093_HB2750enr

HB2750 Enrolled                      LRB093 04161 RCE 04205 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 1.  "AN ACT making  appropriations",  Public  Act
 6    92-538,  approved  June  10,  2002,  is  amended  by changing
 7    Section 4 of Article 32 as follows:

 8        (P.A. 92-538, Art. 32, Sec. 4)
 9        Sec. 4.  The following named amounts, or so much  thereof
10    as  may  be  necessary,  respectively,  for  the  objects and
11    purposes hereinafter named are appropriated to the Department
12    of Central Management Services:
13                         BUREAU OF BENEFITS
14                  PAYABLE FROM GENERAL REVENUE FUND
15      For Personal Services ........................ $    579,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................       23,300
18      For State Contributions to State
19       Employees' Retirement System ................       61,500
20      For State Contributions to Social
21       Security ....................................       45,000
22      For Group Insurance and for Payment
23       of Workers' Compensation Act Claims
24       for First Aid, Medical, Surgical
25       and Hospital Services .......................  768,683,900
26      For Contractual Services .....................      111,700
27      For Travel ...................................        9,600
28      For Commodities...............................        9,900
29      For Printing .................................        4,300
30      For Equipment ................................        1,700
 
HB2750 Enrolled            -2-       LRB093 04161 RCE 04205 b
 1      For Telecommunications Services ..............       13,900
 2      For Operation of Auto Equipment ..............          900
 3      For payment of claims under the
 4       Representation and Indemnification
 5       in Civil Lawsuits Act .........    2,120,000     1,620,000
 6      For payment of Workers' Compensation
 7       Act claims and contractual services in
 8       connection with said claims
 9       payments ......................   18,033,800    15,738,100
10      For auto liability, adjusting and administration
11       of claims, loss control and prevention
12       services, and auto liability claims .........    1,846,900
13        Total                                        $796,514,400

14    The sum of $413,700, or so much thereof as may be  necessary,
15    is   appropriated  from  the  General  Revenue  Fund  to  the
16    Department of Central  Management  Services  for  payment  of
17    attorneys'  fees  plus interest in the Hope Clinic, et al. v.
18    James Ryan,  et  al.,  No  97  C  8702  (U.S.D.C.),  Northern
19    District of Illinois.

20     PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21      For Personal Services ........................ $    530,800
22      For Employee Retirement Contributions
23       Paid by Employer ............................       21,300
24      For State Contributions to State
25       Employees' Retirement System ................       56,300
26      For State Contributions to Social
27       Security ....................................       40,700
28      For Group Insurance ..........................      111,600
29      For Contractual Services .....................      169,500
30      For Travel ...................................       19,000
31      For Commodities...............................       10,000
32      For Printing .................................      140,000
33      For Equipment ................................       17,700
 
HB2750 Enrolled            -3-       LRB093 04161 RCE 04205 b
 1      For Electronic Data Processing ...............       47,000
 2      For Telecommunications Services ..............       18,400
 3      For Operation of Auto Equipment ..............        6,500
 4        Total                                          $1,188,800

 5      For the Local Governments Contribution
 6       Under Program of Group Life, Dental, Hospital,
 7       And Surgical And Medical Insurance For
 8       Persons Serving Local Governments ...........$ 147,000,000

 9                       PAYABLE FROM ROAD FUND
10      For Group Insurance ..........................$  92,194,600
11      For payment of claims and
12       claims administration
13       under the Workers'
14       Compensation Act ..............$  7,255,500     $4,864,400

15              PAYABLE FROM GROUP INSURANCE PREMIUM FUND
16      For expenses of Cost Containment Program ........$  288,000

17      For Life Insurance Coverage As Elected
18       By Members Per The State Employees
19       Group Insurance Act .........................$  73,710,800

20             PAYABLE FROM HEALTH INSURANCE RESERVE FUND
21      For Expenses of a Cost Containment Program ......$  158,900

22      For Provisions of Health Care
23       Coverage As Elected by Eligible
24       Members Per State Employees
25       Group Insurance Act ......$1,316,781,200    $1,281,781,200

26          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
27      For administrative costs of claims services
28       and payment of temporary total
29       disability claims of any state agency
30       or university employee .........................$  650,000
 
HB2750 Enrolled            -4-       LRB093 04161 RCE 04205 b
 1        Expenditures   from   appropriations  for  treatment  and
 2    expense  may  be  made  after  the  Department   of   Central
 3    Management Services has certified that the injured person was
 4    employed  and that the nature of the injury is compensable in
 5    accordance with the provisions of the  Workers'  Compensation
 6    Act  or  the Workers' Occupational Diseases Act, and then has
 7    determined the amount of such compensation to be paid to  the
 8    injured person.
 9        Expenditures   for  this  purpose  may  be  made  by  the
10    Department of Central Management Services without  regard  to
11    the  fiscal  year in which benefit or service was rendered or
12    cost incurred  as  allowable  or  provided  by  the  Workers'
13    Compensation Act or the Workers' Occupational Diseases Act.

14       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
15      For expenses related to the administration
16       of the State Employees Deferred
17       Compensation Plan.............................$  1,856,900
18    (Source: P.A. 92-538, eff. 7-1-02.)

19        Section  3.   "AN  ACT making appropriations", Public Act
20    92-538, approved  June  10,  2002,  is  amended  by  changing
21    Section 6 of Article 47 as follows:

22        (P.A. 92-538, Art. 47, Sec. 6)
23        Sec.   6.  In   addition   to   any   amounts  heretofore
24    appropriated, the following named amounts, or so much thereof
25    as may be necessary, respectively, are  appropriated  to  the
26    Department   of   Public   Aid  for  Medical  Assistance  and
27    Administrative Expenditures:
28      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29    Payable from the General Revenue Fund:
30      For Skilled and Intermediate
31      Long Term Care ..................................      $  0
32    Payable from Care Provider Fund for Persons
 
HB2750 Enrolled            -5-       LRB093 04161 RCE 04205 b
 1      With A Developmental Disability:
 2      For Administrative Expenditures ...........      $  137,400
 3    Payable from Long Term Care Provider Fund:
 4      For Skilled and Intermediate
 5        Long Term Care ..............$718,228,300    $643,228,300
 6      For Administrative Expenditures ..............    1,536,700
 7        Total                                        $644,765,000
 8    (Source: P.A. 92-538, eff. 7-1-02.)

 9        Section 4.  "AN ACT making  appropriations",  Public  Act
10    92-538,  approved  June  10,  2002,  is  amended  by changing
11    Section 4 of Article 53 as follows:

12        (P.A. 92-538, Art. 53, Sec. 4)
13        Sec. 4.  The following named amounts, or so much  thereof
14    as  may  be  necessary, respectively, are appropriated to the
15    Department of Veterans' Affairs for the objects and  purposes
16    hereinafter named:
17                  ILLINOIS VETERANS' HOME AT QUINCY
18    Payable from General Revenue Fund:
19      For Personal Services ........................ $ 12,761,700
20      For Employee Retirement Contributions
21       Paid by Employer ............................      510,400
22      For State Contributions to the State
23       Employees' Retirement System ................    1,352,700
24      For State Contributions to
25       Social Security .............................      976,300
26      For Contractual Services .....................        5,100
27      For Commodities ..............................          100
28      For Electronic Data Processing ...............          100
29      For Maintenance and Travel for
30       Aided Persons ...............................        1,300
31        Total                                         $15,607,700
32    Payable from Quincy Veterans' Home Fund:
 
HB2750 Enrolled            -6-       LRB093 04161 RCE 04205 b
 1      For Personal Services .......... $  10,823,400 $  11,040,200
 2      For Member Compensation ........                     25,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ..............      433,000       441,600
 5      For State Contributions to the State
 6       Employees' Retirement System ..    1,147,300     1,170,300
 7      For State Contributions to
 8       Social Security ...............      828,000       844,600
 9      For Contractual Services .....................    2,008,000
10      For Contractual Services - Repair and
11       Maintenance .................................      200,000
12      For Travel ...................................        9,000
13      For Commodities ................    4,218,700     3,953,700
14      For Printing .................................       23,700
15      For Equipment ................................      172,500
16      For Electronic Data Processing ...............      110,000
17      For Telecommunications Services ..............       71,000
18      For Operation of Auto Equipment ..............       60,000
19      For Refunds ..................................       42,200
20        Total                                         $20,171,800
21    (Source: P.A. 92-538, eff. 7-1-02.)

22        Section  5.   "AN  ACT making appropriations", Public Act
23    92-717, approved  July  24,  2002,  is  amended  by  changing
24    Section 8 of Article 1 as follows:

25        (P.A. 92-717, Art. 1, Sec. 8)
26        Sec.  8.  The following named amounts, or so much thereof
27    as may  be  necessary,  are  appropriated  from  the  Capital
28    Development  Fund  to  the  Capital Development Board for the
29    Department of Natural Resources for the projects  hereinafter
30    enumerated:

31                              STATEWIDE
 
HB2750 Enrolled            -7-       LRB093 04161 RCE 04205 b
 1    For replacing/repairing the roofing systems
 2     at the following locations at the approximate
 3     costs set forth below ......................... $    240,000
 4      Jubilee College State
 5       Park-Peoria County ....................45,000
 6      Starved Rock State Park &
 7       Lodge-LaSalle County ..................60,000
 8      Kaskaskia River Fish & Wildlife
 9       Area-Randolph County ..................25,000
10      Pyramid State Park-
11       Perry County ..........................55,000
12      Region V Office (Benton)
13       Franklin County .......................55,000
14    For rehabilitating dams and bridges ............    1,000,000
15               EAGLE CREEK STATE PARK - SHELBY COUNTY
16    For constructing lake access boat
17      docks at resort ..............................    2,000,000
18                 FOX RIDGE STATE PARK - COLES COUNTY
19    For replacing spillway .........................      160,000
20           GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
21    For replacing floating boardwalk ...............      485,000
22                  HENNEPIN CANAL PARKWAY STATE PARK
23    For rehabilitating/repairing railroad
24      bridges, in addition to funds
25      previously appropriated ......................      900,000
26          I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
27               ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
28    For improving DuPage River Spillway ............      110,000
29        KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
30    For planning and constructing new
31      lodge, in addition to funds
32      previously appropriated ......................    3,500,000
33               KICKAPOO STATE PARK - VERMILLION COUNTY
34    For replacing stairway to Long Pond ............      230,000
 
HB2750 Enrolled            -8-       LRB093 04161 RCE 04205 b
 1               RED HILLS STATE PARK - LAWRENCE COUNTY
 2    For miscellaneous improvements .................      850,000
 3                 SAM PARR STATE PARK - JASPER COUNTY
 4    For renovating recreational facilities .........    1,915,000
 5              SILOAM SPRINGS STATE PARK - ADAMS COUNTY
 6    For rehabilitating office/service
 7      area .........................................    1,200,000
 8        SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
 9    For rehabilitating the Spillway, in
10      addition to funds previously
11      appropriated .................................      100,000
12           SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
13    For stabilizing levee and
14      shoreline ....................................      500,000
15             WELDON SPRINGS STATE PARK - DE WITT COUNTY
16    For upgrading residence utilities ..............       40,000
17             WHITE PINES FOREST STATE PARK - OGLE COUNTY
18    For planning and beginning sewer system
19      replacement ..................................      100,000
20        Total                                         $13,330,000
21    (Source: P.A. 92-717, eff. 7-1-02.)

22        Section 10. "AN ACT regarding appropriations", Public Act
23    92-538,  approved    June  10,  2002,  is amended by changing
24    Sections 1, 2, and 4 of Article 36 as follows:

25        (P.A. 92-538, Art. 36, Sec. 1)
26        Sec. 1.  The following named sums, or so much thereof  as
27    may  be necessary, respectively, for the objects and purposes
28    hereinafter named, are appropriated to meet the ordinary  and
29    contingent   expenses  of  the  following  divisions  of  the
30    Department of Corrections.
31                           FOR OPERATIONS
32                           GENERAL OFFICE
 
HB2750 Enrolled            -9-       LRB093 04161 RCE 04205 b
 1      For Personal Services ........................ $ 18,181,400
 2      For Personal Services ........................ $ 20,956,400
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,059,700
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,729,100
 7       Employees' Retirement System ................    2,138,200
 8      For State Contributions to
 9       Social Security .............................    1,226,800
10       Social Security .............................    1,529,400
11      For Contractual Services .....................   11,806,000
12      For Travel ...................................      595,000
13      For Commodities ..............................      733,900
14      For Printing .................................      143,400
15      For Equipment ................................      441,500
16      For Electronic Data Processing ...............   10,006,000
17      For Telecommunications Services ..............    3,327,200
18      For Operation of Auto Equipment ..............      223,200
19      For Sheriffs' Fees for Conveying Prisoners ...      390,500
20      For support costs associated with the
21       Criminal Law and Corrections Task Force......      500,000
22      For payment of claims as provided by the
23       "Workers' Compensation Act" or the "Workers'
24       Occupational Diseases Act", including
25       Treatment, Expenses and Benefits Payable
26       for Total Temporary Incapacity for Work .....    7,939,600
27    Expenditures from appropriations for  treatment  and  expense
28    may be made after the Department of Corrections has certified
29    that  the  injured person was employed and that the nature of
30    the injury is compensable in accordance with  the  provisions
31    of the Workers' Compensation Act or the Workers' Occupational
32    Diseases  Act,  and  then  has  determined the amount of such
33    compensation to be paid to the injured person.   Expenditures
34    for this purpose may be made by the Department of Corrections
 
HB2750 Enrolled            -10-      LRB093 04161 RCE 04205 b
 1    without regard to the fiscal year in which benefit or service
 2    was rendered or cost incurred as allowable or provided by the
 3    Workers'   Compensation  Act  or  the  Workers'  Occupational
 4    Diseases Act.
 5      For Tort Claims ..............................      490,000
 6      For the State's share of Assistant
 7       State's Attorneys' salaries -
 8       reimbursement to counties pursuant
 9       to Chapter 53 of the Illinois
10       Revised Statutes ............................      435,600
11      For Repairs, Maintenance and Other
12       Capital Improvements ........................    3,412,800
13        Total                                         $66,128,400

14                           SCHOOL DISTRICT
15      For Personal Services ........................ $ 18,862,300
16      For Personal Services ........................ $ 26,396,500
17      For Employee Retirement Contributions
18       Paid by Employer ............................      983,100
19       Paid by Employer ............................    1,326,800
20      For Student, Member and Inmate
21       Compensation ................................       59,400
22      For State Contributions to State
23       Employees' Retirement System ................    1,822,100
24       Employees' Retirement System ................    2,625,900
25      For State Contributions to Teachers'
26       Retirement System ...........................        6,500
27      For State Contributions to Social Security ...    1,176,900
28      For State Contributions to Social Security ...    1,623,400
29      For Contractual Services .....................    7,605,600
30      For Contractual Services .....................    7,584,700
31      For Travel ...................................       88,500
32      For Commodities ..............................      949,400
33      For Printing .................................      107,200
 
HB2750 Enrolled            -11-      LRB093 04161 RCE 04205 b
 1      For Equipment ................................    1,156,400
 2      For Telecommunications Services ..............        6,500
 3      For Operation of Auto Equipment ..............       13,800
 4        Total                                         $41,945,000

 5                           FIELD SERVICES
 6      For Personal Services ........................ $ 42,089,100
 7      For Personal Services ........................ $ 44,248,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    2,004,800
10       Paid by Employer ............................    2,228,600
11      For Student, Member and Inmate
12       Compensation ................................      174,200
13      For State Contributions to State
14       Employees' Retirement System ................    4,047,900
15       Employees' Retirement System ................    4,513,700
16      For State Contributions to
17       Social Security .............................    2,908,700
18       Social Security .............................    3,259,300
19      For Contractual Services .....................   32,200,600
20      For Contractual Services .....................   29,919,300
21      For Travel ...................................      627,100
22      Travel and Allowance for Prisoners............        1,600
23      For Commodities ..............................    1,292,000
24      For Printing .................................       20,800
25      For Equipment ................................    1,686,700
26      For Telecommunications Services ..............    7,989,200
27      For Operation of Auto Equipment ..............    1,730,200
28        Total                                         $97,691,100
29    (Source: P.A. 92-538, eff. 7-1-02.)

30        (P.A. 92-538, Art. 36, Sec. 2)
31        Sec. 2.  The following named amounts, or so much  thereof
32    as  may  be  necessary, respectively, are appropriated to the
 
HB2750 Enrolled            -12-      LRB093 04161 RCE 04205 b
 1    Department of Corrections for:

 2                   STATEVILLE CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 62,061,400
 4      For Personal Services ........................ $ 66,591,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    3,330,400
 7       Paid by Employer ............................    3,515,600
 8      For Student, Member and Inmate
 9       Compensation ................................      376,400
10      For State Contributions to State
11       Employees' Retirement System ................    6,238,700
12       Employees' Retirement System ................    6,869,900
13      For State Contributions to
14       Social Security .............................    4,508,600
15       Social Security .............................    4,981,900
16      For Contractual Services .....................   18,877,200
17      For Contractual Services .....................   20,906,500
18      For Travel ...................................      153,000
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       36,600
21      For Commodities ..............................    3,339,200
22      For Printing .................................       87,200
23      For Equipment ................................      340,200
24      For Telecommunications Services ..............      398,700
25      For Operation of Auto Equipment ..............      545,800
26        Total                                        $108,142,000

27                     THOMSON CORRECTIONAL CENTER
28      For Personal Services ........................ $ 10,472,500
29      For Employee Retirement Contributions
30       Paid by Employer ............................      618,800
31      For Student, Member and Inmate
32       Compensation ................................       32,100
 
HB2750 Enrolled            -13-      LRB093 04161 RCE 04205 b
 1      For State Contributions to State
 2       Employees' Retirement System ................    1,191,700
 3      For State Contributions to
 4       Social Security .............................      839,700
 5      For Contractual Services .....................    1,056,300
 6      For Travel ...................................       16,500
 7      For Travel and Allowances for
 8       Committed, Paroled and
 9       Discharged Prisoners ........................        3,300
10      For Commodities ..............................      291,800
11      For Printing .................................       10,700
12      For Equipment ................................      355,000
13      For Telecommunications Services ..............       93,500
14      For Operation of Auto Equipment ..............       18,100
15        Total                                         $15,000,000

16                 DECATUR WOMEN'S CORRECTIONAL CENTER
17      For Personal Services ........................ $ 12,373,900
18      For Employee Retirement Contributions
19       Paid by Employer ............................      648,400
20       Paid by Employer ............................      621,300
21      For Student, Member and Inmate
22       Compensation ................................       90,400
23      For State Contributions to State
24       Employees' Retirement System ................    1,270,300
25      For State Contributions to
26       Social Security .............................      924,000
27      For Contractual Services .....................    3,222,100
28      For Contractual Services .....................    3,452,700
29      For Travel ...................................       36,000
30      For Travel and Allowances for
31       Committed, Paroled and
32       Discharged Prisoners ........................       25,900
33      For Commodities ..............................      732,900
 
HB2750 Enrolled            -14-      LRB093 04161 RCE 04205 b
 1      For Commodities ..............................      351,500
 2      For Printing .................................       25,000
 3      For Equipment ................................      237,100
 4      For Telecommunications Services ..............       62,700
 5      For Operation of Auto Equipment ..............       37,500
 6        Total                                         $19,508,300
 7                     DWIGHT CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 20,058,900
 9      For Personal Services ........................ $ 18,904,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,080,100
12       Paid by Employer ............................      986,400
13      For Student, Member and Inmate
14       Compensation ................................      194,400
15      For State Contributions to State
16       Employees' Retirement System ................    2,060,000
17       Employees' Retirement System ................    1,955,500
18      For State Contributions to
19       Social Security .............................    1,460,800
20       Social Security .............................    1,403,100
21      For Contractual Services .....................    7,310,200
22      For Contractual Services .....................    8,626,800
23      For Travel ...................................       87,900
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       66,100
26      For Commodities ..............................    2,008,600
27      For Commodities ..............................    1,153,000
28      For Printing .................................       35,800
29      For Equipment ................................      220,800
30      For Telecommunications Services ..............      175,600
31      For Operation of Auto Equipment ..............      233,700
32        Total                                         $34,043,900
33                     LINCOLN CORRECTIONAL CENTER
34      For Personal Services ........................ $ 11,929,700
 
