insurance: 29 Payable from Motor Fuel Tax Fund.............. 132,000 30 Payable from Illinois Tax 31 Increment Fund .............................. 44,000 32 Payable from Personal Property Tax 33 Replacement Fund............................. 198,000 34 Payable from Tobacco Settlement HB2700 Enrolled -106- LRB093 04147 RCE 04190 b 1 Recovery Fund................................ 132,000 2 For Contractual Services: 3 Payable from General Revenue Fund ............ 150,900 4 Payable from Motor Fuel Tax Fund ............. 32,600 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 10,000 7 For Travel: 8 Payable from General Revenue Fund ............ 51,900 9 Payable from Motor Fuel Tax Fund ............. 19,000 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 19,000 12 For Commodities: 13 Payable from General Revenue Fund ............ 7,700 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 4,000 16 For Equipment: 17 Payable from General Revenue Fund............. 274,600 18 Payable from Motor Fuel Tax Fund ............. 73,300 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 48,000 21 For Administration of the 22 Illinois Affordable Housing Act: 23 Payable from Illinois Affordable 24 Housing Trust Fund .......................... 1,978,000 25 For Transfer from the General Revenue Fund 26 into the Senior Citizens Real Estate 27 Deferred Tax Revolving Fund................... 4,000,000 28 Total $16,446,100 29 Section 10. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named, are appropriated to meet the 32 ordinary and contingent expenses of the Department of 33 Revenue: HB2700 Enrolled -107- LRB093 04147 RCE 04190 b 1 OPERATIONS 2 TAX ENFORCEMENT 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 30,800,300 5 Payable from Motor Fuel Tax Fund ............. 5,742,300 6 Payable from Underground 7 Storage Tank Fund ........................... 158,700 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 714,200 10 Payable from Home Rule Municipal 11 Retailers Occupation Tax Fund ............... 148,000 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 89,100 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 194,100 16 For Employee Retirement Contributions 17 Paid by Employer: 18 Payable from General Revenue Fund ............ 1,232,000 19 Payable from Motor Fuel Tax Fund ............. 235,400 20 Payable from Underground Storage 21 Tank Fund ................................... 6,500 22 Payable from Illinois Gaming 23 Law Enforcement Fund ........................ 29,300 24 Payable from Home Rule Municipal 25 Retailers Occupation Tax Fund .............. 6,100 26 Payable from County Option Motor 27 Fuel Tax Fund ............................... 3,700 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 8,200 30 For State Contributions to State 31 Employees' Retirement System: 32 Payable from General Revenue Fund ............ 4,139,600 33 Payable from Motor Fuel Tax Fund ............. 771,800 34 Payable from Underground HB2700 Enrolled -108- LRB093 04147 RCE 04190 b 1 Storage Tank Fund ........................... 21,300 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 96,000 4 Payable from Home Rule Municipal 5 Retailers Occupation Tax Fund ............... 19,900 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 12,000 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 26,100 10 For State Contributions to Social Security: 11 Payable from General Revenue Fund ............ 2,186,800 12 Payable from Motor Fuel Tax Fund ............. 407,700 13 Payable from Underground 14 Storage Tank Fund ........................... 11,300 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 50,700 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund ............... 10,500 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 6,300 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 13,300 23 For Group Insurance: 24 Payable from Motor Fuel Tax Fund.............. 1,045,000 25 Payable from Underground 26 Storage Tank Fund ........................... 33,000 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 165,000 29 Payable from Home Rule Municipal 30 Retailers Occupation Tax Fund ............... 33,000 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 22,000 33 Payable from Personal Property Tax 34 Replacement Fund............................. 22,000 HB2700 Enrolled -109- LRB093 04147 RCE 04190 b 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 641,800 3 Payable from Motor Fuel Tax Fund ............. 388,100 4 Payable from Illinois Gaming 5 Law Enforcement Fund ........................ 4,300 6 Payable from Personnel Property Tax 7 Replacement Fund............................. 100,000 8 For Travel: 9 Payable from General Revenue Fund ............ 704,800 10 Payable from Motor Fuel Tax Fund ............. 896,200 11 Payable from Underground 12 Storage Tank Fund ........................... 4,200 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 26,400 15 Payable from Home Rule Municipal 16 Retailers Occupation Tax Fund ............... 27,500 17 Payable from County Option Motor 18 Fuel Tax Fund ............................... 14,200 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 109,500 21 For Commodities: 22 Payable from General Revenue Fund ............ 8,000 23 Payable from Motor Fuel Tax Fund ............. 4,100 24 Payable from Underground 25 Storage Tank Fund ........................... 800 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 6,500 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 1,900 30 For Administration of the 31 Dyed Diesel Fuel Roadside 32 Enforcement Plan per PA 91-173, 33 including prior year costs: 34 Payable from Tax Compliance HB2700 Enrolled -110- LRB093 04147 RCE 04190 b 1 And Administration Fund...................... 55,100 2 Total $51,454,600 3 Section 15. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenses of the Department of 7 Revenue: 8 OPERATIONS 9 TAX OPERATIONS 10 For Personal Services: 11 Payable from General Revenue Fund ............ $ 46,331,300 12 Payable from Motor Fuel Tax Fund ............. 7,793,700 13 Payable from Underground 14 Storage Tank Fund ........................... 336,700 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 52,600 17 Payable from County Option Motor 18 Fuel Tax Fund ............................... 242,800 19 Payable from Tax Compliance and 20 Administration Fund ......................... 322,600 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 4,073,800 23 Payable from Child Support Administrative 24 Fund ........................................ 1,452,600 25 For Extra Help: 26 Payable from General Revenue Fund ............ 82,400 27 For Employee Retirement Contributions 28 Paid by Employer: 29 Payable from General Revenue Fund ............ 1,856,500 30 Payable from Motor Fuel Tax Fund ............. 311,800 31 Payable from Underground Storage Tank Fund ... 13,300 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 2,100 34 Payable from County Option Motor HB2700 Enrolled -111- LRB093 04147 RCE 04190 b 1 Fuel Tax Fund ............................... 9,700 2 Payable from Tax Compliance and 3 Administration Fund ......................... 12,900 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 162,900 6 Payable from Child Support Administrative 7 Fund ........................................ 58,100 8 For State Contributions to State 9 Employees' Retirement System: 10 Payable from General Revenue Fund ............ 6,238,000 11 Payable from Motor Fuel Tax Fund ............. 1,047,400 12 Payable from Underground Storage Tank Fund ... 45,300 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 7,100 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 32,600 17 Payable from Tax Compliance and 18 Administration Fund ......................... 43,400 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 547,400 21 Payable from Child Support Administrative 22 Fund ........................................ 195,200 23 For State Contributions to Social Security: 24 Payable from General Revenue Fund ............ 3,447,100 25 Payable from Motor Fuel Tax Fund ............. 580,700 26 Payable from Underground Storage Tank Fund ... 26,600 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 3,900 29 Payable from County Option Motor 30 Fuel Tax Fund ............................... 18,100 31 Payable from Tax Compliance and 32 Administration Fund ......................... 24,000 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 303,700 HB2700 Enrolled -112- LRB093 04147 RCE 04190 b 1 Payable from Child Support Administrative 2 Fund ........................................ 111,100 3 For Group Insurance: 4 Payable from Motor Fuel Tax Fund.............. 1,810,400 5 Payable from Underground 6 Storage Tank Fund ........................... 99,000 7 Payable from Illinois Gaming 8 Law Enforcement Fund ........................ 11,000 9 Payable from County Option Motor 10 Fuel Tax Fund ............................... 77,000 11 Payable from Tax Compliance and 12 Administration Fund ......................... 77,000 13 Payable from Personal Property 14 Tax Replacement Fund......................... 1,136,200 15 Payable from Child Support Administrative 16 Fund ........................................ 330,000 17 For Contractual Services: 18 Payable from General Revenue Fund ............ 6,167,100 19 Payable from Motor Fuel Tax Fund ............. 1,040,000 20 Payable from Underground 21 Storage Tank Fund ........................... 1,800 22 Payable from Tax Compliance and 23 Administration Fund ......................... 5,100 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 54,100 26 For Travel: 27 Payable from General Revenue Fund ............ 276,700 28 Payable from Motor Fuel Tax Fund ............. 30,500 29 Payable from Underground 30 Storage Tank Fund ........................... 10,300 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 400 33 Payable from Tax Compliance and 34 Administration Fund ......................... 10,500 HB2700 Enrolled -113- LRB093 04147 RCE 04190 b 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 25,800 3 Payable from Child Support Administrative 4 Fund ........................................ 7,500 5 For Commodities: 6 Payable from General Revenue Fund ............ 558,600 7 Payable from Motor Fuel Tax Fund ............. 131,300 8 Payable from Underground Storage Tank Fund ... 1,300 9 Payable from Illinois Gaming 10 Law Enforcement Fund ........................ 2,000 11 Payable from County Option Motor 12 Fuel Tax Fund ............................... 2,400 13 Payable from Tax Compliance and 14 Administration Fund ......................... 2,000 15 Payable from Personal Property Tax 16 Replacement Fund ............................ 88,200 17 For Printing: 18 Payable from General Revenue Fund ............ 1,103,000 19 Payable from Motor Fuel Tax Fund ............. 545,100 20 Payable from Underground 21 Storage Tank Fund ........................... 1,500 22 Payable from Illinois Gaming 23 Law Enforcement Fund ........................ 4,500 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 86,900 26 For Electronic Data Processing: 27 Payable from General Revenue Fund............. 3,418,300 28 Payable from Motor Fuel Tax Fund.............. 1,687,400 29 Payable from Underground 30 Storage Tank Fund ........................... 6,600 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 243,000 33 Payable from Home Rule Municipal Retailers 34 Occupation Tax Fund ......................... 136,300 HB2700 Enrolled -114- LRB093 04147 RCE 04190 b 1 Payable from County Option Motor 2 Fuel Tax Fund ............................... 28,900 3 Payable from Illinois Tax 4 Increment Fund .............................. 257,800 5 Payable from Tax Compliance and 6 Administration Fund ......................... 135,200 7 Payable from Personal Property 8 Tax Replacement Fund......................... 477,500 9 Payable from Child Support Administrative 10 Fund ........................................ 6,600 11 Payable from Transportation Regulatory Fund .. 90,000 12 For Telecommunications Services: 13 Payable from General Revenue Fund ............ 2,001,000 14 Payable from Motor Fuel Tax Fund ............. 91,700 15 Payable from Underground 16 Storage Tank Fund ........................... 10,300 17 Payable from Illinois Gaming 18 Law Enforcement Fund ........................ 10,500 19 Payable from Home Rule Municipal 20 Retailers Occupation Tax Fund ............... 3,700 21 Payable from County Option Motor 22 Fuel Tax Fund ............................... 13,800 23 Payable from Illinois Tax 24 Increment Fund .............................. 16,400 25 Payable from Tax Compliance and 26 Administration Fund ......................... 5,700 27 Payable from Tobacco Settlement 28 Recovery Fund................................ 169,800 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 18,300 31 Payable from Child Support Administrative 32 Fund ........................................ 33,600 33 For Operation of Auto Equipment: 34 Payable from General Revenue Fund............. 25,900 HB2700 Enrolled -115- LRB093 04147 RCE 04190 b 1 Payable from Motor Fuel Tax Fund.............. 20,000 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 19,500 4 Payable from Personal Property Tax 5 Replacement Fund............................. 16,000 6 For Administration of the Illinois Petroleum Education 7 and Marketing Act: 8 Payable from the Tax Compliance 9 and Administration Fund ..................... 9,000 10 For Administration of the Dry Cleaners Environmental 11 Response Trust Fund Act: 12 Payable from the Tax Compliance 13 and Administration Fund ..................... 95,000 14 For Administration of the Simplified Telecommunications Act: 15 Payable from the Tax Compliance and 16 Administration Fund ......................... 1,484,700 17 Total $100,017,100 18 GOVERNMENT SERVICES GRANTS 19 Section 20. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Revenue as follows: 22 Payable from General Revenue Fund: 23 For the State's Share of County 24 Supervisors of Assessments' or 25 County Assessors' salaries, 26 as provided by law .......................... $ 2,360,000 27 For additional compensation for local 28 assessors, as provided by Sections 2.3 29 and 2.6 of the "Revenue Act of 1939", 30 as amended .................................. 600,000 31 For additional compensation for local 32 assessors, as provided by Section 2.7 33 of the "Revenue Act of 1939", as HB2700 Enrolled -116- LRB093 04147 RCE 04190 b 1 amended ..................................... 843,600 2 For additional compensation for county 3 treasurers, pursuant to Public Act 4 84-1432, as amended ......................... 663,000 5 Total $4,466,600 6 Payable from State and Local Sales 7 Tax Reform Fund: 8 For Allocation to Chicago for 9 additional 1.25% Use Tax Pursuant 10 to P.A. 86-0928 ..............................$ 39,200,000 11 For Allocation to Local Governments of 12 additional 1.25% Use Tax Pursuant to 13 P.A. 86-0928 .................................$ 98,224,000 14 Payable from Tobacco Settlement Recovery Fund: 15 For Payments under Senior Citizen and 16 Disabled Persons Property Tax Relief 17 and Pharmaceutical Assistance Act, 18 including prior year costs ...................$ 82,500,000 19 Payable from R.T.A. Occupation and Use 20 Tax Replacement Fund: 21 For Allocation to RTA for 10% of the 22 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000 23 Payable from Senior Citizens' Real Estate 24 Deferred Tax Revolving Fund: 25 For Payments to Counties as Required 26 by the Senior Citizens Real 27 Estate Tax Deferral Act .......................$ 8,175,000 28 Payable from Illinois Tax 29 Increment Fund: 30 For Distribution to Local Tax 31 Increment Finance Districts ..................$ 18,970,000 32 For a Statewide Study on the impact of 33 Tax Increment Finance Districts.....................$30,000 HB2700 Enrolled -117- LRB093 04147 RCE 04190 b 1 GOVERNMENT SERVICE REFUNDS 2 Payable from General Revenue Fund: 3 For payment of refunds pursuant to the 4 provisions of the Senior Citizens and 5 Disabled Persons Property Tax Relief 6 and Pharmaceutical Assistance Act ................$150,000 7 TAX ENFORCEMENT GRANTS 8 Section 25. The following named sums, or so much thereof 9 as may be necessary, are appropriated to the Department of 10 Revenue for the purposes as follows: 11 Payable from the Illinois Gaming Law 12 Enforcement Fund: 13 For a Grant for Allocation to Local Law 14 Enforcement Agencies for joint state and 15 local efforts in Administration of the 16 Charitable Games, Pull Tabs and Jar 17 Games Act .....................................$ 1,400,000 18 TAX OPERATIONS GRANTS 19 Section 30. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Revenue for: 22 Payable from the Motor Fuel Tax Fund: 23 For Reimbursement to International 24 Fuel Tax Agreement Member 25 States........................................$ 48,000,000 26 TAX OPERATIONS REFUNDS 27 For Refunds and Repayment to persons 28 as provided by law: 29 Payable from Motor Fuel Tax Fund .............$ 23,000,000 30 For Refund of certain taxes in lieu of 31 credit memoranda, where such refunds are HB2700 Enrolled -118- LRB093 04147 RCE 04190 b 1 authorized by law: 2 Payable from General Revenue Fund ............$ 17,657,800 3 For Refunds provided for in Section 13a.8 of 4 the Motor Fuel Tax Act: 5 Payable from the Underground 6 Storage Tank Fund ...............................$ 100,000 7 For Refunds associated with the Simplified 8 Municipal Telecommunications Act: 9 Payable from the Municipal 10 Telecommunications Fund .........................$ 100,000 11 GOVERNMENT SERVICE GRANTS 12 Section 35. The sum of $55,000,000 is appropriated from 13 the Illinois Affordable Housing Trust Fund to the Department 14 of Revenue for Grants, (down payment assistance, rental 15 subsidies, security deposit subsidies, technical assistance, 16 outreach, building an organization's capacity to develop 17 affordable housing projects and other related purposes), 18 Mortgages, Loans, or for the purpose of securing bonds 19 pursuant to the Illinois Affordable Housing Act, administered 20 by the Illinois Housing Development Authority. 21 Section 40. The sum of $17,250,200, new appropriation, 22 is appropriated and the sum of $39,273,600, or so much 23 thereof as may be necessary and as remains unexpended at the 24 close of business on June 30, 2003, from appropriations and 25 reappropriations heretofore made in Article 49, Section 7A of 26 Public Act 92-538 is reappropriated from the Federal HOME 27 Investment Trust Fund to the Department of Revenue for the 28 Illinois HOME Investment Partnerships Program administered by 29 the Illinois Housing Development Authority. 30 ILLINOIS GAMING BOARD 31 Section 45. The sum of $110,000,000, or so much thereof HB2700 Enrolled -119- LRB093 04147 RCE 04190 b 1 as may be necessary, is appropriated from the State Gaming 2 Fund to the Department of Revenue for distributions to local 3 governments for admissions and wagering tax. 4 Section 50. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Revenue for the ordinary and contingent 7 expenses of the Illinois Gaming Board: 8 Payable from State Gaming Fund: 9 For Personal Services......................... $ 5,287,900 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 200,200 12 For State Contributions to the 13 State Employees' Retirement System........... 764,500 14 For State Contributions to 15 Social Security.............................. 219,800 16 For Group Insurance........................... 913,000 17 For Contractual Services...................... 6,286,700 18 For Travel.................................... 84,900 19 For Commodities............................... 21,000 20 For Printing.................................. 6,500 21 For Equipment................................. 42,000 22 For Electronic Data Processing................ 80,900 23 For Telecommunications........................ 349,400 24 For Operation of Auto Equipment............... 66,200 25 Total $14,323,000 26 REFUNDS 27 Section 55. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Revenue for: 30 ILLINOIS GAMING BOARD 31 Payable from State Gaming Fund: 32 For Refunds .......................................$ 50,000 HB2700 Enrolled -120- LRB093 04147 RCE 04190 b 1 LIQUOR CONTROL 2 Section 60. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 Dram Shop Fund to the Department of Revenue: 6 For Personal Services ........................ $ 2,060,700 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 82,400 9 For State Contributions to State 10 Employees' Retirement System ................ 277,000 11 For State Contributions to 12 Social Security ............................. 157,700 13 For Group Insurance .......................... 456,000 14 For Contractual Services ..................... 242,000 15 For Travel ................................... 110,000 16 For Commodities .............................. 16,000 17 For Printing ................................. 6,000 18 For Equipment ................................ 21,600 19 For Electronic Data Processing ............... 60,000 20 For Telecommunications Services .............. 40,000 21 For Operation of Automotive Equipment......... 36,000 22 For Refunds .................................. 2,000 23 Total $3,567,400 24 Section 65. The amount of $300,000, or so much thereof 25 as may be necessary, is appropriated from the Dram Shop Fund 26 to the Department of Revenue to conduct a study to determine 27 the extent of enforcement of laws relating to access by 28 minors to tobacco products. 29 Section 70. The sum of $150,000, or so much thereof as 30 may be necessary, is appropriated from the Tobacco Settlement 31 Recovery Fund to the Department of Revenue for the purpose of 32 operating the local government tobacco enforcement grant HB2700 Enrolled -121- LRB093 04147 RCE 04190 b 1 program. 2 Section 75. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Tobacco Settlement 4 Recovery Fund to the Department of Revenue for grants to 5 local governmental units to establish enforcement programs 6 that will reduce youth access to tobacco products. 7 Section 80. The following amounts, or so much thereof as 8 may be necessary, respectively, are appropriated for the 9 Retailer Education Program from the Dram Shop Fund to the 10 Department of Revenue, for the objects and purposes 11 hereinafter named: 12 For Personal Services ........................ $ 119,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 4,800 15 For State Contributions to State 16 Employees' Retirement System ................ 16,100 17 For State Contributions to 18 Social Security ............................. 9,200 19 For Group Insurance .......................... 22,000 20 For Contractual Services ..................... 69,000 21 For Travel ................................... 2,000 22 For Commodities .............................. 2,000 23 For Printing ................................. 27,100 24 For Equipment ................................ 1,000 25 For Electronic Data Processing ............... 2,000 26 For Telecommunications Services .............. 3,500 27 Total $278,200 28 Section 85. The sum of $530,000, or so much thereof as 29 may be necessary, is appropriated from the Dram Shop Fund to 30 the Department of Revenue for the purpose of operating the 31 Beverage Alcohol Sellers and Servers Education and Training HB2700 Enrolled -122- LRB093 04147 RCE 04190 b 1 (BASSET) Program. 2 LOTTERY 3 Section 90. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated from the 6 State Lottery Fund to meet the ordinary and contingent 7 expenses of the Department of Revenue for Lottery, including 8 operating expenses related to Multi-State Lottery games 9 pursuant to the Illinois Lottery Law: 10 OPERATIONS 11 Payable from State Lottery Fund: 12 For Personal Services ........................ $ 8,507,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 340,200 15 For State Contributions for the State 16 Employees' Retirement System ................ 1,205,700 17 For State Contributions to 18 Social Security ............................. 652,800 19 For Group Insurance .......................... 2,187,100 20 For Contractual Services ..................... 26,712,000 21 For Travel ................................... 115,000 22 For Commodities .............................. 64,000 23 For Printing.................................. 32,000 24 For Equipment ................................ 238,000 25 For Electronic Data Processing ............... 3,828,400 26 For Telecommunications Services .............. 9,241,200 27 For Operation of Auto Equipment .............. 275,600 28 For Expenses of Developing and 29 Promoting Lottery Games ..................... 10,246,800 30 For Refunds .................................. 50,000 31 Total $63,695,900 32 LOTTERY BOARD HB2700 Enrolled -123- LRB093 04147 RCE 04190 b 1 Payable from State Lottery Fund: 2 For Personal Services - Per Diem 3 For Board Members ........................... $ 5,200 4 For State Contributions to State 5 Employees' Retirement System ................ 800 6 For State Contributions to 7 Social Security ............................. 300 8 For Contractual Services ..................... 500 9 For Travel ................................... 1,800 10 Total $8,600 11 Section 95. The sum of $275,500,000, or so much thereof 12 as may be necessary, is appropriated from the State Lottery 13 Fund to the Department of the Revenue for Lottery, for 14 payment of prizes to holders of winning lottery tickets or 15 shares, including prizes related to Multi-State Lottery 16 games, and payment of promotional or incentive prizes 17 associated with the sale of lottery tickets, pursuant to the 18 provisions of the "Illinois Lottery Law". 19 Section 100. The sum of $35,000, or so much thereof as 20 may be necessary, is appropriated from the State Lottery Fund 21 to the Illinois Department of the Revenue for Lottery, for 22 payment to the Illinois State Police for investigatory 23 services. 24 RACING 25 Section 105. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated from the 28 Horse Racing Fund to the Department of Revenue for the 29 ordinary and contingent expenses of the Illinois Racing 30 Board: HB2700 Enrolled -124- LRB093 04147 RCE 04190 b 1 OPERATIONS 2 GENERAL OFFICE 3 For Personal Services ........................ $ 1,076,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 43,100 6 For State Contributions to State 7 Employees' Retirement System ................ 144,700 8 For State Contributions to 9 Social Security ............................. 82,300 10 For Group Insurance........................... 209,000 11 For Contractual Services ..................... 162,100 12 For Contractual Services: 13 Hearing Officers ............................ 11,100 14 For Travel ................................... 31,100 15 For Commodities .............................. 10,400 16 For Printing ................................. 10,800 17 For Equipment ................................ 12,000 18 For Telecommunications Services .............. 91,500 19 For Operation of Auto Equipment .............. 18,800 20 Total $1,903,400 21 LABORATORY PROGRAM 22 For Personal Services ........................ $ 619,600 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 24,800 25 For State Contributions to State 26 Employees' Retirement System ................ 83,300 27 For State Contributions to 28 Social Security ............................. 47,400 29 For Group Insurance........................... 143,000 30 For Contractual Services ..................... 461,300 31 For Travel ................................... 6,000 32 For Commodities .............................. 429,200 33 For Printing ................................. 7,500 34 For Equipment ................................ 65,000 HB2700 Enrolled -125- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 7,000 2 For Operation of Auto Equipment .............. 1,500 3 Total $1,895,600 4 REGULATION OF RACING PROGRAM 5 For Personal Services: 6 For Per Diem Expenses for the Regulation 7 of Race Days ................................ $ 2,440,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 97,600 10 For State Contributions to State 11 Employees' Retirement System ................ 328,000 12 For State Contributions to 13 Social Security ............................. 186,700 14 For Group Insurance........................... 535,800 15 For Contractual Services ..................... 78,400 16 For Travel ................................... 48,800 17 For Commodities .............................. 26,500 18 For Printing ................................. 1,600 19 For Equipment ................................ 8,100 20 For Operation of Auto Equipment .............. 1,200 21 For Refunds .................................. 300 22 Total $3,753,800 23 ARTICLE 6 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to meet the 27 ordinary and contingent expenses of the Property Tax Appeal 28 Board: 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 1,325,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 51,300 HB2700 Enrolled -126- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 179,300 3 For State Contributions to 4 Social Security ............................. 102,100 5 For Contractual Services ..................... 44,000 6 For Travel ................................... 32,000 7 For Commodities .............................. 10,000 8 For Printing ................................. 4,000 9 For Equipment ................................ 8,000 10 For Electronic Data Processing ............... 50,000 11 For Telecommunication Services ............... 44,500 12 For Operation of Auto Equipment .............. 11,300 13 For Refunds................................... 200 14 Total $1,862,000 15 ARTICLE 7 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of State Police for the following purposes: 19 DIVISION OF ADMINISTRATION 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 7,364,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 306,900 24 For State Contributions to State 25 Employees' Retirement System ................ 989,600 26 For State Contributions to 27 Social Security ............................. 496,300 28 For Contractual Services ..................... 4,208,200 29 For Travel ................................... 86,100 30 For Commodities .............................. 416,200 31 For Printing ................................. 99,800 32 For Equipment ................................ 121,700 HB2700 Enrolled -127- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 231,900 2 For Operation of Auto Equipment .............. 232,400 3 For Repairs and Maintenance and 4 Permanent Improvements ...................... 54,000 5 For Expenses of Apprehension of 6 Fugitives ................................... 0 7 For Contractual Services: 8 For Payment of Tort Claims .................. 60,500 9 For Refunds .................................. 7,400 10 For Expenses regarding implementation 11 of the Juvenile Justice Reform 12 provisions .................................. 548,000 13 For Expenses associated with the 14 Videotaping of Interrogations ............... 1,000,000 15 Total $16,223,000 16 Payable from Missing and Exploited Children 17 Trust Fund: 18 For the Administration and fulfillment 19 of its responsibilities under the 20 Intergovernmental Missing Child 21 Recovery Act of 1984 ................................... 0 22 Payable from the State Police Wireless 23 Service Emergency Fund: 24 For costs associated with the 25 administration and fulfillment 26 of its responsibilities under 27 the Wireless Emergency Telephone 28 Safety Act....................................... $500,000 29 Payable from the State Police Vehicle Fund: 30 For equipment: 31 Purchase of Police Cars - FY04 ................... $50,000 32 Section 10. The sum of $23,765,700, or so much thereof 33 as may be necessary and remains unexpended at the close of HB2700 Enrolled -128- LRB093 04147 RCE 04190 b 1 business on June 30, 2003, from appropriations heretofore 2 made for such purposes in Article 50, Section 2 of Public Act 3 92-538, as amended, is reappropriated from the Capital 4 Development Fund to the Department of State Police for the 5 cost associated with a statewide voice communication system. 6 Section 15. The sum of $3,500,000, or so much thereof as 7 may be necessary, is appropriated from the State Asset 8 Forfeiture Fund to the Department of State Police for payment 9 of their expenditures as outlined in the Illinois Drug Asset 10 Forfeiture Procedure Act, the Cannabis Control Act, the 11 Controlled Substances Act, and the Environmental Safety Act. 12 Section 20. The sum of $2,500,000, or so much thereof as 13 may be necessary, is appropriated from the Federal Asset 14 Forfeiture Fund to the Department of State Police for payment 15 of their expenditures in accordance with the Federal 16 Equitable Sharing Guidelines. 17 Section 25. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of State Police for the following purposes: 20 INFORMATION SERVICES BUREAU 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 5,539,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 221,600 25 For State Contributions to State 26 Employees' Retirement System ................ 