093_SB2068

 
                                     BOB093 00139 CGL 00139 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..........  803,683,900   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
 
                            -2-      BOB093 00139 CGL 00139 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 District
19    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
 
                            -3-      BOB093 00139 CGL 00139 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
 
                            -4-      BOB093 00139 CGL 00139 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        Section  2.   "AN  ACT making appropriations," Public Act
19    92-538, approved  June  10,  2002,  is  amended  by  changing
20    Sections 1, 2, 4 and 6 of Article 36 as follows:

21        (P.A. 92-538, Art. 36, Sec. 1)
22        Sec.  1.  The following named sums, or so much thereof as
23    may be necessary, respectively, for the objects and  purposes
24    hereinafter  named, are appropriated to meet the ordinary and
25    contingent  expenses  of  the  following  divisions  of   the
26    Department of Corrections.
27                           FOR OPERATIONS
28                           GENERAL OFFICE
29      For Personal Services ..........  $18,181,400   $20,956,400
30      For Employee Retirement Contributions
31       Paid by Employer ..............                  1,059,700
32      For State Contributions to State
 
                            -5-      BOB093 00139 CGL 00139 b
 1       Employees' Retirement System ..    1,729,100     2,138,200
 2      For State Contributions to
 3       Social Security ...............    1,226,800     1,529,400
 4      For Contractual Services .....................   11,806,000
 5      For Travel ...................................      595,000
 6      For Commodities ..............................      733,900
 7      For Printing .................................      143,400
 8      For Equipment ................................      441,500
 9      For Electronic Data Processing ...............   10,006,000
10      For Telecommunications Services ..............    3,327,200
11      For Operation of Auto Equipment ..............      223,200
12      For Sheriffs' Fees for Conveying Prisoners ...      390,500
13      For support costs associated with the
14       Criminal Law and Corrections Task Force......      250,000
15      For payment of claims as provided by the
16       "Workers' Compensation Act" or the "Workers'
17       Occupational Diseases Act", including
18       Treatment, Expenses and Benefits Payable
19       for Total Temporary Incapacity for Work .....    7,939,600
20    Expenditures  from  appropriations  for treatment and expense
21    may be made after the Department of Corrections has certified
22    that the injured person was employed and that the  nature  of
23    the  injury  is compensable in accordance with the provisions
24    of the Workers' Compensation Act or the Workers' Occupational
25    Diseases Act, and then has  determined  the  amount  of  such
26    compensation  to be paid to the injured person.  Expenditures
27    for this purpose may be made by the Department of Corrections
28    without regard to the fiscal year in which benefit or service
29    was rendered or cost incurred as allowable or provided by the
30    Workers'  Compensation  Act  or  the  Workers'   Occupational
31    Diseases Act.
32      For Tort Claims ..............................      490,000
33      For the State's share of Assistant
34       State's Attorneys' salaries -
 
                            -6-      BOB093 00139 CGL 00139 b
 1       reimbursement to counties pursuant
 2       to Chapter 53 of the Illinois
 3       Revised Statutes ............................      435,600
 4      For Repairs, Maintenance and Other
 5       Capital Improvements ........................    3,412,800
 6        Total                                         $66,128,400

 7                           SCHOOL DISTRICT
 8      For Personal Services ..........  $18,862,300   $26,396,500
 9      For Employee Retirement Contributions
10       Paid by Employer ..............      983,100     1,326,800
11      For Student, Member and Inmate
12       Compensation ..................                     59,400
13      For State Contributions to State
14       Employees' Retirement System ..    1,822,100     2,625,900
15      For State Contributions to Teachers'
16       Retirement System .............                      6,500
17      For State Contributions
18       to Social Security ............    1,176,900     1,623,400
19      For Contractual Services .......    7,605,500     7,584,700
20      For Travel ...................................       88,500
21      For Commodities ..............................      949,400
22      For Printing .................................      107,200
23      For Equipment ................................    1,156,400
24      For Telecommunications Services ..............        6,500
25      For Operation of Auto Equipment ..............       13,800
26        Total                                         $41,945,000

27                           FIELD SERVICES
28      For Personal Services ..........  $42,089,100   $43,805,900
29      For Employee Retirement Contributions
30       Paid by Employer ..............    2,004,800     2,228,600
31      For Student, Member and Inmate
32       Compensation ..................                    174,200
 
                            -7-      BOB093 00139 CGL 00139 b
 1      For State Contributions to State
 2       Employees' Retirement System ..    4,047,900     4,513,700
 3      For State Contributions to
 4       Social Security ...............    2,908,700     3,259,300
 5      For Contractual Services .......   33,495,300    29,620,100
 6      For Travel ...................................      627,100
 7      Travel and Allowance for Prisoners............        1,600
 8      For Commodities ..............................    1,292,000
 9      For Printing .................................       20,800
10      For Equipment ................................    1,686,700
11      For Telecommunications Services ..............    7,989,200
12      For Operation of Auto Equipment ..............    1,730,200
13        Total                                         $97,691,100

14        (P.A. 92-538, Art. 36, Sec. 2)
15        Sec.  2.  The following named amounts, or so much thereof
16    as may be necessary, respectively, are  appropriated  to  the
17    Department of Corrections for:

18                   STATEVILLE CORRECTIONAL CENTER
19      For Personal Services ..........  $62,061,400   $65,925,100
20      For Employee Retirement Contributions
21       Paid by Employer ..............    3,330,400     3,515,600
22      For Student, Member and Inmate
23       Compensation ..................                    376,400
24      For State Contributions to State
25       Employees' Retirement System ..    6,238,700     6,869,900
26      For State Contributions to
27       Social Security ...............    4,508,600     4,981,900
28      For Contractual Services .......   18,877,200    20,906,500
29      For Travel .....................                    153,000
30      For Travel and Allowances
31       for Committed, Paroled and
32       Discharged Prisoners ..........                     36,600
 