HB2750 Enrolled            -15-      LRB093 04161 RCE 04205 b
 1      For Personal Services ........................ $ 11,023,800
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      612,600
 4       Paid by Employer ............................      575,700
 5      For Student, Member and Inmate
 6       Compensation ................................      250,000
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,170,000
 9       Employees' Retirement System ................    1,147,300
10      For State Contributions to
11       Social Security .............................      819,700
12      For Contractual Services .....................    5,056,800
13      For Contractual Services .....................    5,611,600
14      For Travel ...................................       13,600
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............       60,100
17      For Commodities ..............................    1,204,600
18      For Commodities ..............................      582,000
19      For Printing .................................       15,100
20      For Equipment ................................       65,700
21      For Telecommunications Services ..............       61,200
22      For Operation of Auto Equipment ..............       81,000
23        Total                                         $20,306,800

24                      DIXON CORRECTIONAL CENTER
25      For Personal Services ........................ $ 27,082,000
26      For Personal Services ........................ $ 24,725,400
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,406,400
29       Paid by Employer ............................    1,338,500
30      For Student, Member and Inmate
31       Compensation ................................      553,100
32      For State Contributions to State
33       Employees' Retirement System ................    2,582,300
 
HB2750 Enrolled            -16-      LRB093 04161 RCE 04205 b
 1      For State Contributions to
 2       Social Security .............................    1,893,500
 3       Social Security .............................    1,847,100
 4      For Contractual Services .....................    9,729,600
 5      For Contractual Services .....................   10,570,200
 6      For Travel ...................................       46,400
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............       39,200
 9      For Commodities ..............................    2,219,400
10      For Commodities ..............................      772,000
11      For Printing .................................       39,900
12      For Equipment ................................      142,600
13      For Telecommunications Services ..............      190,800
14      For Operation of Auto Equipment ..............      218,500
15        Total                                         $43,066,000
16                   EAST MOLINE CORRECTIONAL CENTER
17      For Personal Services ........................ $ 13,438,100
18      For Personal Services ........................ $ 12,978,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................      711,800
21      For Student, Member and Inmate
22       Compensation ................................      300,000
23      For State Contributions to State
24       Employees' Retirement System ................    1,354,100
25      For State Contributions to
26       Social Security .............................      945,200
27      For Contractual Services .....................    4,004,300
28      For Contractual Services .....................    4,732,100
29      For Travel ...................................       33,000
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       41,800
32      For Commodities ..............................      810,600
33      For Commodities ..............................      379,700
34      For Printing .................................       13,600
 
HB2750 Enrolled            -17-      LRB093 04161 RCE 04205 b
 1      For Equipment ................................      124,300
 2      For Telecommunications Services ..............      108,400
 3      For Operation of Auto Equipment ..............       95,200
 4        Total                                         $21,817,600
 5                      HILL CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 15,588,800
 7      For Personal Services ........................ $ 14,268,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      828,900
10       Paid by Employer ............................      789,700
11      For Student, Member and Inmate
12       Compensation ................................      371,500
13      For State Contributions to State
14       Employees' Retirement System ................    1,546,600
15       Employees' Retirement System ................    1,494,300
16      For State Contributions to Social Security ...    1,109,200
17      For State Contributions to Social Security ...    1,066,800
18      For Contractual Services .....................    5,864,700
19      For Contractual Services .....................    6,424,800
20      For Travel ...................................       34,700
21      For Travel and Allowance for Committed, Paroled
22       and Discharged Prisoners ....................       29,300
23      For Commodities ..............................    2,241,400
24      For Commodities ..............................      770,500
25      For Printing .................................       26,300
26      For Equipment ................................       70,000
27      For Telecommunications Services ..............       48,600
28      For Operation of Auto Equipment ..............       61,800
29        Total                                         $25,456,500
30                 ILLINOIS RIVER CORRECTIONAL CENTER
31      For Personal Services ........................ $ 19,000,600
32      For Personal Services ........................ $ 16,820,400
33      For Employee Retirement Contributions
34       Paid by Employer ............................    1,002,700
 
HB2750 Enrolled            -18-      LRB093 04161 RCE 04205 b
 1       Paid by Employer ............................      898,300
 2      For Student, Member and Inmate
 3       Compensation ................................      536,200
 4      For State Contributions to State
 5       Employees' Retirement System ................    1,902,400
 6       Employees' Retirement System ................    1,774,900
 7      For State Contributions to Social Security ...    1,367,100
 8      For State Contributions to Social Security ...    1,266,500
 9      For Contractual Services .....................    6,039,000
10      For Contractual Services .....................    5,124,000
11      For Travel ...................................       34,700
12      For Travel and Allowance for Committed, Paroled
13       and Discharged Prisoners ....................       82,500
14      For Commodities ..............................    1,642,200
15      For Commodities ..............................      614,200
16      For Printing .................................       24,300
17      For Equipment ................................       92,500
18      For Telecommunications Services ..............       98,100
19      For Operation of Auto Equipment ..............       25,000
20      For the Hanna City work camp .................    5,794,000
21        Total                                         $33,185,600

22                    DANVILLE CORRECTIONAL CENTER
23      For Personal Services ........................ $ 17,770,000
24      For Employee Retirement Contributions
25       Paid by Employer ............................      936,900
26      For Student, Member and Inmate
27       Compensation ................................      486,900
28      For State Contributions to State
29       Employees' Retirement System ................    1,843,500
30      For State Contributions to
31       Social Security .............................    1,319,000
32      For Contractual Services .....................    5,366,800
33      For Contractual Services .....................    6,689,800
 
HB2750 Enrolled            -19-      LRB093 04161 RCE 04205 b
 1      For Travel ...................................       58,400
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       37,100
 4      For Commodities ..............................    2,024,100
 5      For Commodities ..............................      911,000
 6      For Printing .................................       36,600
 7      For Equipment ................................      114,100
 8      For Telecommunications Services ..............       97,100
 9      For Operation of Auto Equipment ..............      175,800
10      For the Ed Jenison work camp in Paris ........    5,263,100
11        Total                                         $35,739,300
12                  JACKSONVILLE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 21,599,500
14      For Personal Services ........................ $ 19,209,900
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,145,100
17       Paid by Employer ............................    1,031,900
18      For Student, Member and Inmate Compensation ..      461,000
19      For State Contributions to State
20       Employees' Retirement System ................    2,161,500
21       Employees' Retirement System ................    2,005,100
22      For State Contributions to
23       Social Security .............................    1,544,300
24       Social Security .............................    1,418,400
25      For Contractual Services .....................    3,425,800
26      For Travel ...................................       39,400
27      For Travel and Allowance for Committed,
28       Paroled and Discharged Prisoners ............       77,600
29      For Commodities ..............................    1,981,600
30      For Commodities ..............................      679,600
31      For Printing .................................       32,100
32      For Equipment ................................       72,200
33      For Telecommunications Services ..............       98,900
34      For Operation of Auto Equipment ..............      123,300
 
HB2750 Enrolled            -20-      LRB093 04161 RCE 04205 b
 1      For the Greene County Impact
 2       Incarceration Program .......................    4,795,800
 3        Total                                         $33,471,000
 4                      LOGAN CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 19,691,800
 6      For Personal Services ........................ $ 20,353,100
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,058,900
 9      For Student, Member and Inmate
10       Compensation ................................      497,100
11      For State Contributions to State
12       Employees' Retirement System ................    2,111,400
13      For State Contributions to
14       Social Security .............................    1,504,500
15      For Contractual Services .....................    5,146,800
16      For Contractual Services .....................    5,345,500
17      For Travel ...................................       26,400
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............      103,000
20      For Commodities ..............................    2,238,100
21      For Commodities ..............................    1,064,400
22      For Printing .................................       36,600
23      For Equipment ................................      113,700
24      For Telecommunications Services ..............      167,400
25      For Operation of Auto Equipment ..............      256,500
26        Total                                         $32,638,500
27                     PONTIAC CORRECTIONAL CENTER
28      For Personal Services ........................ $ 34,451,700
29      For Personal Services ........................ $ 32,044,400
30      For Employee Retirement Contributions
31       Paid by Employer ............................    1,831,400
32       Paid by Employer ............................    1,668,900
33      For Student, Member and Inmate
34       Compensation ................................      189,800
 
HB2750 Enrolled            -21-      LRB093 04161 RCE 04205 b
 1      For State Contributions to State
 2       Employees' Retirement System ................    3,439,400
 3       Employees' Retirement System ................    3,319,100
 4      For State Contributions to
 5       Social Security .............................    2,475,300
 6       Social Security .............................    2,358,100
 7      For Contractual Services .....................    8,929,000
 8      For Contractual Services .....................    9,446,400
 9      For Travel ...................................       74,600
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............       19,500
12      For Commodities ..............................    2,227,200
13      For Commodities ..............................    1,042,700
14      For Printing .................................       49,800
15      For Equipment ................................      157,900
16      For Telecommunications Services ..............      200,000
17      For Operation of Auto Equipment ..............       86,900
18        Total                                         $50,658,100
19                WESTERN ILLINOIS CORRECTIONAL CENTER
20      For Personal Services ........................ $ 19,078,600
21      For Personal Services ........................ $ 17,348,500
22      For Employee Retirement Contributions
23       Paid by Employer ............................    1,023,900
24       Paid by Employer ............................      944,800
25      For Student, Member and Inmate
26       Compensation ................................      406,600
27      For State Contributions to State
28       Employees' Retirement System ................    1,915,900
29       Employees' Retirement System ................    1,812,800
30      For State Contributions to
31       Social Security .............................    1,370,800
32       Social Security .............................    1,293,100
33      For Contractual Services .....................    5,758,600
34      For Contractual Services .....................    6,687,500
 
HB2750 Enrolled            -22-      LRB093 04161 RCE 04205 b
 1      For Travel ...................................       33,300
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       70,200
 4      For Commodities ..............................    1,768,500
 5      For Commodities ..............................      727,400
 6      For Printing .................................       29,800
 7      For Equipment ................................      113,100
 8      For Telecommunications Services ..............       58,400
 9      For Operation of Auto Equipment ..............      110,800
10        Total                                         $29,636,300

11                    CENTRALIA CORRECTIONAL CENTER
12      For Personal Services ........................ $ 18,793,000
13      For Personal Services ........................ $ 18,119,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................      966,400
16      For Student, Member and Inmate
17       Compensation ................................      318,700
18      For State Contributions to State
19       Employees' Retirement System ................    1,884,100
20      For State Contributions to
21       Social Security .............................    1,342,200
22      For Contractual Services .....................    5,087,700
23      For Contractual Services .....................    5,829,100
24      For Travel ...................................       55,400
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       97,500
27      For Commodities ..............................    1,167,700
28      For Commodities ..............................      431,400
29      For Printing .................................       26,500
30      For Equipment ................................      133,500
31      For Telecommunications Services ..............       66,600
32      For Operation of Auto Equipment ..............       87,900
33        Total                                         $29,358,500
 
HB2750 Enrolled            -23-      LRB093 04161 RCE 04205 b
 1                     GRAHAM CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 21,555,400
 3      For Personal Services ........................ $ 20,610,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    1,138,500
 6       Paid by Employer ............................    1,068,000
 7      For Student, Member and Inmate
 8       Compensation ................................      312,100
 9      For State Contributions to State
10       Employees' Retirement System ................    2,143,600
11      For State Contributions to
12       Social Security .............................    1,534,700
13      For Contractual Services .....................    7,098,900
14      For Contractual Services .....................    8,517,800
15      For Travel ...................................       55,700
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............       41,700
18      For Commodities ..............................    1,873,600
19      For Commodities ..............................      637,200
20      For Printing .................................       40,800
21      For Equipment ................................      196,000
22      For Telecommunications Services ..............       99,000
23      For Operation of Auto Equipment ..............      101,400
24        Total                                         $35,358,100
25                     MENARD CORRECTIONAL CENTER
26      For Personal Services ........................ $ 42,595,000
27      For Personal Services ........................ $ 41,261,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................    2,195,800
30      For Student, Member and Inmate
31       Compensation ................................      475,900
32      For State Contributions to State
33       Employees' Retirement System ................    4,294,300
34      For State Contributions to
 
HB2750 Enrolled            -24-      LRB093 04161 RCE 04205 b
 1       Social Security .............................    3,051,100
 2      For Contractual Services .....................   11,559,700
 3      For Contractual Services .....................   12,857,100
 4      For Travel ...................................       84,400
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       69,800
 7      For Commodities ..............................    2,480,100
 8      For Commodities ..............................    1,478,200
 9      For Printing .................................       34,200
10      For Equipment ................................      183,900
11      For Telecommunications Services ..............      179,000
12      For Operation of Auto Equipment ..............      167,700
13        Total                                         $66,332,900
14                  PINCKNEYVILLE CORRECTIONAL CENTER
15      For Personal Services ........................ $ 19,568,800
16      For Personal Services ........................ $ 18,486,100
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,059,800
19       Paid by Employer ............................      980,100
20      For Student, Member and Inmate
21       Compensation ................................      377,800
22      For State Contributions to State
23       Employees' Retirement System ................    2,105,600
24       Employees' Retirement System ................    1,925,800
25      For State Contributions to
26       Social Security .............................    1,421,400
27       Social Security .............................    1,369,700
28      For Contractual Services .....................    6,251,400
29      For Contractual Services .....................    7,695,600
30      For Travel ...................................       37,300
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............       84,300
33      For Commodities ..............................    1,985,600
34      For Commodities ..............................      560,000
 
HB2750 Enrolled            -25-      LRB093 04161 RCE 04205 b
 1      For Printing .................................       27,100
 2      For Equipment ................................       61,700
 3      For Telecommunications Services ..............       97,800
 4      For Operation of Auto Equipment ..............       51,300
 5        Total                                         $31,754,600
 6              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 11,816,100
 8      For Personal Services ........................ $ 10,858,100
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      639,900
11       Paid by Employer ............................      582,700
12      For Student, Member and Inmate
13       Compensation ................................      160,300
14      For State Contributions to State
15       Employees' Retirement System ................    1,199,000
16       Employees' Retirement System ................    1,134,800
17      For State Contributions to
18       Social Security .............................      862,900
19       Social Security .............................      809,200
20      For Contractual Services .....................    4,017,900
21      For Contractual Services .....................    4,772,400
22      For Travel ...................................       15,900
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       11,100
25      For Commodities ..............................      655,900
26      For Commodities ..............................      309,900
27      For Printing .................................       11,600
28      For Equipment ................................       50,000
29      For Telecommunications Services ..............       36,500
30      For Operation of Auto Equipment ..............       51,000
31        Total                                         $18,803,500
32                   TAYLORVILLE CORRECTIONAL CENTER
33      For Personal Services ........................ $ 12,798,600
34      For Personal Services ........................ $ 11,675,900
 
HB2750 Enrolled            -26-      LRB093 04161 RCE 04205 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      686,000
 3       Paid by Employer ............................      601,900
 4      For Student, Member and Inmate Compensation ..      251,500
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,276,400
 7       Employees' Retirement System ................    1,219,300
 8      For State Contribution to
 9       Social Security .............................      918,600
10       Social Security .............................      869,400
11      For Contractual Services .....................    4,797,700
12      For Contractual Services .....................    4,981,000
13      For Travel ...................................       20,400
14      For Travel and Allowance for
15       Committed, Paroled and Discharged
16       Prisoners....................................       43,500
17      For Commodities ..............................      878,800
18      For Commodities ..............................      400,100
19      For Printing .................................       14,700
20      For Equipment ................................       34,700
21      For Telecommunications Services ..............       68,500
22      For Operation of Automotive Equipment ........       80,600
23        Total                                         $20,261,500
24                    VANDALIA CORRECTIONAL CENTER
25      For Personal Services ........................ $ 21,000,900
26      For Personal Services ........................ $ 20,676,400
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,108,900
29      For Student, Member and Inmate
30       Compensation ................................      415,700
31      For State Contributions to State
32       Employees' Retirement System ................    2,154,300
33      For State Contributions to
34       Social Security .............................    1,532,300
 
HB2750 Enrolled            -27-      LRB093 04161 RCE 04205 b
 1      For Contractual Services .....................    5,313,400
 2      For Contractual Services .....................    6,317,200
 3      For Travel ...................................       26,200
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       80,400
 6      For Commodities ..............................    2,062,600
 7      For Commodities ..............................      787,000
 8      For Printing .................................       23,900
 9      For Equipment ................................      126,400
10      For Telecommunications Services ..............      102,400
11      For Operation of Auto Equipment ..............      132,700
12        Total                                         $33,483,800

13                 BIG MUDDY RIVER CORRECTIONAL CENTER
14      For Personal Services ........................ $ 19,345,400
15      For Personal Services ........................ $ 17,894,600
16      For Employee Retirement Contributions
17       Paid by Employer ............................    1,042,000
18       Paid by Employer ............................      961,800
19      For Student, Member and Inmate
20       Compensation ................................      411,900
21      For State Contributions to State
22       Employees' Retirement System ................    1,948,300
23       Employees' Retirement System ................    1,844,100
24      For State Contributions to
25       Social Security .............................    1,395,600
26       Social Security .............................    1,336,100
27      For Contractual Services .....................    7,471,100
28      For Contractual Services .....................    8,655,100
29      For Travel ...................................       40,200
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       77,100
32      For Commodities ..............................    1,670,400
33      For Commodities ..............................      757,900
 
HB2750 Enrolled            -28-      LRB093 04161 RCE 04205 b
 1      For Printing .................................       24,700
 2      For Equipment ................................      176,600
 3      For Telecommunications Services ..............      141,500
 4      For Operation of Auto Equipment ..............      108,100
 5        Total                                         $32,429,700
 6                    LAWRENCE CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 16,414,000
 8      For Personal Services ........................ $ 26,176,800
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      943,500
11       Paid by Employer ............................    1,189,000
12      For Student, Member and Inmate
13       Compensation ................................      241,900
14      For State Contributions to State
15       Employees' Retirement System ................    1,727,300
16       Employees' Retirement System ................    2,704,900
17      For State Contributions to
18       Social Security .............................    1,242,900
19       Social Security .............................    1,945,100
20      For Contractual Services .....................    5,901,200
21      For Contractual Services .....................    7,181,200
22      For Travel ...................................       50,200
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       43,100
25      For Commodities ..............................    1,522,800
26      For Commodities ..............................      479,100
27      For Printing .................................       29,800
28      For Equipment ................................      364,300
29      For Telecommunications Services ..............      133,400
30      For Operation of Auto Equipment ..............       46,300
31        Total                                         $40,585,100
32                    ROBINSON CORRECTIONAL CENTER
33      For Personal Services ........................ $ 11,567,600
34      For Personal Services ........................ $  9,365,600
 
HB2750 Enrolled            -29-      LRB093 04161 RCE 04205 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      617,100
 3       Paid by Employer ............................      493,100
 4      For Student, Member and
 5       Inmate Compensation .........................      241,600
 6      For State Contributions to State
 7       Employees' Retirement System ................    1,146,100
 8       Employees' Retirement System ................      955,100
 9      For State Contribution to
10       Social Security .............................      815,400
11       Social Security .............................      678,200
12      For Contractual Services .....................    2,942,700
13      For Contractual Services .....................    2,419,000
14      For Travel ...................................       43,500
15      For Travel and Allowances for
16       Committed, Paroled and Discharged
17       Prisoners ...................................       31,300
18      For Commodities ..............................    1,036,300
19      For Commodities ..............................      516,500
20      For Printing .................................       23,300
21      For Equipment ................................       61,100
22      For Telecommunications Services ..............       53,200
23      For Operation of Automotive Equipment ........       71,800
24        Total                                         $14,953,300
25                     SHAWNEE CORRECTIONAL CENTER
26      For Personal Services ........................ $ 17,871,800
27      For Personal Services ........................ $ 17,225,100
28      For Employee Retirement Contributions
29       Paid by Employer ............................      911,800
30      For Student, Member and
31       Inmate Compensation .........................      433,600
32      For State Contributions to State
33       Employees' Retirement System ................    1,803,000
34      For State Contributions to
 