744,500 27 For State Contributions to 28 Social Security ............................. 415,500 29 For Contractual Services ..................... 987,700 30 For Travel ................................... 39,600 31 For Commodities .............................. 39,700 HB2700 Enrolled -129- LRB093 04147 RCE 04190 b 1 For Printing ................................. 36,700 2 For Equipment ................................ 3,200 3 For Electronic Data Processing ............... 3,626,200 4 For Telecommunications Services .............. 732,100 5 Total $12,386,600 6 Payable from LEADS Maintenance Fund: 7 For Expenses Related to LEADS 8 System .......................................$ 3,500,000 9 Section 30. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of State Police for the following purposes: 12 DIVISION OF OPERATIONS 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $67,932,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 3,378,000 17 For State Contributions to State 18 Employees' Retirement System ................ 9,129,700 19 For State Contributions to 20 Social Security ............................. 2,275,600 21 For Contractual Services ..................... 4,974,700 22 For Travel ................................... 651,600 23 For Commodities .............................. 708,600 24 For Printing ................................. 124,100 25 For Equipment ................................ 22,700 26 For Electronic Data Processing ............... 95,500 27 For Telecommunications Services .............. 2,657,700 28 For Expenses Regarding Implementation 29 of the Statewide Radio 30 Communication System......................... 0 31 For Operation of Auto Equipment .............. 7,288,600 32 For Expenses Associated with Project X ....... 800,000 33 Total $100,039,700 HB2700 Enrolled -130- LRB093 04147 RCE 04190 b 1 Payable from the Road Fund: 2 For Personal Services ........................ $ 81,331,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 4,416,500 5 For State Contributions to State 6 Employees' Retirement System ................ 10,791,400 7 For State Contributions to 8 Social Security ............................. 770,900 9 Total $97,310,000 10 Payable from the Traffic and Criminal 11 Conviction Surcharge Fund: 12 For Personal Services ........................ $ 2,807,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 135,700 15 For State Contributions to State 16 Employees' Retirement System ................ 377,200 17 For State Contributions to 18 Social Security ............................. 118,100 19 For Group Insurance .......................... 517,000 20 For Contractual Services ..................... 480,300 21 For Travel ................................... 68,800 22 For Commodities .............................. 166,600 23 For Printing ................................. 22,000 24 For Telecommunications Services .............. 108,200 25 For Operation of Auto Equipment .............. 186,800 26 Total $4,987,800 27 Payable from the State Police Services Fund: 28 For Payment of Expenses: 29 Fingerprint Program.......................... $ 7,454,500 30 For Payment of Expenses: 31 Federal & IDOT Programs...................... 3,780,000 32 For Payment of Expenses: 33 Riverboat Gambling........................... 6,500,000 34 For Payment of Expenses: HB2700 Enrolled -131- LRB093 04147 RCE 04190 b 1 Miscellaneous Programs....................... 3,270,000 2 Total $21,004,500 3 Payable from the Illinois State Police 4 Federal Projects Fund: 5 For Payment of Expenses....................... $ 12,500,000 6 Payable from the Motor Carrier Safety Inspection Fund: 7 For expenses associated with the 8 enforcement of Federal Motor Carrier 9 Safety Regulations and related 10 Illinois Motor Carrier 11 Safety Laws.................................... $2,400,000 12 Section 35. The following amounts, or so much thereof as 13 may be necessary for the objects and purposes hereinafter 14 named, are appropriated from the General Revenue Fund and the 15 Drug Traffic Prevention Fund to the Department of State 16 Police, Division of Operations, pursuant to the provisions of 17 the "Intergovernmental Drug Laws Enforcement Act" for Grants 18 to Metropolitan Enforcement Groups. 19 For Grants to Metropolitan 20 Enforcement Groups: 21 Payable from General Revenue Fund ............ $ 740,000 22 Payable from Drug Traffic Prevention Fund .... $ 111,900 23 Section 40. In the event of the receipt of funds from 24 the Motor Vehicle Theft Prevention Council, through a grant 25 from the Criminal Justice Information Authority, the amount 26 of $1,200,000, or so much thereof as may be necessary, is 27 appropriated from the State Police Motor Vehicle Theft 28 Prevention Trust Fund to the Department of State Police for 29 payment of expenses. 30 Section 45. The sum of $1,500,000 or so much thereof as HB2700 Enrolled -132- LRB093 04147 RCE 04190 b 1 may be necessary, is appropriated from the State Police 2 Whistleblower Reward and Prevention Fund to the Department of 3 State Police for payment of their expenditures for state law 4 enforcement purposes in accordance with the State 5 Whistleblower Protection Act. 6 Section 50. The following amounts, or so much thereof as 7 may be necessary, respectively, are appropriated from the 8 General Revenue Fund to the Department of State Police for 9 expenses of Racetrack Investigative Services under the 10 "Illinois Horse Racing Act of 1975": 11 DIVISION OF OPERATIONS 12 RACETRACK INVESTIGATION UNIT 13 For Personal Services ........................ $ 463,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 24,200 16 For State Contributions to State 17 Employees' Retirement System ................ 62,200 18 For State Contributions to 19 Social Security ............................. 8,800 20 Total $558,200 21 Section 55. The following amounts, or so much thereof as 22 may be necessary, respectively, are appropriated from the 23 General Revenue Fund to the Department of State Police for 24 the expenses of Fraud Investigations: 25 DIVISION OF OPERATIONS 26 FINANCIAL FRAUD AND FORGERY UNIT 27 For Personal Services ........................ $ 4,070,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 216,900 30 For State Contributions to State 31 Employees' Retirement System ................ 547,000 32 For State Contributions to HB2700 Enrolled -133- LRB093 04147 RCE 04190 b 1 Social Security ............................. 59,900 2 Total $4,894,000 3 Section 60. The sum of $250,000, or so much thereof as 4 may be necessary, is appropriated from the Medicaid Fraud and 5 Abuse Prevention Fund to the Department of State Police, 6 Division of Operations - Financial Fraud and Forgery Unit for 7 the detection, investigation or prosecution of recipient or 8 vendor fraud. 9 Section 65. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of State Police for the following purposes: 12 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 34,433,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,387,400 17 For State Contributions to State 18 Employees' Retirement System ................ 4,627,400 19 For State Contributions to 20 Social Security ............................. 2,435,500 21 For Contractual Services ..................... 6,150,700 22 For Travel ................................... 132,000 23 For Commodities .............................. 2,012,000 24 For Printing ................................. 81,100 25 For Equipment ................................ 2,347,300 26 For Electronic Data Processing................ 1,756,500 27 For Telecommunications Services .............. 641,000 28 For Operation of Auto Equipment .............. 171,000 29 For Administration of a Statewide Sexual 30 Assault Evidence Collection Program ......... 101,200 31 For Operational Expenses Related to the 32 Combined DNA Index System ................... 4,074,200 HB2700 Enrolled -134- LRB093 04147 RCE 04190 b 1 Total $60,350,400 2 For Administration and Operation 3 of State Crime Laboratories: 4 Payable from State Crime Laboratory Fund ......... $550,000 5 Payable from State Police 6 DUI Fund ........................................ $550,000 7 Payable from State Offender DNA 8 Identification System Fund ..................... $800,000 9 Section 70. The sum of $350,000, or so much thereof as 10 may be necessary, is appropriated to the Department of State 11 Police, Division of Forensic Services and Identification, 12 from the Firearm Owner's Notification Fund for the 13 administration and operation of the Firearm Owner's 14 Identification Card Program. 15 Section 75. The following amounts, or so much thereof as 16 may be necessary, respectively, are appropriated to the 17 Department of State Police for Internal Investigation 18 expenses as follows: 19 DIVISION OF INTERNAL INVESTIGATION 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 1,605,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 81,600 24 For State Contributions to State 25 Employees' Retirement System ................ 215,700 26 For State Contributions to 27 Social Security ............................. 41,700 28 For Contractual Services ..................... 128,200 29 For Travel ................................... 17,000 30 For Commodities .............................. 26,100 31 For Printing ................................. 3,700 32 For Equipment ................................ 17,900 HB2700 Enrolled -135- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 101,100 2 For Operation of Auto Equipment .............. 94,600 3 Total $2,332,600 4 Section 80. The sum of $2,026,500, or so much thereof as 5 may be necessary is appropriated to the Department of State 6 Police from the General Revenue Fund for cadet training 7 classes. 8 ARTICLE 8 9 Section 1. The following named sums, or so much thereof 10 as may be necessary, for the objects and purposes hereinafter 11 named, are appropriated from the Road Fund to meet the 12 ordinary and contingent expenses of the Department of 13 Transportation: 14 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 15 OPERATIONS 16 For Personal Services ........................ $ 22,622,800 17 For Employee Retirement Contributions 18 Paid by State ............................... 904,000 19 For State Contributions to State 20 Employees' Retirement System ................ 3,040,300 21 For State Contributions to Social Security ... 1,708,000 22 For Contractual Services ..................... 4,594,600 23 For Travel ................................... 689,200 24 For Commodities .............................. 530,200 25 For Printing ................................. 549,600 26 For Equipment ................................ 417,600 27 For Equipment: 28 Purchase of Cars & Trucks ................... 0 29 For Telecommunications Services .............. 462,500 30 For Operation of Automotive Equipment ........ 171,800 31 Total $35,690,600 HB2700 Enrolled -136- LRB093 04147 RCE 04190 b 1 LUMP SUMS 2 Section 1a. The following named amounts, or so much 3 thereof as may be necessary, are appropriated from the Road 4 Fund to the Department of Transportation for the objects and 5 purposes hereinafter named: 6 For Planning, Research and Development 7 Purposes .................................... $ 500,000 8 For costs associated with asbestos 9 abatement.................................... 575,400 10 For metropolitan planning and research 11 purposes as provided by law, provided 12 such amount shall not exceed funds 13 to be made available from the federal 14 government or local sources ................. 15,000,000 15 For metropolitan planning and research 16 purposes as provided by law ................. 1,300,000 17 For federal reimbursement of planning 18 activities as provided by the Transportation 19 Equity Act for the 21st Century ............. 1,750,000 20 For the federal share of the IDOT 21 ITS Program, provided expenditures 22 do not exceed funds to be made available 23 by the Federal Government ................... 2,100,000 24 For the state share of the IDOT 25 ITS Corridor Program ........................ 3,500,000 26 For the Department's share of costs 27 with the Illinois Commerce 28 Commission for monitoring railroad 29 crossing safety ............................. 300,000 30 Total $25,025,400 31 AWARDS AND GRANTS 32 Section 1b. The following named amounts, or so much 33 thereof as may be necessary, are appropriated from the Road HB2700 Enrolled -137- LRB093 04147 RCE 04190 b 1 Fund to the Department of Transportation for the objects and 2 purposes hereinafter named: 3 For Tort Claims, including payment 4 pursuant to P.A. 80-1078 .................... $ 515,000 5 For representation and indemnification 6 for the Department of Transportation, 7 the Illinois State Police and the 8 Secretary of State provided that the 9 representation required resulted from 10 the Road Fund portion of their normal 11 operations .................................. 260,000 12 For Transportation Enhancement, Congestion 13 Mitigation, Air Quality, High Priority and 14 Scenic By-way Projects not Eligible for 15 Inclusion in the Highway Improvement 16 Program Appropriation....................... 10,000,000 17 For auto liability payments for the 18 Department of Transportation, the 19 Illinois State Police and the 20 Secretary of State provided that 21 the liability resulted from the 22 Road Fund portion of their 23 normal operations ........................... 1,932,200 24 For grants to Illinois Universities 25 for applied research on transportation........ 520,000 26 For payment of claims as provided by the 27 "Workers' Compensation Act" or the "Workers' 28 Occupational Diseases Act", including 29 Treatment, Expenses and Benefits Payable 30 for Total Temporary Incapacity for Work 31 for State Employees whose salaries are paid 32 from the Road Fund: 33 For Awards and Grants ........................ 10,600,000 34 Total $23,827,200 HB2700 Enrolled -138- LRB093 04147 RCE 04190 b 1 Expenditures from appropriations for treatment and 2 expense may be made after the Department of Transportation 3 has certified that the injured person was employed and that 4 the nature of the injury is compensable in accordance with 5 the provisions of the Workers' Compensation Act or the 6 Workers' Occupational Diseases Act, and then has determined 7 the amount of such compensation to be paid to the injured 8 person. Expenditures for this purpose may be made by the 9 Department of Transportation without regard to the fiscal 10 year in which benefit or service was rendered or cost 11 incurred as allowable or provided by the Workers' 12 Compensation Act or the Workers' Occupational Diseases Act. 13 CAPITAL IMPROVEMENTS, HIGHWAYS 14 PERMANENT IMPROVEMENTS 15 Section 2. The sum of $7,500,000, or so much thereof as 16 may be necessary, is appropriated from the Road Fund to the 17 Department of Transportation for the purchase of land, 18 construction, repair, alterations and improvements to 19 maintenance and traffic facilities, district and central 20 headquarters facilities, storage facilities, grounds, parking 21 areas and facilities, fencing and underground drainage, 22 including plans, specifications, utilities and fixed 23 equipment installed and all costs and charges incident to the 24 completion thereof at various locations. 25 BUREAU OF INFORMATION PROCESSING 26 OPERATIONS 27 Section 3. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Road 29 Fund to the Department of Transportation for the objects and 30 purposes hereinafter named: 31 For Personal Services ........................ $ 5,403,300 32 For Employee Retirement Contributions 33 Paid by State ............................... 216,100 HB2700 Enrolled -139- LRB093 04147 RCE 04190 b 1 For State Contributions to State 2 Employees' Retirement System ................ 726,200 3 For State Contributions to Social Security ... 407,900 4 For Contractual Services ..................... 6,154,600 5 For Travel ................................... 52,700 6 For Commodities .............................. 25,200 7 For Equipment ................................ 6,500 8 For Electronic Data Processing ............... 1,233,400 9 For Telecommunications ....................... 1,161,000 10 Total $15,386,900 11 Section 4. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 CENTRAL OFFICES, DIVISION OF HIGHWAYS 16 OPERATIONS 17 For Personal Services ........................ $ 28,609,700 18 For Extra Help ............................... 872,900 19 For Employee Retirement Contributions 20 Paid by State ............................... 1,179,300 21 For State Contributions to State 22 Employees' Retirement System ................ 3,962,000 23 For State Contributions to Social Security ... 2,225,900 24 For Contractual Services ..................... 5,301,400 25 For Travel ................................... 540,900 26 For Commodities .............................. 389,000 27 For Equipment ................................ 738,900 28 For Equipment: 29 Purchase of Cars and Trucks ................. 0 30 For Telecommunications Services .............. 2,754,000 31 For Operation of Automotive Equipment ........ 323,200 32 Total $46,897,200 HB2700 Enrolled -140- LRB093 04147 RCE 04190 b 1 LUMP SUM 2 Section 4a. The sum of $660,000, or so much thereof as 3 may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for repair of damages by 5 motorists to state vehicles and equipment or replacement of 6 state vehicles and equipment, provided such amount shall not 7 exceed funds to be made available from collections from 8 claims filed by the Department to recover the costs of such 9 damages. 10 AWARDS AND GRANTS 11 Section 4b. The sum of $2,105,600, or so much thereof as 12 may be necessary, is appropriated from the Road Fund to the 13 Department of Transportation for reimbursement to 14 participating counties in the County Engineers Compensation 15 Program, providing those reimbursements do not exceed funds 16 to be made available from their federal highway allocations 17 retained by the Department. 18 Section 4b1. The following named sums, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for grants to local 21 governments for the following purposes: 22 For reimbursement of eligible expenses 23 arising from local Traffic Signal 24 Maintenance Agreements created by Part 25 468 of the Illinois Department of 26 Transportation Rules and Regulations.......... $ 3,000,000 27 For reimbursement of eligible expenses 28 arising from City, County, and other 29 State Maintenance Agreements.................. 8,522,000 30 Total $11,522,000 31 Section 4c. The following named amounts, or so much HB2700 Enrolled -141- LRB093 04147 RCE 04190 b 1 thereof as may be necessary, are appropriated from the Road 2 Fund to the Department of Transportation for the objects and 3 purposes hereinafter named: 4 CONSTRUCTION 5 For Maintenance, Traffic and Physical 6 Research Purposes (A) ....................... $ 26,129,100 7 For Maintenance, Traffic and Physical 8 Research Purposes (B) ....................... 10,139,000 9 For costs associated with the 10 identification and disposal of hazardous 11 materials at storage facilities ............. 1,158,600 12 For repair of damages by motorists 13 to highway guardrails, fencing, 14 lighting units, bridges, underpasses, 15 signs, traffic signals, crash 16 attenuators, landscaping, roadside 17 shelters, rest areas, fringe parking 18 facilities, sanitary facilities, 19 maintenance facilities including salt 20 storage buildings, vehicle weight 21 enforcement facilities including scale 22 houses, and other highway appurtenances, 23 provided such amount shall not exceed 24 funds to be made available from collections 25 from claims filed by the Department 26 to recover the costs of such 27 damages ..................................... 5,500,000 28 Total $42,926,700 29 REFUNDS 30 Section 4d. The following named amount, or so much 31 thereof as may be necessary, is appropriated from the Road 32 Fund to the Department of Transportation for the objects and 33 purposes hereinafter named: HB2700 Enrolled -142- LRB093 04147 RCE 04190 b 1 For Refunds ...................................... $ 28,000 2 Section 5. The following named sums, or so much thereof 3 as may be necessary, for the objects and purposes hereinafter 4 named, are appropriated from the Road Fund to the Department 5 of Transportation for the ordinary and contingent expenses of 6 the Division of Traffic Safety: 7 TRAFFIC SAFETY 8 OPERATIONS 9 For Personal Services ........................ $ 5,560,200 10 For Employee Retirement Contributions 11 Paid by State ............................... 222,400 12 For State Contributions to State 13 Employees' Retirement System ................ 747,200 14 For State Contributions to Social Security ... 419,800 15 For Contractual Services ..................... 1,310,400 16 For Travel ................................... 56,200 17 For Commodities .............................. 100,200 18 For Printing ................................. 282,300 19 For Equipment ................................ 76,100 20 For Equipment: 21 Purchase of Cars and Trucks ................ 0 22 For Telecommunications Services .............. 113,900 23 For Operation of Automotive Equipment ........ 85,100 24 Total $8,973,800 25 REFUNDS 26 Section 5a. The following named amount, or so much 27 thereof as may be necessary, is appropriated from the Road 28 Fund to the Department of Transportation for the objects and 29 purposes hereinafter named: 30 For Refunds....................................... $ 9,200 HB2700 Enrolled -143- LRB093 04147 RCE 04190 b 1 Section 5b. The following named sums, or so much thereof 2 as may be necessary, for the objects and purposes hereinafter 3 named, are appropriated from the Cycle Rider Safety Training 4 Fund, as authorized by Public Act 82-0649, to the Department 5 of Transportation for the administration of the Cycle Rider 6 Safety Training Program by the Division of Traffic Safety: 7 For Personal Services ........................ $ 148,500 8 For Employee Contribution to 9 Retirement System by Employer ............... 5,800 10 For State Contributions to State 11 Employees' Retirement System ................ 20,000 12 For State Contributions to Social Security ... 11,000 13 For Group Insurance .......................... 33,000 14 For Contractual Services ..................... 10,500 15 For Travel ................................... 13,700 16 For Commodities .............................. 1,000 17 For Printing ................................. 2,300 18 For Equipment ................................ 2,400 19 For Operation of Automotive Equipment ........ 5,100 20 Total $253,300 21 AWARDS AND GRANTS 22 Section 5b1. The sum of $2,600,000, or so much thereof 23 as may be necessary, is appropriated from the Cycle Rider 24 Safety Training Fund, as authorized by Public Act 82-0649, to 25 the Department of Transportation for reimbursement to State 26 and local universities and colleges for Cycle Rider Safety 27 Training Programs. 28 Section 6. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for the objects and 31 purposes hereinafter named: 32 DAY LABOR HB2700 Enrolled -144- LRB093 04147 RCE 04190 b 1 OPERATIONS 2 For Personal Services ........................ $ 4,635,000 3 For Employee Retirement Contributions 4 Paid by State ............................... 185,400 5 For State Contributions to State 6 Employees' Retirement System ................ 622,900 7 For State Contributions to Social Security ... 349,900 8 For Contractual Services ..................... 1,001,100 9 For Travel ................................... 246,700 10 For Commodities .............................. 103,800 11 For Equipment ................................ 210,300 12 For Equipment: 13 Purchase of Cars and Trucks ................. 88,600 14 For Telecommunications Services .............. 24,800 15 For Operation of Automotive Equipment ........ 299,800 16 Total $7,768,300 17 Section 7. The following named amounts, or so much 18 thereof as may be necessary, are appropriated from the Road 19 Fund to the Department of Transportation for the objects and 20 purposes hereinafter named: 21 DISTRICT 1, SCHAUMBURG OFFICE 22 OPERATIONS 23 For Personal Services ........................ $ 79,546,100 24 For Extra Help ............................... 4,906,200 25 For Employee Retirement Contributions 26 Paid by State ............................... 3,899,300 27 For State Contributions to State 28 Employees' Retirement System ................ 11,349,500 29 For State Contributions to Social Security ... 6,400,400 30 For Contractual Services ..................... 15,767,800 31 For Travel ................................... 225,600 32 For Commodities .............................. 5,379,200 33 For Equipment ................................ 1,258,200 HB2700 Enrolled -145- LRB093 04147 RCE 04190 b 1 For Equipment: 2 Purchase of Cars and Trucks ................. 2,995,200 3 For Telecommunications Services .............. 1,746,700 4 For Operation of Automotive Equipment ........ 7,449,300 5 Total $140,923,500 6 Section 8. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 DISTRICT 2, DIXON OFFICE 11 OPERATIONS 12 For Personal Services ........................ $ 25,306,900 13 For Extra Help ............................... 1,726,400 14 For Employee Retirement Contributions 15 Paid by State ............................... 1,243,500 16 For State Contributions to State 17 Employees' Retirement System ................ 3,633,000 18 For State Contributions to Social Security ... 2,041,000 19 For Contractual Services ..................... 3,577,000 20 For Travel ................................... 225,900 21 For Commodities .............................. 2,150,700 22 For Equipment ................................ 914,000 23 For Equipment: 24 Purchase of Cars and Trucks ................. 1,051,700 25 For Telecommunications Services .............. 394,500 26 For Operation of Automotive Equipment ........ 2,423,900 27 Total $44,688,500 28 Section 9. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for the objects and 31 purposes hereinafter named: 32 DISTRICT 3, OTTAWA OFFICE HB2700 Enrolled -146- LRB093 04147 RCE 04190 b 1 OPERATIONS 2 For Personal Services ........................ $ 23,124,100 3 For Extra Help ............................... 1,573,100 4 For Employee Retirement Contributions 5 Paid by State ............................... 1,136,100 6 For State Contributions to State 7 Employees' Retirement System ................ 3,319,100 8 For State Contributions to Social Security ... 1,864,600 9 For Contractual Services ..................... 2,977,600 10 For Travel ................................... 118,300 11 For Commodities .............................. 2,387,900 12 For Equipment ................................ 971,400 13 For Equipment: 14 Purchase of Cars and Trucks ................. 1,073,100 15 For Telecommunications Services .............. 239,900 16 For Operation of Automotive Equipment ........ 2,597,300 17 Total $41,382,500 18 Section 10. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for the objects and 21 purposes hereinafter named: 22 DISTRICT 4, PEORIA OFFICE 23 OPERATIONS 24 For Personal Services ........................ $ 21,105,100 25 For Extra Help ............................... 1,763,200 26 For Employee Retirement Contributions 27 Paid by State ............................... 1,051,900 28 For State Contributions to State 29 Employees' Retirement System ................ 3,073,300 30 For State Contributions to Social Security ... 1,726,600 31 For Contractual Services ..................... 3,936,500 32 For Travel ................................... 129,400 33 For Commodities .............................. 1,149,900 HB2700 Enrolled -147- LRB093 04147 RCE 04190 b 1 For Equipment ................................ 1,109,200 2 For Equipment: 3 Purchase of Cars and Trucks ................. 773,900 4 For Telecommunications Services .............. 221,500 5 For Operation of Automotive Equipment ........ 1,765,800 6 Total $37,806,300 7 Section 11. The following named amounts, or so much 8 thereof as may be necessary, are appropriated from the Road 9 Fund to the Department of Transportation for the objects and 10 purposes hereinafter named: 11 DISTRICT 5, PARIS OFFICE 12 OPERATIONS 13 For Personal Services ........................ $ 22,176,500 14 For Extra Help ............................... 1,328,200 15 For Employee Retirement Contributions 16 Paid by State ............................... 1,081,200 17 For State Contributions to State 18 Employees' Retirement System ................ 3,158,800 19 For State Contributions to Social Security ... 1,774,600 20 For Contractual Services ..................... 2,893,700 21 For Travel ................................... 83,700 22 For Commodities .............................. 1,335,500 23 For Equipment ................................ 728,300 24 For Equipment: 25 Purchase of Cars and Trucks ................. 831,400 26 For Telecommunications Services .............. 152,800 27 For Operation of Automotive Equipment ........ 2,132,500 28 Total $37,677,200 29 Section 12. The following named amounts, or so much 30 thereof as may be necessary, are appropriated from the Road 31 Fund to the Department of Transportation for the objects and 32 purposes hereinafter named: HB2700 Enrolled -148- LRB093 04147 RCE 04190 b 1 DISTRICT 6, SPRINGFIELD OFFICE 2 OPERATIONS 3 For Personal Services ........................ $ 23,945,300 4 For Extra Help ............................... 1,311,800 5 For Employee Retirement Contributions 6 Paid by State ............................... 1,161,800 7 For State Contributions to State 8 Employees' Retirement System ................ 3,394,300 9 For State Contributions to Social Security ... 1,906,900 10 For Contractual Services ..................... 3,251,100 11 For Travel ................................... 116,900 12 For Commodities .............................. 1,735,300 13 For Equipment ................................ 734,100 14 For Equipment: 15 Purchase of Cars and Trucks ................. 755,800 16 For Telecommunications Services .............. 250,700 17 For Operation of Automotive Equipment ........ 2,345,100 18 Total $40,909,100 19 Section 13. The following named amounts, or so much 20 thereof as may be necessary, are appropriated from the Road 21 Fund to the Department of Transportation for the objects and 22 purposes hereinafter named: 23 DISTRICT 7, EFFINGHAM OFFICE 24 OPERATIONS 25 For Personal Services ........................ $ 15,228,800 26 For Extra Help ............................... 779,300 27 For Employee Retirement Contributions 28 Paid by State ............................... 736,500 29 For State Contributions to State 30 Employees' Retirement System ................ 2,151,300 31 For State Contributions to Social Security ... 1,208,600 32 For Contractual Services ..................... 2,015,300 33 For Travel ................................... 152,100 HB2700 Enrolled -149- LRB093 04147 RCE 04190 b 1 For Commodities .............................. 813,400 2 For Equipment ................................ 652,200 3 For Equipment: 4 Purchase of Cars and Trucks ................. 539,200 5 For Telecommunications Services .............. 149,500 6 For Operation of Automotive Equipment ........ 1,097,700 7 Total $25,523,900 8 Section 14. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the Road 10 Fund to the Department of Transportation for the objects and 11 purposes hereinafter named: 12 DISTRICT 8, COLLINSVILLE OFFICE 13 OPERATIONS 14 For Personal Services ........................ $ 29,347,700 15 For Extra Help ............................... 1,538,500 16 For Employee Retirement Contributions 17 Paid by State ............................... 1,420,800 18 For State Contributions to State 19 Employees' Retirement System ................ 4,150,800 20 For State Contributions to Social Security ... 2,331,900 21 For Contractual Services ..................... 5,692,900 22 For Travel ................................... 200,900 23 For Commodities .............................. 1,347,700 24 For Equipment ................................ 1,363,500 25 For Equipment: 26 Purchase of Cars and Trucks ................. 1,373,800 27 For Telecommunications Services .............. 622,600 28 For Operation of Automotive Equipment ........ 2,093,100 29 Total $51,484,200 30 Section 15. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the Road 32 Fund to the Department of Transportation for the objects and HB2700 Enrolled -150- LRB093 04147 RCE 04190 b 1 purposes hereinafter named: 2 DISTRICT 9, CARBONDALE OFFICE 3 OPERATIONS 4 For Personal Services ........................ $ 15,340,000 5 For Extra Help ............................... 1,232,400 6 For Employee Retirement Contributions 7 Paid by State ............................... 762,300 8 For State Contributions to State 9 Employees' Retirement System ................ 2,227,200 10 For State Contributions to Social Security ... 1,251,200 11 For Contractual Services ..................... 