                            -8-      BOB093 00139 CGL 00139 b
 1      For Commodities ................                  3,339,200
 2      For Printing .................................       87,200
 3      For Equipment ................................      340,200
 4      For Telecommunications Services ..............      398,700
 5      For Operation of Auto Equipment ..............      545,800
 6        Total                                        $108,142,000

 7                     THOMSON CORRECTIONAL CENTER
 8      For Personal Services ........................ $          0
 9      For Employee Retirement Contributions
10       Paid by Employer ............................            0
11      For Student, Member and Inmate
12       Compensation ................................            0
13      For State Contributions to State
14       Employees' Retirement System ................            0
15      For State Contributions to
16       Social Security .............................            0
17      For Contractual Services .....................            0
18      For Travel ...................................            0
19      For Travel and Allowances for
20       Committed, Paroled and
21       Discharged Prisoners ........................            0
22      For Commodities ..............................            0
23      For Printing .................................            0
24      For Equipment ................................            0
25      For Telecommunications Services ..............            0
26      For Operation of Auto Equipment ..............            0
27        Total                                                  $0

28                 DECATUR WOMEN'S CORRECTIONAL CENTER
29      For Personal Services ........................ $  12,373,900
30      For Employee Retirement Contributions
31       Paid by Employer ..............      654,400       621,300
32      For Student, Member and Inmate
 
                            -9-      BOB093 00139 CGL 00139 b
 1       Compensation ................................       90,400
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,270,300
 4      For State Contributions to
 5       Social Security .............................      924,000
 6      For Contractual Services .......    3,222,100     3,452,700
 7      For Travel ...................................       36,000
 8      For Travel and Allowances for
 9       Committed, Paroled and
10       Discharged Prisoners ........................       25,900
11      For Commodities ................      731,600       351,500
12      For Printing .................................       25,000
13      For Equipment ................................      237,100
14      For Telecommunications Services ..............       62,700
15      For Operation of Auto Equipment ..............       37,500
16        Total                                         $19,508,300
17                     DWIGHT CORRECTIONAL CENTER
18      For Personal Services ..........  $19,933,400   $18,904,800
19      For Employee Retirement Contributions
20       Paid by Employer ..............    1,074,400       986,400
21      For Student, Member and Inmate
22       Compensation ..................                    194,400
23      For State Contributions to State
24       Employees' Retirement System ..    2,021,200     1,955,500
25      For State Contributions to
26       Social Security ...............    1,459,100     1,403,100
27      For Contractual Services .......    7,310,200     8,626,800
28      For Travel .....................                     87,900
29      For Travel and Allowances
30       for Committed, Paroled and
31       Discharged Prisoners ..........                     66,100
32      For Commodities ................    2,008,600     1,153,000
33      For Printing ...................                     35,800
34      For Equipment ..................                    220,800
 
                            -10-     BOB093 00139 CGL 00139 b
 1      For Telecommunications Services .                   175,600
 2      For Operation of Auto Equipment .                   233,700
 3        Total                                         $34,043,900
 4                     LINCOLN CORRECTIONAL CENTER
 5      For Personal Services ..........  $11,828,000   $11,023,800
 6      For Employee Retirement Contributions
 7       Paid by Employer ..............      605,600       575,700
 8      For Student, Member and Inmate
 9       Compensation ..................                    250,000
10      For State Contributions to State
11       Employees' Retirement System ..                  1,147,300
12      For State Contributions to
13       Social Security ...............                    819,700
14      For Contractual Services .......    5,056,800     5,611,600
15      For Travel .....................                     13,600
16      For Travel and Allowances
17       for Committed, Paroled and
18       Discharged Prisoners ..........                     60,100
19      For Commodities ................    1,204,600       582,000
20      For Printing ...................                     15,100
21      For Equipment ..................                     65,700
22      For Telecommunications Services .                    61,200
23      For Operation of Auto Equipment .                    81,000
24        Total                                         $20,306,800

25                      DIXON CORRECTIONAL CENTER
26      For Personal Services ..........  $26,583,500   $24,725,400
27      For Employee Retirement Contributions
28       Paid by Employer ..............    1,398,300     1,338,500
29      For Student, Member and Inmate
30       Compensation ..................                    553,100
31      For State Contributions to State
32       Employees' Retirement System ..    2,623,800     2,582,300
33      For State Contributions to
 
                            -11-     BOB093 00139 CGL 00139 b
 1       Social Security ...............    1,882,100     1,847,100
 2      For Contractual Services .......    9,729,600    10,570,200
 3      For Travel .....................                     46,400
 4      For Travel and Allowances
 5       for Committed, Paroled and
 6       Discharged Prisoners ..........                     39,200
 7      For Commodities ................    2,219,400       772,000
 8      For Printing ...................                     39,900
 9      For Equipment ..................                    142,600
10      For Telecommunications Services .                   190,800
11      For Operation of Auto Equipment .                   218,500
12        Total                                         $43,066,000
13                   EAST MOLINE CORRECTIONAL CENTER
14      For Personal Services .......... $13,587,500    $12,978,400
15      For Employee Retirement Contributions
16       Paid by Employer ..............                    711,800
17      For Student, Member and Inmate
18       Compensation ..................                    300,000
19      For State Contributions to State
20       Employees' Retirement System ..                  1,354,100
21      For State Contributions to
22       Social Security ...............                    945,200
23      For Contractual Services .......    4,004,300     4,732,100
24      For Travel .....................                     33,000
25      For Travel and Allowances
26       for Committed, Paroled and
27       Discharged Prisoners ..........                     41,800
28      For Commodities ................      809,700       379,700
29      For Printing ...................                     13,600
30      For Equipment ..................                    124,300
31      For Telecommunications Services .                   108,400
32      For Operation of Auto Equipment .                    95,200
33        Total                                         $21,817,600
34                      HILL CORRECTIONAL CENTER
 