HB2750 Enrolled            -30-      LRB093 04161 RCE 04205 b
 1       Social Security .............................    1,287,900
 2      For Contractual Services .....................    6,068,400
 3      For Contractual Services .....................    7,471,400
 4      For Travel ...................................       42,800
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............      152,400
 7      For Commodities ..............................    1,275,900
 8      For Commodities ..............................      852,600
 9      For Printing .................................       25,600
10      For Equipment ................................      139,000
11      For Telecommunications Services ..............      107,100
12      For Operation of Auto Equipment ..............      115,900
13        Total                                         $30,568,200
14                      TAMMS CORRECTIONAL CENTER
15      For Personal Services ........................ $ 17,767,400
16      For Personal Services ........................ $ 17,734,500
17      For Employee Retirement Contributions
18       Paid by Employer ............................      959,500
19       Paid by Employer ............................      927,900
20      For Student, Member and Inmate
21       Compensation ................................      140,300
22      For State Contributions to State
23       Employees' Retirement System ................    2,054,500
24       Employees' Retirement System ................    1,831,800
25      For State Contributions to
26       Social Security .............................    1,305,300
27      For Contractual Services .....................    4,658,200
28      For Contractual Services .....................    5,543,200
29      For Travel ...................................       50,700
30      For Travel and Allowance for Committed,
31       Paroled and Discharged Prisoners ............        5,400
32      For Commodities ..............................      716,500
33      For Commodities ..............................      247,700
34      For Printing .................................       14,500
 
HB2750 Enrolled            -31-      LRB093 04161 RCE 04205 b
 1      For Equipment ................................      184,200
 2      For Telecommunications Services ..............      140,600
 3      For Operation of Auto Equipment ..............       81,900
 4        Total                                         $28,208,000
 5                     VIENNA CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 17,216,100
 7      For Personal Services ........................ $ 15,659,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      857,800
10       Paid by Employer ............................      799,100
11      For Student, Member and Inmate
12       Compensation ................................      243,400
13      For State Contributions to State
14       Employees' Retirement System ................    1,642,600
15      For State Contributions to
16       Social Security .............................    1,278,800
17      For Contractual Services .....................    4,094,100
18      For Contractual Services .....................    4,503,900
19      For Travel ...................................       20,300
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       75,700
22      For Commodities ..............................    2,444,200
23      For Commodities ..............................    1,056,200
24      For Printing .................................       17,100
25      For Equipment ................................      148,400
26      For Telecommunications Services ..............       89,900
27      For Operation of Auto Equipment ..............      112,600
28        Total                                         $25,647,100


29                    SHERIDAN CORRECTIONAL CENTER
30      For Personal Services ........................ $ 17,334,200
31      For Employee Retirement Contributions
32       Paid by Employer ............................      953,400
 
HB2750 Enrolled            -32-      LRB093 04161 RCE 04205 b
 1      For Student, Member and Inmate
 2       Compensation ................................      306,200
 3      For State Contributions to State
 4       Employees' Retirement System ................    1,837,400
 5      For State Contributions to
 6       Social Security .............................    1,255,000
 7      For Contractual Services .....................    5,477,500
 8      For Travel ...................................       34,300
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............       41,100
11      For Commodities ..............................      883,700
12      For Printing .................................       25,900
13      For Equipment ................................      147,300
14      For Telecommunications Services ..............      112,000
15      For Operation of Auto Equipment ..............      177,300
16      For Ordinary and Contingent Expenses .........    2,608,000
17        Total                                         $31,193,300
18    (Source: P.A. 92-538, eff. 7-1-02.)

19        (P.A. 92-538, Art. 36, Sec. 4)
20        Sec. 4.  The following named amounts, or so much  thereof
21    as  may  be  necessary, respectively, are appropriated to the
22    Department of Corrections:

23                   ILLINOIS YOUTH CENTER - CHICAGO
24      For Personal Services ........................ $  4,079,000
25      For Employee Retirement Contributions
26       Paid by Employer ............................      225,900
27       Paid by Employer ............................      202,900
28      For Student, Member and Inmate
29       Compensation ................................       11,400
30      For State Contributions to State
31       Employees' Retirement System ................      421,100
32      For State Contributions to
 
HB2750 Enrolled            -33-      LRB093 04161 RCE 04205 b
 1       Social Security .............................      304,600
 2      For Contractual Services .....................    3,051,100
 3      For Travel ...................................       24,000
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............        1,000
 6      For Commodities ..............................       83,500
 7      For Printing .................................        3,400
 8      For Equipment ................................       64,800
 9      For Telecommunications Services ..............       29,800
10      For Operation of Auto Equipment ..............       20,000
11        Total                                          $8,296,600
12                 ILLINOIS YOUTH CENTER - HARRISBURG
13      For Personal Services ........................ $ 12,278,400
14      For Personal Services ........................ $ 12,596,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................      665,700
17      For Student, Member and Inmate
18       Compensation ................................       88,800
19      For State Contributions to State
20       Employees' Retirement System ................    1,298,900
21      For State Contributions to
22       Social Security .............................      921,100
23      For Contractual Services .....................    2,423,100
24      For Contractual Services .....................    3,309,800
25      For Travel ...................................       15,300
26      For Travel and Allowances for Committed,
27       Paroled and Discharged Prisoners ............        2,800
28      For Commodities ..............................      287,000
29      For Printing .................................       17,700
30      For Equipment ................................       86,200
31      For Telecommunications Services ..............       68,200
32      For Operation of Auto Equipment ..............       68,600
33        Total                                         $19,426,100
34                   ILLINOIS YOUTH CENTER - JOLIET
 
HB2750 Enrolled            -34-      LRB093 04161 RCE 04205 b
 1      For Personal Services ........................ $ 11,533,700
 2      For Personal Services ........................ $ 11,437,500
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      611,000
 5       Paid by Employer ............................      582,300
 6      For Student, Member and Inmate
 7       Compensation ................................       58,200
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,179,000
10      For State Contributions to
11       Social Security .............................      853,200
12      For Contractual Services .....................    2,342,500
13      For Contractual Services .....................    2,584,700
14      For Travel ...................................       14,200
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............          800
17      For Commodities ..............................      324,300
18      For Commodities ..............................      117,900
19      For Printing .................................       12,000
20      For Equipment ................................       48,600
21      For Telecommunications Services ..............       47,800
22      For Operation of Auto Equipment ..............       52,600
23        Total                                         $16,988,800
24                   ILLINOIS YOUTH CENTER - KEWANEE
25      For Personal Services ........................ $  8,892,500
26      For Personal Services ........................ $ 13,355,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................      542,100
29      For Student Member and Inmate
30       Compensation ................................       33,000
31      For State Contributions to State
32       Employees' Retirement System ................      953,700
33       Employees' Retirement System ................    1,372,900
34      For State Contributions to
 
HB2750 Enrolled            -35-      LRB093 04161 RCE 04205 b
 1       Social Security .............................      697,300
 2       Social Security .............................      999,200
 3      For Contractual Services .....................    3,888,200
 4      For Travel ...................................       24,300
 5      For Travel Allowances for Committed,
 6       Paroled and Discharged Prisoners ............          900
 7      For Commodities ..............................      521,400
 8      For Commodities ..............................      330,400
 9      For Printing .................................       15,000
10      For Equipment ................................      301,400
11      For Telecommunications Services ..............       72,000
12      For Operation of Auto Equipment ..............       60,700
13        Total                                         $20,995,300
14                 ILLINOIS YOUTH CENTER - MURPHYSBORO
15      For Personal Services ........................ $  5,932,600
16      For Personal Services ........................ $  5,709,600
17      For Employee Retirement Contributions
18       Paid by Employer ............................      323,400
19       Paid by Employer ............................      301,200
20      For Student Member and Inmate
21       Compensation ................................       33,100
22      For State Contributions to State
23       Employees' Retirement System ................      598,400
24      For State Contributions to
25       Social Security .............................      431,600
26      For Contractual Services .....................    1,397,900
27      For Contractual Services .....................    1,664,100
28      For Travel ...................................       20,200
29      For Travel Allowances for Committed,
30       Paroled and Discharged Prisoners ............        5,200
31      For Commodities ..............................      294,800
32      For Commodities ..............................      157,900
33      For Printing .................................        9,000
34      For Equipment ................................       29,600
 
HB2750 Enrolled            -36-      LRB093 04161 RCE 04205 b
 1      For Telecommunications Services ..............       42,400
 2      For Operation of Auto Equipment ..............       21,100
 3        Total                                          $9,023,400
 4               ILLINOIS YOUTH CENTER - PERE MARQUETTE
 5      For Personal Services ........................ $  2,303,800
 6      For Personal Services ........................ $  2,129,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      125,300
 9       Paid by Employer ............................      115,100
10      For Student, Member and Inmate
11       Compensation ................................       18,100
12      For State Contributions to State
13       Employees' Retirement System ................      223,400
14      For State Contributions to
15       Social Security .............................      167,100
16       Social Security .............................      156,700
17      For Contractual Services .....................      677,800
18      For Travel ...................................        8,700
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............        1,700
21      For Commodities ..............................      157,500
22      For Commodities ..............................       66,100
23      For Printing .................................        5,600
24      For Equipment ................................       16,700
25      For Telecommunications Services ..............       36,000
26      For Operation of Auto Equipment ..............       17,900
27        Total                                          $3,473,000
28                  ILLINOIS YOUTH CENTER - RUSHVILLE
29      For Personal Services......................... $  2,956,100
30      For Personal Services......................... $  2,956,100
31      For Employee Retirement Contributions
32       Paid by Employer.............................     $167,400
33      For Student, Member, and Inmate
34       Compensation ................................        5,500
 
HB2750 Enrolled            -37-      LRB093 04161 RCE 04205 b
 1      For State Contribution to State
 2       Employees' Retirement System.................      314,300
 3      For State Contributions to
 4       Social Security..............................      233,300
 5      For Contractual Services......................    1,535,900
 6      For Travel....................................        6,900
 7      For Travel Allowance for Committed,
 8       Paroled and Discharged Prisoners.............          200
 9      For Commodities...............................      167,800
10      For Printing..................................        6,900
11      For Equipment.................................      301,400
12      For Telecommunications........................        7,800
13      For Operation of Auto Equipment...............       10,900
14      For Deposit into Travel and Allowance
15       Revolving Fund...............................       10,000
16        Total                                          $5,724,400
17                 ILLINOIS YOUTH CENTER - ST. CHARLES
18      For Personal Services ........................ $ 16,424,900
19      For Personal Services ........................ $ 15,656,700
20      For Employee Retirement Contributions
21       Paid by Employer ............................      869,600
22       Paid by Employer ............................      810,300
23      For Student, Member and Inmate
24       Compensation ................................       71,200
25      For State Contributions to State
26       Employees' Retirement System ................    1,639,000
27       Employees' Retirement System ................    1,628,800
28      For State Contributions to
29       Social Security .............................    1,184,600
30       Social Security .............................    1,170,200
31      For Contractual Services .....................    3,494,000
32      For Contractual Services .....................    4,014,100
33      For Travel ...................................       73,000
34      For Travel and Allowances for Committed,
 
HB2750 Enrolled            -38-      LRB093 04161 RCE 04205 b
 1       Paroled and Discharged Prisoners ............          600
 2      For Commodities ..............................      440,800
 3      For Printing .................................       20,000
 4      For Equipment ................................       46,700
 5      For Telecommunications Services ..............      126,000
 6      For Operation of Auto Equipment ..............      148,400
 7        Total                                         $24,206,800
 8                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 9      For Personal Services ........................ $  8,061,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................      443,400
12      For Student, Member and Inmate
13       Compensation ................................      460,000
14      For State Contributions to State
15       Employees' Retirement System ................      854,500
16      For State Contributions to
17       Social Security .............................      580,400
18      For Contractual Services .....................    1,690,900
19      For Travel ...................................       17,200
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............          700
22      For Commodities ..............................      133,300
23      For Printing .................................        9,500
24      For Equipment ................................       76,700
25      For Telecommunications Services ..............       72,600
26      For Operation of Auto Equipment ..............       72,500
27      For Ordinary and Contingent Expenses .........    1,781,800
28        Total                                         $14,244,500
29                 ILLINOIS YOUTH CENTER - WARRENVILLE
30      For Personal Services ........................ $  5,474,400
31      For Personal Services ........................ $  5,152,700
32      For Employee Retirement Contributions
33       Paid by Employer ............................      301,800
34       Paid by Employer ............................      268,400
 
HB2750 Enrolled            -39-      LRB093 04161 RCE 04205 b
 1      For Student, Member and Inmate
 2       Compensation ................................       27,400
 3      For State Contributions to State
 4       Employees' Retirement System ................      565,300
 5       Employees' Retirement System ................      535,600
 6      For State Contributions to
 7       Social Security .............................      410,900
 8       Social Security .............................      387,300
 9      For Contractual Services .....................    1,648,500
10      For Travel ...................................       30,000
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............          100
13      For Commodities ..............................      137,300
14      For Printing .................................       11,000
15      For Equipment ................................       21,700
16      For Telecommunications Services ..............       42,900
17      For Operation of Auto Equipment ..............       41,900
18        Total                                          $8,304,800
19    (Source: P.A. 92-538, eff. 7-1-02.)

20        Section 15. "AN ACT regarding appropriations", Public Act
21    92-538, approved June 10, 2002,  as  amended  by  Public  Act
22    92-856,  is  amended  by  changing Sections 20, 24, and 25 of
23    Article 1 as follows:

24        (P.A. 92-538, Article 1, Section 20)
25        Sec. 20. The following  amounts,  or  so  much  of  those
26    amounts  as  may  be necessary, respectively, for the objects
27    and purposes named, are appropriated from State funds to  the
28    Illinois  State  Board  of  Education  for  the  fiscal  year
29    beginning July 1, 2002:
30                          -GENERAL OFFICE-
31    From General Revenue Fund:
32      For Personal Services.........................   $5,734,800
 
HB2750 Enrolled            -40-      LRB093 04161 RCE 04205 b
 1      For Employee Retirement Paid by Employer......      201,500
 2      For Retirement Contributions..................      234,000
 3      For Social Security Contributions.............      232,100
 4      For Contractual...............................      693,000
 5      For Travel....................................      105,500
 6      For Commodities...............................        9,500
 7        Total                                          $7,210,400
 8                        -EDUCATION SERVICES-
 9      For Personal Services.........................   $4,418,800
10      For Employee Retirement Paid by Employer......      177,700
11      For Retirement Contributions..................      166,200
12      For Social Security Contributions.............      161,400
13      For Contractual...............................       96,000
14      For Travel....................................      101,200
15      For Commodities...............................       10,000
16        Total                                          $5,131,300
17                    -FINANCE AND ADMINISTRATION-
18    From General Revenue Fund:
19      For Personal Services.........................    9,630,200
20      For Employee Retirement Paid by Employer......      362,900
21      For Retirement Contributions..................      315,200
22      For Social Security Contributions.............      320,000
23      For Contractual...............................    2,425,700
24      For Travel....................................      153,000
25      For Commodities...............................       95,500
26      For Printing..................................      178,000
27      For Equipment.................................      134,000
28      For Telecommunications........................      386,700
29      For Operation of Auto.........................       15,200
30        Total                                         $14,016,400
31    From Driver Education Fund:
32      For Personal Services.........................     $250,000
33      For Employee Retirement Paid by Employer......       12,000
34      For Retirement Contributions..................        5,000
 
HB2750 Enrolled            -41-      LRB093 04161 RCE 04205 b
 1      For Social Security Contributions.............        5,000
 2      For Insurance.................................       40,000
 3      For Contractual ..............................      253,200
 4      For Travel ...................................       30,000
 5      For Commodities ..............................       10,100
 6      For Printing .................................       22,000
 7      For Equipment ................................       57,700
 8      For Telecommunications .......................       15,000
 9      For Grants....................................   15,750,000
10        Total                                         $16,450,000
11    From General Revenue Fund:
12      For the Technology for Success Program
13       for the purpose of implementing
14       the use of computer technology in
15       the classroom as follows:
16      For Personal Services.........................     $600,000
17      For Employee Retirement Paid by Employer......       25,000
18      For Retirement Contributions..................       18,000
19      For Social Security Contributions.............       19,000
20      For Other Operations..........................    7,100,000
21      For Grants....................................   17,263,000
22        Total                                         $25,025,000
23    For Mathematics Statewide:
24      For Personal Services.........................     $188,100
25      For Employee Retirement Paid by Employer......        8,700
26      For Retirement Contributions..................        6,300
27      For Social Security Contributions.............        6,300
28      For Other Mathematics Statewide Operations....      610,600
29        Total                                            $820,000
30    For the Academic Early Warning List (AEWL)
31     and Other At-Risk Schools:
32      For Personal Services.........................     $168,800
33      For Employee Retirement Paid by Employer......        7,700
34      For Retirement Contributions..................        1,400
 
HB2750 Enrolled            -42-      LRB093 04161 RCE 04205 b
 1      For Social Security Contributions.............        1,400
 2      For Other AEWL Operations.....................      350,000
 3      For Grants....................................    3,088,300
 4        Total                                          $3,617,600
 5    For the Reading Improvement Statewide Program:
 6      For Personal Services.........................     $193,000
 7      For Employee Retirement Paid by Employer......        7,700
 8      For Retirement Contributions..................        6,800
 9      For Social Security Contributions.............        6,800
10      For Other Reading Improvement
11       Statewide Program Operations.................    3,210,400
12        Total                                          $3,424,700
13      For Family Literacy:
14      For Operations ...............................     $241,200
15        Total                                            $241,200
16    For Regional and Local Optional Education
17      Programs for Dropouts, those at Risk of
18      Dropping Out, and Alternative Education
19      Programs for Chronic Truants:
20       For Personal Services........................      $73,000
21       For Employee Retirement Paid by Employer.....        3,400
22       For Retirement Contributions.................        1,000
23       For Social Security Contributions............        2,000
24       For Other Truants/Alternative/
25        Optional Operations.........................      249,000
26       For Grants...................................   18,628,100
27        Total                                         $18,956,500
28    For the Summer Bridge Program:
29      For Personal Services.........................     $135,000
30      For Employee Retirement Paid by Employer......        7,700
31      For Retirement Contributions..................        7,300
32      For Social Security Contributions.............        7,700
33      For Other Summer Bridge Program Operations....      131,100
34      For Grants....................................   24,764,600
 
HB2750 Enrolled            -43-      LRB093 04161 RCE 04205 b
 1        Total                                         $25,053,400
 2    For the Parental Involvement/Solid
 3     Foundation Program:
 4      For Personal Services.........................      $33,800
 5      For Employee Retirement Paid by Employer......        2,000
 6      For Retirement Contributions..................        3,900
 7      For Social Security Contributions.............        2,900
 8    For Other Parental Involvement/Solid Foundation
 9     Operations.....................................        5,800
10      For Grants....................................      916,300
11        Total                                            $964,700
12    For Career Awareness and Development Programs:
13      For Personal Services.........................     $115,000
14      For Employee Retirement Paid by Employer......        5,500
15      For Retirement Contributions..................       13,000
16      For Social Security Contributions.............        9,500
17      For Other Career Awareness and
18       Development Operations.......................       32,000
19      For Grants....................................    7,067,700
20        Total                                          $7,242,700
21    For Teacher Education Programs:
22      For Other Teacher Education Operations........   $1,405,000
23      For Grants....................................    3,335,000
24        Total                                          $4,740,000
25    For Standards, Assessment, and Accountability Programs:
26      For Personal Services.........................   $2,074,100
27      For Employee Retirement Paid by Employer......       87,300
28      For Retirement Contributions..................       46,300
29      For Social Security Contributions.............       47,800
30      For Other Standards, Assessment, and
31       Accountability Operations....................   17,650,000
32      For Grants....................................    7,009,700
33        Total                                         $26,915,200
34    For Student At-Risk Programs:
 