2,225,900 12 For Travel ................................... 69,100 13 For Commodities .............................. 785,000 14 For Equipment ................................ 720,300 15 For Equipment: 16 Purchase of Cars and Trucks ................. 617,000 17 For Telecommunications Services .............. 111,800 18 For Operation of Automotive Equipment ........ 1,273,200 19 Total $26,615,400 20 Section 16. The following named amounts, or so much 21 thereof as may be necessary, are appropriated from the Road 22 Fund to the Department of Transportation for the objects and 23 purposes hereinafter named: 24 CONSTRUCTION DIVISION 25 AWARDS AND GRANTS 26 For apportionment to counties for 27 construction of township bridges 20 28 feet or more in length as provided 29 in Section 6-901 through 6-906 of the 30 "Illinois Highway Code" ..................... $ 15,000,000 31 For apportionment to counties 32 under 1,000,000 in population, 33 $8,000,000 of the total apportioned HB2700 Enrolled -151- LRB093 04147 RCE 04190 b 1 in equal amounts to each eligible 2 county, and $13,800,000 apportioned 3 to each eligible county in proportion 4 to the amount of motor vehicle license 5 fees received from the residents of 6 eligible counties............................ 21,800,000 7 For apportionment to needy Townships and 8 Road Districts, as determined by the 9 Department in consultation with the County 10 Superintendents of Highways, Township 11 Highway Commissioners, or Road District 12 Highway Commissioners ....................... 10,014,300 13 For apportionment to high-growth cities over 14 5,000 in population, as determined by the 15 Department in consultation with the Illinois 16 Municipal League ............................ 4,000,000 17 Total $50,814,300 18 CONSTRUCTION 19 Section 16b. The following sums, or so much thereof as 20 may be necessary, are appropriated from the Road Fund to the 21 Department of Transportation for preliminary engineering and 22 construction engineering and contract costs of construction, 23 including reconstruction, extension and improvement of State 24 highways, arterial highways, roads, access areas, roadside 25 shelters, rest areas, fringe parking facilities and sanitary 26 facilities, and such other purposes as provided by the 27 "Illinois Highway Code"; for purposes allowed or required by 28 Title 23 of the U.S. Code; for bikeways as provided by Public 29 Act 78-0850; and for land acquisition and signboard removal 30 and control, junkyard removal and control and preservation of 31 natural beauty; and for capital improvements which directly 32 facilitate an effective vehicle weight enforcement program, 33 such as scales (fixed and portable), scale pits and scale HB2700 Enrolled -152- LRB093 04147 RCE 04190 b 1 installations, and scale houses, in accordance with 2 applicable laws and regulations as follows: 3 District 1, Schaumburg ...................... $264,816,000 4 District 2, Dixon ........................... 18,035,000 5 District 3, Ottawa .......................... 15,344,000 6 District 4, Peoria .......................... 11,059,000 7 District 5, Paris ........................... 11,686,000 8 District 6, Springfield...................... 19,671,000 9 District 7, Effingham........................ 9,701,000 10 District 8, Collinsville..................... 14,464,000 11 District 9, Carbondale....................... 11,451,000 12 Statewide ................................... 37,973,000 13 Engineering ................................. 0 14 Total $414,200,000 15 Section 16b1. The following sums, or so much thereof as 16 may be necessary, are appropriated from the State 17 Construction Account Fund to the Department of Transportation 18 for preliminary engineering and construction engineering and 19 contract costs of construction, including reconstruction, 20 extension and improvement of State highways, arterial 21 highways, roads, access areas, roadside shelters, rest areas, 22 fringe parking facilities and sanitary facilities, and such 23 other purposes as provided by the "Illinois Highway Code"; 24 for purposes allowed or required by Title 23 of the U.S. 25 Code; for bikeways as provided by Public Act 78-0850; and for 26 land acquisition and signboard removal and control, junkyard 27 removal and control and preservation of natural beauty; and 28 for capital improvements which directly facilitate an 29 effective vehicle weight enforcement program, such as scales 30 (fixed and portable), scale pits and scale installations, and 31 scale houses, in accordance with applicable laws and 32 regulations as follows: HB2700 Enrolled -153- LRB093 04147 RCE 04190 b 1 District 1, Schaumburg ........................ $109,671,000 2 District 2, Dixon ............................. 69,364,000 3 District 3, Ottawa ............................ 55,750,000 4 District 4, Peoria ............................ 26,126,000 5 District 5, Paris ............................. 50,016,000 6 District 6, Springfield ....................... 70,435,000 7 District 7, Effingham ......................... 27,848,000 8 District 8, Collinsville ...................... 63,305,000 9 District 9, Carbondale ........................ 39,021,000 10 Statewide ..................................... 104,881,400 11 Engineering .................................. 182,019,000 12 Total $798,436,400 13 Section 16b2. The sum of $450,000,000, or so much 14 thereof as may be necessary, for statewide use pursuant to 15 Section 4(a)(1) of the General Obligation Bond Act, is 16 appropriated from the Transportation Bond Series A Fund to 17 the Department of Transportation for land acquisition, 18 engineering (including environmental studies and 19 archaeological activities and other studies and activities 20 necessary or appropriate to secure federal participation in 21 the project), and construction, including reconstruction, 22 extension and improvement of State highways, arterial 23 highways, roads, structures separating highways and railroads 24 and bridges and for purposes allowed or required by Title 23 25 of the U.S. Code as provided by law in order to implement a 26 portion of the Fiscal Year 2000 road improvements program. 27 GRADE CROSSING PROTECTION 28 CONSTRUCTION 29 Section 17. The sum of $26,250,000, or so much thereof 30 as may be necessary, is appropriated from the Grade Crossing 31 Protection Fund to the Department of Transportation for the 32 installation of grade crossing protection or grade HB2700 Enrolled -154- LRB093 04147 RCE 04190 b 1 separations at places where a public highway crosses a 2 railroad at grade, as ordered by the Illinois Commerce 3 Commission, as provided by law. 4 Section 18. The following named sums, or so much thereof 5 as may be necessary, for the objects and purposes hereinafter 6 named, are appropriated to the Department of Transportation 7 for the ordinary and contingent expenses of Aeronautics 8 Operations: 9 AERONAUTICS DIVISION 10 OPERATIONS 11 For Personal Services: 12 Payable from the Road Fund ................... $ 4,762,800 13 For Employee Retirement Contributions 14 Paid by State: 15 Payable from the Road Fund ................... 219,100 16 For State Contributions to State 17 Employees' Retirement System: 18 Payable from the Road Fund ................... 640,100 19 For State Contributions to Social Security: 20 Payable from the Road Fund ................... 359,600 21 For Contractual Services: 22 Payable from the Road Fund ................... 3,225,000 23 Payable from Air Transportation 24 Revolving Fund .............................. 800,000 25 For Travel: 26 Payable from the Road Fund ................... 115,000 27 For Travel: Executive Air Transportation 28 Expenses of the General Assembly: 29 Payable from the General Revenue Fund ........ 190,100 30 For Travel: Executive Air Transportation 31 Expenses of the Governor's Office: 32 Payable from the General Revenue Fund ........ 181,600 33 For Commodities: HB2700 Enrolled -155- LRB093 04147 RCE 04190 b 1 Payable from Aeronautics Fund ................ 299,500 2 Payable from the Road Fund ................... 280,000 3 For Equipment: 4 Payable from the General Revenue Fund ........ 3,037,500 5 Payable from the Road Fund ................... 161,100 6 For Equipment: Purchase of Cars and Trucks: 7 Payable from the Road Fund ................... 0 8 For Telecommunications Services: 9 Payable from the Road Fund ................... 105,800 10 For Operation of Automotive Equipment: 11 Payable from the Road Fund ................... 24,400 12 Total $14,401,600 13 REFUNDS 14 Section 18a. The following named amount, or so much 15 thereof as may be necessary, is appropriated from the 16 Aeronautics Fund to the Department of Transportation for the 17 objects and purposes hereinafter named: 18 For Refunds......................................... $ 500 19 Section 18a1. The following named amount, or so much 20 thereof as may be necessary, is appropriated from the General 21 Revenue Fund to the Department of Transportation for the 22 objects and purposes hereinafter named: 23 For Refunds ..................................... $ 35,000 24 AWARDS AND GRANTS 25 Section 18b. The sum of $120,000,000, or so much thereof 26 as may be necessary, is appropriated from the Federal/Local 27 Airport Fund to the Department of Transportation for funding 28 the local or federal share of airport improvement projects 29 undertaken pursuant to pertinent state or federal laws, 30 provided such amounts shall not exceed funds available from HB2700 Enrolled -156- LRB093 04147 RCE 04190 b 1 federal and/or local sources. 2 Section 18b1. The sum of $16,032,300, or so much thereof 3 as may be necessary, is appropriated from the Transportation 4 Bond Series B Fund to the Department of Transportation for 5 financial assistance to airports pursuant to Section 34 of 6 the Illinois Aeronautics Act, as amended, for such purposes 7 as are described in that Section and for airport acquisition 8 and development pursuant to Section 72 of the Illinois 9 Aeronautics Act, as amended, for such purposes as are 10 described in that Section and for making deposits into the 11 Airport Land Loan Revolving Fund for loans pursuant to 12 Section 34b of The Illinois Aeronautics Act, as amended, for 13 such purposes as are described in that Section. 14 Section 18b1a. The sum of $5,000,000 or so much thereof 15 as may be necessary, is appropriated from the Transportation 16 Bond Series B Fund to the Department of Transportation, 17 pursuant to Section 4(c) of the General Obligation Bond Act, 18 for expenses associated with land acquisition for the third 19 Chicago area major airport. 20 Section 18b2. The sum of $400,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Transportation for such purposes as 23 are described in Sections 31 and 34 of the Illinois 24 Aeronautics Act, as amended. 25 Section 18b3. The sum of $5,600,000, or so much thereof 26 as may be necessary, is appropriated from the Airport Land 27 Loan Revolving Fund to the Department of Transportation for 28 loans to airport sponsors for all costs associated with land 29 acquisition. HB2700 Enrolled -157- LRB093 04147 RCE 04190 b 1 Section 19. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated from the General 4 Revenue Fund to the Department of Transportation for the 5 ordinary and contingent expenses incident to Public 6 Transportation and Railroads Operations: 7 PUBLIC TRANSPORTATION DIVISION 8 OPERATIONS 9 For Personal Services ........................ $ 1,636,800 10 For Employee Retirement 11 Contributions ............................... 65,500 12 For State Contributions to State 13 Employees' Retirement System ................ 220,000 14 For State Contributions to Social 15 Security .................................... 120,000 16 For Contractual Services ..................... 21,900 17 For Travel ................................... 16,900 18 For Commodities .............................. 2,400 19 For Equipment ................................ 15,500 20 For Telecommunications Services .............. 21,300 21 For Operation of Automotive Equipment ........ 8,200 22 Total $2,128,500 23 LUMP SUMS 24 Section 19a. The sum of $90,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Transportation for public 27 transportation technical studies. 28 Section 19a1. The sum of $551,900, or so much thereof as 29 may be necessary, is appropriated from the Federal Mass 30 Transit Trust Fund to the Department of Transportation for 31 federal reimbursement of transit studies as provided by the 32 Transportation Equity Act for the 21st Century. HB2700 Enrolled -158- LRB093 04147 RCE 04190 b 1 Section 19a2. The sum of $369,100, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Transportation for administrative 4 expenses incurred in connection with the purposes of Section 5 18 of the Federal Transit Act (Section 5311 of the USC), as 6 amended, provided such amount shall not exceed funds 7 available from the Federal government under that Act. 8 AWARDS AND GRANTS 9 Section 19b. The sum of $350,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Transportation for making grants to 12 eligible recipients of funding under Article II of the 13 Downstate Public Transportation Act for the purpose of 14 reimbursing the recipients which provide reduced fares for 15 mass transportation services for students, handicapped 16 persons and the elderly. 17 Section 19b1. The sum of $40,000,000, or so much thereof 18 as may be necessary, is appropriated from the General Revenue 19 Fund to the Department of Transportation for making grants to 20 the Regional Transportation Authority for the purpose of 21 reimbursing the Service Boards for providing reduced fares 22 for mass transportation services for students, handicapped 23 persons, and the elderly to be allocated proportionately 24 among the Service Boards based upon actual costs incurred by 25 each Service Board for such reduced fares. 26 Section 19b2. The following named sums, or so much 27 thereof as may be necessary, are appropriated from the 28 Transportation Bond Series B Fund to the Department of 29 Transportation for construction costs, making grants and 30 providing project assistance to municipalities, special 31 transportation districts, private non-profit carriers, mass HB2700 Enrolled -159- LRB093 04147 RCE 04190 b 1 transportation carriers, and the Intercity Rail Program for 2 the acquisition, construction, extension, reconstruction, and 3 improvement of mass transportation facilities, including 4 rapid transit, intercity rail, bus and other equipment used 5 in connection therewith, as provided by law, as follows: 6 Pursuant to Section 4(b)(1) of the 7 General Obligation Bond Act, 8 as amended ................................... $ 76,000,000 9 For the counties of the state outside 10 the counties of Cook, DuPage, Kane, 11 McHenry, and Will pursuant to 12 Section 4(b)(1) of the General 13 Obligation Bond Act, as amended .............. 5,000,000 14 For Operation Green Light Program............... 15,000,000 15 Total $96,000,000 16 Section 19b3. The sum of $186,000,000, or so much 17 thereof as may be necessary, is appropriated from the Public 18 Transportation Fund to the Department of Transportation for 19 the purpose stated in Section 4.09 of the "Regional 20 Transportation Authority Act", as amended. 21 Section 19b4. The sum of $55,000,000, or so much thereof 22 as may be necessary, is appropriated from the Public 23 Transportation Fund to the Department of Transportation for 24 making a grant to the Regional Transportation Authority for 25 Additional State Assistance to be used for its purposes as 26 provided in the "Regional Transportation Authority Act", but 27 in no event shall this amount exceed the amount provided for 28 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 29 Capital Improvement bonds issued by the Regional 30 Transportation Authority pursuant to the Regional 31 Transportation Authority Act as amended in 1989. HB2700 Enrolled -160- LRB093 04147 RCE 04190 b 1 Section 19b5. The sum of $73,000,000, or so much thereof 2 as may be necessary, is appropriated from the Public 3 Transportation Fund to the Department of Transportation for 4 making a grant to the Regional Transportation Authority for 5 Additional Financial Assistance to be used for its purposes 6 as provided in the "Regional Transportation Authority Act", 7 but in no event shall this amount exceed the amount provided 8 for in Sections 4.09 (c-5) and 4.09 (d) with respect to 9 Strategic Capital Improvement bonds issued by the Regional 10 Transportation Authority pursuant to the Regional 11 Transportation Authority Act as amended in 1999. 12 Section 19b6. The following named sums, or so much 13 thereof as may be necessary, are appropriated from the 14 Downstate Public Transportation Fund to the Department of 15 Transportation for operating assistance grants to provide a 16 portion of the eligible operating expenses for the following 17 carriers for the purposes stated in Article II of Public Act 18 78-1109, as amended: 19 URBANIZED AREAS 20 Champaign-Urbana Mass Transit District ......... $ 10,375,200 21 Greater Peoria Mass Transit District............ 8,636,900 22 Rock Island County Metropolitan 23 Mass Transit District......................... 5,991,600 24 Rockford Mass Transit District.................. 6,134,400 25 Springfield Mass Transit District............... 5,965,500 26 Bloomington-Normal Public Transit System ....... 2,853,200 27 City of Decatur ................................ 2,852,700 28 City of Pekin .................................. 428,300 29 River Valley Metro Mass Transit District........ 966,300 30 City of South Beloit ........................... 38,800 31 Total, Urbanized Areas $44,242,900 32 NON-URBANIZED AREAS 33 City of Danville ............................... $ 1,037,600 HB2700 Enrolled -161- LRB093 04147 RCE 04190 b 1 City of Quincy ................................. 1,426,400 2 RIDES Mass Transit District .................... 1,320,300 3 South Central Illinois 4 Mass Transit District ........................ 1,345,300 5 City of Galesburg .............................. 648,500 6 Jackson County 7 Mass Transit District......................... 110,000 8 Total, Non-Urbanized Areas $5,888,100 9 Section 19b7. The sum of $17,500,000, or so much thereof 10 as may be necessary, is appropriated from the Metro East 11 Public Transportation Fund to the Department of 12 Transportation for operating assistance grants subject to the 13 provisions of the "Downstate Public Transportation Act", as 14 amended by the 81st General Assembly. 15 Section 19b8. The sum of $15,000,000, or so much thereof 16 as may be necessary, is appropriated from the Federal Mass 17 Transit Trust Fund to the Department of Transportation for 18 the federal share of capital, operating, consultant services, 19 and technical assistance grants, as well as state 20 administration and interagency agreements, provided such 21 amounts shall not exceed funds to be made available from the 22 Federal Government. 23 Section 19b9. The sum of $300,000, or so much thereof as 24 may be necessary, is appropriated from the Downstate Public 25 Transportation Fund to the Department of Transportation for 26 audit adjustments in accordance with Section 15.1 of the 27 "Downstate Public Transportation Act", approved August 9, 28 1974, as amended. 29 RAIL PASSENGER AND RAIL FREIGHT 30 AWARDS AND GRANTS HB2700 Enrolled -162- LRB093 04147 RCE 04190 b 1 Section 20a. The sum of $10,633,700, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Transportation for funding the 4 State's share of intercity rail passenger service and making 5 necessary expenditures for services and other program 6 improvements. 7 Section 20a1. The sum of $0, or so much thereof as may 8 be necessary, is appropriated from the General Revenue Fund 9 to the Department of Transportation for the Rail Freight 10 Services Assistance Program, created by Section 49.25a 11 through 49.25g-1 of the Civil Administrative Code of 12 Illinois. 13 Section 20a2. The sum of $3,341,000, or so much thereof 14 as may be necessary, is appropriated from the State Rail 15 Freight Loan Repayment Fund for funding the State Rail 16 Freight Loan Repayment Program created by Section 49.25g-1 of 17 the Civil Administrative Code of Illinois. 18 Section 20a3. The sum of $1,100,000, or so much thereof 19 as may be necessary, is appropriated from the Rail Freight 20 Loan Repayment Fund to the Department of Transportation for 21 the Rail Freight Service Assistance Program, created by 22 Section 49.25a through 49.25g-1 of the Civil Administrative 23 Code of Illinois. 24 Section 20a4. The sum of $356,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Transportation for funding the 27 State's share of the Rail Freight Loan Repayment Program 28 created by Section 49.25a through 49.25g-1 of the Civil 29 Administrative Code of Illinois. HB2700 Enrolled -163- LRB093 04147 RCE 04190 b 1 Section 20a5. The sum of $5,000,000, or so much thereof 2 as may be necessary, is appropriated from the Federal High 3 Speed Rail Trust Fund to the Department of Transportation for 4 the federal share of the High Speed Rail Project. 5 Section 20a6. The sum of $20,000,000 or so much thereof 6 as may be necessary is appropriated from the Transportation 7 Bond Series B Fund to the Department of Transportation, 8 pursuant to Section 4(b)(1) of the General Obligation Bond 9 Act, for track and signal improvements, AMTRAK station 10 improvements, rail passenger equipment, and rail freight 11 facility improvements. 12 Section 21. The following named sums, or so much thereof 13 as may be necessary, are appropriated from the Motor Fuel Tax 14 Fund to the Department of Transportation for the ordinary and 15 contingent expenses incident to the operations and functions 16 of administering the provisions of the "Illinois Highway 17 Code", relating to use of Motor Fuel Tax Funds by the 18 counties, municipalities, road districts and townships: 19 MOTOR FUEL TAX ADMINISTRATION 20 OPERATIONS 21 For Personal Services ........................ $ 7,554,300 22 For Employee Retirement 23 Contributions Paid by State.................. 302,200 24 For State Contributions to State 25 Employees' Retirement System ................ 1,015,200 26 For State Contributions to Social Security ... 575,100 27 For Group Insurance .......................... 1,331,000 28 For Contractual Services ..................... 61,000 29 For Travel ................................... 88,900 30 For Commodities .............................. 7,200 31 For Printing ................................. 36,900 32 For Equipment ................................ 49,300 HB2700 Enrolled -164- LRB093 04147 RCE 04190 b 1 For Telecommunications Services .............. 23,000 2 For Operation of Automotive Equipment......... 7,100 3 Total $11,051,200 4 AWARDS AND GRANTS 5 Section 21a. The following named sums, or so much 6 thereof as are available for distribution in accordance with 7 Section 8 of the Motor Fuel Tax Law, are appropriated from 8 the Motor Fuel Tax Fund to the Department of Transportation 9 for the purposes stated: 10 DISTRIBUTIVE ITEMS 11 For apportioning, allotting, and paying 12 as provided by law: 13 To Counties .............................. $225,100,000 14 To Municipalities ........................ 315,700,000 15 To Counties for Distribution to 16 Road Districts .......................... 102,200,000 17 Total $643,000,000 18 Section 22. The following named sums, or so much thereof 19 as may be necessary for the agencies hereinafter named, are 20 appropriated from the Road Fund to the Department of 21 Transportation for implementation of the Commercial Motor 22 Vehicle Safety Program under provisions of Title IV of the 23 Surface Transportation Assistance Act of 1982, as amended by 24 the Transportation Equity Act for the 21st Century: 25 FOR THE DIVISION OF TRAFFIC SAFETY 26 For Personal Services ........................ $ 737,800 27 For Employee Retirement Contributions 28 Paid by the State ........................... 29,500 29 For State Contributions to State 30 Employees' Retirement System ................ 99,200 31 For State Contributions to Social Security ... 55,700 32 For Contractual Services ..................... 328,400 HB2700 Enrolled -165- LRB093 04147 RCE 04190 b 1 For Travel ................................... 73,200 2 For Commodities .............................. 23,800 3 For Printing ................................. 34,000 4 For Equipment ................................ 47,100 5 For Telecommunications Services............... 1,900 6 For Operation of Automotive Equipment......... 4,900 7 Total $1,435,500 8 FOR THE DEPARTMENT OF STATE POLICE 9 For Personal Services ........................ $ 4,336,700 10 For Employee Retirement Contributions 11 Paid by the State ........................... 233,800 12 For State Contributions to State 13 Employees' Retirement System ................ 582,800 14 For State Contributions to Social Security ... 64,600 15 For Contractual Services ..................... 452,900 16 For Travel ................................... 322,800 17 For Commodities .............................. 247,300 18 For Printing ................................. 89,000 19 For Equipment ................................ 601,800 20 For Equipment: 21 Purchase of Cars and Trucks.................. 0 22 For Telecommunications Services............... 241,000 23 For Operation of Automotive Equipment......... 306,900 24 Total $7,479,600 25 FOR THE SECRETARY OF STATE 26 For Personal Services ........................ $ 0 27 For Employee Retirement Contributions 28 Paid by the State ........................... 0 29 For State Contributions to State 30 Employees' Retirement System ................ 0 31 For State Contributions to Social Security ... 0 32 Total $ 33 Section 23. The following named sums, or so much thereof HB2700 Enrolled -166- LRB093 04147 RCE 04190 b 1 as may be necessary for the agencies hereinafter named, are 2 appropriated from the Road Fund to the Department of 3 Transportation for implementation of the Illinois Highway 4 Safety Program under provisions of the National Highway 5 Safety Act of 1966, as amended: 6 FOR THE SECRETARY OF STATE 7 For Personal Services ........................ $ 128,300 8 For Employee Retirement Contributions 9 Paid by the State ........................... 7,100 10 For State Contributions to State 11 Employees' Retirement System ................ 17,200 12 For State Contributions to Social Security ... 9,900 13 For Contractual Services ..................... 66,000 14 For Travel ................................... 2,100 15 For Commodities .............................. 3,000 16 For Printing.................................. 2,700 17 For Equipment ................................ 6,400 18 For Operation of Automotive Equipment......... 12,800 19 Total $255,500 20 FOR THE DEPARTMENT OF STATE POLICE 21 For Personal Services ........................ $ 1,247,600 22 For Employee Retirement Contributions 23 Paid by the State ........................... 68,100 24 For State Contributions to State 25 Employees' Retirement System ................ 167,700 26 For State Contributions to Social Security ... 18,500 27 For Contractual Services ..................... 14,900 28 For Travel ................................... 2,000 29 For Commodities .............................. 14,000 30 For Equipment ................................ 0 31 For Operation of Auto Equipment............... 95,200 32 Total $1,628,000 33 FOR THE DEPARTMENT OF TRANSPORTATION 34 For Contractual Services ..................... $ 0 HB2700 Enrolled -167- LRB093 04147 RCE 04190 b 1 For Equipment................................. 0 2 For Equipment: 3 Purchase of Cars and Trucks.................. 0 4 Total $ 5 FOR THE DIVISION OF TRAFFIC SAFETY 6 For Personal Services ........................ $ 1,186,900 7 For Employee Retirement Contributions 8 Paid by the State ........................... 47,500 9 For State Contributions to State Employees' 10 Retirement System ........................... 159,500 11 For State Contributions to Social Security ... 89,600 12 For Contractual Services ..................... 1,513,300 13 For Travel ................................... 79,200 14 For Commodities .............................. 190,500 15 For Printing ................................. 172,400 16 For Equipment ................................ 15,300 17 For Telecommunications Services .............. 2,200 18 Total $3,456,400 19 FOR THE DEPARTMENT OF PUBLIC HEALTH 20 For Contractual Services ..................... $ 91,000 21 For Travel ................................... 1,000 22 For Commodities .............................. 7,700 23 Total $99,700 24 FOR THE ILLINOIS LAW ENFORCEMENT 25 STANDARDS TRAINING BOARD 26 For Contractual Services ..................... $ 80,000 27 For Printing ................................. 5,000 28 Total $85,000 29 FOR THE STATE FIRE MARSHALL 30 For Contractual Services.....................$ 30,000 31 For Commodities .............................. 77,000 32 For Printing.................................. 15,000 33 For Travel.................................... $3,000 34 Total $125,000 HB2700 Enrolled -168- LRB093 04147 RCE 04190 b 1 FOR THE STATE BOARD OF EDUCATION 2 For Contractual Services...................... $ 0 3 For Travel ................................... 0 4 For Printing.................................. 0 5 Total $ 6 FOR LOCAL GOVERNMENTS 7 For Local Government Projects by 8 Municipalities and Counties ................... $5,269,200 9 Section 24. The following named sums, or so much thereof 10 as may be necessary for the agencies hereafter named, are 11 appropriated from the Road Fund to the Department of 12 Transportation for implementation of the Alcohol Traffic 13 Safety Programs of Title XXIII of the Surface Transportation 14 Assistance Act of 1982, as amended by the Transportation 15 Equity Act for the 21st Century: 16 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 17 For Contractual Services ..................... $ 13,000 18 For Travel ................................... 19,000 19 Total $32,000 20 FOR THE DIVISION OF TRAFFIC SAFETY (410) 21 For Contractual Services ..................... $ 0 22 For Travel ................................... 3,100 23 For Commodities .............................. 141,000 24 For Printing ................................. 107,900 25 For Equipment................................. 74,300 26 Total $326,300 27 FOR THE SECRETARY OF STATE (410) 28 For Personal Services ........................ $ 16,000 29 For Employee Retirement Contributions 30 Paid by the State ........................... 900 31 For the State Contribution to State 32 Employees' Retirement System ................ 2,200 HB2700 Enrolled -169- LRB093 04147 RCE 04190 b 1 For the State Contribution to Social 2 Security .................................... 300 3 For Contractual Services ..................... 2,000 4 For Travel ................................... 3,500 5 For Commodities .............................. 40,000 6 For Printing ................................. 16,200 7 For Equipment................................. 5,000 8 For Telecommunication Services ............... 1,000 9 Total $87,100 10 FOR THE DEPARTMENT OF STATE POLICE (410) 11 For Personal Services ........................ $ 595,200 12 For Employee Retirement Contributions 13 Paid by the State ........................... 32,600 14 For the State Contribution to State 15 Employees' Retirement System ................ 80,000 16 For the State Contribution to Social 17 Security .................................... 7,900 18 For Commodities .............................. 3,400 19 For Equipment ................................ 0 20 For Operation of Auto Equipment............... 54,800 21 Total $773,900 22 FOR THE ILLINOIS LAW ENFORCEMENT 23 STANDARDS TRAINING BOARD (410) 24 For Contractual Services ....................$ 145,000 25 For Printing.................................. 5,000 26 Total $150,000 27 FOR LOCAL GOVERNMENTS 28 For Local Government Projects by 29 Municipalities and Counties .................... $1,593,200 30 Section 25. The following named sums or so much thereof 31 as may be necessary for the agencies hereafter named, are 32 appropriated from the Road Fund to the Department of 33 Transportation for implementation of the Section 163 Impaired HB2700 Enrolled -170- LRB093 04147 RCE 04190 b 1 Driving Incentive Grant Program (.08 Alcohol) as authorized 2 by the Transportation Equity Act for the 21st Century: 3 FOR THE DIVISION OF TRAFFIC SAFETY (.08) 4 For Contractual Services ..................... $ 2,579,500 5 For Equipment................................. 295,600 6 For Telecommunications........................ 1,000 7 Total $2,876,100 8 FOR THE DEPARTMENT OF STATE POLICE (.08) 9 For Equipment................................. $ 0 10 Total $ 11 FOR THE SECRETARY OF STATE (.08) 12 For Personal Services ........................ $ 31,000 13 For Employee Retirement Contributions 14 Paid by the State ........................... 2,000 15 For the State Contribution to State 16 Employees' Retirement System ................ 