                            -12-     BOB093 00139 CGL 00139 b
 1      For Personal Services ..........  $15,577,000   $14,268,200
 2      For Employee Retirement Contributions
 3       Paid by Employer ..............      814,700       789,700
 4      For Student, Member and Inmate
 5       Compensation ..................                    371,500
 6      For State Contributions to State
 7       Employees' Retirement System ..    1,528,100     1,494,300
 8      For State Contributions
 9       to Social Security ............    1,093,500     1,066,800
10      For Contractual Services .......    5,864,700     6,424,800
11      For Travel .....................                     34,700
12      For Travel and Allowance
13       for Committed, Paroled and
14       Discharged Prisoners ..........                     29,300
15      For Commodities ................    2,218,300       770,500
16      For Printing ...................                     26,300
17      For Equipment ..................                     70,000
18      For Telecommunications Services .                    48,600
19      For Operation of Auto Equipment .                    61,800
20        Total                                         $25,456,500
21                 ILLINOIS RIVER CORRECTIONAL CENTER
22      For Personal Services ..........  $19,166,100   $16,820,400
23      For Employee Retirement Contributions
24       Paid by Employer ..............    1,000,500       898,300
25      For Student, Member and Inmate
26       Compensation ..................                    536,200
27      For State Contributions to State
28       Employees' Retirement System ..    1,918,500     1,774,900
29      For State Contributions to
30       Social Security ...............    1,378,000     1,266,500
31      For Contractual Services .......    5,612,100     5,124,000
32      For Travel .....................                     34,700
33      For Travel and Allowance
34       for Committed, Paroled
 
                            -13-     BOB093 00139 CGL 00139 b
 1       and Discharged Prisoners ......                     82,500
 2      For Commodities ................    1,642,200       614,200
 3      For Printing ...................                     24,300
 4      For Equipment ..................                     92,500
 5      For Telecommunications Services .                    98,100
 6      For Operation of Auto Equipment .                    25,000
 7      For the Hanna City work camp ...                          0
 8        Total                                         $33,185,600

 9                    DANVILLE CORRECTIONAL CENTER
10      For Personal Services ..........   17,950,200  $  17,770,000
11      For Employee Retirement Contributions
12       Paid by Employer ..............                    936,900
13      For Student, Member and Inmate
14       Compensation ..................                    486,900
15      For State Contributions to State
16       Employees' Retirement System ..    1,793,500     1,843,500
17      For State Contributions to
18       Social Security ...............                  1,319,000
19      For Contractual Services .......    5,366,800     6,689,800
20      For Travel .....................                     58,400
21      For Travel and Allowances
22       for Committed, Paroled and
23       Discharged Prisoners ..........                     37,100
24      For Commodities ................    1,980,400       911,000
25      For Printing ...................                     36,600
26      For Equipment ..................                    114,100
27      For Telecommunications Services .                    97,100
28      For Operation of Auto Equipment .                   175,800
29      For the Ed Jenison work camp in Paris .                   0
30        Total                                         $35,739,300
31                  JACKSONVILLE CORRECTIONAL CENTER
32      For Personal Services ..........  $21,631,900   $19,209,900
33      For Employee Retirement Contributions
 
                            -14-     BOB093 00139 CGL 00139 b
 1       Paid by Employer ..............    1,131,300     1,031,900
 2      For Student, Member and Inmate Compensation .       461,000
 3      For State Contributions to State
 4       Employees' Retirement System ..    2,158,900     2,005,100
 5      For State Contributions to
 6       Social Security ...............    1,518,600     1,418,400
 7      For Contractual Services .......                  3,425,800
 8      For Travel .....................                     39,400
 9      For Travel and Allowance
10       for Committed, Paroled and
11       Discharged Prisoners ..........                     77,600
12      For Commodities ................    1,949,900       679,600
13      For Printing ...................                     32,100
14      For Equipment ..................                     72,200
15      For Telecommunications Services .                    98,900
16      For Operation of Auto Equipment .                   123,300
17      For the Greene County Impact
18       Incarceration Program .........                          0
19        Total                                         $33,471,000
20                      LOGAN CORRECTIONAL CENTER
21      For Personal Services ..........  $19,691,800   $20,353,100
22      For Employee Retirement Contributions
23       Paid by Employer ..............                  1,058,900
24      For Student, Member and Inmate
25       Compensation ..................                    497,100
26      For State Contributions to State
27       Employees' Retirement System ..                  2,111,400
28      For State Contributions to
29       Social Security ...............                  1,504,500
30      For Contractual Services .......    5,146,800     5,345,500
31      For Travel .....................                     26,400
32      For Travel and Allowances
33       for Committed, Paroled and
34       Discharged Prisoners ..........                    103,000
 