HB2750 Enrolled            -44-      LRB093 04161 RCE 04205 b
 1      For Contractual Services......................     $100,000
 2      For Grants....................................    2,432,000
 3        Total                                          $2,532,000
 4    For Illinois State Board of Education
 5     (ISBE) Regional Services:
 6      For Personal Services.........................     $413,600
 7      For Employee Retirement Paid by Employer......       17,300
 8      For Retirement Contributions..................       10,400
 9      For Social Security Contributions.............        9,000
10      For Other ISBE Regional Services Operations...      821,300
11      For Grants....................................    1,344,300
12        Total                                          $2,615,900
13    For Reading Improvement Block Grant:
14      For Personal Services.........................     $217,000
15      For Employer Retirement Paid by Employer......        9,700
16      For Retirement Contributions..................        6,300
17      For Social Security Contributions.............        7,700
18      For Other Reading Improvement
19       Block Grant Operations.......................      132,300
20      For Grants....................................   80,025,100
21        Total                                         $80,398,100
22    For Scientific Literacy, Mathematics, and
23      the Center for Scientific Literacy:
24      For Personal Services.........................     $300,000
25      For Employee Retirement Paid by Employer......       13,500
26      For Retirement Contributions..................       12,000
27      For Social Security Contributions.............        9,700
28      For Other Scientific Literacy Operations......    1,208,900
29      For Grants....................................    5,385,400
30        Total                                          $6,929,500
31    For the Substance Abuse and Violence
32      Prevention Programs:
33      For Personal Services.........................     $154,400
34      For Employee Retirement Paid by Employer......        9,700
 
HB2750 Enrolled            -45-      LRB093 04161 RCE 04205 b
 1      For Retirement Contributions..................       20,300
 2      For Social Security Contributions.............       12,600
 3      For Substance Abuse and Violence
 4       Prevention Operations........................       68,400
 5      For Grants....................................    2,146,400
 6        Total                                          $2,411,800
 7    For the Early Childhood Block Grant:
 8      For Personal Services.........................     $428,000
 9      For Employee Retirement Paid by Employer......       19,800
10      For Retirement Contributions..................       13,500
11      For Social Security Contributions.............       14,000
12      For Other Early Childhood Block
13       Grant Operations.............................      190,800
14      For Grants....................................  183,505,700
15        Total                                        $184,171,800
16    For the Board of Education
17      Technology Program:
18       For ISBE Technology Operations...............     $245,000
19        Total                                            $245,000
20    For Parental Guardian Programs under the transportation
21     provisions of Section 29-5.2 of the School Code:
22      For Personal Services.........................      $97,500
23      For Employee Retirement Paid by Employer......        5,300
24      For Retirement Contributions..................        2,900
25      For Social Security Contributions.............        3,400
26      For Other Parental Guardian Operations........        6,800
27      Grants........................................   14,470,400
28        Total                                         $14,586,300
29    For Alternative Learning Opportunities Programs:
30      For Travel....................................      $14,500
31      For Grants....................................           $0
32      For Grants....................................      950,000
33        Total                                             $14,500
34        Total                                            $964,500
 
HB2750 Enrolled            -46-      LRB093 04161 RCE 04205 b
 1    For Alternative Education/Regional
 2      Safe Schools:
 3       For Personal Services........................      $65,600
 4       For Employee Retirement Paid by Employer.....        2,000
 5       For Retirement Contributions.................        6,800
 6       For Social Security Contributions............        5,800
 7       For Other Early Childhood Block
 8        Grant Operations............................       16,300
 9      For Grants....................................   16,160,900
10        Total                                         $16,257,400
11    For Residential Services Authority (RSA)
12     for Behavior Disorders and Severely
13     Emotionally Disturbed Children and Adolescents:
14      For Personal Services.........................     $352,100
15      For Employee Retirement Paid by Employer......       15,500
16      For Retirement Contributions..................       20,000
17      For Social Security Contributions.............       16,400
18      For Other RSA Operations......................       68,700
19        Total                                            $472,700
20    For the Charter Schools Program:
21      For Personal Services.........................     $159,200
22      For Employee Retirement Paid by Employer......        6,800
23      For Retirement Contributions..................       12,100
24      For Social Security Contributions.............        8,700
25      For Other Charter Schools Operations..........      319,600
26      For deposit into the Charter Schools
27       Revolving Loan Fund..........................      650,000
28      For Grants....................................    6,271,800
29        Total                                          $7,428,200
30      For all costs associated with career and
31       Technical education programs.................  $51,834,500
32        Total                                         $51,834,500
33      For all costs associated with providing
34       the loan of textbooks to Students under
 
HB2750 Enrolled            -47-      LRB093 04161 RCE 04205 b
 1       Section 18-17 of the School Code.............  $29,126,500
 2      For all costs associated with Mentoring,
 3       Induction and Recruitment Program............    8,100,000
 4      For all costs associated with a mentoring
 5       and induction initiative for school
 6       administrators ..............................      450,000
 7      For payment to the Early Intervention
 8       Revolving Fund for costs associated
 9       with Early Intervention Program at the
10       Department of Human Services.
11       Payments shall be made in 12 equal
12       amounts on or about the 15th
13       of each month................................   65,098,300
14        Total                                        $103,724,800

15    From the Charter Schools Revolving Loan Fund:
16      For Charter Schools Loans.....................   $2,000,000
17    From Teacher Certificate Fee Revolving Fund:
18    For costs associated with the issuing
19     of teachers' certificates:
20      For Personal Services.........................      175,000
21      For Employee Retirement Paid by Employer......        7,500
22      For Retirement Contributions..................       20,000
23      For Social Security Contributions.............        9,000
24      For Insurance.................................       37,000
25      For Other Teacher Certificate Operations......      951,500
26        Total                                          $3,200,000
27    From the Private Business and Vocational Schools Fund:
28    For administrative costs associated with the Private
29     Business and Vocational Schools Act:
30      For Personal Services.........................      $40,000
31      For Employee Retirement Paid by Employer......        1,800
32      For Retirement Contributions..................        5,000
33      For Social Security Contributions.............        5,000
 
HB2750 Enrolled            -48-      LRB093 04161 RCE 04205 b
 1      For Other Private Business and Vocational
 2       Schools Operations...........................      148,200
 3        Total                                            $200,000
 4    (Source: P.A. 92-538, eff. 7-1-02.)

 5        (P.A. 92-538, Article 1, Section 24)
 6        Sec.  24. The amount of $7,228,000 $4,528,000, or so much
 7    of that amount as may be necessary, is appropriated from  the
 8    General  Revenue  Fund  to  the  State Board of Education for
 9    deposit  into  the  School   District   Emergency   Financial
10    Assistance Fund.
11    (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)

12        (P.A. 92-538, Article 1, Section 25)
13        Sec.  25.  The  following  amounts,  or  so much of those
14    amounts as may be necessary, respectively,  for  the  objects
15    and  purposes  named,  are appropriated to the Illinois State
16    Board of Education for Grants-In-Aid and loans:
17    From the General Revenue Fund:
18      For orphanage tuition claims and State owned
19       housing claims as provided under Section
20       18-3 of the School Code......................  $13,988,200
21      For financial assistance to Local
22       Education Agencies for the
23       Philip J. Rock Center and School
24       as provided by Section 14-11.02
25       of the School Code ..........................    2,855,500
26      For financial assistance to Local
27       Education Agencies for the
28       purpose of maintaining an
29       educational materials coordinating
30       unit as provided for by Section 14-11.01
31       of the School Code...........................    1,121,000
32      For Reimbursement to School Districts for
 
HB2750 Enrolled            -49-      LRB093 04161 RCE 04205 b
 1       Services and Materials for Programs Under
 2        Section 14A-5 of the School Code............   19,000,600
 3      For tuition of disabled children
 4       attending schools under Section
 5       14-7.02 of the School Code...................   47,134,400
 6      For reimbursement to school districts
 7       for extraordinary special education
 8       and facilities under Section 14-7.02a
 9       of the School Code...........................  225,712,000
10      For reimbursement to school districts
11       for services and materials used
12       in programs for disabled children
13       under Section 14-13.01 of the
14       School Code..................................  303,506,900
15      For reimbursement on a current
16       basis only to school districts
17       that provide for education of
18       handicapped orphans from residential
19       institutions as well as foster
20       children who are mentally
21       impaired or behaviorally disordered
22       as provided under Section
23       14-7.03 of the School Code...................  104,763,200
24      For Financial Assistance to Local Education
25       Agencies with over 500,000 Population to
26       Meet the Needs of those Children who come
27       from Environments where the Dominant Language
28       is other than English under Section 34-18.2 of
29       the School Code..............................   33,792,800
30      For Financial Assistance to Local Education
31       Agencies with under 500,000 Population to
32       meet the Needs of those Children who come
33       from Environments where the Dominant Language
34       is other than English under Section 10-22.38a
 
HB2750 Enrolled            -50-      LRB093 04161 RCE 04205 b
 1       of the School Code...........................   26,551,500
 2      For reimbursement to school districts
 3       qualifying under Section 29-5 of
 4       the School Code for a portion of
 5       the cost of transporting common
 6       school pupils................................  219,908,500
 7      For reimbursement to school districts
 8       for a portion of the cost of transporting
 9       disabled students under subsection
10       (b) of Section 14-13.01 of the
11       School Code..................................  218,097,000
12      For reimbursement to school districts
13       for providing free lunch and breakfast
14       programs under the provision
15       of the School Breakfast and
16       Lunch Program Act............................   20,741,200
17      For the Tax-equivalent Grants pursuant
18       to Section 18-4.4 of
19       the School Code .............................      222,600
20      For the Block Grants to School Districts
21       for School Safety and Educational
22       Improvement Programs Pursuant to
23       Section 2-3.51.5 of the School Code..........   67,529,400
24      For Grants Associated with the School Breakfast
25       Incentive Program............................      473,500
26       Incentive Program............................      723,500
27      For grants for Reading for blind and
28       dyslexic persons for programs
29       and services in support of
30       Illinois citizens with visual and
31       reading impairments..........................      168,800
32      For Grants to the Local Education
33       Agencies to Conduct Agricultural
34       Education Programs...........................    1,881,200
 
HB2750 Enrolled            -51-      LRB093 04161 RCE 04205 b
 1      For grants associated with the Illinois
 2       Economic Education program...................      144,700
 3      For a grant to the Illinois Learning
 4       Partnership program..........................      385,900
 5      For the Association of Illinois Middle-Level
 6       Schools Program..............................       72,400
 7      For Metro East Consortium for
 8       Child Advocacy...............................      217,100
 9      For the Regional Offices of Education,
10       including, but not limited to, ROE
11       School Bus Driver Training, ROE School
12       Services, and ROE Supervisory Expense........   12,070,400
13      For the Transition of Minority Students.......      578,800
14      For the Golden Apple/Illinois
15       Scholars Program.............................    2,914,300
16      For Teachers' Academy for Math and Science....    5,307,700
17      For Supplementary Payments (General State Aid -
18       Hold Harmless) to School Districts under
19       Subsection (J) of Section 18-8.05 of the
20       School Code..................................   64,200,000
21       School Code..................................   65,700,000
22      For summer school payments as provided
23       by Section 18-4.3 of the
24       School Code..................................    5,830,400
25      For costs associated with Teach for
26       America .....................................      450,000
27      For all costs associated with
28       the supplementary payments to
29       school  districts as provided in
30       Section 18-8.2, Section 18-8.3,
31       Section 18-8.5, and Section
32       18-8.05(I) of the School Code................    1,669,400
33      For all costs associated with a
34       Universal preschool program .................    5,220,000
 
HB2750 Enrolled            -52-      LRB093 04161 RCE 04205 b
 1    From the Common School Fund:
 2      For compensation of Regional
 3       Superintendents of Schools
 4       and Assistants under Section
 5       18-5 of the School Code......................    7,850,000
 6      For payment of one-time employer's
 7       contribution to Teachers'
 8       Retirement system as provided
 9       in the Early Retirement Option
10       under Section 16-133.2 of the
11       Illinois Pension Code,
12       including prior year claims .................      300,000
13      For general apportionment (General State
14       Aid) as provided by Section 18-8.05
15       of the School Code........................   2,657,100,000
16       of the School Code........................   2,635,300,000
17    From the School District Emergency Financial
18     Assistance Fund:
19      For emergency financial assistance
20       pursuant to Sections 1B-8 and 1F-62
21       of the School Code...........................   $8,033,000
22       of the School Code...........................   $5,333,000
23        For the following purposes:
24             For a loan to the Hazel Crest School
25                  District No. 152 1/2 School Finance
26                  Authority.........................   $4,528,000
27             For school district emergency financial
28                  assistance........................   $3,505,000
29                  assistance........................     $805,000
30    From the Education Assistance Fund:
31      For general apportionment (General State
32       Aid) as provided by Section
33       18-8.05 of the School Code ..................  485,000,000
34    From the School Technology Revolving Fund:
 
HB2750 Enrolled            -53-      LRB093 04161 RCE 04205 b
 1      For the Statewide Educational Network.........      500,000
 2    From the Temporary Relocation Expenses Revolving Grant Fund:
 3      For temporary relocation expenses as provided
 4       in Section 2-3.77 of the School Code.........    1,130,000
 5    From the State Board of Education Fund:
 6      For expenses as provided in Section
 7       2-3.126 of the School Code...................      800,000
 8    From the State Board of Education Special Purpose Trust Fund:
 9      For expenses as provided in Section 2-3.127
10       of the School Code...........................      700,000
11    In addition to the amount appropriated in Section 25 of  this
12    Act,  the  sum  of  $33,428,200, or so much thereof as may be
13    necessary, is appropriated to the State  Board  of  Education
14    for  additional  expenses  incurred  in  connection  with the
15    following purposes:  for orphanage tuition claims  and  State
16    owned  housing  claims  as provided under Section 18-3 of the
17    School Code,  for  tuition  of  disabled  children  attending
18    schools  under  Section  14-7.02  of  the  School  Code,  for
19    reimbursement  to  school districts for extraordinary special
20    education and facilities under Section 14-7.02a of the School
21    Code, for reimbursement to school districts for services  and
22    materials  used  in  programs  for  disabled  children  under
23    Section  14-13.01  of the School Code, for reimbursement on a
24    current basis only  to  school  districts  that  provide  for
25    education    of    handicapped   orphans   from   residential
26    institutions as well as  foster  children  who  are  mentally
27    impaired or behaviorally disordered as provided under Section
28    14-7.03  of  the  School  Code,  for  reimbursement to school
29    districts qualifying under Section 29-5 of  the  School  Code
30    for  a  portion  of  the  cost  of transporting common school
31    pupils, for reimbursement to school districts for  a  portion
32    of   the   cost   of  transporting  disabled  students  under
33    subsection (b) of Section 14-13.01 of the  School  Code,  for
34    reimbursement  to  school  districts for providing free lunch
 
HB2750 Enrolled            -54-      LRB093 04161 RCE 04205 b
 1    and breakfast programs under  the  provision  of  the  School
 2    Breakfast  and  Lunch  Program  Act,  and  for  summer school
 3    payments as provided by Section 18-4.3 of the School Code.
 4    (Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)

 5                              ARTICLE 4

 6        Section 1. The following named amounts  are  appropriated
 7    from  the  General Revenue Fund to the Court of Claims to pay
 8    claims in conformity with awards and recommendations made  by
 9    the Court of Claims as follows:
10        No.   93-CC-3001,   J.C.   Thomas.  Personal
11    Injury, against the Department of Corrections...    $5,850.00
12        No. 94-CC-1203, Therese Marie Benkowski, and
13    the Estate of David Benkowski, by  its  personal
14    representative,   Therese   Benkowski.  Personal
15    Injury   and   Wrongful   Death,   against   the
16    Department of Natural Resources.................  $501,311.70
17        No. 95-CC-0329, Marlon  R.,  Lamore  W.,  by
18    their  next  friend  Patrick Murphy, Cook County
19    Public Guardian, and Patrick Murphy, Cook County
20    Public    Guardian    and    Marie     Williams,
21    Co-Administrators  of  the  Estate  of  Siaonnia
22    Bolden.  Wrongful  Death  and  Personal  Injury,
23    against  the  Department  of Children and Family
24    Services........................................   $45,000.00
25        No.  96-CC-0209,  Glenda  Netter.   Personal
26    Injury, against the Department of Corrections...    $6,000.00
27        No.  96-CC-4265,  Judith  A. Herrmann. Tort,
28    against the Department of Public Health.........   $71,789.55
29        No.  98-CC-4890,  Sharon  Curry.  Litigation
30    Expenses, against the Department of Children and
31    Family Services.................................   $15,840.13
32        No. 99-CC-0716, William  Kappenhagen.  Tort,
 
HB2750 Enrolled            -55-      LRB093 04161 RCE 04205 b
 1    against the Department of Human Services........   $45,000.00
 2        No.  99-CC-1583,  Melinda  Medina.  Personal
 3    Injury, against Northeastern University.........   $75,000.00
 4        No.   99-CC-2080,  Charlene  Amos.  Personal
 5    Injury and Property Damage,  against  the  State
 6    Police..........................................   $51,360.00
 7        No.   99-CC-4884,  Tonya  Willmore,  Et  Al.
 8    Personal  Injury  against  the  SIU   Board   of
 9    Trustees........................................   $62,500.00
10        No.   00-CC-0599,   John  Wiggins.  Personal
11    Injury,  against  the  Department   of   Natural
12    Resources.......................................    $7,500.00
13        No.  00-CC-3206,  Health Professionals, LTD.
14    Contract, against the Department of Corrections.   $19,770.40
15        No.  01-CC-0450,   Aisha   Payne.   Personal
16    Injury, against Northern Illinois University....   $20,000.00
17        No.  01-CC-2609,  Kimberly Colbert. Personal
18    Injury, against the Department of Corrections...   $22,000.00
19        No. 01-CC-3974, Wexford Health Sources, Inc.
20    Debt, against the Department of Corrections.....$1,638,701.00
21        No.  01-CC-4402,   Douglas   Schaufelberger.
22    Personal   Injury,  against  the  Department  of
23    Natural Resources...............................    $6,000.00
24        No. 02-CC-0487, Crum  &  Forster  Insurance.
25    Property   Damage,  against  the  Department  of
26    Corrections.....................................    $5,029.66
27        No. 02-CC-1247,  Drena  M.  Brown.  Personal
28    Injury, against the Department of Corrections...   $12,750.00
29        No.  03-CC-1999,  Rush  Alzheimer's  Disease
30    Center.  Debt,  against the Department of Public
31    Health..........................................  $872,297.52
32        No.   03-CC-3568,   David   Gray.    Illegal
33    Incarceration,   against   the   Department   of
34    Corrections.....................................  $143,578.05
 
HB2750 Enrolled            -56-      LRB093 04161 RCE 04205 b
 1        No.  03-CC-3577,  Aaron  Patterson.  Illegal
 2    Incarceration    against   the   Department   of
 3    Corrections.....................................  $161,005.24
 4        No.  03-CC-3612,   Rolando   Cruz.   Illegal
 5    Incarceration,   against   the   Department   of
 6    Corrections.....................................  $120,300.00

 7        Section  2.  The following named amounts are appropriated
 8    to the Court of Claims from  the  Education  Assistance  Fund
 9    007,   to   pay   claims   in   conformity  with  awards  and
10    recommendations made by the Court of Claims as follows:
11        Reimburse  the  General  Revenue  Fund   for
12    payments of awards pursuant to P.A. 92-357......    $7,000.00