4,200 17 For the State Contribution to Social 18 Security .................................... 2,500 19 For Contractual Services ..................... 41,100 20 For Travel ................................... 7,000 21 For Commodities............................... 500 22 For Printing.................................. 8,000 23 For Equipment ................................ 20,000 24 For Telecommunications Services............... 1,000 25 Total $117,300 26 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) 27 For Contractual Services ..................... $ 55,000 28 For Travel ................................... 2,900 29 For Commodities............................... 500 30 For Printing.................................. 34,800 31 Total $93,200 32 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08) HB2700 Enrolled -171- LRB093 04147 RCE 04190 b 1 For Contractual Services.....................$ 0 2 Total $ 3 FOR LOCAL GOVERNMENTS (.08) 4 For Local Government Projects 5 by Municipalities and Counties............... $ 1,311,400 6 Section 26. The sum of $409,400, or so much thereof as 7 may be necessary is appropriated from the General Revenue 8 Fund to the Department of Transportation for the expenses of 9 an emissions testing/inspection program for diesel powered 10 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 11 Henry, Will, Madison, St. Clair and Monroe and the townships 12 of Aux Sable, Goose Lake and Oswego. 13 Section 30. No contract shall be entered into or 14 obligation incurred or any expenditure made from an 15 appropriation herein made in 16 Section 2 Permanent Improvements 17 Section 16b2 Series A Road Program 18 Section 18b1 Series B (Aeronautics) 19 Section 18b1a Series B Land Acquisition Third Airport 20 Section 18b2 GRF Capital (Aeronautics) 21 Section 18b3 Airport Land Loan Revolving Fund 22 Section 19b GRF Reduced Fares Downstate 23 Section 19b1 GRF Reduced Fares RTA 24 Section 19b2 Series B (Transit) 25 Section 19b4 SCIP Debt Service I 26 Section 19b5 SCIP Debt Service II 27 Section 19b9 GRF Capital (Transit) 28 Section 20a GRF Rail Passenger 29 Section 20a1 GRF Rail Freight Program 30 Section 20a2 State Rail Freight Loan Repayment HB2700 Enrolled -172- LRB093 04147 RCE 04190 b 1 Section 20a3 Fed Rail Freight Loan Repayment 2 Section 20a4 GRF Rail Freight Match 3 Section 20a5 Fed High Speed Rail Trust 4 Section 20a6 Series B Rail 5 of this Article until after the purpose and the amount of 6 such expenditure has been approved in writing by the 7 Governor. 8 ARTICLE 8A 9 CENTRAL ADMINISTRATION AND PLANNING 10 LUMP SUMS 11 Section 1a. The sum of $730,200, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2003, from the appropriation and 14 reappropriation heretofore made in the line item, "For 15 Planning, Research and Development Purposes" for the Central 16 Offices, Administration and Planning in Article 51, Section 17 1a and Article 52, Section 1a of Public Act 92-538, is 18 reappropriated from the Road Fund to the Department of 19 Transportation for the same purposes. 20 Section 1a1. The sum of $1,842,300, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the appropriation and 23 reappropriation concerning Asbestos Abatement heretofore made 24 in Article 51, Section 1a and Article 52, Section 1a1 of 25 Public Act 92-538, is reappropriated from the Road Fund to 26 the Department of Transportation for the same purposes. 27 Section 1a2. The sum of $39,153,600, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2003, from the appropriation and 30 reappropriation heretofore made for metropolitan planning in HB2700 Enrolled -173- LRB093 04147 RCE 04190 b 1 Article 51, Section 1a and Article 52, Section 1a2 of Public 2 Act 92-538, is reappropriated from the Road Fund to the 3 Department of Transportation for the same purposes. 4 Section 1a3. The sum of $3,732,400, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2003, from the appropriation and 7 reappropriation heretofore made in Article 51, Section 1a and 8 Article 52, Section 1a3 of Public Act 92-538, as amended, is 9 reappropriated from the Road Fund to the Department of 10 Transportation for metropolitan planning and research 11 purposes. 12 Section 1a4. The sum of $2,657,700, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the reappropriation 15 heretofore made in Article 52, Section 1a4 of Public Act 16 92-538, is reappropriated from the Road Fund to the 17 Department of Transportation for Phase II of the ADVANCE 18 demonstration project for the state share as provided by law. 19 Section 1a5. The sum of $4,511,200, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2003, from the reappropriation 22 heretofore made in Article 52, Section 1a5 of Public Act 23 92-538, is reappropriated from the Road Fund to the 24 Department of Transportation for Phase II of the ADVANCE 25 demonstration project for the federal and private share as 26 provided by law. 27 Section 1a6. The sum of $19,396,200, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2003, from the appropriation and 30 reappropriation heretofore made in Article 51, Section 1a and HB2700 Enrolled -174- LRB093 04147 RCE 04190 b 1 Article 52, Section 1a6 of Public Act 92-538, is 2 reappropriated from the Road Fund to the Department of 3 Transportation for the federal share of the IDOT ITS Program. 4 Section 1a7. The sum of $13,624,000, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2003, from the appropriation and 7 reappropriation heretofore made in Article 51, Section 1a and 8 Article 52, Section 1a7 of Public Act 92-538, as amended, is 9 reappropriated from the Road Fund to the Department of 10 Transportation for the state share of the IDOT ITS Program. 11 AWARDS AND GRANTS 12 Section 1b. The sum of $40,307,300, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the appropriation and 15 reappropriation heretofore made in Article 51, Section 1b and 16 Article 52, Section 1b of Public Act 92-538, as amended, is 17 reappropriated from the Road Fund to the Department of 18 Transportation for Enhancement and Congestion Mitigation and 19 Air Quality Projects. 20 Section 1b1. The sum of $84,900, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the reappropriation 23 concerning the Interstate 355 Southern Extension Corridor 24 Planning Council heretofore made in Article 52, Section 1b1 25 of Public Act 92-538, as amended, is reappropriated from the 26 General Revenue Fund to the Department of Transportation for 27 the same purposes. 28 Section 1b2. The sum of $1,346,300, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2003, from the appropriation and HB2700 Enrolled -175- LRB093 04147 RCE 04190 b 1 reappropriation heretofore made in Article 51, Section 1b and 2 Article 52, Section 1b2 of Public Act 92-538, as amended, is 3 reappropriated from the Road Fund to the Department of 4 Transportation for grants to Illinois Universities for 5 applied research on Transportation. 6 CAPITAL IMPROVEMENTS, HIGHWAYS 7 PERMANENT IMPROVEMENTS 8 Section 2. The sum of $18,616,600, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the appropriation and 11 reappropriation concerning Permanent Improvements heretofore 12 made in Article 51, Section 2 and Article 52, Section 2 of 13 Public Act 92-538, is reappropriated from the Road Fund to 14 the Department of Transportation for the same purposes. 15 CENTRAL OFFICE, DIVISION OF HIGHWAYS 16 LUMP SUM 17 Section 3. The sum of $487,500, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2003, from the appropriation and 20 reappropriation concerning vehicle damages heretofore made in 21 Article 51, Section 4a and Article 52, Section 3 of Public 22 Act 92-538, is reappropriated from the Road Fund to the 23 Department of Transportation for the same purposes. 24 AWARDS AND GRANTS 25 Section 3a. The sum of $5,390,200, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2003, from the reappropriation 28 concerning railroad relocation demonstration projects 29 heretofore made in Article 52, Section 3a of Public Act 30 92-538, is reappropriated from the Road Fund to the 31 Department of Transportation for the same purposes, provided HB2700 Enrolled -176- LRB093 04147 RCE 04190 b 1 such amount does not exceed funds to be made available from 2 the federal government. 3 Section 3a1. The sum of $18,519,900, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2003, from the appropriations and 6 reappropriations heretofore made for Local Traffic Signal 7 Maintenance Agreements and City, County and other State 8 Maintenance Agreements in Article 51, Section 4b1 and Article 9 52, Section 3a1 of Public Act 92-538, as amended, is 10 reappropriated from the Road Fund to the Department of 11 Transportation for the same purposes. 12 Section 3a2. The sum of $155,600, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the reappropriation 15 concerning the State share of railroad relocation 16 demonstration projects heretofore made in Article 52, Section 17 3a2 of Public Act 92-538, as amended, is reappropriated from 18 the Road Fund to the Department of Transportation for the 19 same purposes. 20 CONSTRUCTION 21 Section 3b. The sum of $99,230,400, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2003, from an the appropriations 24 heretofore made in Article 52, Section 3b of Public Act 25 92-538, for Engineering and Consultant Contracts only, is 26 reappropriated from the Road Fund to the Department of 27 Transportation for the same purposes. 28 Section 3b1. The sum of $27,112,300, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2003, from the reappropriations HB2700 Enrolled -177- LRB093 04147 RCE 04190 b 1 heretofore made in Article 52, Section 3b1 of Public Act 2 92-538, for Engineering and Consultant Contracts only, is 3 reappropriated from the Road Fund to the Department of 4 Transportation for the same purposes. 5 Section 3b2. The sum of $8,664,400, or so much thereof 6 as may be necessary, and remains unexpended at the close of 7 business on June 30, 2003, from the reappropriation 8 heretofore made for "Engineering and Consultant Contracts" in 9 Article 52, Section 3b2 of Public Act 92-538, is 10 reappropriated from the Road Fund to the Department of 11 Transportation for the same purposes. 12 Section 3b3. The sum of $179,603,400, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the appropriation heretofore 15 made for "Engineering and Consultant Contracts" in Article 16 51, Section 16b of Public Act 92-538, is reappropriated from 17 the Road Fund to the Department of Transportation for the 18 same purposes. 19 Section 3b4. The sum of $500,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2003, from the reappropriations 22 heretofore made in Article 52, Section 3b3 of Public Act 23 92-538, for preliminary engineering for western access to 24 O'Hare Airport, is reappropriated from the Road Fund to the 25 Department of Transportation for the same purposes. 26 Section 3b5. The sum of $5,644,300, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2003, from the appropriation and 29 reappropriation concerning hazardous materials made in 30 Article 51, Section 4c and Article 52, Section 3b4 of Public HB2700 Enrolled -178- LRB093 04147 RCE 04190 b 1 Act 92-538, is reappropriated from the Road Fund to the 2 Department of Transportation for the same purposes. 3 Section 3b6. The sum of $18,958,900, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2003, from the appropriation and 6 reappropriation heretofore made for Formal Contracts in the 7 line item, "For Maintenance, Traffic and Physical Research 8 Purposes (A)" for the Central Offices, Division of Highways, 9 in Article 51, Section 4c and Article 52, Section 3b5 of 10 Public Act 92-538, is reappropriated from the Road Fund to 11 the Department of Transportation for the same purposes. 12 Section 3b7. The sum of $4,793,300, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the appropriation and 15 reappropriation concerning Highway Damage Claims heretofore 16 made in Article 51, Section 4c and Article 52, Section 3b6 of 17 Public Act 92-538, is reappropriated from the Road Fund to 18 the Department of Transportation for the same purposes. 19 DIVISION OF TRAFFIC SAFETY 20 AWARDS AND GRANTS 21 Section 4. The sum of $3,041,900, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2003, from the appropriation and 24 reappropriation heretofore made in Article 51, Section 5b1 25 and Article 52, Section 4 of Public Act 92-538, is 26 reappropriated from the Cycle Rider Safety Training Fund to 27 the Department of Transportation for the same purposes. 28 CONSTRUCTION DIVISION 29 AWARDS AND GRANTS 30 Section 5a. The sum of $18,135,500, or so much thereof HB2700 Enrolled -179- LRB093 04147 RCE 04190 b 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from the appropriation and 3 reappropriation heretofore made for township bridges in 4 Article 51, Section 16 and Article 52, Section 5a of Public 5 Act 92-538, is reappropriated from the Road Fund to the 6 Department of Transportation for the same purposes. 7 CONSTRUCTION 8 Section 5b1. The following named sums, or so much 9 thereof as may be necessary, and remains unexpended at the 10 close of business on June 30, 2003, from the appropriations 11 heretofore made in Article 51, Section 16b of Public Act 12 92-538, are reappropriated from the Road Fund to the 13 Department of Transportation for preliminary engineering and 14 constructions engineering and contract costs of construction, 15 including reconstruction, extension and improvement of State 16 highways, arterial highways, roads, access areas, roadside 17 shelters, rest areas, fringe parking facilities and sanitary 18 facilities, and such other purposes as provided by the 19 "Illinois Highway Code"; for purposes allowed or required by 20 Title 23 of the U.S. Code, for bikeways as provided by Public 21 Act 78-850; and for land acquisition and signboard removal 22 and control, junkyard removal and control and preservation of 23 natural beauty; and for capital improvements which directly 24 facilitate an effective vehicle weight enforcement program; 25 such as scales (fixed and portable), scale pits and scale 26 installations and scale houses, in accordance with applicable 27 laws and regulations as follows: 28 District 1, Schaumburg ........................ $612,238,800 29 District 2, Dixon ............................. 55,305,600 30 District 3, Ottawa ............................ 29,714,000 31 District 4, Peoria ............................ 29,906,300 HB2700 Enrolled -180- LRB093 04147 RCE 04190 b 1 District 5, Paris ............................. 39,667,700 2 District 6, Springfield........................ 46,196,400 3 District 7, Effingham.......................... 42,463,600 4 District 8, Collinsville....................... 78,688,000 5 District 9, Carbondale......................... 26,488,700 6 Statewide ..................................... 118,496,200 7 Total $1,079,165,300 8 Section 5b2. The sum of $306,242,200, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the reappropriations 11 heretofore made in Article 52, Section 5b1 of Public Act 12 92-538, is reappropriated from the Road Fund to the 13 Department of Transportation for the same purposes. 14 Section 5b3. The sum of $230,940,100, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2003, from the reappropriations 17 heretofore made in Article 52, Section 5b2 of Public Act 18 92-538, is reappropriated from the Road Fund to the 19 Department of Transportation for the same purposes. 20 Section 5b4. The sum of $63,313,300, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the reappropriations 23 heretofore made in Article 52, Section 5b3 of Public Act 24 92-538, is reappropriated from the Road Fund to the 25 Department of Transportation for the same purposes. 26 Section 5b5. The sum of $28,973,400, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2003, from the reappropriations 29 heretofore made in Article 52, Section 5b4 of Public Act 30 92-538, is reappropriated from the Road Fund to the HB2700 Enrolled -181- LRB093 04147 RCE 04190 b 1 Department of Transportation for the same purposes. 2 Section 5b6. The sum of $117,411,100, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2003, from the reappropriations 5 heretofore made in Article 52, Section 5b5 of Public Act of 6 Public Act 92-538, is reappropriated from the Road Fund to 7 the Department of Transportation for the same purposes. 8 Section 5b7. The sum of $201,100, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2003 from the reappropriations 11 heretofore made in Article 52, Section 5b6 of Public Act 12 92-538, is reappropriated from the Capital Development Fund 13 to the Department of Transportation for use as matching funds 14 for the Illinois Transportation Enhancement program for the 15 Historic Preservation Agency. 16 Section 5b8. The sum of $27,200, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the reappropriations 19 heretofore made in Article 52, Section 5b7 of Public Act 20 92-538, is reappropriated from the Capital Development Fund 21 to the Department of Transportation for use as matching funds 22 for the Illinois Transportation Enhancement program for the 23 Department of Natural Resources. 24 Section 5b9. The following named sums, or so much 25 thereof as may be necessary, and remains unexpended at the 26 close of business on June 30, 2003, from the appropriations 27 heretofore made in Article 51, Section 16b2 of Public Act 28 92-538, are reappropriated from the State Construction 29 Account Fund to the Department of Transportation for 30 preliminary engineering and construction engineering and HB2700 Enrolled -182- LRB093 04147 RCE 04190 b 1 contract costs of construction, including reconstruction, 2 extension and improvement of state highways, arterial 3 highways, roads, access areas, roadside shelters, rest areas, 4 fringe parking facilities and sanitary facilities, and such 5 other purposes as provided by the "Illinois Highway Code"; 6 for purposes allowed or required by Title 23 of the U.S. 7 Code; for bikeways as provided by Public Act 78-0850; and for 8 land acquisition and signboard removal and control, junkyard 9 removal and control and preservation of natural beauty; and 10 for capital improvements which directly facilitate an 11 effective vehicle weight enforcement program, such as scales 12 (fixed and portable), scale pits and scale installations, and 13 scale houses, in accordance with applicable laws and 14 regulations as follows: 15 District 1, Schaumburg ........................ $160,103,300 16 District 2, Dixon ............................. 23,310,800 17 District 3, Ottawa ............................ 15,011,900 18 District 4, Peoria ............................ 12,487,900 19 District 5, Paris ............................. 16,505,800 20 District 6, Springfield........................ 30,236,400 21 District 7, Effingham.......................... 16,393,700 22 District 8, Collinsville....................... 37,855,300 23 District 9, Carbondale......................... 14,439,700 24 Statewide ..................................... 40,485,500 25 Total $366,830,300 26 Section 5b10. The sum of $217,888,500, or so much 27 thereof as may be necessary, and remains unexpended at the 28 close of business on June 30, 2003, from the reappropriations 29 heretofore made in Article 52, Section 5b8 of Public Act 30 92-538, is reappropriated from the State Construction Account 31 Fund to the Department of Transportation for the same 32 purposes. HB2700 Enrolled -183- LRB093 04147 RCE 04190 b 1 Section 5b11. The sum of $73,432,900, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2003, from the reappropriations 4 heretofore made in Article 52, Section 5b9 of Public Act 5 92-538, as amended, is reappropriated from the State 6 Construction Account Fund to the Department of Transportation 7 for the same purposes. 8 Section 5b12. The sum of $14,134,800, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the appropriations heretofore 11 made in Article 52, Section 5b10 of Public Act 92-538, is 12 reappropriated from the State Construction Account Fund to 13 the Department of Transportation for the same purposes. 14 Section 5b13. The sum of $7,682,200, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2003, from the reappropriations 17 heretofore made in Article 52, Section 5b11 of Public Act 18 92-538, is reappropriated from the State Construction Account 19 Fund to the Department of Transportation for the same 20 purposes. 21 Section 5b14. The sum of $20,716,100, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2003, from the reappropriation 24 heretofore made in Article 52, Section 5b12 of Public Act 25 92-538, is reappropriated from the State Construction Account 26 Fund to the Department of Transportation for the same 27 purposes. 28 Section 5b15. The sum of $470,811,500, or so much 29 thereof as may be necessary and remains unexpended at the 30 close of business on June 30, 2003, from the appropriation HB2700 Enrolled -184- LRB093 04147 RCE 04190 b 1 and reappropriation heretofore made in Article 51, Section 2 16b2 of Public Act 92-538, for statewide purposes, is 3 reappropriated from the Transportation Bond Series A Fund to 4 the Department of Transportation for the same purposes. 5 Section 5b16. The sum of $155,227,800, or so much 6 thereof as may be necessary, and remains unexpended at the 7 close of business on June 30, 2003, from the reappropriation 8 heretofore made in Article 52, Section 5b13 of Public Act 9 92-538, for statewide purposes, is reappropriated from the 10 Transportation Bond Series A Fund to the Department of 11 Transportation for the same purposes. 12 Section 5b17. The sum of $18,279,600, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the reappropriation 15 heretofore made in Article 52, Section 5b13a of Public Act 16 92-538, for statewide purposes, is reappropriated from the 17 Transportation Bond Series A Fund to the Department of 18 Transportation for the same purposes. 19 Section 5b18. The sum of $71,597,500, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2003, from the appropriation and 22 reappropriation heretofore made for grade crossing protection 23 or grade separation in Article 51, Section 17 and Article 52, 24 Section 5b14 of Public Act 92-538, is reappropriated from the 25 Grade Crossing Protection Fund to the Department of 26 Transportation for the same purpose. 27 AERONAUTICS DIVISION 28 AWARDS AND GRANTS 29 Section 6a. The sum of $349,199,300, or so much thereof 30 as may be necessary, and remains unexpended, less HB2700 Enrolled -185- LRB093 04147 RCE 04190 b 1 $100,000,000 to be lapsed, at the close of business on June 2 30, 2003, from the appropriation and reappropriation 3 heretofore made in Article 51, Section 18b and Article 52, 4 Section 6a of Public Act 92-538, as amended, is 5 reappropriated from the Federal/Local Airport Fund to the 6 Department of Transportation for the same purposes. 7 Section 6a1. The sum of $47,366,600, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2003, from the appropriation and 10 reappropriation concerning airport improvements heretofore 11 made in Article 51, Section 18b1 and Article 52, Section 6a1 12 of Public Act 92-538, as amended, is reappropriated from the 13 Transportation Bond Series B Fund to the Department of 14 Transportation for the same purposes. 15 Section 6a2. The sum of $1,295,900, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2003, from the appropriation and 18 reappropriation concerning airport improvements heretofore 19 made in Article 51, Section 18b2 and Article 52, Section 6a2 20 of Public Act 92-538, as amended, is reappropriated from the 21 General Revenue Fund to the Department of Transportation for 22 the same purposes. 23 Section 6b. The sum of $36,000,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2003, from the reappropriation 26 heretofore made in Article 51, Section 18b1a and Article 52, 27 Section 6b of Public Act 92-538, as amended, is 28 reappropriated from the Transportation Bond Series B Fund to 29 the Department of Transportation for the same purposes. 30 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY HB2700 Enrolled -186- LRB093 04147 RCE 04190 b 1 AWARDS AND GRANTS 2 Section 7a. The sum of $10,426,700, or so much thereof 3 as may be necessary, and remains unexpended from the 4 appropriation and reappropriation concerning Highway Safety 5 Grants heretofore made in Article 51, Section 23 and Article 6 52, Section 7a of Public Act 92-538, is reappropriated from 7 the Road Fund to the Department of Transportation for the 8 purpose of Local Government Projects by Municipalities and 9 Counties. 10 Section 7a1. The sum of $3,409,900, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2003, from the appropriation and 13 reappropriation concerning Section 163 Impaired Driving 14 Incentive Grants (.08 alcohol) heretofore made in Article 51, 15 Section 25 and Article 52, Section 7a1 of Public Act 92-538, 16 is reappropriated from the Road Fund to the Department of 17 Transportation for the purpose of Local Government Projects 18 by Municipalities and Counties. 19 Section 7a2. The sum of $4,090,800, or so much thereof 20 as may be necessary, and remains unexpended from the 21 appropriation and reappropriation concerning Alcohol Traffic 22 Safety Grants (410) heretofore made in Article 51, Section 24 23 and Article 52, Section 7a2 of Public Act 92-538, as amended, 24 is reappropriated from the Road Fund to the Department of 25 Transportation for the purpose of Local Government Projects 26 by Municipalities and Counties. 27 PUBLIC TRANSPORTATION DIVISION 28 LUMP SUMS 29 Section 8a. The sum of $388,800, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2003, from the appropriation and HB2700 Enrolled -187- LRB093 04147 RCE 04190 b 1 reappropriation heretofore made for public transportation 2 technical studies in Article 51, Section 19a and Article 52, 3 Section 8a of Public Act 92-538, as amended, is 4 reappropriated from the General Revenue Fund to the 5 Department of Transportation for the same purposes. 6 Section 8a1. The sum of $2,058,800, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2003, from the appropriation and 9 reappropriation heretofore made in Article 51, Section 19a1 10 and Article 52, Section 8a1 of Public Act 92-538, as amended, 11 is reappropriated from the Federal Mass Transit Trust Fund to 12 the Department of Transportation for federal reimbursement of 13 transit studies as provided by the Transportation Equity Act 14 for the 21st Century. 15 AWARDS AND GRANTS 16 Section 8b. The following named sums, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the appropriations and 19 reappropriations heretofore made in Article 51, Section 19b2 20 and Article 52, Section 8b of Public Act 92-538, are 21 reappropriated from the Transportation Bond Series B Fund to 22 the Department of Transportation for the same purposes as 23 follows: 24 Pursuant to Section 4(b)(1) of the 25 General Obligation Bond Act, 26 as amended .................................. $236,536,900 27 For the counties of the State outside 28 the counties of Cook, DuPage, Kane, 29 McHenry, and Will, pursuant to 30 Section 4(b)(1) of the General 31 Obligation Bond Act, as amended ............. 24,699,000 32 For the Department of Transportation's HB2700 Enrolled -188- LRB093 04147 RCE 04190 b 1 Greenlight Program pursuant to 2 Section 4(b)(1) of the General 3 Obligation Bond Act, as amended.............. 68,253,500 4 To extend the metrolink rail line 5 to Mid-America Airport....................... 5,000,100 6 Total $334,489,500 7 Section 8b1. The following named sums, or so much 8 thereof as may be necessary, and remain unexpended at the 9 close of business on June 30, 2003, from the 10 reappropriations heretofore made in Article 52, Section 8b1 11 of Public Act 92-538, are reappropriated from the 12 Transportation Bond Series B Fund to the Department of 13 Transportation for the same purposes as follows: 14 Pursuant to Section 4(b)(1) of the 15 General Obligation Bond Act, as amended...... $ 3,071,100 16 For the counties of Cook, DuPage, Kane, 17 Lake, McHenry and Will, pursuant to 18 Section 4(b)(2) of the General 19 Obligation Bond Act, as amended ............. 3,101,300 20 For the counties of the State outside 21 the counties of Cook, DuPage, Kane, 22 Lake, McHenry and Will, pursuant to 23 Section 4(b)(3) of the General Obligation 24 Bond Act, as amended ........................ 871,800 25 Total $7,044,200 26 Section 8b2. The sum of $5,670,200, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2003, from the reappropriation 29 heretofore made in Article 52, Section 8b2 of Public Act 30 92-538, is reappropriated from the Transportation Bond Series 31 B Fund to the Department of Transportation for the same 32 purposes. HB2700 Enrolled -189- LRB093 04147 RCE 04190 b 1 Section 8b3. The sum of $14,304,200, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2003, from the appropriation and 4 reappropriation concerning Public Transportation heretofore 5 made in Article 51, Section 19b9 and Article 52, Section 8b3 6 of Public Act 92-538, as amended, is reappropriated from the 7 General Revenue Fund to the Department of Transportation for 8 the same purposes. 9 Section 8b4. The sum of $66,962,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2003, from the appropriations and 12 reappropriations heretofore made in Article 51, Section 19b8 13 and Article 52, Section 8b4 of Public Act 92-538, as amended, 14 is reappropriated from the Federal Mass Transit Trust Fund to 15 the Department of Transportation for the federal share of 16 capital, operating, consultant services, and technical 17 assistance grants, as well as state administration and 18 interagency agreements, provided such amounts shall not 19 exceed funds to be made available from the Federal 20 Government. 21 RAIL PASSENGER AND RAIL FREIGHT 22 AWARDS AND GRANTS 23 Section 9a. The sum of $6,879,900, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2003, from the appropriation and 26 reappropriation concerning Rail Freight Service Assistance 27 Program heretofore made in Article 51, Section 20a1 and 28 Article 52, Section 9a of Public Act 92-538, as amended, is 29 reappropriated from the General Revenue Fund to the 30 Department of Transportation for the same purposes. 31 Section 9a1. The sum of $13,723,100, or so much thereof HB2700 Enrolled -190- LRB093 04147 RCE 04190 b 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from the appropriation and 3 reappropriation heretofore made in Article 51, Section 20a2 4 and Article 52, Section 9a1 of Public Act 92-538, as amended, 5 is reappropriated from the State Rail Freight Loan Repayment 6 Fund to the Department of Transportation for the same 7 purposes. 8 Section 9a2. The sum of $3,389,300, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the appropriation and 11 reappropriation concerning the federal share of the Rail 12 Freight Loan Repayment Program heretofore made in Article 51, 13 Section 20a3 and Article 52, Section 9a2 of Public Act 14 92-538, as amended, is reappropriated from the Rail Freight 15 Loan Repayment Fund to the Department of Transportation for 16 the same purposes. 17 Section 9a3. The sum of $1,710,000, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2003, from the appropriation and 20 reappropriation concerning the State's share of the Rail 21 Freight Loan Repayment Program heretofore made in Article 51, 22 Section 20a4 and Article 52, Section 9a3 of Public Act 23 92-538, is reappropriated from the General Revenue Fund to 24 the Department of Transportation for the same purposes. 25 Section 9a4. The sum of $21,800, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2003, from the reappropriation 28 heretofore made in Article 52, Section 9a4 of Public Act 29 92-538, is reappropriated from the General Revenue Fund to 30 the Department of Transportation for the federal share of the 31 High Speed Rail Project. HB2700 Enrolled -191- LRB093 04147 RCE 04190 b 1 Section 9a5. The sum of $14,449,600, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2003, from the appropriation and 4 reappropriation heretofore made in Article 51, Section 20a5 5 and Article 52, Section 9a5 of Public Act 92-538, is 6 reappropriated from the Federal High Speed Rail Trust Fund to 7 the Department of Transportation for the federal share of the 8 High Speed Rail Project. 9 Section 9a6. The sum of $525,400, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2003, from the reappropriation 12 heretofore made in Article 52, Section 9a6 of Public Act 13 92-538, is reappropriated from the General Revenue Fund to 14 the Department of Transportation for the state share of the 15 High Speed Rail Project. 16 Section 9a7. The sum of $38,834,300, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2003, from the appropriation and 19 reappropriation heretofore made in Article 51, Section 20a6 20 and Article 52, Section 9a7 of Public Act 92-538, is 21 reappropriated from the Transportation Bond Series B Fund to 22 the Department of Transportation for the same purposes. 