                            -15-     BOB093 00139 CGL 00139 b
 1      For Commodities ................    2,238,100     1,064,400
 2      For Printing ...................                     36,600
 3      For Equipment ..................                    113,700
 4      For Telecommunications Services .                   167,400
 5      For Operation of Auto Equipment .                   256,500
 6        Total                                         $32,638,500
 7                     PONTIAC CORRECTIONAL CENTER
 8      For Personal Services ..........  $34,104,100   $31,724,000
 9      For Employee Retirement Contributions
10       Paid by Employer ..............    1,790,500     1,668,900
11      For Student, Member and Inmate
12       Compensation ..................                    189,800
13      For State Contributions to State
14       Employees' Retirement System ..    3,366,100     3,319,100
15      For State Contributions to
16       Social Security ...............    2,421,400     2,358,100
17      For Contractual Services .......    8,929,000     9,446,400
18      For Travel .....................                     74,600
19      For Travel and Allowances
20       for Committed, Paroled and
21       Discharged Prisoners ..........                     19,500
22      For Commodities ................    2,227,200     1,042,700
23      For Printing ...................                     49,800
24      For Equipment ..................                    157,900
25      For Telecommunications Services .                   200,000
26      For Operation of Auto Equipment .                    86,900
27        Total                                         $50,658,100
28                WESTERN ILLINOIS CORRECTIONAL CENTER
29      For Personal Services ..........  $19,164,900   $17,348,500
30      For Employee Retirement Contributions
31       Paid by Employer ..............    1,019,600       944,800
32      For Student, Member and Inmate
33       Compensation ..................                    406,600
34      For State Contributions to State
 
                            -16-     BOB093 00139 CGL 00139 b
 1       Employees' Retirement System ..    1,912,700     1,812,800
 2      For State Contributions to
 3       Social Security ...............    1,368,400     1,293,100
 4      For Contractual Services .......    5,758,600     6,687,500
 5      For Travel .....................                     33,300
 6      For Travel and Allowances
 7       for Committed, Paroled and
 8       Discharged Prisoners ..........                     70,200
 9      For Commodities ................    1,765,100       727,400
10      For Printing ...................                     29,800
11      For Equipment ..................                    113,100
12      For Telecommunications Services .                    58,400
13      For Operation of Auto Equipment .                   110,800
14        Total                                         $29,636,300

15                    CENTRALIA CORRECTIONAL CENTER
16      For Personal Services ..........  $18,407,300   $18,119,200
17      For Employee Retirement Contributions
18       Paid by Employer ..............      931,400       966,400
19      For Student, Member and Inmate
20       Compensation ..................                    318,700
21      For State Contributions to State
22       Employees' Retirement System ..                  1,884,100
23      For State Contributions to
24       Social Security ...............                  1,342,200
25      For Contractual Services .......    5,087,700     5,829,100
26      For Travel .....................                     55,400
27      For Travel and Allowances
28       for Committed, Paroled and
29       Discharged Prisoners ..........                     97,500
30      For Commodities ................    1,167,700       431,400
31      For Printing ...................                     26,500
32      For Equipment ..................                    133,500
33      For Telecommunications Services .                    66,600
 
                            -17-     BOB093 00139 CGL 00139 b
 1      For Operation of Auto Equipment .                    87,900
 2        Total                                         $29,358,500
 3                     GRAHAM CORRECTIONAL CENTER
 4      For Personal Services ..........  $21,715,500   $20,610,100
 5      For Employee Retirement Contributions
 6       Paid by Employer ..............    1,131,400     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     8,517,800
14      For Travel .....................                     55,700
15      For Travel and Allowances
16       for Committed, Paroled and
17       Discharged Prisoners ..........                     41,700
18      For Commodities ................    1,873,600       637,200
19      For Printing ...................                     40,800
20      For Equipment ..................                    196,000
21      For Telecommunications Services .                    99,000
22      For Operation of Auto Equipment .                   101,400
23        Total                                         $35,358,100
24                     MENARD CORRECTIONAL CENTER
25      For Personal Services ..........  $42,786,400   $40,848,900
26      For Employee Retirement Contributions
27       Paid by Employer ..............                  2,195,800
28      For Student, Member and Inmate
29       Compensation ..................                    475,900
30      For State Contributions to State
31       Employees' Retirement System ..                  4,294,300
32      For State Contributions to
33       Social Security ...............                  3,051,100
34      For Contractual Services .......   11,559,700    12,857,100
 
                            -18-     BOB093 00139 CGL 00139 b
 1      For Travel .....................                     84,400
 2      For Travel and Allowances
 3       for Committed, Paroled and
 4       Discharged Prisoners ..........                     69,800
 5      For Commodities ................    2,480,100     1,478,200
 6      For Printing ...................                     34,200
 7      For Equipment ..................                    183,900
 8      For Telecommunications Services .                   179,000
 9      For Operation of Auto Equipment .                   167,700
10        Total                                         $66,332,900
11                  PINCKNEYVILLE CORRECTIONAL CENTER
12      For Personal Services ..........  $19,555,500   $18,486,100
13      For Employee Retirement Contributions
14       Paid by Employer ..............    1,052,100       980,100
15      For Student, Member and Inmate
16       Compensation ..................                    377,800
17      For State Contributions to State
18       Employees' Retirement System ..    1,971,200     1,925,800
19      For State Contributions to
20       Social Security ...............    1,411,900     1,369,700
21      For Contractual Services .......    6,251,400     7,695,600
22      For Travel .....................                     37,300
23      For Travel and Allowances
24       for Committed, Paroled and
25       Discharged Prisoners ..........                     84,300
26      For Commodities ................    1,983,100       560,000
27      For Printing ...................                     27,100
28      For Equipment ..................                     61,700
29      For Telecommunications Services .                    97,800
30      For Operation of Auto Equipment .                    51,300
31        Total                                         $31,754,600
32              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
33      For Personal Services ..........  $11,965,400   $10,858,100
34      For Employee Retirement Contributions
 