13        Section  3.  The following named amounts are appropriated
14    to the Court of Claims from the Road Fund 011, to pay  claims
15    in  conformity  with  awards  and recommendations made by the
16    Court of Claims as follows:
17        No.   99-CC-1782,   LTC   Properties,   LTD.
18    Contract,    against    the    Department     of
19    Transportation..................................    $9,805.00
20        No.  00-CC-0848, Jeffery Smith, Alisha Smith
21    and  Logan  Smith,  a  minor.  Personal  Injury,
22    against the Department of Transportation........    $6,000.00

23        Section 4. The following named amounts  are  appropriated
24    to  the  Court  of Claims from State Fund 012, Motor Fuel Tax
25    Fund,  to  pay  claims  in   conformity   with   awards   and
26    recommendations made by the Court of Claims as follows:
27        Reimburse   the  General  Revenue  Fund  for
28    payments of awards pursuant to P.A. 92-357......      $818.63

29        Section 5. The following named amounts  are  appropriated
30    to  the  Court  of Claims from State Fund 013, Alcoholism and
 
HB2750 Enrolled            -57-      LRB093 04161 RCE 04205 b
 1    Substance Abuse Block Grant Fund, to pay claims in conformity
 2    with awards and recommendations made by the Court  of  Claims
 3    as follows:
 4        For    payments   of   awards   for   lapsed
 5    appropriation claims less than $50,000..........   $10,500.00

 6        Section 6. The following named amounts  are  appropriated
 7    to  the  Court  of  Claims from State Fund 014, Food and Drug
 8    Safety Fund, to pay claims  in  conformity  with  awards  and
 9    recommendations made by the Court of Claims as follows:
10        Reimburse   the  General  Revenue  Fund  for
11    payments of awards pursuant to P.A. 92-357......      $255.64

12        Section 7. The following named amounts  are  appropriated
13    to   the  Court  of  Claims  from  State  Fund  016,  Teacher
14    Certificate  Fee  Revolving  Loan  Fund,  to  pay  claims  in
15    conformity with awards and recommendations made by the  Court
16    of Claims as follows:
17        For    payments   of   awards   for   lapsed
18    appropriation claims less than $50,000..........      $416.95

19        Section 8. The following named amounts  are  appropriated
20    to  the  Court  of Claims from State Fund 018, Transportation
21    Regulatory Fund, to pay claims in conformity with awards  and
22    recommendations made by the Court of Claims as follows:
23        For    payments   of   awards   for   lapsed
24    appropriation claims less than $50,000..........    $5,000.00
25        Reimburse  the  General  Revenue  Fund   for
26    payments of awards pursuant to P.A. 92-357......      $239.40

27        Section  9.  The following named amounts are appropriated
28    to the  Court  of  Claims  from  State  Fund  021,  Financial
29    Institution Fund, to pay claims in conformity with awards and
30    recommendations made by the Court of Claims as follows:
 
HB2750 Enrolled            -58-      LRB093 04161 RCE 04205 b
 1        Reimburse   the  General  Revenue  Fund  for
 2    payments of awards pursuant to P.A. 92-357......    $1,441.48

 3        Section 10. The following named amounts are  appropriated
 4    to   the  Court  of  Claims  from  State  Fund  022,  General
 5    Professions Dedicated Fund, to pay claims in conformity  with
 6    awards  and  recommendations  made  by the Court of Claims as
 7    follows:
 8        Reimburse  the  General  Revenue  Fund   for
 9    payments of awards pursuant to P.A. 92-357......   $13,097.00

10        Section  11. The following named amounts are appropriated
11    to the Court of Claims from State Fund 026,  Live  and  Learn
12    Fund,   to   pay   claims   in  conformity  with  awards  and
13    recommendations made by the Court of Claims as follows:
14        Reimburse  the  General  Revenue  Fund   for
15    payments of awards pursuant to P.A. 92-357......      $149.37

16        Section  12. The following named amounts are appropriated
17    to the Court of Claims from State Fund 039, State Boating Act
18    Fund,  to  pay  claims  in   conformity   with   awards   and
19    recommendations made by the Court of Claims as follows:
20        Reimburse   the  General  Revenue  Fund  for
21    payments of awards pursuant to P.A. 92-357......    $2,715.99

22        Section 13. The following named amounts are  appropriated
23    to the Court of Claims from State Fund 040, State Parks Fund,
24    to  pay  claims in conformity with awards and recommendations
25    made by the Court of Claims as follows:
26        For   payments   of   awards   for    lapsed
27    appropriation claims less than $50,000..........   $12,205.70

28        Section  14. The following named amounts are appropriated
29    to the Court of Claims from State Fund 041, Wildlife and Fish
 
HB2750 Enrolled            -59-      LRB093 04161 RCE 04205 b
 1    Fund,  to  pay  claims  in   conformity   with   awards   and
 2    recommendations made by the Court of Claims as follows:
 3        Reimburse   the  General  Revenue  Fund  for
 4    payments of awards pursuant to P.A. 92-357......    $1,417.04

 5        Section 15. The following named amounts are  appropriated
 6    to  the  Court  of  Claims  from  State  Fund  044,  Lobbyist
 7    Registration  Fund,  to  pay claims in conformity with awards
 8    and recommendations made by the Court of Claims as follows:
 9        Reimburse  the  General  Revenue  Fund   for
10    payments of awards pursuant to P.A. 92-357......      $861.30

11        Section  16. The following named amounts are appropriated
12    to the Court of Claims  from  State  Fund  045,  Agricultural
13    Premium  Fund,  to  pay  claims in conformity with awards and
14    recommendations made by the Court of Claims as follows:
15        Reimburse  the  General  Revenue  Fund   for
16    payments of awards pursuant to P.A. 92-357......      $886.96

17        Section  17. The following named amounts are appropriated
18    to the Court of Claims from State Fund 047,  Fire  Prevention
19    Fund,   to   pay   claims   in  conformity  with  awards  and
20    recommendations made by the Court of Claims as follows:
21        For   payments   of   awards   for    lapsed
22    appropriation claims less than $50,000..........    $2,063.11

23        Section  18. The following named amounts are appropriated
24    to the Court of Claims  from  Federal  Fund  052,  Title  III
25    Social Security and Employment Service Fund, to pay claims in
26    conformity  with awards and recommendations made by the Court
27    of Claims as follows:
28        For   payments   of   awards   for    lapsed
29    appropriation claims less than $50,000..........   $40,346.78
30        Reimburse   the  General  Revenue  Fund  for
 
HB2750 Enrolled            -60-      LRB093 04161 RCE 04205 b
 1    payments of awards pursuant to P.A. 92-357......   $36,705.09

 2        Section 19. The following named amounts are  appropriated
 3    to  the  Court  of Claims from State Fund 054, State Pensions
 4    Fund,  to  pay  claims  in   conformity   with   awards   and
 5    recommendations made by the Court of Claims as follows:
 6        For    payments   of   awards   for   lapsed
 7    appropriation claims less than $50,000..........    $3,629.87
 8        Reimburse  the  General  Revenue  Fund   for
 9    payments of awards pursuant to P.A. 92-357......      $567.24

10        Section  20. The following named amounts are appropriated
11    to the Court of Claims from State Fund  059,  Public  Utility
12    Fund,   to   pay   claims   in  conformity  with  awards  and
13    recommendations made by the Court of Claims as follows:
14        Reimburse  the  General  Revenue  Fund   for
15    payments of awards pursuant to P.A. 92-357......    $1,826.00

16        Section  21. The following named amounts are appropriated
17    to the Court of Claims from Federal Fund 063,  Public  Health
18    Services  Fund,  to  pay claims in conformity with awards and
19    recommendations made by the Court of Claims as follows:
20        For   payments   of   awards   for    lapsed
21    appropriation claims less than $50,000..........   $37,922.87
22        Reimburse   the  General  Revenue  Fund  for
23    payments of awards pursuant to P.A. 92-357......   $14,535.15

24        Section 22. The following named amounts are  appropriated
25    to  the  Court of Claims from Federal Fund 065, Environmental
26    Protection Fund, to pay claims in conformity with awards  and
27    recommendations made by the Court of Claims as follows:
28        For    payments   of   awards   for   lapsed
29    appropriation claims less than $50,000..........   $13,787.53
30        Reimburse  the  General  Revenue  Fund   for
 
HB2750 Enrolled            -61-      LRB093 04161 RCE 04205 b
 1    payments of awards pursuant to P.A. 92-357......    $4,279.92

 2        Section  23. The following named amounts are appropriated
 3    to the Court of  Claims  from  State  Fund  072,  Underground
 4    Storage  Tank  Fund,  to pay claims in conformity with awards
 5    and recommendations made by the Court of Claims as follows:
 6        Reimburse  the  General  Revenue  Fund   for
 7    payments of awards pursuant to P.A. 92-357......      $416.00

 8        Section  24. The following named amounts are appropriated
 9    to the Court of Claims  from  State  Fund  078,  Solid  Waste
10    Management  Fund, to pay claims in conformity with awards and
11    recommendations made by the Court of Claims as follows:
12        For   payments   of   awards   for    lapsed
13    appropriation claims less than $50,000..........   $13,477.67
14        Reimburse   the  General  Revenue  Fund  for
15    payments of awards pursuant to P.A. 92-357......      $607.98

16        Section 25. The following named amounts are  appropriated
17    to  the  Court of Claims from State Fund 085, Illinois Gaming
18    Law Enforcement Fund, to pay claims in conformity with awards
19    and recommendations made by the Court of Claims as follows:
20        Reimburse  the  General  Revenue  Fund   for
21    payments of awards pursuant to P.A. 92-357......       $68.50

22        Section  26. The following named amounts are appropriated
23    to the Court of Claims from State Fund  091,  Clean  Air  Act
24    Fund,   to   pay   claims   in  conformity  with  awards  and
25    recommendations made by the Court of Claims as follows:
26        Reimburse  the  General  Revenue  Fund   for
27    payments of awards pursuant to P.A. 92-357......       $18.79

28        Section  27. The following named amounts are appropriated
29    to the Court of Claims from State Fund  093,  Illinois  State
 
HB2750 Enrolled            -62-      LRB093 04161 RCE 04205 b
 1    Medical  Disciplinary  Fund, to pay claims in conformity with
 2    awards and recommendations made by the  Court  of  Claims  as
 3    follows:
 4        For    payments   of   awards   for   lapsed
 5    appropriation claims less than $50,000..........    $2,647.00
 6        Reimburse  the  General  Revenue  Fund   for
 7    payments of awards pursuant to P.A. 92-357......      $740.75

 8        Section  28. The following named amounts are appropriated
 9    to the Court of Claims from State  Fund  094,  DCFS  Training
10    Fund,   to   pay   claims   in  conformity  with  awards  and
11    recommendations made by the Court of Claims as follows:
12        For   payments   of   awards   for    lapsed
13    appropriation claims less than $50,000..........    $8,938.87

14        Section  29. The following named amounts are appropriated
15    to the Court of Claims from  State  Fund  129,  State  Gaming
16    Fund,   to   pay   claims   in  conformity  with  awards  and
17    recommendations made by the Court of Claims as follows:
18        Reimburse  the  General  Revenue  Fund   for
19    payments of awards pursuant to P.A. 92-357......    $1,044.42

20        Section  30. The following named amounts are appropriated
21    to the Court of Claims from  Federal  Fund  131,  Council  on
22    Developmental  Disabilities  Federal  Fund,  to pay claims in
23    conformity with awards and recommendations made by the  Court
24    of Claims as follows:
25        For    payments   of   awards   for   lapsed
26    appropriation claims less than $50,000..........    $3,780.84

27        Section 31. The following named amounts are  appropriated
28    to   the  Court  of  Claims  from  State  Fund  141,  Capital
29    Development Fund, to pay claims in conformity with awards and
30    recommendations made by the Court of Claims as follows:
 
HB2750 Enrolled            -63-      LRB093 04161 RCE 04205 b
 1        Reimburse  the  General  Revenue  Fund   for
 2    payments of awards pursuant to P.A. 92-357......    $5,979.82

 3        Section  32. The following named amounts are appropriated
 4    to the Court of Claims from State Fund  151,  Registered  CPA
 5    Administration  and  Disciplinary  Fund,  to  pay  claims  in
 6    conformity  with awards and recommendations made by the Court
 7    of Claims as follows:
 8        Reimburse  the  General  Revenue  Fund   for
 9    payments of awards pursuant to P.A. 92-357......       $34.86

10        Section  33. The following named amounts are appropriated
11    to the Court of Claims  from  State  Fund  153,  Agrichemical
12    Incident  Response  Trust  Fund,  to pay claims in conformity
13    with awards and recommendations made by the Court  of  Claims
14    as follows:
15        Reimburse   the  General  Revenue  Fund  for
16    payments of awards pursuant to P.A. 92-357......      $235.97

17        Section 34. The following named amounts are  appropriated
18    to  the  Court  of  Claims from State Fund 156, Motor Vehicle
19    Theft Prevention Trust Fund, to pay claims in conformity with
20    awards and recommendations made by the  Court  of  Claims  as
21    follows:
22        Reimburse   the  General  Revenue  Fund  for
23    payments of awards pursuant to P.A. 92-357......      $262.12

24        Section 35. The following named amounts are  appropriated
25    to  the  Court  of  Claims  from  State Fund 163, Weights and
26    Measures Fund, to pay claims in conformity  with  awards  and
27    recommendations made by the Court of Claims as follows:
28        Reimburse   the  General  Revenue  Fund  for
29    payments of awards pursuant to P.A. 92-357......       $97.81
 
HB2750 Enrolled            -64-      LRB093 04161 RCE 04205 b
 1        Section 36. The following named amounts are  appropriated
 2    to  the  Court  of  Claims  from  State  Fund  173, Emergency
 3    Planning and Training Fund, to pay claims in conformity  with
 4    awards  and  recommendations  made  by the Court of Claims as
 5    follows:
 6        Reimburse  the  General  Revenue  Fund   for
 7    payments of awards pursuant to P.A. 92-357......      $131.70

 8        Section  37. The following named amounts are appropriated
 9    to the Court of Claims from State Fund 175,  Illinois  School
10    Asbestos  Abatement  Fund,  to  pay claims in conformity with
11    awards and recommendations made by the  Court  of  Claims  as
12    follows:
13        Reimburse   the  General  Revenue  Fund  for
14    payments of awards pursuant to P.A. 92-357......      $271.73

15        Section 38. The following named amounts are  appropriated
16    to   the  Court  of  Claims  from  State  Fund  215,  Capital
17    Development Board Revolving Fund, to pay claims in conformity
18    with awards and recommendations made by the Court  of  Claims
19    as follows:
20        Reimburse   the  General  Revenue  Fund  for
21    payments of awards pursuant to P.A. 92-357......    $3,821.61

22        Section 39. The following named amounts are  appropriated
23    to  the  Court  of  Claims  from State Fund 218, Professional
24    Indirect Cost Fund, to pay claims in conformity  with  awards
25    and recommendations made by the Court of Claims as follows:
26        For    payments   of   awards   for   lapsed
27    appropriation claims less than $50,000..........      $644.33
28        Reimburse  the  General  Revenue  Fund   for
29    payments of awards pursuant to P.A. 92-357......    $7,489.75

30        Section  40. The following named amounts are appropriated
 
HB2750 Enrolled            -65-      LRB093 04161 RCE 04205 b
 1    to the Court of Claims  from  State  Fund  244,  Savings  and
 2    Residential   Finance  Regulatory  Fund,  to  pay  claims  in
 3    conformity with awards and recommendations made by the  Court
 4    of Claims as follows:
 5        Reimburse   the  General  Revenue  Fund  for
 6    payments of awards pursuant to P.A. 92-357......    $2,154.82

 7        Section 41. The following named amounts are  appropriated
 8    to the Court of Claims from State Fund 258, Nursing Dedicated
 9    and  Professional  Fund,  to  pay  claims  in conformity with
10    awards and recommendations made by the  Court  of  Claims  as
11    follows:
12        Reimburse   the  General  Revenue  Fund  for
13    payments of awards pursuant to P.A. 92-357......      $427.70

14        Section 42. The following named amounts are  appropriated
15    to  the  Court  of  Claims  from  State  Fund  262, Mandatory
16    Arbitration Fund, to pay claims in conformity with awards and
17    recommendations made by the Court of Claims as follows:
18        Reimburse  the  General  Revenue  Fund   for
19    payments of awards pursuant to P.A. 92-357......      $190.91

20        Section  43. The following named amounts are appropriated
21    to the Court of Claims from State Fund  270  Water  Pollution
22    Control  Revolving  Fund,  to  pay  claims in conformity with
23    awards and recommendations made by the  Court  of  Claims  as
24    follows:
25        For    payments   of   awards   for   lapsed
26    appropriation claims less than $50,000..........      $406.00
27        Reimburse  the  General  Revenue  Fund   for
28    payments of awards pursuant to P.A. 92-357......       $31.27

29        Section  44. The following named amounts are appropriated
30    to the Court of Claims from State  Fund  273  Anna  Veterans'
 
HB2750 Enrolled            -66-      LRB093 04161 RCE 04205 b
 1    Home  Fund,  to  pay  claims  in  conformity  with awards and
 2    recommendations made by the Court of Claims as follows:
 3        For   payments   of   awards   for    lapsed
 4    appropriation claims less than $50,000..........      $809.00

 5        Section  45. The following named amounts are appropriated
 6    to the Court of Claims from  State  Fund  274  Self  Insurers
 7    Administration  Fund, to pay claims in conformity with awards
 8    and recommendations made by the Court of Claims as follows:
 9        Reimburse  the  General  Revenue  Fund   for
10    payments of awards pursuant to P.A. 92-357......      $149.00

11        Section  46. The following named amounts are appropriated
12    to the Court of Claims from State Fund 276 Drunk and  Drugged
13    Driving  Prevention  Fund,  to  pay claims in conformity with
14    awards and recommendations made by the  Court  of  Claims  as
15    follows:
16        For    payments   of   awards   for   lapsed
17    appropriation claims less than $50,000..........    $3,055.00
18        Reimburse  the  General  Revenue  Fund   for
19    payments of awards pursuant to P.A. 92-357......      $405.00

20        Section  47. The following named amounts are appropriated
21    to the Court of Claims from State Fund 288,  Community  Water
22    Supply  Laboratory  Fund,  to  pay  claims in conformity with
23    awards and recommendations made by the  Court  of  Claims  as
24    follows:
25        Reimburse   the  General  Revenue  Fund  for
26    payments of awards pursuant to P.A. 92-357......      $566.11

27        Section 48. The following named amounts are  appropriated
28    to  the  Court  of  Claims  from  State  Fund  294  Used Tire
29    Management Fund, to pay claims in conformity with awards  and
30    recommendations made by the Court of Claims as follows:
 
HB2750 Enrolled            -67-      LRB093 04161 RCE 04205 b
 1        Reimburse   the  General  Revenue  Fund  for
 2    payments of awards pursuant to P.A. 92-357......       $32.06

 3        Section 49. The following named amounts are  appropriated
 4    to  the  Court  of Claims from State Fund 295 SOS Interagency
 5    Grant Fund, to pay  claims  in  conformity  with  awards  and
 6    recommendations made by the Court of Claims as follows:
 7        Reimburse   the  General  Revenue  Fund  for
 8    payments of awards pursuant to P.A. 92-357......       $12.78

 9        Section 50. The following named amounts are  appropriated
10    to  the  Court of Claims from State Fund 301, Working Capital
11    Revolving Fund, to pay claims in conformity with  awards  and
12    recommendations made by the Court of Claims as follows:
13        For    payments   of   awards   for   lapsed
14    appropriation claims less than $50,000..........      $322.90
15        Reimburse  the  General  Revenue  Fund   for
16    payments of awards pursuant to P.A. 92-357......    $5,203.84