23 GA PROJECT ADD-ONS 24 Section 10. The sum of $5,630,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2003, from the appropriation heretofore 27 made in Article 52, Section 10 of Public Act 92-538, is 28 reappropriated from the Road Fund to the Department of 29 Transportation for preliminary engineering and construction 30 and contract costs of construction, including, but not HB2700 Enrolled -192- LRB093 04147 RCE 04190 b 1 limited to, reconstruction, extension and improvement of 2 highways, arterial highways, roads, access areas, roadside 3 shelters, rest areas, fringe parking facilities, storage and 4 sanitary facilities, equipment, traffic control, sidewalks, 5 pedestrian overpasses and such other purposes as provided by 6 the "Illinois Highway Code"; for purposes allowed or required 7 by Title 23 of the U.S. Code; for bikeways as provided by 8 Public Act 78-0500; and for land acquisition and signboard 9 removal and control, junkyard removal and control and 10 preservation of natural beauty; for signage and warning 11 lights; and for capital improvements which directly 12 facilitate an effective vehicle weight enforcement program, 13 such as scales (fixed and portable), scale pits and scale 14 installations, and scale houses, in accordance with 15 applicable laws and regulations; and for any grants to units 16 of local government to undertake any of the aforementioned 17 activities. 18 Section 11. The sum of $9,815,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2003, from the appropriation heretofore 21 made in Article 52, Section 11 of Public Act 92-538, is 22 reappropriated from the Road Fund to the Department of 23 Transportation for preliminary engineering and construction 24 and contract costs of construction, including, but not 25 limited to, reconstruction, extension and improvement of 26 highways, arterial highways, roads, access areas, roadside 27 shelters, rest areas, fringe parking facilities, storage and 28 sanitary facilities, equipment, traffic control, sidewalks, 29 pedestrian overpasses and such other purposes as provided by 30 the "Illinois Highway Code"; for purposes allowed or required 31 by Title 23 of the U.S. Code; for bikeways as provided by 32 Public Act 78-0500; and for land acquisition and signboard 33 removal and control, junkyard removal and control and HB2700 Enrolled -193- LRB093 04147 RCE 04190 b 1 preservation of natural beauty; for signage and warning 2 lights; and for capital improvements which directly 3 facilitate an effective vehicle weight enforcement program, 4 such as scales (fixed and portable), scale pits and scale 5 installations, and scale houses, in accordance with 6 applicable laws and regulations; and for any grants to units 7 of local government to undertake any of the aforementioned 8 activities. 9 Section 12. The sum of $9,671,700, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2003, from the appropriation heretofore 12 made in Article 52, Section 12 of Public Act 92-538, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for preliminary engineering and construction 15 and contract costs of construction, including, but not 16 limited to, reconstruction, extension and improvement of 17 highways, arterial highways, roads, access areas, roadside 18 shelters, rest areas, fringe parking facilities, storage and 19 sanitary facilities, equipment, traffic control, sidewalks, 20 pedestrian overpasses and such other purposes as provided by 21 the "Illinois Highway Code"; for purposes allowed or required 22 by Title 23 of the U.S. Code; for bikeways as provided by 23 Public Act 78-0500; and for land acquisition and signboard 24 removal and control, junkyard removal and control and 25 preservation of natural beauty; for signage and warning 26 lights; and for capital improvements which directly 27 facilitate an effective vehicle weight enforcement program, 28 such as scales (fixed and portable), scale pits and scale 29 installations, and scale houses, in accordance with 30 applicable laws and regulations; and for any grants to units 31 of local government to undertake any of the aforementioned 32 activities. HB2700 Enrolled -194- LRB093 04147 RCE 04190 b 1 Section 13. The sum of $10,000,000, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2003, from the appropriation heretofore 4 made in Article 52, Section 13 of Public Act 92-538, is 5 reappropriated from the Road Fund to the Department of 6 Transportation for preliminary engineering and construction 7 and contract costs of construction, including, but not 8 limited to, reconstruction, extension and improvement of 9 highways, arterial highways, roads, access areas, roadside 10 shelters, rest areas, fringe parking facilities, storage and 11 sanitary facilities, equipment, traffic control, sidewalks, 12 pedestrian overpasses and such other purposes as provided by 13 the "Illinois Highway Code"; for purposes allowed or required 14 by Title 23 of the U.S. Code; for bikeways as provided by 15 Public Act 78-0500; and for land acquisition and signboard 16 removal and control, junkyard removal and control and 17 preservation of natural beauty; for signage and warning 18 lights; and for capital improvements which directly 19 facilitate an effective vehicle weight enforcement program, 20 such as scales (fixed and portable), scale pits and scale 21 installations, and scale houses, in accordance with 22 applicable laws and regulations; and for any grants to units 23 of local government to undertake any of the aforementioned 24 activities. 25 Section 14a1. The sum of $255,800, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2003, from the reappropriation 28 heretofore made in Article 52, Section 14a1 of Public Act 29 92-538, is reappropriated from the Road Fund to the 30 Department of Transportation for all costs associated with 31 streetscaping and other improvements to the entrance of Oak 32 Ridge Cemetery in Springfield. HB2700 Enrolled -195- LRB093 04147 RCE 04190 b 1 Section 14a2. The sum of $26,700, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2003, from the reappropriation 4 heretofore made in Article 52, Section 14a2 of Public Act 5 92-538, is reappropriated from the Road Fund to the 6 Department of Transportation for the widening of Route 1 7 south of Paris. 8 Section 14a3. The sum of $317,700, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the reappropriation 11 heretofore made in Article 52, Section 14a3 of Public Act 12 92-538, is reappropriated from the Road Fund to the 13 Department of Transportation for all costs associated with 14 infrastructure improvements including replacement of, or 15 closure of the Gaumer bridge near Alvin. 16 Section 14a4. The sum of $8,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the reappropriation 19 heretofore made in Article 52, Section 14a4 of Public Act 20 92-538, as amended, is reappropriated from the Road Fund to 21 the Department of Transportation for all costs associated 22 with Phase II planning and engineering of improvements to 23 East Main Street in Danville. 24 Section 14a5. The sum of $732,800, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2003, from the reappropriation 27 heretofore made in Article 52, Section 14a5 of Public Act 28 92-538, as amended, is reappropriated from the Road Fund to 29 the Department of Transportation for Phases I and II 30 environmental studies and engineering for the Lynch Road 31 beltline. HB2700 Enrolled -196- LRB093 04147 RCE 04190 b 1 Section 14a6. The sum of $39,200, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2003, from the reappropriation 4 heretofore made in Article 52, Section 14a6 of Public Act 5 92-538, as amended, is reappropriated from the Road Fund to 6 the Department of Transportation for all costs associated 7 with the upgrade of roads accessing the Catlin Coal Company 8 to make the roads accessible to vehicles up to 80,000 pounds. 9 Section 14a7. The sum of $0, or so much thereof as may 10 be necessary, and remains unexpended at the close of business 11 on June 30, 2003, from the reappropriation heretofore made in 12 Article 52, Section 14a7 of Public Act 92-538, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for traffic improvements at Morton West High 15 School. 16 Section 14a8. The sum of $278,400, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the reappropriation 19 heretofore made in Article 52, Section 14a8 of Public Act 20 92-538, is reappropriated from the Road Fund to the 21 Department of Transportation for the resurfacing of Route 25 22 from Bluff City Boulevard to Congdon Avenue in Elgin. 23 Section 14a9. The sum of $195,700, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2003, from the reappropriation 26 heretofore made in Article 52, Section 14a9 of Public Act 27 92-538, as amended, is reappropriated from the Road Fund to 28 the Department of Transportation for all costs associated 29 with stop light synchronization in the City of Springfield. 30 Section 14a10. The sum of $142,200, or so much thereof HB2700 Enrolled -197- LRB093 04147 RCE 04190 b 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from the reappropriation 3 heretofore made in Article 52, Section 14a10 of Public Act 4 92-538, as amended, is reappropriated from the Road Fund to 5 the Department of Transportation for all costs associated 6 with the reconstruction of Broadway Avenue in Rockford. 7 Section 14a11. The sum of $200, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2003, from the reappropriation 10 heretofore made in Article 52, Section 14a11 of Public Act 11 92-538, is reappropriated from the General Revenue Fund to 12 the Illinois Department of Transportation for a grant to the 13 University of Illinois at Chicago's Urban Transportation 14 Center to study the PACE bus system in DuPage County. 15 Section 14a12. The sum of $50,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2003, from the reappropriation 18 heretofore made in Article 52, Section 14a12 of Public Act 19 92-538, as amended, is reappropriated from the General 20 Revenue Fund to the Illinois Department of Transportation for 21 a grant to the Village of Morrison for road improvements for 22 the Morrison Industrial Spur. 23 GA PROJECT ADD-ONS 24 Section 15. The sum of $3,048,400, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2003 from the reappropriation heretofore 27 made in Article 52, Section 15 of Public Act 92-538, as 28 amended, is reappropriated from the Road Fund to the 29 Department of Transportation for the same purposes. 30 GA PROJECT ADD-ONS HB2700 Enrolled -198- LRB093 04147 RCE 04190 b 1 Section 16s1. The sum of $0, or so much thereof as may 2 be necessary, and remains unexpended at the close of business 3 on June 30, 2003, from the reappropriation heretofore made in 4 Article 52, Section 16s1 of Public Act 92-538, is 5 reappropriated from the Road Fund to the Illinois Department 6 of Transportation for all costs associated with 7 rehabilitation of the Old State Capitol Square in 8 Springfield. 9 Section 16s2. The sum of $354,500, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2003, from the reappropriation 12 heretofore made in Article 52, Section 16s2 of Public Act 13 92-538, is reappropriated from the Road Fund to the 14 Department of Transportation for expenses associated with 15 work on the US 20 by-pass at Elgin. 16 Section 17. The sum of $32,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the reappropriation 19 heretofore made in Article 52, Section 17 of Public Act 20 92-538, is reappropriated from the General Revenue Fund to 21 the Department of Transportation for the Village of Berkeley 22 for all costs associated with the resurfacing, rebuilding, 23 reconstruction, and replacement of St. Charles Road between 24 Interstate 290 and Wolf Road. 25 Section 18. The sum of $25,300, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2003, from the reappropriation 28 heretofore made in Article 52, Section 18 of Public Act 29 92-538, as amended, is reappropriated from the General 30 Revenue Fund to the Illinois Department of Transportation for 31 the City of Darien for all costs associated with the HB2700 Enrolled -199- LRB093 04147 RCE 04190 b 1 rebuilding, reconstruction, resurfacing, removal, and 2 replacement of the south frontage road of Interstate 55. 3 Section 20. The sum of $264,700, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2003, from the reappropriation 6 heretofore made in Article 52, Section 20 of Public Act 7 92-538, as amended, is reappropriated from the Road Fund to 8 the Illinois Department of Transportation, for the same 9 purposes. 10 Section 22. The sum of $0, or so much thereof as may be 11 necessary, and remains unexpended at the close of business on 12 June 30, 2003, from the reappropriation heretofore made in 13 Article 52, Section 22 of Public Act 92-538, as amended, is 14 reappropriated from the General Revenue Fund to the Illinois 15 Department of Transportation for the Village of Libertyville 16 for signalization at Route 21 and Condell Drive. 17 Section 23. The sum of $247,900, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2003, from the reappropriation 20 heretofore made in Article 52, Section 23 of Public Act 21 92-538, as amended, is reappropriated from the General 22 Revenue Fund to the Illinois Department of Transportation for 23 the Village of LaGrange to resurface LaGrange Road from Ogden 24 to I-55. 25 Section 25. The sum of $15,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2003, from the reappropriation 28 heretofore made in Article 52, Section 25 of Public Act 29 92-538, as amended, is reappropriated from the General 30 Revenue Fund to the Illinois Department of Transportation for HB2700 Enrolled -200- LRB093 04147 RCE 04190 b 1 Phase I engineering for an overpass on Veteran's Memorial 2 Drive over I-57 to Wells Bypass Road in the City of Mt. 3 Vernon. 4 Section 26. The sum of $165,500, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2003, from the reappropriation 7 heretofore made in Article 52, Section 26 of Public Act 8 92-538, as amended, is reappropriated from the General 9 Revenue Fund to the Illinois Department of Transportation for 10 a study of the expansion of Route 23 to four lanes from 11 Streator to Ottawa. 12 Section 27. The sum of $12,600, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the reappropriation 15 heretofore made in Article 52, Section 27 of Public Act 16 92-538, as amended, is reappropriated from the General 17 Revenue Fund to the Illinois Department of Transportation for 18 topical resurfacing of existing roadway from Kedzie Avenue to 19 Bell Avenue. 20 Section 28. The sum of $385,100, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the reappropriation 23 heretofore made in Article 52, Section 28 of Public Act 24 92-538, as amended, is reappropriated from the Road Fund to 25 the Illinois Department of Transportation for the City of 26 Chicago for the same purposes. 27 Section 29. The sum of $325,100, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2003, from the reappropriation 30 heretofore made in Article 52, Section 29 of Public Act HB2700 Enrolled -201- LRB093 04147 RCE 04190 b 1 92-538, as amended, is reappropriated from the General 2 Revenue Fund to the Illinois Department of Transportation for 3 intersection improvements and traffic lights installation at 4 94th and Kedzie Avenue in Evergreen Park. 5 Section 30. The sum of $27,700, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2003, from the reappropriation 8 heretofore made in Article 52, Section 30 of Public Act 9 92-538, as amended, is reappropriated from the General 10 Revenue Fund to the Illinois Department of Transportation for 11 the City of Chicago for curbs and roadway improvements on 12 Foster Avenue. 13 Section 31. The sum of $75,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2003, from the reappropriation 16 heretofore made in Article 52, Section 31 of Public Act 17 92-538, as amended, is reappropriated from the General 18 Revenue Fund to the Illinois Department of Transportation for 19 the City of Chicago for curbs and roadway improvements along 20 Elston Avenue between Central and Milwaukee Avenues. 21 Section 32. The sum of $26,500, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2003, from the reappropriation 24 heretofore made in Article 52, Section 32 of Public Act 25 92-538, as amended, is reappropriated from the Capital 26 Development Fund to the Illinois Department of Transportation 27 for the City of Chicago for preliminary engineering for a 28 pedestrian crossing over the Canadian National Railroad 29 tracks at West 79th Street and South Central Park Avenue. 30 Section 33. The sum of $233,800, or so much thereof as HB2700 Enrolled -202- LRB093 04147 RCE 04190 b 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from the reappropriation 3 heretofore made in Article 52, Section 33 of Public Act 4 92-538, as amended, is reappropriated from the General 5 Revenue Fund to the Illinois Department of Transportation for 6 the City of Chicago for resurfacing Pulaski Road from 79th to 7 87th. 8 Section 34. The sum of $250,900, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2003, from the reappropriation 11 heretofore made in Article 52, Section 34 of Public Act 12 92-538, as amended, is reappropriated from the Road Fund to 13 the Illinois Department of Transportation for all costs 14 associated with preliminary planning, design, engineering and 15 construction of the system of access roads parallel to I-190 16 between Mannheim Road and the Tri-State Tollway. 17 Section 35. The sum of $204,100, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2003, from the reappropriation 20 heretofore made in Article 52, Section 35 of Public Act 21 92-538, as amended, is reappropriated from the General 22 Revenue Fund to the Illinois Department of Transportation to 23 resurface or repair Martin Luther King Drive between 67th and 24 79th Streets. 25 Section 36. In addition to any other funds that may be 26 appropriated for the same purpose, the sum of $4,800, or so 27 much thereof as may be necessary, and remains unexpended at 28 the close of business on June 30, 2003, from the 29 reappropriation heretofore made in Article 52, Section 36 of 30 Public Act 92-538, as amended, is reappropriated from the 31 General Revenue Fund to the Illinois Department of HB2700 Enrolled -203- LRB093 04147 RCE 04190 b 1 Transportation for necessary studies for sound barriers along 2 I-90/94 Dan Ryan Expressway between 35th and 95th. 3 Section 37. The sum of $175,700, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2003, from the reappropriation 6 heretofore made in Article 52 Section 37 of Public Act 7 92-538, as amended, is reappropriated from the General 8 Revenue Fund to the Illinois Department of Transportation for 9 resurfacing and cold milling on the Illinois River Bridge in 10 Morris. 11 Section 38. The sum of $5,000, or so much thereof as may 12 be necessary, and remains unexpended at the close of business 13 on June 30, 2003, from the reappropriation heretofore made in 14 Article 52, Section 38 of Public Act 92-538, as amended, is 15 reappropriated from the General Revenue Fund to the Illinois 16 Department of Transportation for Lake County for intersection 17 improvements at Route 132 and Deep Lake Road. 18 Section 39. The sum of $870,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2003, from the reappropriation 21 heretofore made in Article 52, Section 39 of Public Act 22 92-538, as amended, is reappropriated from the General 23 Revenue Fund to the Illinois Department of Transportation for 24 reconstructing and resurfacing Wood Street from Illinois 25 Route 83 to 171st Street and traffic lights at 162nd Street 26 in Markham. 27 Section 40. The sum of $22,700, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2003, from the reappropriation 30 heretofore made in Article 52, Section 40 of Public Act HB2700 Enrolled -204- LRB093 04147 RCE 04190 b 1 92-538, is reappropriated from the Fund for Illinois' Future 2 to the Department of Transportation for a grant to the 3 Village of Olympia Fields for the purpose of completing Phase 4 I of Transit Oriented Development. 5 Section 41. The sum of $30,200, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2003, from the reappropriation 8 heretofore made in Article 52, Section 41 of Public Act 9 92-538, is reappropriated from the Road Fund to the 10 Department of Transportation for an engineering study for an 11 interchange of I-80 at Mile Marker 101 in LaSalle County. 12 Section 42. The sum of $100,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2003, from the reappropriation 15 heretofore made in Article 52, Section 42 of Public Act 16 92-538, is reappropriated from the Fund for Illinois' Future 17 to the Department of Transportation for a grant to the City 18 of Wheeling for the purpose of pedestrian crossing 19 improvements. 20 Section 43. The sum of $3,671,800, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the reappropriation 23 heretofore made in Article 52, Section 43 of Public Act 24 92-538, is reappropriated from the Fund for Illinois' Future 25 to the Department of Transportation for preliminary 26 engineering and construction engineering and contract costs 27 of construction, including, but not limited to, 28 reconstruction, extension and improvement of highways, 29 arterial highways, roads, access areas, roadside shelters, 30 rest areas, fringe parking facilities, storage and sanitary 31 facilities, equipment, traffic control, sidewalks, pedestrian HB2700 Enrolled -205- LRB093 04147 RCE 04190 b 1 overpasses, and such other purposes as provided by the 2 "Illinois Highway Code"; for purposes allowed or required by 3 Title 23 of the U.S. Code; for bikeways as provided by Public 4 Act 78-850; and for land acquisition and signboard removal 5 and control, junkyard removal and control and preservation of 6 natural beauty; for signage and warning lights; and for 7 capital improvements which directly facilitate an effective 8 vehicle weight enforcement program, such as scales (fixed and 9 portable), scale pits and scale installations, and scale 10 houses, in accordance with applicable laws and regulations; 11 and for any grants to units of local government to undertake 12 any of the aforementioned activities. 13 Section 44. The sum of $373,400, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2003, from the reappropriation 16 heretofore made in Article 52, Section 44 of Public Act 17 92-538, is reappropriated from the Fund for Illinois' Future 18 to the Department of Transportation for a grant to the 19 Madison County Transit District for the construction of the 20 Collinsville Transit Center. 21 Section 45. The sum of $100,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2003, from the reappropriation 24 heretofore made in Article 52, Section 45 of Public Act 25 92-538, is reappropriated from the Fund for Illinois' Future 26 to the Department of Transportation for the installation of 27 crossing gates at Westleigh Road and the installation of 28 crossing gates at Old Elm Road grade crossing. 29 Section 46. The sum of $300,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2003, from the reappropriation HB2700 Enrolled -206- LRB093 04147 RCE 04190 b 1 heretofore made in Article 52, Section 46 of Public Act 2 92-538, is reappropriated from the Fund for Illinois' Future 3 to the Department of Transportation for a grant to Metra for 4 the purpose of landscaping, remodeling, and repairing of the 5 embankments and viaducts from 47th to 57th Streets. 6 Section 47. The sum of $23,800, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2003, from the reappropriation 9 heretofore made in Article 52, Section 47 of Public Act 10 92-538, is reappropriated from the Capital Development Fund 11 to the Department of Transportation for costs associated with 12 the reconstruction of Industrial Drive. 13 Section 48. The sum of $10,100, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2003, from the reappropriation 16 heretofore made in Article 52, Section 48 of Public Act 17 92-538, is reappropriated from the Capital Development Fund 18 to the Department of Transportation for costs associated with 19 the reconstruction of Airport Road and Chartres Street. 20 Section 49. The sum of $75,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2003, from the reappropriation 23 heretofore made in Article 52, Section 49 of Public Act 24 92-538, is reappropriated from the Capital Development Fund 25 to the Department of Transportation for a traffic signal at 26 51st Street West in Rock Island. 27 Section 50. The sum of $8,300, or so much thereof as may 28 be necessary, and remains unexpended at the close of business 29 on June 30, 2003, from the reappropriation heretofore made in 30 Article 52, Section 50 of Public Act 92-538, is HB2700 Enrolled -207- LRB093 04147 RCE 04190 b 1 reappropriated from the Fund for Illinois' Future to the 2 Department of Transportation for repair of 1st Street from 3 Water Street and Brunner Street to Bucklin Street in LaSalle. 4 Section 51. The sum of $616,500, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2003, from the reappropriation 7 heretofore made in Article 52, Section 51 of Public Act 8 92-538, is reappropriated from the Fund for Illinois' Future 9 to the Department of Transportation for infrastructure 10 improvements, including but not limited to engineering and 11 construction engineering, extension and improvements of 12 highways, roads, access areas, roadside shelters, rest areas, 13 fringe parking facilities, storage and sanitary facilities, 14 equipment, traffic controls, sidewalks, signage. 15 Section 52. The sum of $50,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2003, from the reappropriation 18 heretofore made in Article 52, Section 52 of Public Act 19 92-538, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for renovation of the 21 Wood Dale METRA station. 22 Section 53. The sum of $493,700, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2003, from the reappropriation 25 heretofore made in Article 52, Section 53 of Public Act 26 92-538, is reappropriated from the Capital Development Fund 27 to the Department of Transportation for the contract or 28 intergovernmental agreement costs associated with the 29 projects described below and having the estimated costs as 30 follows: 31 For a pedestrian overpass and HB2700 Enrolled -208- LRB093 04147 RCE 04190 b 1 other transportation related 2 activities in the Village 3 of Buffalo Grove........................................$0 4 For improvements to St. Clair 5 Avenue and drainage improvements 6 in Granite City.........................................$0 7 For improvements to streets, 8 sewers and sidewalks in 9 Washington Park...................................$450,000 10 For traffic signal intersection 11 improvements at Manhattan Road, 12 Route 52 and Foxford Drive in 13 the Village of Manhattan...........................$36,100 14 For improvements to Matherville Road in 15 Mercer County ......................................$7,600 16 Section 54. The sum of $1,200,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2003, from the reappropriation 19 heretofore made in Article 52, Section 54 of Public Act 20 92-538, is reappropriated from the Road Fund to the 21 Department of Transportation for the same purposes. 22 Section 55. The sum of $0, or so much thereof as may be 23 necessary, and remains unexpended at the close of business on 24 June 30, 2003, from the reappropriation heretofore made in 25 Article 52, Section 55 of Public Act 92-538, is 26 reappropriated from the Capital Development Fund to the 27 Department of Transportation for a grant to McLean County for 28 all costs associated with the resurfacing, reconstruction, 29 and replacement of the Towanda-Barnes Road and its related 30 infrastructure funds. 31 Section 56. The sum of $474,000, or so much thereof as HB2700 Enrolled -209- LRB093 04147 RCE 04190 b 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2003, from the reappropriation 3 heretofore made in Article 52, Section 56 of Public Act 4 92-538, is reappropriated from the Fund for Illinois' Future 5 to the Department of Transportation for preliminary 6 engineering and construction engineering and contract costs 7 of construction, including, but not limited to, 8 reconstruction, extension and improvement of highways, 9 arterial highways, roads, access areas, roadside shelters, 10 rest areas, fringe parking facilities, storage and sanitary 11 facilities, equipment, traffic control, sidewalks, pedestrian 12 overpasses, and such other purposes as provided by the 13 "Illinois Highway Code"; for purposes allowed or required by 14 Title 23 of the U.S. Code; for bikeways as provided by Public 15 Act 78-850; and for land acquisition and signboard removal 16 and control, junkyard removal and control and preservation of 17 natural beauty; for signage and warning lights; and for 18 capital improvements which directly facilitate an effective 19 vehicle weight enforcement program, such as scales (fixed and 20 portable), scale pits and scale installations, and scale 21 houses, in accordance with applicable laws and regulations; 22 and for any grants to units of local government to undertake 23 any of the aforementioned activities. 24 Section 57. The amount of $500,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2003, from an appropriation heretofore 27 made in Article 52, Section 57 of Public Act 92-538, is 28 reappropriated from the Road Fund to the Department of 29 Transportation for the purpose of a grant to the City of 30 Rockford for all costs associated with the construction of a 31 road around the Rockford airport. 32 Section 58. The amount of $200,000, or so much thereof HB2700 Enrolled -210- LRB093 04147 RCE 04190 b 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2003, from an appropriation heretofore 3 made in Article 52, Section 58 of Public Act 92-538, is 4 reappropriated from the Road Fund to the Department of 5 Transportation for the purpose of a grant to the Chicago 6 Department of Transportation for installation of a traffic 7 light at 103rd and Corliss Street. 8 Section 59. The amount of $200,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2003, from an appropriation heretofore 11 made in Article 51, Section 59 of Public Act 92-538, is 12 reappropriated from the Road Fund to the Department of 13 Transportation for the purpose of a grant to the Chicago 14 Department of Transportation for installation of a traffic 15 light at 127th and Stewart Street. 16 Section 60. The amount of $1,320,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2003, from an appropriation heretofore 19 made in Article 51, Section 60 of Public Act 92-538, is 20 reappropriated from the Road Fund to the Department of 21 Transportation for the purpose of a grant to the Chicago 22 Department of Transportation for street resurfacing, 23 sidewalks, curbs, and gutters on Michigan Avenue from 103rd 24 Street to 127th Street. 25 Section 61. The amount of $800,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2003, from an appropriation heretofore 28 made in Article 51, Section 61 of Public Act 92-538, is 29 reappropriated from the Road Fund to the Department of 30 Transportation for the purpose of a grant to the Chicago 31 Department of Transportation for street resurfacing, HB2700 Enrolled -211- LRB093 04147 RCE 04190 b 1 sidewalks, curbs, and gutters on King Drive from 100th Street 2 to 115th Street. 3 Section 62. The amount of $1,350,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2003, from an appropriation heretofore 6 made in Article 51, Section 62 of Public Act 92-538, is 7 reappropriated from the Road Fund to the Department of 8 Transportation for the purpose of a grant to the Chicago 9 Department of Transportation for street resurfacing, 10 sidewalks, curbs, and gutters on 111th Street from Bishop 11 Ford Expressway to State Street. 12 Section 63. The sum of $2,300,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2003, from an appropriation heretofore 15 made in Article 1a, Section 11 of Public Act 92-717, is 16 reappropriated from the Capital Development Fund to the 17 Department of Transportation for corridor protection along 18 Route 158. 19 Section 64. No contract shall be entered into or 20 obligation incurred or any expenditure made from a 21 reappropriation herein made in 22 Section 2 Permanent Improvements 23 Section 3a Rail Relocation - Federal 24 Section 3a2 Rail Relocation - State 25 Section 5b6 CDB - Enhancement 26 Section 5b7 CDB - Enhancement 27 Section 5b13 Series A (Road Program) 28 Section 6a1 Series B (Aeronautics) 29 Section 6a2 GRF Capital (Aeronautics) 30 Section 6b Series B (Land Acquisition Third Airport) HB2700 Enrolled -212- LRB093 04147 RCE 04190 b 1 Section 8b Series B (Transit) 2 Section 8b1 Series B (Transit) 3 Section 8b2 Series B (Transit) 4 Section 8b3 GRF Capital (Transit) 5 Section 9a GRF Rail Freight Program 6 Section 9a1 State Rail Freight Loan Repayment 7 Section 9a2 Federal Rail Freight Loan Repayment 8 Section 9a3 GRF Rail Freight Match 9 Section 9a4 GRF High Speed Rail - Federal 10 Section 9a5 FHSRTF High Speed Rail - Federal 11 Section 9a6 GRF High Speed Rail - State 12 Section 9a7 Series B (Rail) 13 Section 32 Canadian National Railroad Tracks 14 Section 47 Reconstruction of Industrial Drive 15 Section 48 Reconstruction of Airport Rd and Chartres St 16 Section 49 Traffic signal at 51st St West in Rock Island 17 Section 53 Various Improvement Projects 18 Section 55 Reconstruction of Towanda-Barnes Road 19 of this Article until after the purpose and the amount of 20 such expenditure has been approved in writing by the 21 Governor. 