                            -19-     BOB093 00139 CGL 00139 b
 1       Paid by Employer ..............      636,600       582,700
 2      For Student, Member and Inmate
 3       Compensation ..................                    160,300
 4      For State Contributions to State
 5       Employees' Retirement System ..    1,201,300     1,134,800
 6      For State Contributions to
 7       Social Security ...............      862,700       809,200
 8      For Contractual Services .......    4,017,900     4,772,400
 9      For Travel .....................                     15,900
10      For Travel and Allowances
11       for Committed, Paroled and
12       Discharged Prisoners ..........                     11,100
13      For Commodities ................      655,900       309,900
14      For Printing ...................                     11,600
15      For Equipment ..................                     50,000
16      For Telecommunications Services .                    36,500
17      For Operation of Auto Equipment .                    51,000
18        Total                                         $18,803,500
19                   TAYLORVILLE CORRECTIONAL CENTER
20      For Personal Services ..........  $12,955,100   $11,675,900
21      For Employee Retirement Contributions
22       Paid by Employer ..............      682,700       601,900
23      For Student, Member and
24       Inmate Compensation ...........                    251,500
25      For State Contributions to State
26       Employees' Retirement System ..    1,281,300     1,219,300
27      For State Contribution to
28       Social Security ...............      919,800       869,400
29      For Contractual Services .......    4,797,700     4,981,000
30      For Travel .....................                     20,400
31      For Travel and Allowance for
32       Committed, Paroled and Discharged
33       Prisoners......................                     43,500
34      For Commodities ................      870,600       400,100
 
                            -20-     BOB093 00139 CGL 00139 b
 1      For Printing ...................                     14,700
 2      For Equipment ..................                     34,700
 3      For Telecommunications Services .                    68,500
 4       For Operation of Auto Equipment .                   80,600
 5        Total                                         $20,261,500
 6                    VANDALIA CORRECTIONAL CENTER
 7      For Personal Services ..........  $21,217,000   $20,676,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ..............                  1,108,900
10      For Student, Member and Inmate
11       Compensation ..................                    415,700
12      For State Contributions to State
13       Employees' Retirement System ..                  2,154,300
14      For State Contributions to
15       Social Security ...............                  1,532,300
16      For Contractual Services .......    5,313,400     6,317,200
17      For Travel .....................                     26,200
18      For Travel and Allowances
19       for Committed, Paroled and
20       Discharged Prisoners ..........                     80,400
21      For Commodities ................    2,061,000       787,000
22      For Printing ...................                     23,900
23      For Equipment ..................                    126,400
24      For Telecommunications Services .                   102,400
25      For Operation of Auto Equipment .                   132,700
26        Total                                         $33,483,800

27                 BIG MUDDY RIVER CORRECTIONAL CENTER
28      For Personal Services ..........  $18,966,800   $17,894,600
29      For Employee Retirement Contributions
30       Paid by Employer ..............    1,022,300       961,800
31      For Student, Member and Inmate
32       Compensation ..................                    411,900
33      For State Contributions to State
 
                            -21-     BOB093 00139 CGL 00139 b
 1       Employees' Retirement System ..    1,919,400     1,844,100
 2      For State Contributions to
 3       Social Security ...............    1,371,300     1,336,100
 4      For Contractual Services .......    7,471,100     8,655,100
 5      For Travel .....................                     40,200
 6      For Travel and Allowances
 7       for Committed, Paroled and
 8       Discharged Prisoners ..........                     77,100
 9      For Commodities ................    1,670,200       757,900
10      For Printing ...................                     24,700
11      For Equipment ..................                    176,600
12      For Telecommunications Services .                   141,500
13      For Operation of Auto Equipment .                   108,100
14        Total                                         $32,429,700
15                    LAWRENCE CORRECTIONAL CENTER
16      For Personal Services ..........  $16,414,000   $26,176,800
17      For Employee Retirement Contributions
18       Paid by Employer ..............      943,500     1,189,000
19      For Student, Member and Inmate
20       Compensation ..................                    241,900
21      For State Contributions to State
22       Employees' Retirement System ..    1,727,300     2,704,900
23      For State Contributions to
24       Social Security ...............    1,242,900     1,945,100
25      For Contractual Services .......    5,901,200     7,181,200
26      For Travel .....................                     50,200
27      For Travel and Allowances
28       for Committed, Paroled and
29       Discharged Prisoners ..........                     43,100
30      For Commodities ................    1,522,800       479,100
31      For Printing ...................                     29,800
32      For Equipment ..................                    364,300
33      For Telecommunications Services .                   133,400
34      For Operation of Auto Equipment .                    46,300
 
                            -22-     BOB093 00139 CGL 00139 b
 1        Total                                         $40,585,100
 2                    ROBINSON CORRECTIONAL CENTER
 3      For Personal Services ..........  $11,566,300    $9,365,600
 4      For Employee Retirement Contributions
 5       Paid by Employer ..............      604,100       493,100
 6      For Student, Member and
 7       Inmate Compensation ...........                    241,600
 8      For State Contributions to State
 9       Employees' Retirement System ..    1,131,300       955,100
10      For State Contribution to
11       Social Security ...............      801,400       678,200
12      For Contractual Services .......    3,042,700     2,419,000
13      For Travel .....................                     43,500
14      For Travel and Allowances for
15       Committed, Paroled and Discharged
16       Prisoners .....................                     31,300
17      For Commodities ................    1,020,300       516,500
18      For Printing ...................                     23,300
19      For Equipment ..................                     61,100
20      For Telecommunications Services .                    53,200
21      For Operation of Auto Equipment .                    71,800
22        Total                                         $14,953,300
23                     SHAWNEE CORRECTIONAL CENTER
24      For Personal Services ..........  $17,903,700   $17,225,100
25      For Employee Retirement Contributions
26       Paid by Employer ..............      916,700       911,800
27      For Student, Member and
28       Inmate Compensation ...........                    433,600
29      For State Contributions to State
30       Employees' Retirement System ..                  1,803,000
31      For State Contributions to
32       Social Security ...............                  1,287,900
33      For Contractual Services .......    6,068,400     7,471,400
34      For Travel .....................                     42,800
 