17        Section  51. The following named amounts are appropriated
18    to the Court of  Claims  from  State  Fund  304,  Statistical
19    Services  Revolving  Fund,  to  pay claims in conformity with
20    awards and recommendations made by the  Court  of  Claims  as
21    follows:
22        For    payments   of   awards   for   lapsed
23    appropriation claims less than $50,000..........   $12,181.83
24        Reimburse  the  General  Revenue  Fund   for
25    payments of awards pursuant to P.A. 92-357......    $1,503.82

26        Section  52. The following named amounts are appropriated
27    to the Court of Claims from State  Fund  312,  Communications
28    Revolving  Fund,  to pay claims in conformity with awards and
29    recommendations made by the Court of Claims as follows:
30        For   payments   of   awards   for    lapsed
 
HB2750 Enrolled            -68-      LRB093 04161 RCE 04205 b
 1    appropriation claims less than $50,000..........   $27,740.88
 2        Reimburse   the  General  Revenue  Fund  for
 3    payments of awards pursuant to P.A. 92-357......   $13,878.56

 4        Section 53. The following named amounts are  appropriated
 5    to  the  Court of Claims from State Fund 325, Community MH/DD
 6    Service Provider Participation Fee Fund,  to  pay  claims  in
 7    conformity  with awards and recommendations made by the Court
 8    of Claims as follows:
 9        Reimburse  the  General  Revenue  Fund   for
10    payments of awards pursuant to P.A. 92-357......    $2,525.00

11        Section  54. The following named amounts are appropriated
12    to the  Court  of  Claims  from  Federal  Fund  343,  Federal
13    National  Community  Services  Grant  Fund,  to pay claims in
14    conformity with awards and recommendations made by the  Court
15    of Claims as follows:
16        For    payments   of   awards   for   lapsed
17    appropriation claims less than $50,000..........   $17,010.22

18        Section 55. The following named amounts are  appropriated
19    to  the  Court  of  Claims from State Fund 344, Care Provider
20    Fund for Persons with  a  Developmental  Disability,  to  pay
21    claims  in conformity with awards and recommendations made by
22    the Court of Claims as follows:
23        For   payments   of   awards   for    lapsed
24    appropriation claims less than $50,000..........  $109,155.67
25        Reimburse   the  General  Revenue  Fund  for
26    payments of awards pursuant to P.A. 92-357......  $252,350.81

27        Section 56. The following named amounts are  appropriated
28    to  the  Court  of  Claims  from  State Fund 363, Division of
29    Corporations  Special  Operations  Fund,  to  pay  claims  in
30    conformity with awards and recommendations made by the  Court
 
HB2750 Enrolled            -69-      LRB093 04161 RCE 04205 b
 1    of Claims as follows:
 2        Reimburse   the  General  Revenue  Fund  for
 3    payments of awards pursuant to P.A. 92-357......       $59.00

 4        Section 57. The following named amounts are  appropriated
 5    to  the  Court  of  Claims  from  State  Fund  372,  Plumbing
 6    Licensure  and Program Fund, to pay claims in conformity with
 7    awards and recommendations made by the  Court  of  Claims  as
 8    follows:
 9        Reimburse   the  General  Revenue  Fund  for
10    payments of awards pursuant to P.A. 92-357......      $217.22

11        Section 58. The following named amounts are  appropriated
12    to  the  Court  of  Claims  from State Fund 374, Secretary of
13    State Evidence Fund, to pay claims in conformity with  awards
14    and recommendations made by the Court of Claims as follows:
15        Reimburse   the  General  Revenue  Fund  for
16    payments of awards pursuant to P.A. 92-357......      $353.00

17        Section 59. The following named amounts are  appropriated
18    to  the  Court  of  Claims  from  State  Fund  386, Appraisal
19    Administration Fund, to pay claims in conformity with  awards
20    and recommendations made by the Court of Claims as follows:
21        Reimburse   the  General  Revenue  Fund  for
22    payments of awards pursuant to P.A. 92-357......    $3,200.00

23        Section 60. The following named amounts are  appropriated
24    to the Court of Claims from Federal Fund 408 Special Purposes
25    Trust  Fund,  to  pay  claims  in  conformity with awards and
26    recommendations made by the Court of Claims as follows:
27        For   payments   of   awards   for    lapsed
28    appropriation claims less than $50,000..........   $17,337.60

29        Section  61. The following named amounts are appropriated



 
HB2750 Enrolled            -70-      LRB093 04161 RCE 04205 b
 1    to the Court  of  Claims  from  State  Fund  421  Public  Aid
 2    Recoveries  Trust  Fund,  to  pay  claims  in conformity with
 3    awards and recommendations made by the  Court  of  Claims  as
 4    follows:
 5        Reimburse   the  General  Revenue  Fund  for
 6    payments of awards pursuant to P.A. 92-357......       $44.00

 7        Section 62. The following named amounts are  appropriated
 8    to  the  Court  of Claims from State Fund 438, Illinois State
 9    Fair Fund, to  pay  claims  in  conformity  with  awards  and
10    recommendations made by the Court of Claims as follows:
11        Reimburse   the  General  Revenue  Fund  for
12    payments of awards pursuant to P.A. 92-357......      $926.43

13        Section 63. The following named amounts are  appropriated
14    to  the  Court of Claims from Federal Fund 476 Wholesome Meat
15    Fund,  to  pay  claims  in   conformity   with   awards   and
16    recommendations made by the Court of Claims as follows:
17        Reimburse   the  General  Revenue  Fund  for
18    payments of awards pursuant to P.A. 92-357......      $729.86

19        Section 64. The following named amounts are  appropriated
20    to  the  Court  of  Claims  from  Federal  Fund 488, Criminal
21    Justice Trust Fund, to pay claims in conformity  with  awards
22    and recommendations made by the Court of Claims as follows:
23        No.  03-CC-1520,  County  of Kankakee. Debt,
24    against   the   Criminal   Justice   Information
25    Authority.......................................  $113,413.00
26        For   payments   of   awards   for    lapsed
27    appropriation claims less than $50,000..........   $53,784.10
28        Reimburse   the  General  Revenue  Fund  for
29    payments of awards pursuant to P.A. 92-357......    $7,113.14

30        Section 65. The following named amounts are  appropriated
 
HB2750 Enrolled            -71-      LRB093 04161 RCE 04205 b
 1    to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
 2    Survivors Insurance Fund, to pay claims  in  conformity  with
 3    awards  and  recommendations  made  by the Court of Claims as
 4    follows:
 5        For   payments   of   awards   for    lapsed
 6    appropriation claims less than $50,000..........    $2,390.00
 7        Reimburse   the  General  Revenue  Fund  for
 8    payments of awards pursuant to P.A. 92-357......    $7,798.47

 9        Section 66. The following named amounts are  appropriated
10    to  the  Court of Claims from Federal Fund 497, Federal Civil
11    Preparedness Administrative Fund, to pay claims in conformity
12    with awards and recommendations made by the Court  of  Claims
13    as follows:
14        For    payments   of   awards   for   lapsed
15    appropriation claims less than $50,000..........      $525.00
16        Reimburse  the  General  Revenue  Fund   for
17    payments of awards pursuant to P.A. 92-357......      $496.98

18        Section  67. The following named amounts are appropriated
19    to  the  Court  of  Claims  from  State   Fund   502,   Early
20    Intervention  Services  Revolving  Fund,  to  pay  claims  in
21    conformity  with awards and recommendations made by the Court
22    of Claims as follows:
23        For   payments   of   awards   for    lapsed
24    appropriation claims less than $50,000..........    $8,060.68
25        Reimburse   the  General  Revenue  Fund  for
26    payments of awards pursuant to P.A. 92-357......   $13,764.15

27        Section 68. The following named amounts are  appropriated
28    to  the  Court  of  Claims  from  State Fund 514, State Asset
29    Forfeiture Fund, to pay claims in conformity with awards  and
30    recommendations made by the Court of Claims as follows:
31        Reimburse   the  General  Revenue  Fund  for
 
HB2750 Enrolled            -72-      LRB093 04161 RCE 04205 b
 1    payments of awards pursuant to P.A. 92-357......      $760.10

 2        Section 69. The following named amounts are  appropriated
 3    to  the  Court of Claims from State Fund 524, Health Facility
 4    Plan Review Fund, to pay claims in conformity with awards and
 5    recommendations made by the Court of Claims as follows:
 6        Reimburse  the  General  Revenue  Fund   for
 7    payments of awards pursuant to P.A. 92-357......      $247.00

 8        Section  70. The following named amounts are appropriated
 9    to the Court of Claims from State Fund 536, LEADS Maintenance
10    Fund,  to  pay  claims  in   conformity   with   awards   and
11    recommendations made by the Court of Claims as follows:
12        Reimburse   the  General  Revenue  Fund  for
13    payments of awards pursuant to P.A. 92-357......      $457.95

14        Section 71. The following named amounts are  appropriated
15    to the Court of Claims from State Fund 538, Illinois Historic
16    Site  Fund,  to  pay  claims  in  conformity  with awards and
17    recommendations made by the Court of Claims as follows:
18        Reimburse  the  General  Revenue  Fund   for
19    payments of awards pursuant to P.A. 92-357......      $211.23

20        Section  72. The following named amounts are appropriated
21    to the Court of Claims from State Fund 549, Illinois  Charity
22    Bureau  Fund,  to  pay  claims  in conformity with awards and
23    recommendations made by the Court of Claims as follows:
24        Reimburse  the  General  Revenue  Fund   for
25    payments of awards pursuant to P.A. 92-357......    $4,147.50

26        Section  73. The following named amounts are appropriated
27    to the Court of Claims from Federal  Fund  561,  SBE  Federal
28    Department  of  Education  Fund,  to pay claims in conformity
29    with awards and recommendations made by the Court  of  Claims
 
HB2750 Enrolled            -73-      LRB093 04161 RCE 04205 b
 1    as follows:
 2        Reimburse   the  General  Revenue  Fund  for
 3    payments of awards pursuant to P.A. 92-357......      $571.92

 4        Section 74. The following named amounts are  appropriated
 5    to  the  Court  of Claims from Federal Fund 566, DCFS Federal
 6    Projects Fund, to pay claims in conformity  with  awards  and
 7    recommendations made by the Court of Claims as follows:
 8        Reimburse   the  General  Revenue  Fund  for
 9    payments of awards pursuant to P.A. 92-357......      $197.35

10        Section 75. The following named amounts are  appropriated
11    to the Court of Claims from State Fund 576, Pesticide Control
12    Fund,   to   pay   claims   in  conformity  with  awards  and
13    recommendations made by the Court of Claims as follows:
14        Reimburse  the  General  Revenue  Fund   for
15    payments of awards pursuant to P.A. 92-357......      $163.90

16        Section  76. The following named amounts are appropriated
17    to  the  Court  of  Claims  from  State  Fund  581,  Juvenile
18    Accountability Incentive  Block  Grant  Trust  Fund,  to  pay
19    claims  in conformity with awards and recommendations made by
20    the Court of Claims as follows:
21        No.   02-CC-1725,   Cook   County    State's
22    Attorney's  Office.  Debt,  against the Criminal
23    Justice Information Authority...................  $509,925.67

24        Section 77. The following named amounts are  appropriated
25    to  the  Court  of  Claims from Federal Fund 592, DHS Federal
26    Projects Fund, to pay claims in conformity  with  awards  and
27    recommendations made by the Court of Claims as follows:
28        Reimburse   the  General  Revenue  Fund  for
29    payments of awards pursuant to P.A. 92-357......    $1,633.00
 
HB2750 Enrolled            -74-      LRB093 04161 RCE 04205 b
 1        Section 78. The following named amounts are  appropriated
 2    to  the  Court  of  Claims  from  Federal  Fund  607, Special
 3    Projects Division Fund, to  pay  claims  in  conformity  with
 4    awards  and  recommendations  made  by the Court of Claims as
 5    follows:
 6        Reimburse  the  General  Revenue  Fund   for
 7    payments of awards pursuant to P.A. 92-357......      $159.11

 8        Section  79. The following named amounts are appropriated
 9    to  the  Court  of  Claims  from  State  Fund  614,   Capital
10    Litigation  Trust  Fund,  to  pay  claims  in conformity with
11    awards and recommendations made by the  Court  of  Claims  as
12    follows:
13        For    payments   of   awards   for   lapsed
14    appropriation claims less than $50,000..........   $20,921.47
15        Reimburse  the  General  Revenue  Fund   for
16    payments of awards pursuant to P.A. 92-357......   $12,224.33

17        Section  80. The following named amounts are appropriated
18    to the Court of Claims from Federal Fund  618,  Services  for
19    Older Americans Fund, to pay claims in conformity with awards
20    and recommendations made by the Court of Claims as follows:
21        For    payments   of   awards   for   lapsed
22    appropriation claims less than $50,000..........      $576.65

23        Section 81. The following named amounts are  appropriated
24    to  the Court of Claims from State Fund 619, Quincy Veterans'
25    Home Fund, to  pay  claims  in  conformity  with  awards  and
26    recommendations made by the Court of Claims as follows:
27        For    payments   of   awards   for   lapsed
28    appropriation claims less than $50,000..........    $3,000.00

29        Section 82. The following named amounts are  appropriated
30    to  the  Court  of  Claims from State Fund 622, Motor Vehicle
 
HB2750 Enrolled            -75-      LRB093 04161 RCE 04205 b
 1    License Plate Fund, to pay claims in conformity  with  awards
 2    and recommendations made by the Court of Claims as follows:
 3        For    payments   of   awards   for   lapsed
 4    appropriation claims less than $50,000..........   $31,316.52
 5        Reimburse  the  General  Revenue  Fund   for
 6    payments of awards pursuant to P.A. 92-357......    $5,196.95

 7        Section  83. The following named amounts are appropriated
 8    to the Court of Claims from  State  Fund  632,  Horse  Racing
 9    Fund,   to   pay   claims   in  conformity  with  awards  and
10    recommendations made by the Court of Claims as follows:
11        For   payments   of   awards   for    lapsed
12    appropriation claims less than $50,000..........      $624.00
13        Reimburse   the  General  Revenue  Fund  for
14    payments of awards pursuant to P.A. 92-357......      $170.03

15        Section 84. The following named amounts are  appropriated
16    to  the  Court  of Claims from Federal Fund 664, Student Loan
17    Operating Fund, to pay claims in conformity with  awards  and
18    recommendations made by the Court of Claims as follows:
19        For    payments   of   awards   for   lapsed
20    appropriation claims less than $50,000..........    $1,967.53
21        Reimburse  the  General  Revenue  Fund   for
22    payments of awards pursuant to P.A. 92-357......    $2,643.21

23        Section  85. The following named amounts are appropriated
24    to the Court of Claims from  Federal  Fund  689,  Agriculture
25    Pesticide  Control Act Fund, to pay claims in conformity with
26    awards and recommendations made by the  Court  of  Claims  as
27    follows:
28        Reimburse   the  General  Revenue  Fund  for
29    payments of awards pursuant to P.A. 92-357......      $155.81

30        Section 86. The following named amounts are  appropriated
 
HB2750 Enrolled            -76-      LRB093 04161 RCE 04205 b
 1    to  the  Court  of  Claims from Federal Fund 700, USDA Women,
 2    Infants and Children Fund, to pay claims in  conformity  with
 3    awards  and  recommendations  made  by the Court of Claims as
 4    follows:
 5        Reimburse  the  General  Revenue  Fund   for
 6    payments of awards pursuant to P.A. 92-357......      $137.75

 7        Section  87. The following named amounts are appropriated
 8    to  the  Court  of  Claims  from  State  Fund  708,  Illinois
 9    Standardbred Breeders Fund, to pay claims in conformity  with
10    awards  and  recommendations  made  by the Court of Claims as
11    follows:
12        Reimburse  the  General  Revenue  Fund   for
13    payments of awards pursuant to P.A. 92-357......       $16.44

14        Section  88. The following named amounts are appropriated
15    to  the  Court  of  Claims  from  State  Fund  709,  Illinois
16    Thoroughbred Breeders Fund, to pay claims in conformity  with
17    awards  and  recommendations  made  by the Court of Claims as
18    follows:
19        Reimburse  the  General  Revenue  Fund   for
20    payments of awards pursuant to P.A. 92-357......    $1,006.00

21        Section  89. The following named amounts are appropriated
22    to the Court of Claims from State  Fund  711,  State  Lottery
23    Fund,   to   pay   claims   in  conformity  with  awards  and
24    recommendations made by the Court of Claims as follows:
25        For   payments   of   awards   for    lapsed
26    appropriation claims less than $50,000..........    $5,716.53
27        Reimburse   the  General  Revenue  Fund  for
28    payments of awards pursuant to P.A. 92-357......    $1,353.86

29        Section 90. The following named amounts are  appropriated
30    to  the Court of Claims from State Fund 718, Community Mental

 
HB2750 Enrolled            -77-      LRB093 04161 RCE 04205 b
 1    Health Medicaid Trust Fund, to pay claims in conformity  with
 2    awards  and  recommendations  made  by the Court of Claims as
 3    follows:
 4        No. 03-CC-1150,  Residential  Options,  Inc.
 5    Debt, against the Department of Human Services..   $72,829.98
 6        For    payments   of   awards   for   lapsed
 7    appropriation claims less than $50,000..........  $462,098.53
 8        Reimburse  the  General  Revenue  Fund   for
 9    payments of awards pursuant to P.A. 92-357......   $11,195.87

10        Section  91. The following named amounts are appropriated
11    to the  Court  of  Claims  from  Federal  Fund  726,  Federal
12    Industrial  Services  Fund,  to pay claims in conformity with
13    awards and recommendations made by the  Court  of  Claims  as
14    follows:
15        Reimburse   the  General  Revenue  Fund  for
16    payments of awards pursuant to P.A. 92-357......      $212.59

17        Section 92. The following named amounts are  appropriated
18    to   the  Court  of  Claims  from  State  Fund  733,  Tobacco
19    Settlement Recovery Fund, to pay claims  in  conformity  with
20    awards  and  recommendations  made  by the Court of Claims as
21    follows:
22        No. 03-CC-3147, University of Chicago. Debt,
23    against the Department of Human Services........  $215,154.48
24        For   payments   of   awards   for    lapsed
25    appropriation claims less than $50,000..........   $12,887.43
26        Reimburse   the  General  Revenue  Fund  for
27    payments of awards pursuant to P.A. 92-357......    $2,262.50

28        Section 93. The following named amounts are  appropriated
29    to  the  Court of Claims from State Fund 755, State Employees
30    Deferred Compensation Fund, to pay claims in conformity  with
31    awards  and  recommendations  made  by the Court of Claims as
 
HB2750 Enrolled            -78-      LRB093 04161 RCE 04205 b
 1    follows:
 2        Reimburse  the  General  Revenue  Fund   for
 3    payments of award pursuant to P.A. 92-357.......    $1,060.00

 4        Section  94. The following named amounts are appropriated
 5    to the Court of Claims from State Fund 795,  Bank  and  Trust
 6    Company  Fund,  to  pay  claims in conformity with awards and
 7    recommendations made by the Court of Claims as follows:
 8        For   payments   of   awards   for    lapsed
 9    appropriation claims less than $50,000..........      $695.00
10        Reimburse   the  General  Revenue  Fund  for
11    payments of award pursuant to P.A. 92-357.......    $7,100.41

12        Section 95. The following named amounts are  appropriated
13    to  the  Court  of Claims from State Fund 796, Nuclear Safety
14    Emergency Preparedness Fund, to pay claims in conformity with
15    awards and recommendations made by the  Court  of  Claims  as
16    follows:
17        Reimburse   the  General  Revenue  Fund  for
18    payments of award pursuant to P.A. 92-357.......      $721.43

19        Section 96. The following named amounts are  appropriated
20    to the Court of Claims from Federal Fund 821, Dram Shop Fund,
21    to  pay  claims in conformity with awards and recommendations
22    made by the Court of Claims as follows:
23        For   payments   of   awards   for    lapsed
24    appropriation claims less than $50,000..........      $224.62
25        Reimburse   the  General  Revenue  Fund  for
26    payments of award pursuant to P.A. 92-357.......      $759.75