22 ARTICLE 9 23 Section 1. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the 25 General Revenue Fund to the Illinois Educational Labor 26 Relations Board for the objects and purposes hereinafter 27 named: 28 OPERATIONS 29 For Personal Services ........................ $ 1,223,900 30 For Employee Retirement Contributions 31 Paid by Employer............................. 48,900 32 For State Contributions to State HB2700 Enrolled -213- LRB093 04147 RCE 04190 b 1 Employees' Retirement System ................ 164,500 2 For State Contributions to 3 Social Security ............................. 93,600 4 For Contractual Services ..................... 162,100 5 For Travel ................................... 15,000 6 For Commodities .............................. 4,000 7 For Printing ................................. 2,900 8 For Equipment ................................ 30,300 9 For Electronic Data Processing ............... 6,200 10 For Telecommunications Services .............. 27,100 11 For Operation of Automotive Equipment ........ 2,500 12 Total $1,781,000 13 ARTICLE 10 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the 16 General Revenue Fund to the Illinois Labor Relations Board 17 for the objects and purposes hereinafter named: 18 OPERATIONS 19 For Personal Services ........................ $ 1,341,500 20 For Employee Retirement Contributions 21 Paid by Employer............................. 53,700 22 For State Contributions to State 23 Employees' Retirement System ................ 137,900 24 For State Contributions to 25 Social Security ............................. 99,100 26 For Contractual Services ..................... 218,900 27 For Travel ................................... 28,000 28 For Commodities .............................. 4,300 29 For Printing ................................. 3,900 30 For Equipment ................................ 31,000 31 For Electronic Data Processing ............... 45,000 32 For Telecommunications Services .............. 55,700 HB2700 Enrolled -214- LRB093 04147 RCE 04190 b 1 Total $2,019,000 2 ARTICLE 11 3 Section 5. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenses of the following divisions 7 of the State Comptroller for the Fiscal Year ending June 30, 8 2004: 9 Administration 10 For Personal Services........................... $4,110,700 11 For Employee Retirement Contributions 12 Paid by the Employer........................ 164,400 13 For State Contribution to State 14 Employees' Retirement System................ 552,400 15 For State Contribution to 16 Social Security............................. 314,500 17 For Contractual Services........................ 1,652,400 18 For Travel...................................... 60,300 19 For Commodities................................. 66,700 20 For Printing.................................... 35,000 21 For Equipment................................... 12,800 22 For Telecommunications.......................... 241,000 23 For Electronic Data Processing.................. 0 24 For Operation of Auto 25 Equipment..................................... 8,900 26 Total $7,219,100 27 Statewide Fiscal Operations 28 For Personal Services........................... $4,701,800 29 For Employee Retirement Contributions 30 Paid by the Employer.......................... 188,100 31 For State Contribution to State 32 Employees' Retirement System.................. 632,000 HB2700 Enrolled -215- LRB093 04147 RCE 04190 b 1 For State Contribution to 2 Social Security............................... 359,700 3 For Contractual Services........................ 389,400 4 For Travel...................................... 4,300 5 For Commodities................................. 20,300 6 For Printing.................................... 0 7 For Equipment................................... 0 8 For Electronic Data Processing.................. 0 9 Total $6,295,600 10 Electronic Data Processing 11 For Personal Services........................... $4,043,000 12 For Employee Retirement Contributions 13 Paid by the Employer.......................... 161,700 14 For State Contribution to State 15 Employees' Retirement System.................. 543,300 16 For State Contribution to 17 Social Security............................... 309,300 18 For Contractual Services........................ 2,294,800 19 For Travel...................................... 14,500 20 For Commodities................................. 184,400 21 For Printing.................................... 240,000 22 For Equipment................................... 0 23 For Telecommunications.......................... 0 24 For Electronic Data 25 Processing.................................... 1,913,000 26 Total $9,704,000 27 Special Audits 28 For Personal Services........................... $1,798,400 29 For Employee Retirement Contributions 30 Paid by the Employer.......................... 71,900 31 For State Contribution to State 32 Employees' Retirement System.................. 241,700 33 For State Contribution to 34 Social Security............................... 137,600 HB2700 Enrolled -216- LRB093 04147 RCE 04190 b 1 For Contractual Services........................ 75,400 2 For Travel...................................... 80,500 3 For Commodities................................. 2,300 4 For Printing.................................... 0 5 For Equipment................................... 0 6 For Electronic Data Processing.................. 0 7 For Expenses of Local Government 8 Officials Training............................ 12,500 9 For Contractual Services for auditing 10 and assisting local governments............... 25,000 11 Total $2,445,300 12 Merit Commission 13 For Merit Commission Expenses.........................$93,000 14 Section 10. The sum of $1,100,000, or so much thereof as 15 may be necessary, is appropriated to the State Comptroller 16 from the Comptroller's Administrative Fund for the discharge 17 of duties of the office, pursuant to Public Act 89-511. 18 Section 15. The amount of $50,300, or so much thereof as 19 may be necessary, is appropriated to the State Comptroller 20 from the State Lottery Fund for expenses in connection with 21 the State Lottery. 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the State Comptroller to pay the elected State officers of 25 the Executive Branch of the State Government, at various 26 rates prescribed by law: 27 For the Governor................................ $ 155,000 28 For the Lieutenant Governor..................... 118,500 29 For the Secretary of State...................... 136,700 30 For the Attorney General........................ 136,700 31 For the Comptroller............................. 118,500 HB2700 Enrolled -217- LRB093 04147 RCE 04190 b 1 For the State Treasurer......................... 118,500 2 Total $783,900 3 Section 25. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the State Comptroller to pay certain appointed officers of 6 the Executive Branch of the State Government, at the various 7 rates prescribed by law: 8 From General Revenue Fund 9 Department on Aging 10 For the Director................................ $ 100,900 11 Department of Agriculture 12 For the Director................................ 116,300 13 For the Assistant Director...................... 98,800 14 Department of Central Management Services 15 For the Director................................ 124,300 16 For two Assistant Directors..................... 211,400 17 Department of Children and Family Services 18 For the Director................................ 131,200 19 Department of Corrections 20 For the Director................................ 131,200 21 For 2 Assistant Directors....................... 223,100 22 Department of Commerce and Community Affairs 23 For the Director................................ 124,300 24 For the Assistant Director...................... 105,700 25 Environmental Protection Agency 26 For the Director................................ 116,400 27 Department of Financial Institutions 28 For the Director................................ 100,900 29 For the Assistant Director...................... 86,100 30 Department of Human Services 31 For the Secretary............................... 131,200 32 For 2 Assistant Secretaries..................... 223,100 33 Department of Insurance HB2700 Enrolled -218- LRB093 04147 RCE 04190 b 1 For the Director................................ 116,300 2 For the Assistant Director...................... 98,800 3 Department of Labor 4 For the Director................................ 108,400 5 For the Assistant Director...................... 98,800 6 For the Chief Factory Inspector................. 45,600 7 For the Superintendent of Safety Inspection 8 and Education................................. 50,200 9 Department of State Police 10 For the Director................................ 116,300 11 For the Assistant Director...................... 98,800 12 Department of Military Affairs 13 For the Adjutant General........................ 100,900 14 For two Chief Assistants to the 15 Adjutant General.............................. 172,100 16 Department of Natural Resources 17 For the Director................................ 116,300 18 For the Assistant Director...................... 98,800 19 For six Mine Officers........................... 82,000 20 For four Miners' Examining Officers............. 45,100 21 Department of Nuclear Safety 22 For the Director................................ 100,900 23 Illinois Labor Relations Board 24 For the Chairman................................ 91,200 25 For four State Labor Relations Board 26 members....................................... 328,100 27 For three Local Labor Relations Board 28 members....................................... 255,200 29 Department of Public Aid 30 For the Director................................ 124,300 31 For the Assistant Director...................... 105,700 32 Department of Public Health 33 For the Director................................ 131,200 34 For the Assistant Director...................... 111,600 HB2700 Enrolled -219- LRB093 04147 RCE 04190 b 1 Department of Professional Regulation 2 For the Director................................ 108,400 3 Department of Revenue 4 For the Director................................ 124,300 5 For the Assistant Director...................... 105,700 6 Property Tax Appeal Board 7 For the Chairman................................ 56,500 8 For four members ............................... 182,300 9 Department of Veterans' Affairs 10 For the Director................................ 100,900 11 For the Assistant Director...................... 86,100 12 Civil Service Commission 13 For the Chairman................................ 26,600 14 For four members................................ 80,200 15 Commerce Commission 16 For the Chairman................................ 117,100 17 For four members................................ 408,800 18 Court of Claims 19 For the Chief Judge............................. 56,700 20 For the six Judges.............................. 314,000 21 State Board of Elections 22 For the Chairman................................ 51,100 23 For the Vice-Chairman........................... 40,300 24 For six members................................. 196,900 25 Illinois Emergency Management Agency 26 For the Director................................ 100,900 27 Department of Human Rights 28 For the Director................................ 100,900 29 Human Rights Commission 30 For the Chairman................................ 45,600 31 For twelve members.............................. 492,100 32 Industrial Commission 33 For the Chairman................................ 109,400 34 For six members................................. 627,900 HB2700 Enrolled -220- LRB093 04147 RCE 04190 b 1 Liquor Control Commission 2 For the Chairman................................ 34,000 3 For six members................................. 178,500 4 For the Secretary............................... 32,900 5 For the Chairman and one member as 6 designated by law, $100 per diem 7 for work on a license appeal 8 commission.................................... 6,800 9 Pollution Control Board 10 For the Chairman................................ 105,700 11 For six members................................. 613,200 12 Prisoner Review Board 13 For the Chairman................................ 83,800 14 For fourteen members of the 15 Prisoner Review Board......................... 1,049,900 16 Secretary of State Merit Commission 17 For the Chairman................................ 15,100 18 For four members................................ 45,100 19 Educational Labor Relations Board 20 For the Chairman................................ 91,200 21 For six members................................. 488,900 22 Department of State Police 23 For five members of the State Police 24 Merit Board, $202 per diem, 25 whichever is applicable in accordance 26 with law, for a maximum of 100 27 days each..................................... 103,900 28 Department of Transportation 29 For the Secretary............................... 131,200 30 For the Assistant Secretary..................... 111,600 31 Office of Small Business Utility Advocate 32 For the small business utility advocate......... 0 33 Total, General Revenue Fund $11,246,000 34 Office of the State Fire Marshal HB2700 Enrolled -221- LRB093 04147 RCE 04190 b 1 For the State Fire Marshal: 2 From Fire Prevention Fund..................... 100,900 3 Illinois Racing Board 4 For eleven members of the Illinois 5 Racing Board, $300 per diem to a 6 maximum 10,712 as prescribed 7 by law: 8 From the Horse Racing Fund............................120,400 9 Department of the Lottery 10 For the Director: 11 From State Lottery Fund.............................108,400 12 Office of Banks and Real Estate 13 Payable from Bank and Trust Company Fund: 14 For the Commissioner............................ 118,900 15 For the Deputy Commissioner..................... 96,000 16 Payable from Savings and Residential 17 Finance Regulatory Fund: 18 For the first Deputy Commissioner............... 109,500 19 Payable from Real Estate License Administrative Fund: 20 For the Deputy Commissioner..................... 96,000 21 Total....................................... 421,300 22 Department of Employment Security 23 Payable from Title III Social Security 24 and Employment Service Fund: 25 For the Director................................ 124,300 26 For five members of the Board 27 of Review..................................... 75,000 28 Total $199,300 29 Subtotals: 30 General Revenue............................... $ 11,246,000 31 Fire Prevention............................... 100,900 32 Horse Racing.................................. 120,400 33 State Lottery................................. 108,400 34 Bank and Trust Company Fund................... 214,900 HB2700 Enrolled -222- LRB093 04147 RCE 04190 b 1 Title III Social Security and 2 Employment Service Fund...................... 199,300 3 Savings and Residential 4 Finance Regulatory Fund...................... 109,500 5 Real Estate License Administration............ 96,000 6 Total $12,195,400 7 Section 30. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the State Comptroller to pay certain officers of the 10 Legislative Branch of the State Government, at the various 11 rates prescribed by law: 12 Office of Auditor General 13 For the Auditor General......................... $ 115,700 14 For two Deputy Auditor Generals................. 215,100 15 Total $330,800 16 Officers and Members of General Assembly 17 For salaries of the 118 members 18 of the House of Representatives................. $ 7,107,900 19 For salaries of the 59 members of the Senate.... 3,613,200 20 Total $10,721,100 21 For additional amounts, as prescribed 22 by law, for party leaders in both 23 chambers as follows: 24 For the Speaker of the House, 25 the President of the Senate and 26 Minority Leaders of both Chambers............. $ 96,200 27 For the Majority Leader of the House............ 20,300 28 For the eleven assistant majority and 29 minority leaders in the Senate................ 198,400 30 For the twelve assistant majority 31 and minority leaders in the House............. 189,400 32 For the majority and minority 33 caucus chairmen in the Senate................. 36,100 HB2700 Enrolled -223- LRB093 04147 RCE 04190 b 1 For the majority and minority 2 conference chairmen in the House.............. 31,600 3 For the two Deputy Majority and the two 4 Deputy Minority leaders in the House.......... 69,200 5 For chairmen and minority spokesmen of 6 standing committees in the Senate 7 except the Rules Committee, the Committee 8 on Committees and the Committee on the 9 Assignment of Bills............................. 324,600 10 For chairmen and minority 11 spokesmen of standing and select 12 committees in the House....................... 685,300 13 Total $1,651,100 14 For per diem allowances for the 15 members of the Senate, as 16 provided by law............................... $ 324,000 17 For per diem allowances for the 18 members of the House, as 19 provided by law............................... 709,000 20 For mileage for all members of the 21 General Assembly, as provided 22 by law........................................ 405,000 23 Total $1,438,000 24 Section 35. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated to the State 27 Comptroller in connection with the payment of salaries for 28 officers of the Executive and Legislative Branches of State 29 Government: 30 For State Contribution to State Employees' 31 Retirement System: 32 From General Revenue Fund.................... $ 1,555,500 33 From Horse Racing Fund....................... 16,200 HB2700 Enrolled -224- LRB093 04147 RCE 04190 b 1 From Fire Prevention Fund.................... 13,600 2 From State Lottery Fund...................... 14,600 3 From Bank and Trust Company Fund............. 28,900 4 From Title III Social Security 5 and Employment Service Fund................. 26,800 6 Savings and Residential Finance 7 Regulatory Fund............................. 14,800 8 Real Estate License 9 Administration Fund......................... 12,900 10 Total $1,683,300 11 For State Contribution to Social Security: 12 From General Revenue Fund..................... $ 1,081,400 13 From Horse Racing Fund........................ 9,300 14 From Fire Prevention Fund..................... 7,800 15 From State Lottery Fund....................... 8,300 16 From Bank and Trust Company Fund.............. 16,500 17 From Title III Social Security 18 and Employment Service Fund.................. 15,300 19 From Savings and Residential 20 Finance Regulatory Fund...................... 8,400 21 From Real Estate License 22 Administration Fund.......................... 7,400 23 Total $1,154,400 24 For Group Insurance: 25 From Fire Prevention Fund..................... $ 11,000 26 From State Lottery Fund....................... 11,000 27 From Bank and Trust Company Fund.............. 22,000 28 From Title III Social Security and 29 Employment Service Fund...................... 66,000 30 Savings and Residential Finance 31 Regulatory Fund.............................. 11,000 32 Real Estate License Administration Fund....... 11,000 33 Total $132,000 HB2700 Enrolled -225- LRB093 04147 RCE 04190 b 1 Section 40. The amount of $50,000, or so much thereof as 2 may be necessary, is appropriated to the State Comptroller 3 for contingencies in the event that any amounts appropriated 4 in Sections 20 through 35 are insufficient. 5 ARTICLE 12 6 Section 45. The following named amounts, or so much of 7 those amounts as may be necessary, respectively, for the 8 objects and purposes named in this Section, are appropriated 9 from the General Revenue Fund and the State Pensions Fund to 10 meet the ordinary and contingent expenses of the Office of 11 the State Treasurer: 12 For Personal Services 13 From General Revenue Fund................... $4,985,300 14 From State Pensions Fund.................... $2,844,000 15 For Employee Retirement Contribution (pickup) 16 From General Revenue Fund................... 199,400 17 From State Pensions Fund.................... 113,800 18 For State Contributions to State 19 Employees' Retirement System 20 From General Revenue Fund................... 670,000 21 From State Pensions Fund.................... 383,700 22 For State Contribution to 23 Social Security 24 From General Revenue Fund................... 370,900 25 From State Pensions Fund.................... 217,600 26 For Group Insurance 27 From State Pensions Fund.................... 726,000 28 For Contractual Services 29 From General Revenue Fund................... 1,116,600 30 From State Pensions Fund.................... 3,350,000 31 For Travel 32 From General Revenue Fund................... 133,100 HB2700 Enrolled -226- LRB093 04147 RCE 04190 b 1 From State Pensions Fund.................... 122,000 2 For Commodities 3 From General Revenue Fund................... 52,300 4 From State Pensions Fund.................... 39,300 5 For Printing 6 From General Revenue Fund................... 28,500 7 From State Pensions Fund.................... 21,000 8 For Equipment 9 From General Revenue Fund................... 61,800 10 From State Pensions Fund.................... 21,000 11 For Electronic Data Processing 12 From General Revenue Fund................... 1,021,100 13 From State Pensions Fund.................... 1,130,000 14 For Telecommunications Services 15 From General Revenue Fund................... 175,900 16 From State Pensions Fund.................... 70,000 17 For Operation of Automotive Equipment 18 From General Revenue Fund................... 8,100 19 From State Pensions Fund.................... 3,000 20 Total, This Section $17,864,400 21 Section 50. The amount of $7,500,000, or so much of that 22 amount as may be necessary, is appropriated to the State 23 Treasurer from the Bank Services Trust Fund for the purpose 24 of making payments to financial institutions for banking 25 services pursuant to the State Treasurer's Bank Services 26 Trust Fund Act. 27 Section 55. The amount of $6,987,900, or so much of that 28 amount as may be necessary, is appropriated to the State 29 Treasurer from the General Revenue Fund for the purpose of 30 making refunds of overpayments of estate tax and accrued 31 interest on those overpayments, if any, and payment of 32 certain statutory costs of assessment. HB2700 Enrolled -227- LRB093 04147 RCE 04190 b 1 Section 60. The amount of $2,851,800, or so much of that 2 amount as may be necessary, is appropriated to the State 3 Treasurer from the General Revenue Fund for the purpose of 4 making refunds of accrued interest on protested tax cases. 5 Section 65. The amount of $27,000,000, or so much of 6 that amount as may be necessary, is appropriated to the State 7 Treasurer from the Transfer Tax Collection Distributive Fund 8 for the purpose of making payments to counties pursuant to 9 Section 13b of the Illinois Estate and Generation-Skipping 10 Transfer Tax Act. 11 Section 70. The amount of $500,000, or so much of that 12 amount as may be necessary, is appropriated to the State 13 Treasurer from the Matured Bond and Coupon Fund for payment 14 of matured bonds and interest coupons pursuant to Section 6u 15 of the State Finance Act. 16 Section 75. The following named amounts, or so much of 17 those amounts as may be necessary, respectively, for the 18 objects and purposes named in this Section, are appropriated 19 to the State Treasurer for the payment of interest on and 20 retirement of State bonded indebtedness: For payment of 21 principal and interest on any and all bonds issued pursuant 22 to the Anti-Pollution Bond Act, the Transportation Bond Act, 23 the Capital Development Bond Act of 1972, the School 24 Construction Bond Act, the Illinois Coal and Energy 25 Development Bond Act, and the General Obligation Bond Act: 26 From the General Bond Retirement and Interest Fund: 27 Principal................................... $528,168,700 28 Interest.................................... 532,717,000 29 Total $1,060,885,700 30 Section 80. The amount of $500,000, or so much thereof HB2700 Enrolled -228- LRB093 04147 RCE 04190 b 1 as may be necessary, is appropriated from the Capital 2 Litigation Trust Fund to the State Treasurer for the State 3 Treasurer's costs to administer the Capital Litigation Trust 4 Fund in accordance with the Capital Crimes Litigation Act. 5 Section 85. The amount of $2,191,200, or so much thereof 6 as may be necessary, is appropriated from the Capital 7 Litigation Trust Fund to the State Treasurer for a block 8 grant to the Cook County Treasurer for the separate account 9 for payment of expenses of the Cook County State's Attorney 10 in capital cases in Cook County in accordance with the 11 Capital Crimes Litigation Act. 12 Section 90. The amount of $1,462,500, or so much thereof 13 as may be necessary, is appropriated from the Capital 14 Litigation Trust Fund to the State Treasurer for a block 15 grant to the Cook County Treasurer for the separate account 16 for payment of expenses of the Cook County Public Defender in 17 capital cases in Cook County in accordance with the Capital 18 Crimes Litigation Act. 19 Section 95. The amount of $800,000, or so much thereof 20 as may be necessary, is appropriated from the Capital 21 Litigation Trust Fund to the State Treasurer for a block 22 grant to the Cook County Treasurer for the separate account 23 for payment of compensation and expenses of court appointed 24 defense counsel, other than the Cook County Public Defender, 25 in capital cases in Cook County in accordance with the 26 Capital Crimes Litigation Act. 27 Section 100. The following named amount of $3,000,000, 28 or so much thereof as may be necessary, is appropriated from 29 the Capital Litigation Trust Fund to the State Treasurer for 30 the separate account held by the State Treasurer for payment HB2700 Enrolled -229- LRB093 04147 RCE 04190 b 1 of compensation and expenses of court appointed counsel other 2 than Public Defenders incurred in the defense of capital 3 cases in counties other than Cook County in accordance with 4 the Capital Crimes Litigation Act. 5 Section 105. The following named amount of $500,000, or 6 so much thereof as may be necessary, is appropriated from the 7 Capital Litigation Trust Fund to the State Treasurer for the 8 separate account held by the State Treasurer for payment of 9 expenses of Public Defenders incurred in the defense of 10 capital cases in counties other than Cook County in 11 accordance with the Capital Crimes Litigation Act. 12 ARTICLE 13 13 Section 5. The following named amounts, or so much of 14 those amounts as may be necessary, respectively, for the 15 objects and purposes hereinafter named, are appropriated to 16 the Office of the Secretary of State to meet the ordinary, 17 contingent, and distributive expenses of the following 18 organizational units of the Office of the Secretary of State: 19 EXECUTIVE GROUP 20 For Personal Services: 21 For Regular Positions: 22 Payable from General Revenue 23 Fund........................................ $4,383,800 24 Payable from Securities Audit 25 and Enforcement Fund........................ 241,500 26 For Extra Help: 27 Payable from General Revenue 28 Fund........................................ 39,100 29 For Employee Contribution to State 30 Employees' Retirement System: 31 Payable from General Revenue HB2700 Enrolled -230- LRB093 04147 RCE 04190 b 1 Fund........................................ 2,589,000 2 Payable from Securities Audit 3 and Enforcement Fund........................ 9,700 4 Payable from Road Fund.......................... 3,400,800 5 Payable from Vehicle 6 Inspection Fund............................. 48,300 7 For State Contribution to State 8 Employees' Retirement System: 9 Payable from General Revenue 10 Fund........................................ 594,400 11 Payable from Securities Audit 12 and Enforcement Fund........................ 32,500 13 For State Contribution to 14 Social Security: 15 Payable from General Revenue 16 Fund........................................ 351,200 17 Payable from Securities Audit 18 and Enforcement Fund........................ 18,500 19 For Group Insurance: 20 Payable from Securities Audit 21 and Enforcement Fund........................ 44,000 22 For Contractual Services: 23 Payable from General Revenue 24 Fund........................................ 640,300 25 For Travel Expenses: 26 Payable from General Revenue 27 Fund........................................ 98,000 28 For Commodities: 29 Payable from General Revenue 30 Fund........................................ 35,800 31 For Printing: 32 Payable from General Revenue 33 Fund........................................ 12,700 34 For Equipment: HB2700 Enrolled -231- LRB093 04147 RCE 04190 b 1 Payable from General Revenue 2 Fund........................................ 10,000 3 For Telecommunications: 4 Payable from General Revenue 5 Fund........................................ 163,500 6 GENERAL ADMINISTRATIVE GROUP 7 For Personal Services: 8 For Regular Positions: 9 Payable from General Revenue 10 Fund........................................ $49,743,400 11 Payable from Road Fund...................... 0 12 Payable from Securities Audit 13 and Enforcement Fund........................ 3,114,900 14 Payable from Division of Corporations 15 Special Operations Fund..................... 1,906,400 16 Payable from Lobbyist Registration 17 Fund........................................ 259,400 18 Payable from Registered Limited 19 Liability Partnership Fund.................. 75,500 20 For Extra Help: 21 Payable from General Revenue 22 Fund........................................ 921,700 23 Payable from Road Fund...................... 0 24 Payable from Securities Audit 25 and Enforcement Fund........................ 13,800 26 Payable from Division of Corporations 27 Special Operations Fund..................... 210,900 28 For Employee Contribution to State 29 Employees' Retirement System: 30 Payable from Securities Audit 31 and Enforcement Fund........................ 124,600 32 Payable from Division of Corporations 33 Special Operations Fund..................... 84,800 HB2700 Enrolled -232- LRB093 04147 RCE 04190 b 1 Payable from Lobbyist Registration 2 Fund........................................ 10,400 3 Payable from Registered Limited 4 Liability Partnership Fund.................. 3,000 5 For State Contribution to 6 State Employees' Retirement System: 7 Payable from General Revenue 8 Fund........................................ 6,808,900 9 Payable from Road Fund...................... 0 10 Payable from Securities Audit 11 and Enforcement Fund........................ 420,500 12 Payable from Division of Corporations 13 Special Operations Fund..................... 284,500 14 Payable from Lobbyist Registration 15 Fund........................................ 34,900 16 Payable from Registered Limited 17 Liability Partnership Fund.................. 10,100 18 For State Contribution to 19 Social Security: 20 Payable from General Revenue 21 Fund........................................ 3,857,300 22 Payable from Road Fund...................... 0 23 Payable from Securities Audit 24 and Enforcement Fund........................ 239,600 25 Payable from Division of Corporations 26 Special Operations Fund..................... 195,900 27 Payable from Lobbyist Registration 28 Fund........................................ 27,500 29 Payable from Registered Limited 30 Liability Partnership Fund.................. 5,800 31 For Group Insurance: 32 Payable from Securities Audit 33 and Enforcement Fund........................ 693,000 34 Payable from Division of Corporations HB2700 Enrolled -233- LRB093 04147 RCE 04190 b 1 Special Operations Fund..................... 714,600 2 Payable from Lobbyist Registration 3 Fund........................................ 77,000 4 Payable from Registered Limited 5 Liability Partnership Fund.................. 22,000 6 For Contractual Services: 7 Payable from General Revenue 8 Fund........................................ 15,311,800 9 Payable from Road Fund...................... 1,315,500 10 Payable from Securities Audit 11 and Enforcement Fund........................ 1,750,900 12 Payable from Division of Corporations 13 Special Operations Fund..................... 1,486,100 14 Payable from Motor Fuel Tax Fund............ 600,000 15 Payable from Lobbyist Registration 16 Fund........................................ 190,100 17 Payable from Registered Limited 18 Liability Partnership Fund.................. 600 19 For Travel Expenses: 20 Payable from General Revenue 21 Fund........................................ 419,700 22 Payable from Road Fund...................... 0 23 Payable from Securities Audit 24 and Enforcement Fund........................ 65,800 25 Payable from Division of Corporations 26 Special Operations Fund..................... 11,100 27 Payable from Lobbyist Registration 28 Fund........................................ 6,000 29 For Commodities: 30 Payable from General Revenue 31 Fund........................................ 1,072,500 32 Payable from Road Fund...................... 0 33 Payable from Securities Audit 34 and Enforcement Fund........................ 18,100 HB2700 Enrolled -234- LRB093 04147 RCE 04190 b 1 Payable from Division of Corporations 2 Special Operations Fund..................... 126,000 3 Payable from Lobbyist Registration 4 Fund........................................ 14,500 5 Payable from Registered Limited 6 Liability Partnership Fund.................. 1,100 7 For Printing: 8 Payable from General Revenue 9 Fund........................................ 609,500 10 Payable from Road Fund...................... 0 11 Payable from Securities Audit 12 and Enforcement Fund........................ 27,700 13 Payable from Division of Corporations 14 Special Operations Fund..................... 101,100 15 Payable from Lobbyist Registration 16 Fund........................................ 13,000 17 For Equipment: 18 Payable from General Revenue 19 Fund........................................ 898,800 20 Payable from Road Fund...................... 0 21 Payable from Securities Audit 22 and Enforcement Fund........................ 232,400 23 Payable from Division of Corporations 24 Special Operations Fund..................... 66,300 25 Payable from Lobbyist Registration 26 Fund........................................ 140,000 27 Payable from Registered Limited 28 Liability Partnership Fund.................. 0 29 For Electronic Data Processing: 30 Payable from General Revenue Fund........... 0 31 Payable from Road Fund...................... 0 32 Payable from the Secretary of State 33 Special Services Fund....................... 8,182,600 34 For Telecommunications: HB2700 Enrolled -235- LRB093 04147 RCE 04190 b 1 Payable from General Revenue 2 Fund........................................ 493,900 3 Payable from Road Fund...................... 0 4 Payable from Securities Audit 5 and Enforcement Fund........................ 94,100 6 Payable from Division of Corporations 7 Special Operations Fund..................... 88,900 8 Payable from Lobbyist Registration 9 Fund........................................ 20,000 10 Payable from Registered Limited 11 Liability Partnership Fund.................. 800 12 For Operation of Automotive Equipment: 13 Payable from General Revenue 14 Fund........................................ 450,000 15 Payable from Securities Audit 16 and Enforcement Fund........................ 22,100 17 Payable from Division of Corporations 18 Special Operations Fund..................... 6,800 19 For Refund of Fees and Taxes: 20 Payable from General Revenue 21 Fund........................................ 15,000 22 Payable from Road Fund...................... 2,875,500 23 MOTOR VEHICLE GROUP 24 For Personal Services: 25 For Regular Positions: 26 Payable from General Revenue 27 Fund........................................ $9,542,100 28 Payable from Road Fund...................... 77,528,200 29 Payable from Vehicle Inspection 30 Fund........................................ 1,160,700 31 Payable from the Secretary of State 32 Special License Plate Fund.................. 2,588,500 33 Payable from Motor Vehicle Review HB2700 Enrolled -236- LRB093 04147 RCE 04190 b 1 Board Fund.................................. 173,200 2 For Extra Help: 3 Payable from General Revenue 4 Fund........................................ 123,400 5 Payable from Road Fund...................... 5,601,700 6 Payable From Vehicle Inspection 7 Fund........................................ 47,000 8 For Employees Contribution to 9 State Employees' Retirement System: 10 Payable from the Secretary of State 11 Special License Plate Fund.................. 103,500 12 Payable from Motor Vehicle Review 13 Board Fund.................................. 6,900 14 For State Contribution to 15 State Employees' Retirement System: 16 Payable from General Revenue 17 Fund........................................ 1,298,900 18 Payable from Road Fund...................... 11,171,800 19 Payable From Vehicle Inspection Fund........ 162,300 20 Payable from the Secretary of State 21 Special License Plate Fund.................. 348,200 22 Payable from Motor Vehicle Review 23 Board Fund.................................. 23,300 24 For State Contribution to 25 Social Security: 26 Payable from General Revenue 27 Fund........................................ 743,400 28 Payable from Road Fund...................... 5,776,900 29 Payable From Vehicle Inspection 30 Fund........................................ 99,500 31 Payable from the Secretary of State 32 Special License Plate Fund.................. 197,500 33 Payable from Motor Vehicle Review 34 Board Fund.................................. 13,300 HB2700 Enrolled -237- LRB093 04147 RCE 04190 b 1 For Group Insurance: 2 Payable From Vehicle Inspection 3 Fund........................................ 420,200 4 Payable from the Secretary of State 5 Special License Plate Fund.................. 825,000 6 Payable From Motor Vehicle Review 7 Board Fund.................................. 11,000 8 For Contractual Services: 9 Payable from General Revenue 10 Fund........................................ 2,595,100 11 Payable from Road Fund...................... 13,436,900 12 Payable from Vehicle Inspection 13 Fund........................................ 977,400 14 Payable from CDLIS AAMVANET 15 Trust Fund.................................. 575,000 16 Payable from the Secretary of State 17 Special License Plate Fund.................. 622,900 18 Payable from Motor Vehicle Review 19 Board Fund.................................. 104,200 20 For Travel Expenses: 21 Payable from General Revenue 22 Fund........................................ 122,000 23 Payable from Road Fund...................... 694,300 24 Payable from Vehicle Inspection 25 Fund........................................ 3,800 26 Payable from the Secretary of State 27 Special License Plate Fund.................. 30,700 28 Payable from Motor Vehicle Review 29 Board Fund.................................. 2,500 30 For Commodities: 31 Payable from General Revenue 32 Fund........................................ 97,600 33 Payable from Road Fund...................... 2,956,200 34 Payable from Vehicle Inspection HB2700 Enrolled -238- LRB093 04147 RCE 04190 b 1 Fund........................................ 38,800 2 Payable from the Secretary of State 3 Special License Plate Fund.................. 567,900 4 Payable from Motor Vehicle 5 Review Board Fund........................... 500 6 For Printing: 7 Payable from General Revenue 8 Fund........................................ 1,593,400 9 Payable from Road Fund...................... 2,754,100 10 Payable from Vehicle Inspection 11 Fund........................................ 69,300 12 Payable from the Secretary of State 13 Special License Plate Fund.................. 100,000 14 Payable from Motor Vehicle Review 15 Board Fund.................................. 1,600 16 For Equipment: 17 Payable from General Revenue 18 Fund........................................ 0 19 Payable from Road Fund...................... 250,000 20 Payable from Vehicle Inspection 21 Fund........................................ 7,000 22 Payable from the Secretary of State 23 Special License Plate Fund.................. 50,000 24 Payable from Motor Vehicle Review 25 Board Fund.................................. 400 26 Payable from CDLIS AAMVANET Fund............ 825,000 27 For Telecommunications: 28 Payable from General Revenue 29 Fund........................................ 103,400 30 Payable from Road Fund...................... 2,288,100 31 Payable from Vehicle Inspection 32 Fund........................................ 3,800 33 Payable from the Secretary of State 34 Special License Plate Fund.................. 90,000 HB2700 Enrolled -239- LRB093 04147 RCE 04190 b 1 Payable from Motor Vehicle Review 2 Board Fund ................................. 900 3 For Operation of Automotive Equipment: 4 Payable from Road Fund...................... 450,000 5 Section 10. The following amount, or so much of this 6 amount as may be necessary, respectively, is appropriated to 7 the Office of the Secretary of State for alterations, 8 rehabilitation, and nonrecurring repairs and maintenance of 9 the interior and exterior of the various buildings and 10 facilities under the jurisdiction of the Office of the 11 Secretary of State, including sidewalks, terraces, and 12 grounds and all labor, materials, and other costs incidental 13 to the above work: 14 From General Revenue Fund................... $450,000 15 Section 20. The following amounts, or so much of these 16 amounts as may be necessary, respectively, are appropriated 17 to the Office of the Secretary of State for the following 18 purposes: 19 For annual equalization grants, per capita and area grants, 20 and per capita grants to public libraries, under Section 8 of 21 the Illinois Library System Act. This amount is in addition 22 to any amount otherwise appropriated to the Office of the 23 Secretary of State: 24 From General Revenue Fund................... $16,677,700 25 From Live and Learn Fund.................... $16,004,200 26 Section 25. The following amounts, or so much of these 27 amounts as may be necessary, respectively, are appropriated 28 to the Office of the Secretary of State for library services 29 for the blind and physically handicapped: 30 From General Revenue Fund................... $2,427,200 31 From Live and Learn Fund.................... $300,000 HB2700 Enrolled -240- LRB093 04147 RCE 04190 b 1 Section 30. The following amount, or so much of this 2 amount as may be necessary, is appropriated to the Office of 3 the Secretary of State for tuition and fees for Illinois 4 Archival Depository System Interns: 5 From General Revenue Fund................... $45,000 6 Section 35. The following amounts, or so much of these 7 amounts as may be necessary, respectively, are appropriated 8 to the Office of the Secretary of State for the following 9 purposes: 10 For library services under the Federal Library Services and 11 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 12 These amounts are in addition to any amounts otherwise 13 appropriated to the Office of the Secretary of State: 14 From Federal Library Services Fund: 15 For LSTA Title IA........................... $8,454,500 16 Section 40. The following amounts, or so much of these 17 amounts as may be necessary, respectively, are appropriated 18 to the Office of the Secretary of State for support and 19 expansion of the Literacy Programs administered by education 20 agencies, libraries, volunteers, or community based 21 organizations or a coalition of any of the above: 22 From General Revenue Fund................... $4,650,000 23 From Secretary of State Special Service Fund. $1,300,000 24 From Live and Learn Fund.................... $500,000 25 From Federal Library Services Fund: 26 For LSTA Title IA ........................ $1,000,000 27 Section 45. The amount of $250,000, or so much of this 28 amount as may be necessary, is appropriated from the Office 29 of the Secretary of State Grant Fund to the Office of the 30 Secretary of State to be expended in accordance with the 31 terms and conditions upon which such funds were received. HB2700 Enrolled -241- LRB093 04147 RCE 04190 b 1 Section 50. The following amounts, or so much of these 2 amounts as may be necessary, respectively, are appropriated 3 to the Office of the Secretary of State for the following 4 purposes: 5 For annual per capita grants to all school districts of the 6 State for the establishment and operation of qualified school 7 libraries or the additional support of existing qualified 8 school libraries under Section 8.4 of the Illinois Library 9 System Act. This amount is in addition to any amount 10 otherwise appropriated to the Office of the Secretary of 11 State: 12 From General Revenue Fund................... $375,000 13 From Live and Learn Fund.................... $1,025,000 14 Section 55. The amount of $5,325,200, or so much of this 15 amount as may be necessary, is appropriated to the Office of 16 the Secretary of State from the Securities Investors 17 Education Fund for any expenses used to promote public 18 awareness of the dangers of securities fraud. 19 Section 60. The amount of $100,000, or so much of this 20 amount as may be necessary, is appropriated to the Office of 21 the Secretary of State from the Secretary of State Evidence 22 Fund for the purchase of evidence, for the employment of 23 persons to obtain evidence, and for the payment for any goods 24 or services related to obtaining evidence. 25 Section 65. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the Office of 27 the Secretary of State for grants to library systems for 28 library computers and new technologies to promote and improve 29 interlibrary cooperation and resource sharing programs among 30 Illinois libraries: 31 From Live and Learn Fund.................... $500,000 HB2700 Enrolled -242- LRB093 04147 RCE 04190 b 1 From Secretary of State Special 2 Service Fund................................ 500,000 3 Section 70. The following amount, or so much of this 4 amount as may be necessary, is appropriated to the Office of 5 the Secretary of State from the Live and Learn Fund for the 6 purpose of making grants to libraries for construction and 7 renovation as provided in Section 8 of the Illinois Library 8 System Act. This amount is in addition to any amount 9 otherwise appropriated to the Office of the Secretary of 10 State: 11 From Live and Learn Fund.................... $370,800 12 Section 75. The following amount, or so much of this 13 amount as may be necessary, is appropriated to the Office of 14 the Secretary of State from the Live and Learn Fund for the 15 purpose of promotion of organ and tissue donations: 16 From Live and Learn Fund.................... $2,000,000 17 Section 80. The amount of $4,370,800, or so much of this 18 amount as may be necessary and remains unexpended on June 30, 19 2003 from appropriations heretofore made for such purposes in 20 Section 95 and Section 105 of Article 27 of Public Act 21 92-538, is reappropriated from the Live and Learn Fund to the 22 Office of the Secretary of State for the purpose of making 23 grants to libraries for construction and renovation as 24 provided by Section 8 of the Illinois Library System Act. 25 Section 85. The amount of $20,717,400, or so much of 26 this amount as may be necessary, is appropriated from the 27 Secretary of State Special Services Fund to the Office of the 28 Secretary of State for office automation and technology. 29 Section 90. The following amounts, or so much of these HB2700 Enrolled -243- LRB093 04147 RCE 04190 b 1 amounts as may be necessary, are appropriated to the Office 2 of the Secretary of State for annual library technology 3 grants and for direct purchase of equipment and services that 4 support library development and technology advancement in 5 libraries statewide: 6 From Secretary of State Special 7 Services Fund............................... $2,300,000 8 From Live and Learn Fund.................... 700,000 9 From General Revenue Fund................... 644,900 10 Total $3,664,900 11 Section 95. The amount of $50,000, or so much of this 12 amount as may be necessary, is appropriated to the Office of 13 the Secretary of State from the Master Mason Fund to provide 14 grants to the Illinois Masonic Foundation for the Prevention 15 of Drug and Alcohol Abuse Among Children, Inc., a 16 not-for-profit corporation, for the purpose of providing 17 Model Student Assistance Programs in public and private 18 schools in Illinois. 19 Section 100. The amount of $15,000,000, or so much of 20 this amount as may be necessary, is appropriated from the 21 Motor Vehicle License Plate Fund to the Office of the 22 Secretary of State for the cost incident to providing new or 23 replacement plates for motor vehicles. 24 Section 105. The sum of $100,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2003 from appropriations heretofore made for such purposes in 27 Section 185 of Article 27 of Public Act 92-538, is 28 reappropriated from the Capital Development Fund to the 29 Office of the Secretary of State for a grant to the Chicago 30 Public Library for planning a new library for Grand Crossing. HB2700 Enrolled -244- LRB093 04147 RCE 04190 b 1 Section 110. The sum of $1,000,000, or so much of this 2 amount as may be necessary, is appropriated from the Capital 3 Development Fund to the Office of the Secretary of State for 4 new construction and alterations, and maintenance of the 5 interiors and exteriors of the following facilities under the 6 jurisdiction of the Secretary of State: Chicago West 7 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 8 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 9 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 10 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 11 located in Springfield, Illinois. 12 Section 115. The sum of $25,000, or so much of this 13 amount as may be necessary and remains unexpended on June 30, 14 2003 from appropriation heretofore made for such purposes in 15 Section 195 of Article 27 of Public Act 92-538, is 16 reappropriated from the Capital Development Fund to the 17 Office of the Secretary of State for a grant to York Township 18 for an addition to the York Township Public Library. 19 Section 120. The sum of $250,000, or so much of this 20 amount as may be necessary, is appropriated from the General 21 Revenue Fund to the Office of the Secretary of State for the 22 Penny Severns Summer Family Literacy Grants. 23 Section 125. The sum of $150,000, or so much of this 24 amount as may be necessary, is appropriated from the 25 Secretary of State Special License Plate Fund to the Office 26 of the Secretary of State for grants to benefit Illinois 27 Veterans Home libraries. 28 Section 130. The sum of $250,000, or so much of this 29 amount as may be necessary, is appropriated from the General 30 Revenue Fund to the Office of the Secretary of State for all HB2700 Enrolled -245- LRB093 04147 RCE 04190 b 1 expenditures and grants to libraries for the Project Next 2 Generation Program. 3 Section 135. The sum of $75,000, or so much of this 4 amount as may be necessary, is appropriated from the 5 Mammogram Fund to the Office of the Secretary of State for 6 grants to the Susan G. Komen Foundation for breast cancer 7 research, education, screening, and treatment. 8 Section 140. The sum of $2,210,200, or so much of this 9 amount as may be necessary, is appropriated from the 10 Secretary of State DUI Administration Fund to the Office of 11 Secretary of State for operation of the Department of 12 Administrative Hearings of the Office of Secretary of State 13 and for no other purpose. 14 Section 145. In addition to any other amounts 15 appropriated for such purposes, the sum of $1,700,000, or so 16 much of this amount as may be necessary, is appropriated from 17 the General Revenue Fund to the Office of Secretary of State 18 for a grant to the Chicago Public Library. 19 Section 150. The amount of $500,000 is appropriated from 20 the Secretary of State Police Services Fund to the Secretary 21 of State for purposes as indicated by the grantor or 22 contractor or, in the case of money bequeathed or granted for 23 no specific purpose, for any purpose as deemed appropriate by 24 the Director of Police, Secretary of State in administering 25 the responsibilities of the Secretary of State Department of 26 Police. 27 Section 155. The following amounts, or so much of these 28 amounts as may be necessary, respectively, are appropriated 29 to the Office of the Secretary of State for such purposes in HB2700 Enrolled -246- LRB093 04147 RCE 04190 b 1 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for 2 grants to the Regional Organ Bank of Illinois and to 3 Mid-America Transplant Services for the purpose of promotion 4 of organ and tissue donation awareness. These amounts are in 5 addition to any amounts otherwise appropriated to the Office 6 of the Secretary of State: 7 From Organ Donor Awareness Fund................. $100,000 8 Section 160. The sum of $800,000, or so much of this 9 amount as may be necessary and remains unexpended on June 30, 10 2003 from appropriations heretofore made for such purposes in 11 Section 190 of Article 27 of Public Act 92-538, is 12 reappropriated from the Capital Development Fund to the 13 Office of the Secretary of State for new construction and 14 alterations, and maintenance of the interiors and exteriors 15 of the following facilities under the jurisdiction of the 16 Secretary of State: Chicago West Facility, 5301 N. Lexington 17 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 18 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. 19 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and 20 Capitol Complex buildings located in Springfield, Illinois. 21 Section 165. The sum of $75,000, or so much of this 22 amount as may be necessary, is appropriated from the Pet 23 Overpopulation Fund to the Office of the Secretary of State 24 for grants to humane societies to be used solely for the 25 humane sterilization of dogs and cats in the State of 26 Illinois. 27 Section 170. The sum of $75,000, or so much of this 28 amount as may be necessary, is appropriated from the Police 29 Memorial Committee Fund to the Office of the Secretary of 30 State for grants to the Police Memorial Committee for 31 maintaining a memorial statue, holding an annual memorial HB2700 Enrolled -247- LRB093 04147 RCE 04190 b 1 commemoration, and giving scholarships to children to police 2 officers killed in the line of duty. 3 Section 175. The amount of $225,000, or so much thereof 4 as may be necessary, is appropriated from the State Parking 5 Facility Maintenance Fund to the Secretary of State for the 6 maintenance of parking facilities owned or operated by the 7 Secretary of State. 8 Section 180. The amount of $100,000, or so much of this 9 amount as may be necessary and remains unexpended on June 30, 10 2003 from appropriations heretofore made for such purposes in 11 Section 110 of Article 21 of Public Act 92-8, is 12 reappropriated from the Capital Development Fund to the 13 Office of the Secretary of State for making grants to the 14 Chicago Library System for land acquisition, planning, 15 construction, reconstruction, rehabilitation, and all 16 necessary costs associated with the establishment of a 17 regional library. 18 Section 185. The amount of $1,000,000, or so much of 19 this amount as may be necessary, is appropriated from the 20 Road Fund to the office of the Secretary of State for the 21 cost incident to augmenting the Illinois commercial motor 22 vehicle safety program by assuring and verifying the identity 23 of drivers, including CDL operators, prior to licensure. 24 Section 190. The amount of $1,000,000, or so much of 25 this amount as may be necessary, is appropriated from the SOS 26 Federal Projects Fund to the Office of the Secretary of State 27 for the cost incident to augmenting the Illinois commercial 28 motor vehicle safety program by assuring and verifying the 29 identity of drivers, including CDL operators, prior to 30 licensure. HB2700 Enrolled -248- LRB093 04147 RCE 04190 b 1 Section 195. The amount of $300,000, or so much of this 2 amount as may be necessary, is appropriated from the Archives 3 Research Fund to the Office of the Secretary of State for the 4 cost incident to administering the Archives Research Program. 5 Section 200. The amount of $50,000, or so much thereof 6 as may be necessary, is appropriated to the Secretary of 7 State from the Illinois Pan Hellenic Trust Fund to provide 8 grants for charitable purposes sponsored by African-American 9 fraternities and sororities. 10 Section 205. The amount of $50,000, or so much thereof 11 as may be necessary, is appropriated to the Secretary of 12 State from the Park District Youth Program Fund to provide 13 grants for the Illinois Association of Park Districts: After 14 School Programming. 15 Section 210. The amount of $50,000, or so much thereof 16 as may be necessary, is appropriated to the Secretary of 17 State from the Illinois Route 66 Heritage Project Fund to 18 provide grants for the development of tourism, education, 19 preservation and promotion of Route 66. 20 Section 215. The amount of $50,000, or so much thereof 21 as may be necessary, is appropriated to the Secretary of 22 State from the Chicago and Northeast Illinois District 23 Council of Carpenters Fund to provide grants for charitable 24 purposes. 25 Section 220. The amount of $50,000, or so much thereof 26 as may be necessary, is appropriated to the Secretary of 27 State from the U.S. Marine Corps Scholarship Fund to provide 28 grants for scholarships for Higher Education. HB2700 Enrolled -249- LRB093 04147 RCE 04190 b 1 Section 225. The amount of $250,000, or so much thereof 2 as may be necessary, is appropriated from the Alternate Fuels 3 Fund to the Office of Secretary of State for the cost of 4 administering the Alternate Fuels Act. 5 Section 230. The amount of $50,000, or so much thereof 6 as may be necessary, is appropriated from the Secretary of 7 State Police DUI Fund to the Secretary of State for the 8 purchase of law enforcement equipment that will assist in the 9 prevention of alcohol related criminal violence throughout 10 the state. 11 ARTICLE 14 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Court of Claims for its ordinary and contingent 15 expenses: 16 CLAIMS ADJUDICATION 17 Payable from the General Revenue Fund: 18 For Personal Services........................... $ 893,500 19 For State Contribution to State 20 Employees' Retirement System................ 120,100 21 For Employee Retirement Contributions 22 Paid by Employer............................ 35,700 23 For State Contribution to Social 24 Security.................................... 68,300 25 For Contractual Services........................ 17,000 26 For Travel...................................... 13,000 27 For Commodities................................. 7,500 28 For Printing.................................... 4,300 29 For Equipment................................... 8,200 30 For Telecommunications Services................. 4,400 31 For Reimbursement for Incidental 32 Expenses Incurred by Judges................... 35,300 HB2700 Enrolled -250- LRB093 04147 RCE 04190 b 1 Total $1,207,300 2 Section 10. The amount of $292,800, or so much thereof 3 as may be necessary, is appropriated from the Court of Claims 4 Administration and Grant Fund to the Court of Claims for 5 administrative expenses under the Crime Victims Compensation 6 Act. 7 ARTICLE 15 8 Section 5. The following named sums, or so much thereof 9 as may be necessary, respectively, are appropriated to the 10 Supreme Court to pay the ordinary and contingent expenses of 11 certain officers of the court system of Illinois as follows: 12 For Personal Services: 13 Judges' Salaries.............................$126,750,800 14 For Travel: 15 Judges of the Supreme Court.................. 28,500 16 Judges of the Appellate Court................ 143,400 17 Judges of the Circuit Court.................. 737,900 18 Judicial Conference and 19 Supreme Court Committees..................... 699,800 20 For State Contributions 21 to Social Security........................... 1,871,100 22 Total, this Section $130,231,500 23 Section 10. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Supreme Court: 27 For Personal Services...........................$ 6,296,400 28 For Extra Help.................................. 0 29 For State Contributions 30 to State Employees' Retirement................ 649,900 HB2700 Enrolled -251- LRB093 04147 RCE 04190 b 1 For State Contributions 2 to Social Security............................ 481,700 3 For Contractual Services........................ 949,400 4 For Travel...................................... 19,200 5 For Commodities................................. 54,900 6 For Printing.................................... 382,200 7 For Equipment................................... 733,300 8 For Electronic Data Processing.................. 125,600 9 For Telecommunications.......................... 130,800 10 For Operation of 11 Automotive Equipment.......................... 1,500 12 For Permanent Improvements...................... 106,100 13 Total, this Section $9,931,000 14 Section 15. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to the Supreme 17 Court to meet the ordinary and contingent expenses of the 18 Judges of the Appellate Courts, and the Clerks of the 19 Appellate Courts, and the Appellate Judges Research Projects: 20 Administration of the First Appellate District 21 For Personal Services...........................$ 6,455,400 22 For State Contributions 23 to State Employees' Retirement................ 666,200 24 For State Contributions 25 to Social Security............................ 493,900 26 For Contractual Services........................ 426,300 27 For Travel...................................... 2,100 28 For Commodities................................. 56,000 29 For Printing.................................... 39,800 30 For Equipment................................... 84,000 31 For Telecommunications.......................... 122,000 32 Total $8,345,700 33 Administration of the Second Appellate District HB2700 Enrolled -252- LRB093 04147 RCE 04190 b 1 For Personal Services...........................$ 2,629,900 2 For State Contributions 3 to State Employees' Retirement................ 271,400 4 For State Contributions 5 to Social Security............................ 201,300 6 For Contractual Services........................ 618,700 7 For Travel...................................... 4,800 8 For Commodities................................. 25,800 9 For Printing.................................... 12,900 10 For Equipment................................... 159,200 11 For Operation of 12 Automotive Equipment.......................... 800 13 For Telecommunications.......................... 52,300 14 Total $3,977,100 15 Administration of the Third Appellate District 16 For Personal Services...........................$ 1,971,100 17 For Extra Help.................................. 0 18 For State Contributions to 19 State Employees' Retirement................... 209,000 20 For State contributions 21 to Social Security............................ 150,800 22 For Contractual Services........................ 486,000 23 For Travel...................................... 4,600 24 For Commodities................................. 23,900 25 For Printing.................................... 20,600 26 For Equipment................................... 268,900 27 For Telecommunications........................ 58,700 28 Total $3,193,600 29 Administration of the Fourth Appellate District 30 For Personal Services...........................$ 1,993,200 31 For State Contributions 32 to State Employees' Retirement................ 205,700 33 For State Contributions 34 to Social Security............................ 152,500 HB2700 Enrolled -253- LRB093 04147 RCE 04190 b 1 For Contractual Services........................ 500,000 2 For Travel...................................... 5,800 3 For Commodities................................. 12,200 4 For Printing.................................... 9,400 5 For Equipment................................... 125,600 6 For Telecommunications.......................... 53,800 7 Total $3,058,200 8 Administration of the Fifth Appellate District 9 For Personal Services...........................$ 2,017,700 10 For Extra Help.................................. 0 11 For State Contributions to 12 State Employees' Retirement................... 208,200 13 For State Contributions to 14 Social Security............................... 154,300 15 For Contractual Services........................ 390,600 16 For Travel...................................... 5,200 17 For Commodities................................. 23,100 18 For Printing.................................... 15,700 19 For Equipment................................... 168,600 20 For Telecommunications.......................... 40,000 21 For Operation of 22 Automotive Equipment.......................... 1,200 23 Total $3,024,600 24 Section 20. The following named sums, or so much thereof 25 as may be necessary, respectively, are appropriated to the 26 Supreme Court for ordinary and contingent expenses of the 27 Circuit Court: 28 For Circuit Clerks' Additional Duties...........$ 663,000 29 For Circuit Clerks' Notification Costs.......... 0 30 For Mandatory Arbitration....................... 548,400 31 For Grants-in-Aid............................... 48,644,800 32 For Sexually Violent Persons Commitment Act..... 1,000,000 33 For Payment of Juvenile and Adult HB2700 Enrolled -254- LRB093 04147 RCE 04190 b 1 Probation Officers' Salary Subsidies.......... 