                            -23-     BOB093 00139 CGL 00139 b
 1      For Travel and Allowances for Committed,
 2       Paroled and Discharged Prisoners .                 152,400
 3      For Commodities ................    1,267,900       852,600
 4      For Printing ...................                     25,600
 5      For Equipment ..................                    139,000
 6      For Telecommunications Services .                   107,100
 7      For Operation of Auto Equipment .                   115,900
 8        Total                                         $30,568,200
 9                      TAMMS CORRECTIONAL CENTER
10      For Personal Services ..........  $17,811,200   $17,734,500
11      For Employee Retirement Contributions
12       Paid by Employer ..............      947,600       927,900
13      For Student, Member and Inmate
14       Compensation ..................                    140,300
15      For State Contributions to State
16       Employees' Retirement System ..                  1,831,800
17      For State Contributions to
18       Social Security ...............                  1,305,300
19      For Contractual Services .......    4,658,200     5,543,200
20      For Travel .....................                     50,700
21      For Travel and Allowance
22       for Committed, Paroled and
23       Discharged Prisoners ..........                      5,400
24      For Commodities ................      723,300       247,700
25      For Printing ...................                     14,500
26      For Equipment ..................                    184,200
27      For Telecommunications Services .                   140,600
28      For Operation of Auto Equipment .                    81,900
29        Total                                         $28,208,000
30                     VIENNA CORRECTIONAL CENTER
31      For Personal Services ..........  $17,236,600   $15,659,100
32      For Employee Retirement Contributions
33       Paid by Employer ..............      848,000       799,100
34      For Student, Member and Inmate
 
                            -24-     BOB093 00139 CGL 00139 b
 1       Compensation ..................                    243,400
 2      For State Contributions to State
 3       Employees' Retirement System ..                  1,642,600
 4      For State Contributions to
 5       Social Security ...............                  1,278,800
 6      For Contractual Services .......    4,094,100     4,503,900
 7      For Travel .....................                     20,300
 8      For Travel and Allowances
 9       for Committed, Paroled and
10       Discharged Prisoners ..........                     75,700
11      For Commodities ................    2,444,200     1,056,200
12      For Printing ...................                     17,100
13      For Equipment ..................                    148,400
14      For Telecommunications Services .                    89,900
15      For Operation of Auto Equipment .                   112,600
16        Total                                         $25,647,100
17                    SHERIDAN CORRECTIONAl CENTER
18      For Personal Services ........................ $          0
19      For Employee Retirement Contributions
20       Paid by Employer ............................            0
21      For Student, Member and Inmate
22       Compensation ................................            0
23      For State Contributions to State
24       Employees' Retirement System ................            0
25      For State Contributions to
26       Social Security .............................            0
27      For Contractual Services .....................            0
28      For Travel ...................................            0
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............            0
31      For Commodities ..............................            0
32      For Printing .................................            0
33      For Equipment ................................            0
34      For Telecommunications Services ..............            0
 
                            -25-     BOB093 00139 CGL 00139 b
 1      For Operation of Auto Equipment ..............            0
 2      For Ordinary and Contingent Expenses .........            0
 3        Total                                                  $0

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

 8                   ILLINOIS YOUTH CENTER - CHICAGO
 9      For Personal Services ........................ $  4,079,000
10      For Employee Retirement Contributions
11       Paid by Employer ..............      216,000       202,900
12      For Student, Member and Inmate
13       Compensation ................................       11,400
14      For State Contributions to State
15       Employees' Retirement System ................      421,100
16      For State Contributions to
17       Social Security .............................      304,600
18      For Contractual Services .....................    3,051,100
19      For Travel ...................................       24,000
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............        1,000
22      For Commodities ..............................       83,500
23      For Printing .................................        3,400
24      For Equipment ................................       64,800
25      For Telecommunications Services ..............       29,800
26      For Operation of Auto Equipment ..............       20,000
27        Total                                          $8,296,600
28                 ILLINOIS YOUTH CENTER - HARRISBURG
29      For Personal Services ..........  $12,278,400   $12,596,000
30      For Employee Retirement Contributions
31       Paid by Employer ..............                    665,700
32      For Student, Member and Inmate
 
                            -26-     BOB093 00139 CGL 00139 b
 1       Compensation ..................                     88,800
 2      For State Contributions to State
 3       Employees' Retirement System ..                  1,298,900
 4      For State Contributions to
 5       Social Security ...............                    921,100
 6      For Contractual Services .......    2,423,100     3,309,800
 7      For Travel ...................................       15,300
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............        2,800
10      For Commodities ..............................      287,000
11      For Printing .................................       17,700
12      For Equipment ................................       86,200
13      For Telecommunications Services ..............       68,200
14      For Operation of Auto Equipment ..............       68,600
15        Total                                         $19,426,100
16                   ILLINOIS YOUTH CENTER - JOLIET
17      For Personal Services ..........  $11,674,200   $11,437,500
18      For Employee Retirement Contributions
19       Paid by Employer ..............      617,600       582,300
20      For Student, Member and Inmate
21       Compensation ..................                     58,200
22      For State Contributions to State
23       Employees' Retirement System ..                  1,179,000
24      For State Contributions to
25       Social Security ...............                    853,200
26      For Contractual Services .......    2,342,500     2,584,700
27      For Travel .....................                     14,200
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners .                     800
30      For Commodities ................      265,800       117,900
31      For Printing ...................                     12,000
32      For Equipment ..................                     48,600
33      For Telecommunications Services .                    47,800
34      For Operation of Auto Equipment .                    52,600
 