27        Section 97. The following named amounts are  appropriated
28    to  the  Court  of Claims from State Fund 823, Illinois State
29    Dental Disciplinary Fund, to pay claims  in  conformity  with
30    awards  and  recommendations  made  by the Court of Claims as
 
HB2750 Enrolled            -79-      LRB093 04161 RCE 04205 b
 1    follows:
 2        Reimburse  the  General  Revenue  Fund   for
 3    payments of award pursuant to P.A. 92-357.......    $1,006.94

 4        Section  98. The following named amounts are appropriated
 5    to the Court of Claims from State Fund 828,  Hazardous  Waste
 6    Fund,   to   pay   claims   in  conformity  with  awards  and
 7    recommendations made by the Court of Claims as follows:
 8        For   payments   of   awards   for    lapsed
 9    appropriation claims less than $50,000..........    $8,599.36

10        Section  99. The following named amounts are appropriated
11    to the Court of  Claims  from  State  Fund  835,  State  Fair
12    Promotional Activities Fund, to pay claims in conformity with
13    awards  and  recommendations  made  by the Court of Claims as
14    follows:
15        Reimburse  the  General  Revenue  Fund   for
16    payments of award pursuant to P.A. 92-357.......      $236.88

17        Section 100. The following named amounts are appropriated
18    to  the  Court  of  Claims  from  State Fund 850, Real Estate
19    License Administration Fund, to pay claims in conformity with
20    awards and recommendations made by the  Court  of  Claims  as
21    follows:
22        For    payments   of   awards   for   lapsed
23    appropriation claims less than $50,000..........    $3,208.06

24        Section 101. The following named amounts are appropriated
25    to the Court of Claims from State Fund 865, Domestic Violence
26    Shelter and Service Fund, to pay claims  in  conformity  with
27    awards  and  recommendations  made  by the Court of Claims as
28    follows:
29        Reimburse  the  General  Revenue  Fund   for
30    payments of award pursuant to P.A. 92-357.......      $719.36
 
HB2750 Enrolled            -80-      LRB093 04161 RCE 04205 b
 1        Section 102. The following named amounts are appropriated
 2    to the Court of Claims from Federal Fund 870, Low Income Home
 3    Energy   Assistance  Block  Grant  Fund,  to  pay  claims  in
 4    conformity with awards and recommendations made by the  Court
 5    of Claims as follows:
 6        Reimburse   the  General  Revenue  Fund  for
 7    payments of award pursuant to P.A. 92-357.......       $20.00

 8        Section 103. The following named amounts are appropriated
 9    to the Court of Claims from Federal  Fund  883,  Intra-Agency
10    Services  Fund,  to  pay claims in conformity with awards and
11    recommendations made by the Court of Claims as follows:
12        Reimburse  the  General  Revenue  Fund   for
13    payments of award pursuant to P.A. 92-357.......       $39.73

14        Section 104. The following named amounts are appropriated
15    to  the Court of Claims from State Fund 886, Criminal Justice
16    Information Systems Trust Fund, to pay claims  in  conformity
17    with  awards  and recommendations made by the Court of Claims
18    as follows:
19        Reimburse  the  General  Revenue  Fund   for
20    payments of award pursuant to P.A. 92-357.......       $38.78

21        Section 105. The following named amounts are appropriated
22    to   the   Court  of  Claims  from  State  Fund  888,  Design
23    Professionals Administration and Investigation Fund,  to  pay
24    claims  in conformity with awards and recommendations made by
25    the Court of Claims as follows:
26        Reimburse  the  General  Revenue  Fund   for
27    payments of award pursuant to P.A. 92-357.......      $600.00

28        Section 106. The following named amounts are appropriated
29    to  the  Court  of  Claims  from State Fund 906, State Police
30    Services Fund, to pay claims in conformity  with  awards  and
 
HB2750 Enrolled            -81-      LRB093 04161 RCE 04205 b
 1    recommendations made by the Court of Claims as follows:
 2        Reimburse   the  General  Revenue  Fund  for
 3    payments of award pursuant to P.A. 92-357.......      $295.44

 4        Section 107. The following named amounts are appropriated
 5    to the Court of Claims from State Fund 909, Illinois Wildlife
 6    Preservation Fund, to pay claims in  conformity  with  awards
 7    and recommendations made by the Court of Claims as follows:
 8        Reimburse   the  General  Revenue  Fund  for
 9    payments of award pursuant to P.A. 92-357.......    $1,257.00

10        Section 108. The following named amounts are appropriated
11    to the Court  of  Claims  from  Federal  Fund  911,  Juvenile
12    Justice  Trust  Fund, to pay claims in conformity with awards
13    and recommendations made by the Court of Claims as follows:
14        Reimburse  the  General  Revenue  Fund   for
15    payments of award pursuant to P.A. 92-357.......    $6,543.00

16        Section 109. The following named amounts are appropriated
17    to  the  Court  of  Claims  from  State  Fund  920, Metabolic
18    Screening and Treatment Fund, to  pay  claims  in  conformity
19    with  awards  and recommendations made by the Court of Claims
20    as follows:
21        For   payments   of   awards   for    lapsed
22    appropriation claims less than $50,000..........    $8,227.54

23        Section 110. The following named amounts are appropriated
24    to  the Court of Claims from State Fund 922, Insurer Producer
25    Administration Fund, to pay claims in conformity with  awards
26    and recommendations made by the Court of Claims as follows:
27        Reimburse   the  General  Revenue  Fund  for
28    payments of award pursuant to P.A. 92-357.......      $330.30

29        Section 111. The following named amounts are appropriated
 
HB2750 Enrolled            -82-      LRB093 04161 RCE 04205 b
 1    to the Court of Claims from Federal Fund 923, Law Enforcement
 2    Officers Training Board Federal Projects Fund, to pay  claims
 3    in  conformity  with  awards  and recommendations made by the
 4    Court of Claims as follows:
 5        Reimburse  the  General  Revenue  Fund   for
 6    payments of award pursuant to P.A. 92-357.......      $397.23

 7        Section 112. The following named amounts are appropriated
 8    to  the  Court  of  Claims from State Fund 940, Self-Insurers
 9    Security Fund, to pay claims in conformity  with  awards  and
10    recommendations made by the Court of Claims as follows:
11        Reimburse   the  General  Revenue  Fund  for
12    payments of award pursuant to P.A. 92-357.......       $48.90

13        Section 113. The following named amounts are appropriated
14    to the Court of Claims from  State  Fund  944,  Environmental
15    Protection  Permit  and  Inspection  Fund,  to  pay claims in
16    conformity with awards and recommendations made by the  Court
17    of Claims as follows:
18        Reimburse   the  General  Revenue  Fund  for
19    payments of award pursuant to P.A. 92-357.......      $408.00

20        Section 114. The following named amounts are appropriated
21    to the Court of Claims from State  Fund  957,  Child  Support
22    Enforcement  Trust  Fund,  to  pay  claims in conformity with
23    awards and recommendations made by the  Court  of  Claims  as
24    follows:
25        No.  03-CC-3752,  Xerox  Corporation.  Debt,
26    against the Department of Public Aid............   $50,000.00
27        For    payments   of   awards   for   lapsed
28    appropriation claims less than $50,000..........   $12,723.75
29        Reimburse  the  General  Revenue  Fund   for
30    payments of award pursuant to P.A. 92-357.......   $18,488.99
 
HB2750 Enrolled            -83-      LRB093 04161 RCE 04205 b
 1        Section 115. The following named amounts are appropriated
 2    to  the  Court  of  Claims  from  State  Fund  962,  Park and
 3    Conservation Fund, to pay claims in  conformity  with  awards
 4    and recommendations made by the Court of Claims as follows:
 5        For    payments   of   awards   for   lapsed
 6    appropriation claims less than $50,000..........    $5,383.40
 7        Reimburse  the  General  Revenue  Fund   for
 8    payments of award pursuant to P.A. 92-357.......      $391.70

 9        Section 116. The following named amounts are appropriated
10    to   the  Court  of  Claims  from  State  Fund  963,  Vehicle
11    Inspection Fund, to pay claims in conformity with awards  and
12    recommendations made by the Court of Claims as follows:
13        Reimburse   the  General  Revenue  Fund  for
14    payments of awards pursuant to P.A. 92-357......       $11.98

15        Section 117. The following named amounts are appropriated
16    to the Court of Claims from State Fund  971,  Build  Illinois
17    Bond  Fund,  to  pay  claims  in  conformity  with awards and
18    recommendations made by the Court of Claims as follows:
19        For   payments   of   awards   for    lapsed
20    appropriation claims less than $50,000..........      $495.50

21        Section 118. The following named amounts are appropriated
22    to  the  Court  of  Claims  from  Federal  Fund 988, Attorney
23    General Federal Grant Fund, to pay claims in conformity  with
24    awards  and  recommendations  made  by the Court of Claims as
25    follows:
26        Reimburse  the  General  Revenue  Fund   for
27    payments of award pursuant to P.A. 92-357.......      $625.00

28        Section 119. The following named amounts are appropriated
29    to the Court of Claims from Federal Fund 991, Abandoned Mined
30    Lands  Reclamation  Council Federal Trust Fund, to pay claims
 
HB2750 Enrolled            -84-      LRB093 04161 RCE 04205 b
 1    in conformity with awards and  recommendations  made  by  the
 2    Court of Claims as follows:
 3        Reimburse   the  General  Revenue  Fund  for
 4    payments of award pursuant to P.A. 92-357.......    $4,441.58

 5        Section 120. The following named amounts are appropriated
 6    to the  Court  of  Claims  from  State  Fund  997,  Insurance
 7    Financial  Regulation  Fund, to pay claims in conformity with
 8    awards and recommendations made by the  Court  of  Claims  as
 9    follows:
10        Reimburse   the  General  Revenue  Fund  for
11    payments of award pursuant to P.A. 92-357.......      $347.00

12                              ARTICLE 5

13        Section 15. The following named amounts are  appropriated
14    from  the  General Revenue Fund to the Court of Claims to pay
15    claims in conformity with awards and recommendations made  by
16    the Court of Claims as follows:
17        No.  93-CC-0159,  Edward Faircloth. Personal
18    Injury, against the Department of Corrections...   $10,000.00
19        No.  96-CC-1138,  Cynthia  Lewis.   Personal
20    Injury, against Governor's State University.....   $14,985.00
21        No.  96-CC-2900, Patricia Sako, individually
22    and as Administrator of the Estate of Joseph  J.
23    Sako,  deceased.  Wrongful  Death,  against  the
24    Department of Corrections.......................  $100,000.00
25        No.     99-CC-0567,    Behavioral    Service
26    Providers, INC. Contract, against the Department
27    of Human Services and Public Aid................ $1,517,509.00
28        No. 00-CC-0437, Cassandra Santoyo.  Personal
29    Injury, against the University of Illinois......   $15,000.00
30        No.   00-CC-2010,  Danny  Montley.  Personal
31    Injury, against the Department of Corrections...   $43,724.58
 
HB2750 Enrolled            -85-      LRB093 04161 RCE 04205 b
 1        No. 01-CC-4654, Jashu Patel. Discrimination,
 2    against Chicago State University................  $100,000.00
 3        No.    02-CC-5182,    Metropolitan    Family
 4    Services.  Debt,  against  the   Department   of
 5    Children and Family Services....................  $214,589.00
 6        No.   03-CC-0429,   Xavier  Catron.  Illegal
 7    Incarceration,   against   the   Department   of
 8    Corrections.....................................  $120,300.00
 9        No.   03-CC-0766,   Carl   Lawson.   Illegal
10    Incarceration,   against   the   Department   of
11    Corrections.....................................  $127,786.76
12        No.  03-CC-1595,  Omar   Saunders.   Illegal
13    Incarceration,   against   the   Department   of
14    Corrections.....................................  $154,153.43
15        No.   03-CC-1596,   Calvin  Ollins.  Illegal
16    Incarceration,   against   the   Department   of
17    Corrections.....................................  $154,153.43
18        No.  03-CC-1597,   Larry   Ollins.   Illegal
19    Incarceration,   against   the   Department   of
20    Corrections.....................................  $154,153.43
21        No.  03-CC-1598,  Marcelia Bradford. Illegal
22    Incarceration,   against   the   Department   of
23    Corrections.....................................  $120,300.00
24        No.  03-CC-1666,   Steven   Smith.   Illegal
25    Incarceration,   against   the   Department   of
26    Corrections.....................................  $125,035.97
27        No.   03-CC-2110,   Algie  Crivens.  Illegal
28    Incarceration,   against   the   Department   of
29    Corrections.....................................  $125,035.97

30        Section 20. The following named amount is appropriated to
31    the Court of Claims from the Road Fund 011, to pay claims  in
32    conformity  with awards and recommendations made by the Court
33    of Claims as follows:
 
HB2750 Enrolled            -86-      LRB093 04161 RCE 04205 b
 1        No. 96, David Kim  and  Chin  Kim.  Personal
 2    Injury, against the Department of Transportation.   $5,991.00

 3        Section  25. The following named amounts are appropriated
 4    to the Court of Claims  from  Federal  Fund  052,  Title  III
 5    Social Security and Employment Service Fund, to pay claims in
 6    conformity  with awards and recommendations made by the Court
 7    of Claims as follows:
 8        No. 03-CC-0238, Anvan Midwest Realty.  Debt,
 9    against the Department of Employment Security...   $60,287.97
10        No.  03-CC-0239, Anvan Midwest Realty. Debt,
11    against the Department of Employment Security...  $169,502.52
12        For   payments   of   awards   for    lapsed
13    appropriation claims less than $50,000 .........   $59,585.14

14        Section  30. The following named amounts are appropriated
15    to the Court of Claims from Federal Fund 063,  Public  Health
16    Services  Fund,  to  pay claims in conformity with awards and
17    recommendations made by the Court of Claims as follows:
18        No.  02-CC-5002,  City  of  Rockford.  Debt,
19    against the Department of Public Health.........   $54,926.00
20        For   payments   of   awards   for    lapsed
21    appropriation claims less than $50,000..........   $49,671.90

22        Section  35. The following named amounts are appropriated
23    to  the  Court  of  Claims  from  State  Fund  141,   Capital
24    Development Fund, to pay claims in conformity with awards and
25    recommendations made by the Court of Claims as follows:
26        For    payments   of   awards   for   lapsed
27    appropriation claims less than $50,000..........   $15,310.00

28        Section 40. The following named amounts are  appropriated
29    to  the  Court  of  Claims  from  State Fund 304, Statistical
30    Services Revolving Fund, to pay  claims  in  conformity  with
 
HB2750 Enrolled            -87-      LRB093 04161 RCE 04205 b
 1    awards  and  recommendations  made  by the Court of Claims as
 2    follows:
 3        No.  02-CC-1205,  IBM   Corporation.   Debt,
 4    against  the  Department  of  Central Management
 5    Services........................................  $115,000.30

 6        Section 45. The following named amounts are  appropriated
 7    to  the  Court  of  Claims from State Fund 344, Care Provider
 8    Fund for Persons with  a  Developmental  Disability,  to  pay
 9    claims  in conformity with awards and recommendations made by
10    the Court of Claims as follows:
11        No. 02-CC-4926, Lancing Assn.  For  Retarded
12    Citizens.  Debt, against the Department of Human
13    Services........................................   $94,262.08
14        No.  02-CC-4961,   Charleston   Transitional
15    Facility.  Debt, against the Department of Human
16    Services........................................   $61,872.66
17        For   payments   of   awards   for    lapsed
18    appropriation claims less than $50,000..........  $175,740.53

19        Section  50. The following named amounts are appropriated
20    to the Court of Claims from State Fund 360,  Lead  Poisoning,
21    Screening,  Prevention  and  Abatement Fund, to pay claims in
22    conformity with awards and recommendations made by the  Court
23    of Claims as follows:
24        No. 02-CC-4776, Chicago Department of Public
25    Health.  Debt,  against the Department of Public
26    Health..........................................  $241,174.25

27        Section 55. The following named amount is appropriated to
28    the Court of  Claims  from  Federal  Fund  561,  SBE  Federal
29    Department  of  Education  Fund,  to pay claims in conformity
30    with awards and recommendations made by the Court  of  Claims
31    as follows:
 
HB2750 Enrolled            -88-      LRB093 04161 RCE 04205 b
 1        For    payments   of   awards   for   lapsed
 2    appropriation claims less than $50,000..........   $48,728.19

 3        Section 60. The following named amount is appropriated to
 4    the  Court  of  Claims  from   State   Fund   581,   Juvenile
 5    Accountability  Incentive  Block  Grant  Trust  Fund,  to pay
 6    claims in conformity with awards and recommendations made  by
 7    the Court of Claims as follows:
 8        For    payments   of   awards   for   lapsed
 9    appropriation claims less than $50,000..........   $19,621.19

10        Section 65. The following named amount is appropriated to
11    the Court of  Claims  from  Federal  Fund  592,  DHS  Federal
12    Projects  Fund,  to  pay claims in conformity with awards and
13    recommendations made by the Court of Claims as follows:
14        For   payments   of   awards   for    lapsed
15    appropriation claims less than $50,000..........   $30,524.37

16        Section 70. The following named amount is appropriated to
17    the  Court  of  Claims  from Federal Fund 646, Alcoholism and
18    Substance Abuse Fund, to pay claims in conformity with awards
19    and recommendations made by the Court of Claims as follows:
20        For   payments   of   awards   for    lapsed
21    appropriation claims less than $50,000..........   $33,500.00

22        Section 75. The following named amount is appropriated to
23    the  Court  of Claims from State Fund 733, Tobacco Settlement
24    Recovery Fund, to pay claims in conformity  with  awards  and
25    recommendations made by the Court of Claims as follows:
26        For    payments   of   awards   for   lapsed
27    appropriation claims less than $50,000..........   $13,805.00

28                              ARTICLE 6
 
HB2750 Enrolled            -89-      LRB093 04161 RCE 04205 b
 1        Section 13. The amount of $500,000, or so  much  of  that
 2    amount  as may be necessary, is appropriated from the General
 3    Revenue Fund to the Court of Claims  for  payment  of  awards
 4    solely  as  a  result  of  the  lapsing  of  an appropriation
 5    originally made from any funds held by the State Treasurer.

 6        Section 15.  The following  named  amounts,  or  so  much
 7    thereof as may be necessary, are appropriated to the Court of
 8    Claims for payment of claims as follows:
 9    For claims under the Crime Victims
10      Compensation Act:
11      Payable from General Revenue
12    Fund............................................  $24,000,000
13    For claims other than Crime Victims:
14      Payable from the General
15    Revenue Fund....................................   10,000,000
16      Payable from the Road Fund....................    1,000,000
17      Payable from the DCFS Children's
18        Services Fund...............................    1,500,000
19      Payable from the State Garage
20        Revolving Fund..............................       50,000
21      Payable from the Traffic and
22        Criminal Conviction Surcharge Fund..........      100,000
23      Payable from the Vocational
24        Rehabilitation Fund.........................      125,000
25        Total                                         $36,775,000

26                       ARTICLE 10

27        Section 5. The sum of $144,700, or so much of that amount
28    as  may  be  necessary, is appropriated to the Illinois State
29    Board of Education for grants associated  with  the  Illinois
30    Economic Education program.
 
HB2750 Enrolled            -90-      LRB093 04161 RCE 04205 b
 1        Section  10.  The  sum of $892,400, or as much thereof as
 2    may be necessary, is appropriated  from  the  Public  Utility
 3    Fund   to   assist   the   Illinois  Commerce  Commission  in
 4    implementing the Public Utilities Act and fund  headcount  as
 5    needed.

 6        Section 15. The sum of $89,200, or as much thereof as may
 7    be   necessary,   is  appropriated  from  the  Transportation
 8    Regulatory Fund to assist the Illinois Commerce Commission in
 9    implementing the Illinois Commercial Transportation  Law  and
10    fund headcount as needed.