15,100,000 2 For Pretrial Services Programs.................. 3,887,500 3 For Personal Services: 4 Official Court Reporting...................... 29,229,000 5 Circuit Court Personnel....................... 1,583,100 6 For State Contribution 7 to State Employees' Retirement................ 3,180,100 8 For State Contribution 9 to Social Security............................ 2,357,200 10 For Travel: 11 Official Court Reporting...................... 155,800 12 Circuit Court Personnel....................... 11,300 13 For Contractual Services: Transcript Fees 14 for Official Court Reporting.................. 3,741,400 15 For Contractual Services........................ 237,500 16 For Equipment................................... 190,000 17 For Electronic Data Processing.................. 4,832,400 18 Total, this Section $115,361,500 19 Section 25. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated to the Supreme 22 Court for ordinary and contingent expenses of the 23 Administrative Office of the Illinois Courts: 24 For Personal Services...........................$ 5,469,900 25 For Retirement - Paid by Employer............... 2,111,000 26 For State Contributions to 27 State Employees' Retirement.................. 564,500 28 For State Contributions to 29 Social Security.............................. 418,500 30 For Contractual Services........................ 1,441,200 31 For Travel...................................... 176,300 32 For Commodities................................. 73,600 33 For Printing.................................... 100,900 HB2700 Enrolled -255- LRB093 04147 RCE 04190 b 1 For Equipment................................... 118,700 2 For Electronic Data Processing.................. 3,619,200 3 For Telecommunications.......................... 194,600 4 For Operation of 5 Automotive Equipment......................... 10,200 6 For Probation Training.......................... 376,200 7 For Contractual Services: Judicial Conference 8 and Supreme Court Committees................. 698,400 9 For Judges' Out-of-State 10 Educational Programs......................... 77,000 11 For Training of Circuit Court Officers 12 and Personnel................................ 59,100 13 Total, this Section $15,509,300 14 Section 30. The sum of $62,400, or so much thereof as 15 may be necessary, is appropriated to the Supreme Court for 16 the contingent expenses of the Illinois Courts Commission. 17 Section 35. The sum of $12,300,000, or so much thereof 18 as may be necessary, is appropriated from the Mandatory 19 Arbitration Fund to the Supreme Court for Mandatory 20 Arbitration Programs. 21 Section 40. The sum of $112,300, or so much thereof as 22 may be necessary, is appropriated from the Foreign Language 23 Interpreter Fund to the Supreme Court for the Foreign 24 Language Interpreter Program. 25 Section 45. The sum of $700,000, or so much thereof as 26 may be necessary, is appropriated from the Lawyers' 27 Assistance Program Fund to the Supreme Court for lawyers' 28 assistance programs. 29 ARTICLE 16 HB2700 Enrolled -256- LRB093 04147 RCE 04190 b 1 Section 5. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, are 3 appropriated for the objects and purposes hereinafter named 4 to meet the ordinary and contingent expenses of the Economic 5 and Fiscal Commission: 6 For Personal Services........................... $615,950 7 For Employee Retirement Contributions 8 Paid by Employer.............................. 25,038 9 For State Contributions to State Employees' 10 Retirement System............................. 75,845 11 For State Contribution to Social 12 Security...................................... 47,885 13 For Contractual Services........................ 46,636 14 For Travel...................................... 2,100 15 For Commodities................................. 2,363 16 For Printing.................................... 4,283 17 For Equipment................................... 900 18 For Electronic Data Processing.................. 1,500 19 For Telecommunications Services................. 8,300 20 Total $830,800 21 Section 10. The following named amounts, or so much of 22 those amounts as may be necessary, respectively, are 23 appropriated for the objects and purposes hereinafter named 24 to meet the ordinary and contingent expenses of the 25 Commission on Intergovernmental Cooperation for the 26 Springfield Office: 27 For Personal Services........................... $ 500,604 28 For Employee Retirement Contributions 29 Paid by Employer.............................. 67,276 30 For State Contribution to State Employees' 31 Retirement System............................. 20,024 32 For State Contribution to Social 33 Security...................................... 38,296 HB2700 Enrolled -257- LRB093 04147 RCE 04190 b 1 For Contractual Services........................ 547,500 2 For Model Illinois Government Activities........ 3,000 3 For Travel...................................... 5,000 4 For Commodities................................. 3,200 5 For Printing.................................... 3,500 6 For Equipment................................... 100 7 For Electronic Data Processing.................. 500 8 For Telecommunications Services................. 9,000 9 Total $1,198,000 10 Section 15. The following named amounts, or so much of 11 those amounts as may be necessary, respectively, are 12 appropriated for the objects and purposes hereinafter named 13 to meet the ordinary and contingent expenses of the 14 Legislative Information System: 15 For Personal Services........................... $ 1,715,400 16 For Employee Retirement Contributions 17 Paid by Employer.............................. 68,600 18 For State Contribution to State Employees' 19 Retirement System............................. 230,500 20 For State Contribution to Social 21 Security...................................... 131,200 22 For Contractual Services........................ 433,300 23 For Travel...................................... 4,000 24 For Commodities................................. 5,200 25 For Printing.................................... 10,000 26 For Equipment................................... 3,200 27 For Electronic Data Processing.................. 947,100 28 For Purchase, Maintenance, and Rental 29 of Legislative Electronic Data Processing 30 Equipment, Contractual Procurement 31 of Copying Equipment, and Printing ........... 702,000 32 For Telecommunications Services................. 133,200 33 Total $4,383,700 HB2700 Enrolled -258- LRB093 04147 RCE 04190 b 1 Section 20. The following amount, or so much of that 2 amount as may be necessary, is appropriated to the 3 Legislative Information System: 4 For Purchase, Maintenance, and 5 Rental of Electronic Data Processing 6 Equipment and Software relating to the 7 development and implementation of legislative 8 systems, and for consulting, technical, 9 and design services related thereto........... $1,500,000 10 Section 25. The following amount, or so much of that 11 amount as may be necessary, is appropriated from the General 12 Assembly Computer Equipment Revolving Fund to the Legislative 13 Information System: 14 For Purchase, Maintenance, and Rental of 15 General Assembly Electronic Data Processing 16 Equipment and for other operational 17 purposes of the General Assembly.................$1,600,000 18 Section 30. The following named amounts, or so much of 19 those amounts as may be necessary, respectively, are 20 appropriated for the objects and purposes hereinafter named 21 to meet the ordinary and contingent expenses of the 22 Legislative Audit Commission: 23 For Personal Services........................... $ 152,500 24 For Employee Retirement Contributions 25 Paid by Employer.............................. 6,100 26 For State Contributions to State Employees' 27 Retirement System............................. 20,500 28 For State Contribution to Social 29 Security...................................... 11,700 30 For Contractual Services........................ 13,900 31 For Travel...................................... 5,500 32 For Commodities................................. 500 HB2700 Enrolled -259- LRB093 04147 RCE 04190 b 1 For Printing.................................... 1,000 2 For Equipment................................... 300 3 For Electronic Data Processing.................. 2,100 4 For Telecommunications Services................. 1,700 5 Total $215,800 6 Section 35. The following named amounts, or so much of 7 those amounts as may be necessary, respectively, are 8 appropriated for the objects and purposes hereinafter named 9 to meet the ordinary and contingent expenses of the 10 Legislative Printing Unit: 11 For Personal Services........................... $ 1,181,500 12 For Employee Retirement Contributions 13 Paid by Employer.............................. 47,260 14 For State Contributions to State Employees' 15 Retirement System............................. 159,610 16 For State Contribution to Social 17 Security...................................... 90,380 18 For Contractual Services........................ 231,000 19 For Travel...................................... 0 20 For Commodities................................. 180,000 21 For Printing.................................... 101,400 22 For Equipment................................... 200,200 23 For Telecommunications Services................. 7,450 24 Total $2,198,800 25 Section 40. The following named amounts, or so much of 26 those amounts as may be necessary, respectively, are 27 appropriated for the objects and purposes hereinafter named 28 to meet the ordinary and contingent expenses of the 29 Legislative Research Unit: 30 For Personal Services........................... $ 934,000 31 For Employee Retirement Contributions 32 Paid by Employer.............................. 37,400 HB2700 Enrolled -260- LRB093 04147 RCE 04190 b 1 For State Contribution to State Employees' 2 Retirement System............................. 125,500 3 For State Contribution to Social 4 Security...................................... 71,500 5 For Contractual Services........................ 60,000 6 For Travel...................................... 3,600 7 For Commodities................................. 9,000 8 For Printing.................................... 17,350 9 For Equipment................................... 55,000 10 For Telecommunications Services................. 17,600 11 For New Member Conference....................... 0 12 Total $1,330,950 13 Section 45. The following named amounts, or so much of 14 those amounts as may be necessary, respectively, are 15 appropriated to the Illinois Legislative Research Unit for 16 the following purposes: 17 For payment of expenses of the 18 Legislative Staff Intern program, 19 including stipends, tuition, and 20 administration for 20 persons................. $ 522,000 21 For payment of expenses of the Zeke 22 Giorgi Memorial Intern Program, including 23 stipends, tuition, and administration 24 for 4 persons................................. 101,700 25 Total $623,700 26 Section 50. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named, 29 to meet the ordinary and contingent expenses of the 30 Legislative Reference Bureau: 31 For Personal Services........................... $ 1,625,000 32 For Employee Retirement Contributions HB2700 Enrolled -261- LRB093 04147 RCE 04190 b 1 Paid by Employer.............................. 65,000 2 For State Contributions to State Employees' 3 Retirement System............................. 218,400 4 For State Contribution to Social 5 Security...................................... 125,700 6 For Contractual Services........................ 123,500 7 For Travel...................................... 15,000 8 For Commodities................................. 10,000 9 For Printing.................................... 180,000 10 For Equipment................................... 150,500 11 For Telecommunications Services................. 15,000 12 Total $2,527,600 13 Section 55. The amount of $350,500, or so much of that 14 amount as may be necessary, is appropriated to the Pension 15 Laws Commission for its ordinary and contingent expenses. 16 Section 60. The following named amounts, or so much of 17 those amounts as may be necessary, respectively, are 18 appropriated for the objects and purposes hereinafter named 19 to meet the ordinary and contingent expenses of the 20 Legislative Space Needs Commission: 21 For Personal Services........................... $344,500 22 For Employee Retirement Contributions 23 Paid by Employer.............................. 14,000 24 For State Contributions to State Employees' 25 Retirement System............................. 42,200 26 For State Contribution to Social 27 Security...................................... 26,800 28 For Contractual Services........................ 99,000 29 For Travel...................................... 3,000 30 For Commodities................................. 1,500 31 For Printing.................................... 500 32 For Equipment................................... 2,300 HB2700 Enrolled -262- LRB093 04147 RCE 04190 b 1 For Electronic Data Processing.................. 8,700 2 For Telecommunications Services................. 6,500 3 Total $549,000 4 Section 65. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the Joint 8 Committee on Administrative Rules: 9 For Personal Services........................... $ 776,000 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 30,000 12 For State Contributions to State Employees' 13 Retirement System............................. 90,000 14 For State Contribution to Social 15 Security...................................... 55,000 16 For Contractual Services........................ 35,000 17 For Travel...................................... 16,000 18 For Commodities................................. 11,000 19 For Equipment................................... 19,000 20 For Telecommunications Services................. 10,000 21 Total $1,042,000 22 Section 70. The sum of $103,700, or so much thereof as 23 may be necessary, is appropriated for the ordinary and 24 contingent expenses of the Senate Operations Commission 25 including the planning costs, construction costs, moving 26 expenses and all other costs associated with the construction 27 and reconstruction of Senate offices in the Capitol Complex 28 area. 29 Section 75. The following amount, or so much of this 30 amount as may be necessary, is appropriated to the 31 Legislative Space Needs Commission for plans, specifications, HB2700 Enrolled -263- LRB093 04147 RCE 04190 b 1 and continuation of work pursuant to the report and 2 recommendations of the architectural, structural, and 3 mechanical surveys of the State Capitol Building. This is for 4 the continuation of the rehabilitation of the Capitol 5 Building: 6 From Capital Development Fund .............. $1,250,000 7 Section 80. The amount of $205,000, or so much of this 8 amount as may be necessary and remains unexpended on June 30, 9 2003 from an appropriation heretofore made for such purpose 10 in Section 85 of Article 26 of Public Act 92-8, is 11 reappropriated from the Capital Development Fund to the 12 Legislative Space Needs Commission for plans, specifications, 13 and continuation of work pursuant to the report and 14 recommendations of the architectural, structural, and 15 mechanical surveys of the State Capitol Building. This is for 16 the continuation of the rehabilitation of the Capitol 17 Building. 18 Section 85. The sum of $830,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2003, from appropriations heretofore 21 made for such purposes in Section 90 of Article 26 of Public 22 Act 92-8, is reappropriated from the Capital Development Fund 23 to the Legislative Space Needs Commission for remodeling, 24 planning, relocation, permanent equipment, and other related 25 expenses, including architectural and engineering fees 26 associated with construction, for the remodeling of office 27 space and other support areas under the jurisdiction of the 28 House of Representatives and the Senate. 29 ARTICLE 17 30 Section 5. The following sums, or so much thereof as may HB2700 Enrolled -264- LRB093 04147 RCE 04190 b 1 be necessary, respectively, are appropriated to the President 2 of the Senate and the Speaker of the House of Representatives 3 for furnishing the items provided in Section 4 of the General 4 Assembly Compensation Act to members of their respective 5 houses throughout the year in connection with their 6 legislative duties and responsibilities and not in connection 7 with any political campaign, as prescribed by law: 8 To the President of the Senate.................. $ 4,470,700 9 To the Speaker of the House of 10 Representatives............................... 7,471,500 11 Total $11,942,200 12 Section 10. Payments from the amounts appropriated in 13 Section 5 hereof shall be made only upon the delivery of a 14 voucher approved by the member to the State Comptroller. The 15 voucher shall also be approved by the President of the Senate 16 or the Speaker of the House of Representatives as the case 17 may be. 18 Section 15. The following named sums, or so much thereof 19 as may be necessary, respectively, for the objects and 20 purposes hereinafter named, are appropriated to meet the 21 ordinary and contingent expenses of the Senate: 22 For the ordinary and incidental expenses of 23 legislative leadership and legislative staff 24 assistants: 25 President................................... $ 4,700,900 26 Minority Leader............................. 4,700,900 27 For the ordinary and incidental expenses of 28 committees, the general staff and 29 operations, per diem employees, special and 30 standing committees of the Senate and 31 expenses incurred in transcribing and 32 printing of Senate debate................... 3,681,800 HB2700 Enrolled -265- LRB093 04147 RCE 04190 b 1 For the ordinary and incidental expenses of the 2 Senate, also including the purchasing on 3 contract as required by law of printing, 4 binding, printing paper, stationery and 5 office supplies............................. 195,400 6 For allowances for the particular and additional 7 services appertaining to or entailed by the 8 respective officers of the Senate named in 9 and in accordance with the following 10 schedule: 11 President................................... 76,200 12 Minority Leader............................. 76,200 13 For travel, including expenses to Springfield of 14 members on official legislative business 15 during weeks when the General Assembly is 16 not in session.............................. 52,700 17 Total $13,484,100 18 Section 20. The sum of $1,916,447, or so much thereof as 19 may be necessary, is appropriated for the use of the Senate 20 standing committees for expert witnesses, technical services, 21 consulting assistance and other research assistance 22 associated with special studies and long range research 23 projects which may be requested by the standing committees. 24 Section 25. The following named sums, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2003, from an appropriation heretofore 27 made for such purposes in Article 53 of Public Act 91-706 as 28 amended by this Act, are appropriated for expenses in 29 connection with the planning and preparation of redistricting 30 of legislative and representative districts as required by 31 Article IV, Section 3 of the Illinois Constitution of 1970: 32 For the Senate President ................... $ 0 HB2700 Enrolled -266- LRB093 04147 RCE 04190 b 1 For the Senate Minority Leader ............. 0 2 Total $0 3 Section 30. The sum of $250,000, or so much thereof as 4 may be necessary, is appropriated from the General Assembly 5 Operations Revolving Fund to the Office of the President, to 6 meet the ordinary and contingent expenses of the Senate. 7 Section 35. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary, incidental and contingent expenses of the House 11 Majority and Minority Leadership Staff and Office operations: 12 For the Speaker............................. $ 4,209,600 13 For the Minority Leader..................... 4,209,600 14 Total $8,419,200 15 Section 40. The following named sums, or so much thereof 16 as may be necessary, are appropriated to meet the ordinary, 17 incidental and contingent expenses of the House Majority and 18 Minority Leadership Staff and the general staff: 19 For the Speaker............................. $ 326,300 20 For the Minority Leader..................... 148,000 21 Total $474,300 22 Section 45. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, relating to the operation of the 25 House of Representatives, are appropriated to meet its 26 ordinary and contingent expenses: 27 For the ordinary and incidental expenses of the 28 general staff, operations, and special and 29 standing committees of the House, for per 30 diem employees and for expenses incurred in HB2700 Enrolled -267- LRB093 04147 RCE 04190 b 1 transcribing and printing of House debates.. $4,872,600 2 For the ordinary and incidental expenses of the 3 House, also including the purchasing on 4 contract as required by law of printing, 5 binding, printing paper, stationery and 6 office supplies, no part of which shall be 7 expended for expenses of purchasing, 8 handling or distributing such supplies and 9 against which no indebtedness shall be 10 incurred without the written approval of the 11 Speaker of the House of Representatives..... 91,000 12 Pursuant to the Legislative Commission 13 Reorganization Act of 1984, to the Speaker 14 of the House for 15 Standing House Committees................... 2,173,100 16 Total $7,136,700 17 Section 50. The following named sum, or so much thereof 18 as may be necessary, for the objects and purposes hereinafter 19 named, relating to House membership, is appropriated to meet 20 the ordinary and contingent expenses of the House: 21 For travel, including expenses to 22 Springfield of members on official 23 legislative business during weeks when 24 the General Assembly is not in session .............$27,700 25 Section 55. The following named sums, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2003, from an appropriation heretofore 28 made for such purposes in Article 53 of Public Act 91-706 as 29 amended by this Act, are appropriated for expenses in 30 connection with the planning and preparation of redistricting 31 of legislative and representative districts as required by 32 Article IV, Section 3 of the Illinois Constitution of 1970: HB2700 Enrolled -268- LRB093 04147 RCE 04190 b 1 For the Speaker ............................ $ 441,600 2 For the Minority Leader .................... 0 3 Total $441,600 4 Section 60. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Assembly 6 Operations Revolving Fund to the Office of the Speaker, to 7 meet the ordinary and contingent expenses of the House. 8 Section 65. The amount of $311,600, or so much thereof 9 as may be necessary, is appropriated from the General Revenue 10 Fund to the General Assembly to meet ordinary and contingent 11 expenses. Any use of funds appropriated under this Section 12 must be approved jointly by the Clerk of the House of 13 Representatives and the Secretary of the Senate. 14 Section 70. As used in Sections 30 and 35 hereof, except 15 where the approval of the Speaker of the House of 16 Representatives is expressly required for the expenditure of 17 or the incurring of indebtedness against an appropriation for 18 certain purchases on contract, "Speaker" means the leader of 19 the party having the largest number of members of the House 20 of Representatives as of January 13, 2001, and "Minority 21 Leader" means the leader of the party having the second 22 largest number of members of the House of Representatives as 23 of January 13, 2001. 24 ARTICLE 18 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated from the 28 General Revenue Fund for the ordinary and contingent expenses 29 of the Office of Management and Budget in the Executive HB2700 Enrolled -269- LRB093 04147 RCE 04190 b 1 Office of the Governor: 2 GENERAL OFFICE 3 For Personal Services .......................... $ 2,200,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................. 90,000 6 For State Contributions to the State 7 Employees' Retirement System ................ 302,400 8 For State Contributions to 9 Social Security .............................. 172,100 10 For Contractual Services ....................... 150,000 11 For Travel ..................................... 74,500 12 For Commodities ................................ 7,000 13 For Printing ................................... 36,000 14 For Equipment .................................. 16,000 15 For Electronic Data Processing ................. 180,000 16 For Telecommunications Services ................ 76,000 17 Total $3,304,000 18 Section 2. The amount of $1,384,600, or so much thereof 19 as may be necessary, is appropriated from the Capital 20 Development Fund to the Office of Management and Budget for 21 ordinary and contingent expenses associated with the sale and 22 administration of General Obligation bonds. 23 Section 3. The amount of $425,000, or so much thereof as 24 may be necessary, is appropriated from the Build Illinois 25 Bond Fund to the Office of Management and Budget for ordinary 26 and contingent expenses associated with the sale and 27 administration of Build Illinois bonds. 28 Section 4. The amount of $260,000,000, or so much 29 thereof as may be necessary, is appropriated from the Build 30 Illinois Bond Retirement and Interest Fund to the Office of 31 Management and Budget for the purpose of making payments to HB2700 Enrolled -270- LRB093 04147 RCE 04190 b 1 the Trustee under the Master Indenture as defined by and 2 pursuant to the Build Illinois Bond Act. 3 Section 5. The amount of $113,400, or so much thereof as 4 may be necessary, is appropriated from the School 5 Infrastructure Fund to the Office of Management and Budget 6 for operational expenses related to the School Infrastructure 7 Program. 8 Section 6. No contract shall be entered into or 9 obligation incurred for any expenditures from the 10 appropriations made in Sections 2, 3, and 4 until after the 11 purposes and amounts have been approved in writing by the 12 Governor. 13 ARTICLE 19 14 Section 5. The following named amounts, or so much of 15 those amounts as may be necessary, respectively, are 16 appropriated to the Auditor General to meet the ordinary and 17 contingent expenses of the Office of the Auditor General, as 18 provided in the Illinois State Auditing Act: 19 For Personal Services: 20 For Regular Positions........................... $3,976,000 21 Employee Contribution to Retirement 22 System by Employer.......................... 159,000 23 For State Contribution to 24 State Employees' Retirement System.......... 534,300 25 For State Contribution to Social 26 Security.................................... 304,200 27 For Contractual Services........................ 653,300 28 For Travel...................................... 95,000 29 For Commodities................................. 20,000 30 For Printing.................................... 22,000 HB2700 Enrolled -271- LRB093 04147 RCE 04190 b 1 For Equipment................................... 50,000 2 For Electronic Data Processing.................. 75,000 3 For Telecommunications.......................... 75,000 4 For Operation of Auto Equipment................. 5,000 5 Total $5,968,800 6 Section 10. The sum of $14,123,715, or so much of that 7 amount as may be necessary, is appropriated to the Auditor 8 General from the Audit Expense Fund for audits, studies, and 9 investigations. 10 ARTICLE 20 11 Section 5. The following amounts, or so much of those 12 amounts as may be necessary, respectively, are appropriated 13 to the State Board of Elections for its ordinary and 14 contingent expenses as follows: 15 The Board 16 For Contractual Services........................ $17,600 17 For Travel...................................... 15,600 18 For Equipment................................... 500 19 TOTAL....................................... 33,700 20 Administration 21 For Personal Services........................... 526,200 22 For Employee Retirement Contributions 23 Paid By Employer............................ 21,000 24 For State Contributions to State Employees' 25 Retirement System........................... 54,300 26 For State Contributions to 27 Social Security............................. 38,300 28 For Contractual Services........................ 347,300 29 For Travel...................................... 13,300 30 For Commodities................................. 16,200 31 For Printing.................................... 10,500 HB2700 Enrolled -272- LRB093 04147 RCE 04190 b 1 For Equipment................................... 1,900 2 For Telecommunications.......................... 81,200 3 For Operation of Automotive Equipment........... 2,900 4 TOTAL....................................... 1,113,100 5 Elections 6 For Personal Services........................... 1,231,700 7 For Employee Retirement Contributions 8 Paid By Employer............................ 49,300 9 For State Contributions to State 10 Employees' Retirement System................ 127,100 11 For State Contributions to 12 Social Security............................. 93,500 13 For Contractual Services........................ 20,400 14 For Travel...................................... 42,900 15 For Printing.................................... 28,600 16 For Equipment................................... 2,800 17 For Software Development and 18 implementation of the Statewide 19 Voter Registration System................... 550,000 20 TOTAL....................................... 2,146,300 21 General Counsel 22 For Personal Services........................... 221,900 23 For Employee Retirement Contributions 24 Paid By Employer............................ 8,900 25 For State Contributions to State 26 Employees' Retirement System................ 22,900 27 For State Contributions to 28 Social Security............................. 16,300 29 For Contractual Services........................ 138,400 30 For Travel...................................... 4,800 31 For Equipment................................... 500 32 TOTAL....................................... 413,700 33 Campaign Financing 34 For Personal Services........................... 650,400 HB2700 Enrolled -273- LRB093 04147 RCE 04190 b 1 For Employee Retirement Contributions 2 Paid By Employer............................ 26,000 3 For State Contributions to State 4 Employees' Retirement System................ 67,100 5 For State Contributions to 6 Social Security............................. 49,800 7 For Contractual Services........................ 11,200 8 For Travel...................................... 11,600 9 For Printing.................................... 16,900 10 For Equipment................................... 12,800 11 TOTAL....................................... 845,800 12 EDP 13 For Personal Services........................... 285,700 14 For Employee Retirement Contributions 15 Paid By Employer............................ 11,400 16 For State Contributions to State 17 Employees' Retirement System................ 29,500 18 For State Contributions to 19 Social Security............................. 21,900 20 For Contractual Services........................ 314,300 21 For Travel...................................... 11,300 22 For Commodities................................. 14,000 23 For Printing.................................... 700 24 For Equipment................................... 94,500 25 TOTAL....................................... 783,300 26 (Total, this Section $5,114,200) 27 Section 10. The following amounts, or so much of those 28 amounts as may be necessary, respectively, are appropriated 29 to the State Board of Elections for grants to local 30 governments as follows: 31 For Reimbursement to Counties for increased 32 Compensation to Judges and other 33 Election Officials, as provided in HB2700 Enrolled -274- LRB093 04147 RCE 04190 b 1 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100 2 For Payment of Lump Sum Awards to County 3 Clerks, County Recorders, and Chief Election Clerks as 4 Compensation for Additional Duties required 5 of such officials by consolidation of 6 elections law, as provided in Public Acts 7 82-691 and 90-713........................... 812,500 8 For Payment to Election Authorities for expenses 9 in supplying voter registration tapes to the 10 State Board of Elections pursuant to 11 Public Act 85-958........................... 12,400 12 (Total, this Section $2,189,000) 13 Section 15. In addition to all other amounts 14 appropriated in fiscal year 2003, the amount of $75,000,000, 15 or so much of that amount as may be necessary, is 16 appropriated from the Help Illinois Vote Fund to the State 17 Board of Elections for the purposes provided in the Election 18 Code for that Fund. 19 ARTICLE 99 20 Section 99. Effective Date. This Act takes effect on July 21 1, 2003.