                            -27-     BOB093 00139 CGL 00139 b
 1        Total                                         $16,988,800
 2                   ILLINOIS YOUTH CENTER - KEWANEE
 3      For Personal Services ..........   $8,892,500   $13,355,200
 4      For Employee Retirement Contributions
 5       Paid by Employer ..............                    542,100
 6      For Student Member and Inmate
 7       Compensation ..................                     33,000
 8      For State Contributions to State
 9       Employees' Retirement System ..      953,700     1,372,900
10      For State Contributions to
11       Social Security ...............      697,300       999,200
12      For Contractual Services .......                  3,888,200
13      For Travel .....................                     24,300
14      For Travel Allowances for Committed,
15       Paroled and Discharged Prisoners .                     900
16      For Commodities ................      521,400       330,400
17      For Printing ...................                     15,000
18      For Equipment ..................                    301,400
19      For Telecommunications Services .                    72,000
20      For Operation of Auto Equipment .                    60,700
21        Total                                         $20,995,300
22                 ILLINOIS YOUTH CENTER - MURPHYSBORO
23      For Personal Services .......... $  5,975,000  $  5,709,600
24      For Employee Retirement Contributions
25       Paid by Employer ..............      317,300       301,200
26      For Student Member and Inmate
27       Compensation ..................                     33,100
28      For State Contributions to State
29       Employees' Retirement System ..                    598,400
30      For State Contributions to
31       Social Security ...............                    431,600
32      For Contractual Services .......    1,397,900     1,664,100
33      For Travel .....................                     20,200
34      For Travel Allowances for Committed,
 
                            -28-     BOB093 00139 CGL 00139 b
 1       Paroled and Discharged Prisoners .                   5,200
 2      For Commodities ................      294,800       157,900
 3      For Printing ...................                      9,000
 4      For Equipment ..................                     29,600
 5      For Telecommunications Services .                    42,400
 6      For Operation of Auto Equipment .                    21,100
 7        Total                                          $9,023,400
 8               ILLINOIS YOUTH CENTER - PERE MARQUETTE
 9      For Personal Services .......... $  2,419,900  $  2,129,200
10      For Employee Retirement Contributions
11       Paid by Employer ..............      117,400       115,100
12      For Student, Member and Inmate
13       Compensation ..................                     18,100
14      For State Contributions to State
15       Employees' Retirement System ..                    223,400
16      For State Contributions to
17       Social Security ...............      160,200       156,700
18      For Contractual Services .......                    677,800
19      For Travel .....................                      8,700
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners .                   1,700
22      For Commodities ................      157,500        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......................... $          0
30      For Employee Retirement Contributions
31       Paid by Employer.............................            0
32      For Student, Member, and Inmate
33       Compensation ................................            0
34      For State Contribution to State
 
                            -29-     BOB093 00139 CGL 00139 b
 1       Employees' Retirement System.................            0
 2      For State Contributions to
 3       Social Security..............................            0
 4      For Contractual Services......................            0
 5      For Travel....................................            0
 6      For Travel Allowance for Committed,
 7       Paroled and Discharged Prisoners.............            0
 8      For Commodities...............................            0
 9      For Printing..................................            0
10      For Equipment.................................            0
11      For Telecommunications........................            0
12      For Operation of Auto Equipment...............            0
13      For Deposit into Travel and Allowance
14       Revolving Fund...............................            0
15        Total                                                  $0
16                 ILLINOIS YOUTH CENTER - ST. CHARLES
17      For Personal Services ..........  $16,452,700   $15,656,700
18      For Employee Retirement Contributions
19       Paid by Employer ..............      876,900       810,300
20      For Student, Member and Inmate
21       Compensation ..................                     71,200
22      For State Contributions to State
23       Employees' Retirement System ..    1,653,500     1,628,800
24      For State Contributions to
25       Social Security ...............    1,189,500     1,170,200
26      For Contractual Services .......    3,494,000     4,014,100
27      For Travel ...................................       73,000
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............          600
30      For Commodities ..............................      440,800
31      For Printing .................................       20,000
32      For Equipment ................................       46,700
33      For Telecommunications Services ..............      126,000
34      For Operation of Auto Equipment ..............      148,400
 
                            -30-     BOB093 00139 CGL 00139 b
 1        Total                                         $24,206,800
 2                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 3      For Personal Services ........................ $          0
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................            0
 6      For Student, Member and Inmate
 7       Compensation ................................            0
 8      For State Contributions to State
 9       Employees' Retirement System ................            0
10      For State Contributions to
11       Social Security .............................            0
12      For Contractual Services .....................            0
13      For Travel ...................................            0
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............            0
16      For Commodities ..............................            0
17      For Printing .................................            0
18      For Equipment ................................            0
19      For Telecommunications Services ..............            0
20      For Operation of Auto Equipment ..............            0
21      For Ordinary and Contingent Expenses .........            0
22        Total                                                  $0
23                 ILLINOIS YOUTH CENTER - WARRENVILLE
24      For Personal Services .......... $  5,469,800  $  5,152,700
25      For Employee Retirement Contributions
26       Paid by Employer ..............      296,500       268,400
27      For Student, Member and Inmate
28       Compensation ..................                     27,400
29      For State Contributions to State
30       Employees' Retirement System ..      560,100       535,600
31      For State Contributions to
32       Social Security ...............      404,800       387,300
33      For Contractual Services .....................    1,648,500
34      For Travel ...................................       30,000
 
                            -31-     BOB093 00139 CGL 00139 b
 1      For Travel and Allowances for Committed,
 2       Paroled and Discharged Prisoners ............          100
 3      For Commodities ..............................      137,300
 4      For Printing .................................       11,000
 5      For Equipment ................................       21,700
 6      For Telecommunications Services ..............       42,900
 7      For Operation of Auto Equipment ..............       41,900
 8        Total                                          $8,304,800