11        Section   20.  In  addition  to  any  amounts  heretofore
12    appropriated for such purpose, the sum of $5,000,000,  or  so
13    much  thereof  as  may be necessary, is appropriated from the
14    General Revenue  Fund  to  the  Department  of  Commerce  and
15    Economic Opportunity for Grants, Contracts and Administrative
16    Expenses  for the Industrial Training Program, pursuant to 20
17    ILCS 605/605-800 and 20  ILCS  605/605-802,  including  prior
18    year costs.

19        Section  25. The sum of $5,000,000, or so much thereof as
20    may be necessary, is appropriated from  the  General  Revenue
21    Fund  to the Department of Human Services for grants to units
22    of local government, not for profit organizations,  community
23    organizations   and  educational  facilities  for  all  costs
24    associated  with  operational  expenses  and   infrastructure
25    improvements   including   but   not   limited  to  planning,
26    construction,    reconstruction,    renovation,    equipment,
27    vehicles, other capital and  related  expenses  and  for  all
28    costs   associated   with   economic   development  programs,
29    educational and training programs, social  service  programs,
30    and public health and safety programs.
 
HB2750 Enrolled            -91-      LRB093 04161 RCE 04205 b
 1        Section  30. The sum of $1,500,000, or so much thereof as
 2    may be necessary, is appropriated from  the  General  Revenue
 3    Fund  to  the Department of Commerce and Economic Opportunity
 4    for grants to units  of  local  government,  not  for  profit
 5    organizations   and  educational  facilities  for  all  costs
 6    associated with infrastructure improvements including but not
 7    limited   to    planning,    construction,    reconstruction,
 8    renovation,  equipment,  vehicles,  other capital and related
 9    expenses  and  for  all  costs   associated   with   economic
10    development  programs,  educational  training  and  programs,
11    public health programs and public safety programs.

12        Section  40.  In addition to any other amounts heretofore
13    appropriated  for  such  purpose,  $63,200,000,  or  so  much
14    thereof  as  may  be  necessary,  is  appropriated  from  the
15    Efficiency Initiatives Revolving Fund to  the  Department  of
16    Central  Management  Services  for  costs associated with the
17    efficiency initiatives authorized by Section 405-292  of  the
18    Department  of  Central  Management Services Law of the Civil
19    Administrative Code of Illinois.

20        Section 45. In addition to any other  amounts  heretofore
21    appropriated  for  such purpose, $500,000, or so much thereof
22    as may be necessary, is appropriated from the General Revenue
23    Fund to the Board of Higher  Education  for  distribution  as
24    grants  authorized  by  the  Higher Education Cooperation Act
25    under Access and Diversity.

26        Section 50. The sum of $1,000,000, or so much thereof  as
27    may  be  necessary,  is appropriated from the General Revenue
28    Fund to the Environmental Protection Agency for funding Green
29    Illinois programs.

30        Section  55.  In  addition  to  any  amounts   heretofore
 
HB2750 Enrolled            -92-      LRB093 04161 RCE 04205 b
 1    appropriated  for  such purpose, the sum of $1,000,000, or so
 2    much thereof as may be necessary, is  appropriated  from  the
 3    General  Revenue  Fund to the Environmental Protection Agency
 4    for  conducting  a  household  hazardous   waste   collection
 5    program, including costs from prior years.

 6        Section   60.  In  addition  to  any  amounts  heretofore
 7    appropriated for such purpose, the sum of $28,000,000, or  so
 8    much  thereof  as  may be necessary, is appropriated from the
 9    General  Revenue  Fund  to  the  Department  of  Revenue  for
10    payments under  the  Senior  Citizens  and  Disabled  Persons
11    Property   Tax  Relief  and  Pharmaceutical  Assistance  Act,
12    including prior year costs.

13        Section  65.   In   addition   to   any   other   amounts
14    appropriated, the following named sums, or so much thereof as
15    may  be necessary, are appropriated from the Title III Social
16    Security and Employment Service Fund  to  the  Department  of
17    Employment Security for the following purposes:
18    Office of the Director
19    For  State  Contributions  to  State    Employees  Retirement
20    System...............................................$187,600

21        Section   70.   In   addition   to   any   other  amounts
22    appropriated, the following named sums, or so much thereof as
23    may be necessary, are appropriated from the Title III  Social
24    Security  and  Employment  Service  Fund to the Department of
25    Employment Security for the following purposes:
26    Finance and Administration Bureau
27    For  State  Contributions  to  State    Employees  Retirement
28    System...............................................$379,200

29        Section  75.   In   addition   to   any   other   amounts
30    appropriated, the following named sums, or so much thereof as
 
HB2750 Enrolled            -93-      LRB093 04161 RCE 04205 b
 1    may  be necessary, are appropriated from the Title III Social
 2    Security and Employment Service Fund  to  the  Department  of
 3    Employment Security for the following purposes:
 4    Information Service Bureau
 5    For  State  Contributions  to  State    Employees  Retirement
 6    System...............................................$185,500

 7        Section   80.   In   addition   to   any   other  amounts
 8    appropriated, the following named sums, or so much thereof as
 9    may be necessary, are appropriated from the Title III  Social
10    Security  and  Employment  Service  Fund to the Department of
11    Employment Security for the following purposes:
12    Operations
13    For  State  Contributions  to  State  Employees    Retirement
14    System...............................................$131,900

15        Section  85.   In   addition   to   any   other   amounts
16    appropriated, the following named sums, or so much thereof as
17    may  be necessary, are appropriated from the Title III Social
18    Security and Employment Service Fund  to  the  Department  of
19    Employment Security for the following purposes:
20    Workforce Development
21    For  State  Contributions  to  State  Employees    Retirement
22    System.............................................$1,463,400

23        Section   90.   In   addition   to   any   other  amounts
24    appropriated, the following named sums, or so much thereof as
25    may be necessary, are appropriated from the Title III  Social
26    Security  and  Employment  Service  Fund to the Department of
27    Employment Security for the following purposes:
28    Unemployment Insurance Revenue
29    For  State  Contributions  to  State  Employees    Retirement
30    System...............................................$632,400
 
HB2750 Enrolled            -94-      LRB093 04161 RCE 04205 b
 1        Section  95.  In  addition  to  any  amounts   heretofore
 2    appropriated  for such purpose, the sum of $10,000,000, or so
 3    much thereof as may be necessary, is  appropriated  from  the
 4    Title  III Social Security and Employment Service Fund to the
 5    Department of Employment Security for grants.

 6        Section 100. The following amounts, or so much  of  those
 7    amounts  as  may  be necessary, respectively, for the objects
 8    and purposes named, are appropriated to  the  Illinois  State
 9    Board of Education for Grants In Aid:
10    For  block grants to school districts for school   safety and
11    educational  improvement  programs    pursuant   to   Section
12    2-3.51.5 of the School Code.......................$42,841,000

13        Section  105.  In  addition  to  any  amounts  heretofore
14    appropriated  for such purpose, the sum of $31,140,000, or so
15    much thereof as may be  necessary,  is  appropriated  to  the
16    Illinois State Board of Education for reimbursement to school
17    districts  for  services  and  materials used in programs for
18    disabled children under Section 14-13.01 of the School Code.

19        Section  110.  In  addition  to  any  amounts  heretofore
20    appropriated for such purpose, the sum of $26,019,000, or  so
21    much  thereof  as  may  be  necessary, is appropriated to the
22    Illinois State Board of Education for reimbursement to school
23    districts for a portion of the cost of transporting  disabled
24    students  under  subsection  (b)  of  Section 14-13.01 of the
25    School Code.

26        Section  115.  In   addition   to   all   other   amounts
27    appropriated for these purposes, the following amounts, or so
28    much  of those amounts as may be necessary, respectively, for
29    the objects and purposes named,  are  appropriated  from  the
30    General Revenue Fund to the Department of Human Services:
 
HB2750 Enrolled            -95-      LRB093 04161 RCE 04205 b
 1    For a 4% cost of living adjustment for
 2      providers serving individuals
 3      with developmental disabilities.................$35,153,308
 4    For a 4% cost of living adjustment for
 5      providers serving individuals
 6      with mental illness.............................$11,859,052
 7    For a 4% cost of living adjustment for
 8      Center for Independent Living
 9      providers..........................................$259,200

10        Section  220.  "AN ACT making appropriations", House Bill
11    2716 of the 93rd General Assembly, is amended, if and only if
12    that bill becomes law, by changing Section 120 of  Article  2
13    as follows:

14        (93HB2716enr, Article 2, Section 120)
15        Sec.  120.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    for the  objects  and  purposes  hereinafter  named,  to  the
18    Department of Human Services:
19                         ADDICTION TREATMENT
20                            GRANTS-IN-AID
21    Payable from the General Revenue Fund:
22      For Costs Associated with Addiction
23       Treatment Services For Special
24       Populations..................................  $ 8,743,600
25    For costs associated with Community
26     Based Addiction Treatment to Medicaid
27     eligible and KidCare clients ..................   42,069,600
28    For Addiction Treatment Services for
29     Medicaid eligible DCFS clients ................    3,643,900
30    For costs associated with Community
31     Based Addiction Treatment Services ............   81,483,700
32    For Addiction Treatment Services for
 
HB2750 Enrolled            -96-      LRB093 04161 RCE 04205 b
 1     DCFS clients ..................................   11,688,300
 2    For Grants and Administrative Expenses
 3     Related to the Welfare Reform
 4     Pilot Project .................................    2,797,900
 5    Payable from State Gaming Fund:
 6    For Costs Associated with Treatment
 7     of Individuals who are Compulsive
 8     Gamblers ......................................      960,000
 9        Total                                        $151,387,000
10    For Addiction Treatment and Related Services:
11      Payable from Prevention and Treatment
12       of Alcoholism and Substance Abuse
13       Block Grant Fund ............................  $57,500,000
14      Payable from Drug Treatment Fund .............    5,000,000
15      Payable from Youth Drug Abuse
16       Prevention Fund .............................      530,000
17        Total                                         $63,030,000
18    For underwriting the cost of housing
19     for groups of recovering individuals:
20      Payable from Group Home Loan
21       Revolving Fund .................................. $100,000
22    For Grants and Administrative Expenses
23     Related to the Domestic Violence and
24     Substance Abuse Demonstration Project:
25      Payable from General Revenue Fund .................$641,800
26    For Grants and Administrative Expenses
27     Related to Addiction Treatment and
28     Related Services:
29      Payable from Drunk and Drugged Driving
30       Prevention Fund .................................3,095,200
31      Payable from Alcoholism and Substance
32       Abuse Fund .....................................10,111,600
33        The  Department,  with  the  consent  in writing from the
34    Governor, may reapportion not more than two  percent  of  the

 
HB2750 Enrolled            -97-      LRB093 04161 RCE 04205 b
 1    total  appropriation  of  General Revenue Funds in Section 15
 2    above  "Addiction  Treatment"  among  the  purposes   therein
 3    enumerated.

 4        Section   225.   In   addition   to   any  other  amounts
 5    appropriated for that purpose, the  sum of $3,500,000, or  so
 6    much  thereof  as  may  be  necessary, is appropriated to the
 7    Department  of  Central  Management  Services  for  education
 8    technology, including  operating and administrative costs.

 9        Section 230. "AN ACT making appropriations",  House  Bill
10    2700 of the 93rd General Assembly, is amended, if and only if
11    that  bill  becomes law, by changing Section  70 of Article 2
12    as follows:

13        (93HB2700enr, Article 2, Section 70)
14        Sec. 70.  The following named amounts, or so much thereof
15    as may be necessary, respectively, are appropriated  for  the
16    objects  and purposes hereinafter named, to meet the ordinary
17    and  contingent  expenses  of  the  Department   of   Central
18    Management Services:
19           OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $  2,364,900
22      For Employee Retirement Contributions
23       Paid by Employer ............................      130,100
24      For State Contributions to State
25       Employees' Retirement System ................      317,900
26      For State Contributions to Social
27       Security ....................................       39,200
28      For Contractual Services .....................      786,200
29      For Travel ...................................       13,900
30      For Commodities...............................       36,000
31      For Equipment ................................        2,100
 
HB2750 Enrolled            -98-      LRB093 04161 RCE 04205 b
 1      For Telecommunications Services ..............       34,700
 2      For Operation of Auto Equipment ..............       51,500
 3      For Office of the Inspector General .......... $0 1,126,000
 4      For Ethics Training .......................... $0 1,500,000
 5        Total                                          $6,402,500

 6        Section  235.  "AN ACT making appropriations", House Bill
 7    2716 of the 93rd General Assembly, is amended, if and only if
 8    that bill becomes law, by changing Sections   10  and  30  of
 9    Article 1 as follows:

10        (93HB2716enr, Article 1, Section 10)
11        Sec.   10.  In   addition   to   any  amounts  heretofore
12    appropriated, the following named amounts, or so much thereof
13    as may be necessary, respectively, are  appropriated  to  the
14    Department of Public Aid for Medical Assistance:
15      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
16           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
17    Payable from General Revenue Fund:
18      For Physicians.............................. $  513,590,700
19      For Dentists................................     88,590,800
20      For Optometrists............................     11,319,800
21      For Podiatrists.............................      2,367,200
22      For Chiropractors...........................      1,300,600
23      For Hospital In-Patient, Disproportionate
24       Share and Ambulatory Care..................  2,258,373,200
25      For Skilled, Intermediate, and Other
26       Related Long Term Care Services ...........    825,704,000
27       Related Long Term Care Services ...........    901,304,000
28      For Community Health Centers................    109,485,500
29      For Hospice Care ...........................     35,202,300
30      For Independent Laboratories................     25,364,100
31      For Home Health Care, Therapy, and
32        Nursing Services..........................     49,940,300
 
HB2750 Enrolled            -99-      LRB093 04161 RCE 04205 b
 1      For Appliances..............................     54,936,000
 2      For Transportation..........................     78,392,700
 3      For Other Related Medical Services
 4       and for development, implementation,
 5       and operation of managed
 6       care and children's health
 7       programs including operating
 8       and administrative costs and
 9       related distributive purposes..............     65,654,700
10      For Medicare Part A Premiums................      8,700,000
11      For Medicare Part B Premiums................    121,300,000
12      For Medicare Part B Premiums for
13       Qualified Individuals under the
14       Federal Balanced Budget Act of 1997 .......      6,633,700
15      For Health Maintenance Organizations and
16       Managed Care Entities .....................    182,223,600
17      For Division of Specialized Care
18       for Children...............................     51,620,900
19        Total                                      $4,566,300,100

20        In  addition  to any amounts heretofore appropriated, the
21    following named  amounts,  or  so  much  thereof  as  may  be
22    necessary,  are  appropriated to the Department of Public Aid
23    for Medical Assistance under the Illinois Public Aid Code and
24    the Children's Health Insurance Program  Act  for  Prescribed
25    Drugs, including costs associated with the implementation and
26    operation of the SeniorCare program:
27    Payable from:
28      General Revenue Fund ....................... $  915,258,000
29      General Revenue Fund ....................... $  943,258,000
30      Drug Rebate Fund ...........................    405,000,000
31      Tobacco Settlement Recovery Fund ...........    298,652,900
32      Medicaid Buy-In Program Revolving Fund .....        100,000
33        Total                                      $1,647,010,900
 
HB2750 Enrolled            -100-     LRB093 04161 RCE 04205 b
 1        The following named amounts, or so much thereof as may be
 2    necessary,  are  appropriated to the Department of Public Aid
 3    for the purposes hereinafter named:
 4                       FOR MEDICAL ASSISTANCE
 5    Payable from General Revenue Fund:
 6      For Grants for Medical Care for Persons
 7       Suffering from Chronic Renal Disease ...... $    1,214,300
 8      For Grants for Medical Care for Persons
 9       Suffering from Hemophilia .................      4,553,600
10      For Grants for Medical Care for Sexual
11       Assault Victims ...........................        657,800
12      For Grants to Altgeld Clinic................        400,000
13        Total                                          $6,825,700

14        The Department, with the  consent  in  writing  from  the
15    Governor,  may  reapportion  not more than two percent of the
16    total General Revenue Fund appropriations in Section 2  above
17    among the various purposes therein enumerated.

18        In  addition  to any amounts heretofore appropriated, the
19    amount of $8,507,300, or so much thereof as may be necessary,
20    is appropriated to the Department  of  Public  Aid  from  the
21    General  Revenue Fund for expenses relating to the Children's
22    Health  Insurance  Program  Act,  including  payments   under
23    Section  25  (a)(1)  of  that  Act, and related operating and
24    administrative costs.

25        (93HB2716enr, Article 1, Section 30)
26        Sec.  30.  In  addition   to   any   amounts   heretofore
27    appropriated, the following named amounts, or so much thereof
28    as  may  be  necessary, respectively, are appropriated to the
29    Department  of  Public  Aid  for   Medical   Assistance   and
30    Administrative Expenditures:
31      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
32    Payable from Care Provider Fund for Persons
 
HB2750 Enrolled            -101-     LRB093 04161 RCE 04205 b
 1      With A Developmental Disability:
 2      For Administrative Expenditures ...........      $  149,700
 3    Payable from Long Term Care Provider Fund:
 4      For Skilled and Intermediate
 5       Long Term Care ............................    821,328,300
 6       Long Term Care ............................    745,728,300
 7      For Administrative Expenditures ............      1,523,000
 8        Total                                        $747,401,000

 9        Section 240. The sum of $2,500,000, or so much thereof as
10    may  be   necessary, is appropriated from the General Revenue
11    Fund to the Department of Commerce and  Economic  Opportunity
12    for   grants,   contracts,   and   administrative    expenses
13    associated  with    Entrepreneurship Centers, including prior
14    year costs.

15        Section  245.  In  addition  to  any  amounts  heretofore
16    appropriated  for such purpose, the sum of  $110,000,000,  or
17    so  much  thereof  as may be necessary, is appropriated  from
18    the Federal Workforce Training  Fund  to  the  Department  of
19    Commerce  and    Economic  Opportunity for grants, contracts,
20    and administrative expenses  associated with the    Workforce
21    Investment   Act   and  other  workforce  training  programs,
22    including prior year  costs.

23        Section  250.  In  addition  to  any  amounts  heretofore
24    appropriated for such purpose, the sum of $50,000,000  or  so
25    much  thereof  as  may be necessary, is appropriated from the
26    Federal  Civil  Preparedness  Administrative  Fund   to   the
27    Illinois    Emergency   Management   Agency   for   Terrorism
28    Preparedness and Training costs  in  the  current  and  prior
29    years.

30        Section  255.  In  addition  to  any  amounts  heretofore
 
HB2750 Enrolled            -102-     LRB093 04161 RCE 04205 b
 1    appropriated  for  such  purpose,  the sum of $362,200, or so
 2    much thereof as may be necessary, is  appropriated  from  the
 3    General  Revenue  Fund  to  the Illinois Emergency Management
 4    Agency for the State Share of  Individual  and  Family  Grant
 5    Program for Disaster Declarations, in prior years.

 6        Section  260.  In  addition  to  any  amounts  heretofore
 7    appropriated  for  such purpose, the sum of $1,466,300, or so
 8    much thereof as may be necessary, is  appropriated  from  the
 9    General  Revenue Fund to the Department of Transportation for
10    funding the State's share of intercity rail passenger service
11    and making necessary  expenditures  for  services  and  other
12    program improvements.

13        Section  265.  In  addition  to  any  amounts  heretofore
14    appropriated  for  such  purpose, the sum of $4,126,000 or so
15    much thereof as may be necessary, is  appropriated  from  the
16    General  Revenue  Fund to the Office of Inspector General for
17    its ordinary and contingent expenses.

18                             ARTICLE 99.

19        Section 99.  Effective date. This Article and Articles 1,
20    4, and 5 take effect upon becoming law.  Articles  6  and  10
21    take effect on July 1, 2003.