 9        (P.A. 92-538, Art. 36, Sec. 6)
10        Sec.  6.  The  sum  of $86,200,000, or so much thereof as
11    may be necessary, is  appropriated  from  the  Department  of
12    Corrections  Reimbursement  and  Education  Fund  to meet the
13    ordinary  and  contingent  expenses  of  the  Department   of
14    Corrections  described below and having the estimated cost as
15    follows:

16      For payment of expenses associated
17       with School District Programs ............... $  8,000,000
18      For payment of expenses associated
19       with federal programs, including,
20       but not limited to, construction of
21       additional beds, treatment programs,
22       and juvenile supervision ....................   57,200,000
23      For payment of expenses associated
24       with miscellaneous programs, including,
25       but not limited to, medical costs,
26       food expenditures, and various
27       construction costs ............   26,000,000    <L21,000,000>¿
28        Total                                         $86,200,000

29        Section 3.  "AN ACT making  appropriations,"  Public  Act
30    92-538,  approved  June  10,  2002,  is  amended  by changing
31    Section 6 of Article 47 as follows:
 
                            -32-     BOB093 00139 CGL 00139 b
 1        (P.A. 92-538, Art. 47, Sec. 6)
 2        Sec.  6.  In   addition   to   any   amounts   heretofore
 3    appropriated, the following named amounts, or so much thereof
 4    as  may  be  necessary, respectively, are appropriated to the
 5    Department  of  Public  Aid  for   Medical   Assistance   and
 6    Administrative Expenditures:
 7      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 8    Payable from the General Revenue Fund:
 9      For Skilled and Intermediate
10      Long Term Care ..................................      $  0
11    Payable from Care Provider Fund for Persons
12      With A Developmental Disability:
13      For Administrative Expenditures ...........      $  137,400
14    Payable from Long Term Care Provider Fund:
15      For Skilled and Intermediate
16        Long Term Care ..............$718,228,300    $643,228,300
17      For Administrative Expenditures ..............    1,536,700
18        Total                                        $644,765,000

19        Section  4.   "AN  ACT making appropriations," Public Act
20    92-538, approved  June  10,  2002,  is  amended  by  changing
21    Section 4 of Article 53 as follows:

22        (P.A. 92-538, Art. 53, Sec. 4)
23        Sec.  4.  The following named amounts, or so much thereof
24    as may be necessary, respectively, are  appropriated  to  the
25    Department  of Veterans' Affairs for the objects and purposes
26    hereinafter named:
27                  ILLINOIS VETERANS' HOME AT QUINCY
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $ 12,761,700
30      For Employee Retirement Contributions
31       Paid by Employer ............................      510,400
32      For State Contributions to the State
 
                            -33-     BOB093 00139 CGL 00139 b
 1       Employees' Retirement System ................    1,352,700
 2      For State Contributions to
 3       Social Security .............................      976,300
 4      For Contractual Services .....................        5,100
 5      For Commodities ..............................          100
 6      For Electronic Data Processing ...............          100
 7      For Maintenance and Travel for
 8       Aided Persons ...............................        1,300
 9        Total                                         $15,607,700
10    Payable from Quincy Veterans' Home Fund:
11      For Personal Services .......... $  10,823,400 $  11,040,200
12      For Member Compensation ........                     25,000
13      For Employee Retirement Contributions
14       Paid by Employer ..............      433,000       441,600
15      For State Contributions to the State
16       Employees' Retirement System ..    1,147,300     1,170,300
17      For State Contributions to
18       Social Security ...............      828,000       844,600
19      For Contractual Services .....................    2,008,000
20      For Contractual Services - Repair and
21       Maintenance .................................      200,000
22      For Travel ...................................        9,000
23      For Commodities ................    4,218,700     3,953,700
24      For Printing .................................       23,700
25      For Equipment ................................      172,500
26      For Electronic Data Processing ...............      110,000
27      For Telecommunications Services ..............       71,000
28      For Operation of Auto Equipment ..............       60,000
29      For Refunds ..................................       42,200
30        Total                                         $20,171,800

31        Section 5.  "AN ACT making  appropriations,"  Public  Act
32    92-717,  approved  July  24,  2002,  is  amended  by changing
33    Section 8 of Article 1 as follows:
 
                            -34-     BOB093 00139 CGL 00139 b
 1        (P.A. 92-717, Art. 1, Sec. 8)
 2        Sec. 8.  The following named amounts, or so much  thereof
 3    as  may  be  necessary,  are  appropriated  from  the Capital
 4    Development Fund to the Capital  Development  Board  for  the
 5    Department  of Natural Resources for the projects hereinafter
 6    enumerated:

 7                              STATEWIDE
 8    For replacing/repairing the roofing systems
 9     at the following locations at the approximate
10     costs set forth below ......................... $    240,000
11      Jubilee College State
12       Park-Peoria County ....................45,000
13      Starved Rock State Park &
14       Lodge-LaSalle County ..................60,000
15      Kaskaskia River Fish & Wildlife
16       Area-Randolph County ..................25,000
17      Pyramid State Park-
18       Perry County ..........................55,000
19      Region V Office (Benton)
20       Franklin County .......................55,000
21    For rehabilitating dams and bridges ............    1,000,000
22               EAGLE CREEK STATE PARK - SHELBY COUNTY
23    For constructing lake access boat
24      docks at resort ..............................    2,000,000
25                 FOX RIDGE STATE PARK - COLES COUNTY
26    For replacing spillway .........................      160,000
27           GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
28    For replacing floating boardwalk ...............      485,000
29                  HENNEPIN CANAL PARKWAY STATE PARK
30    For rehabilitating/repairing railroad
31      bridges, in addition to funds
32      previously appropriated ......................      900,000
33          I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
 
                            -35-     BOB093 00139 CGL 00139 b
 1               ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
 2    For improving DuPage River Spillway ............      110,000
 3        KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
 4    For planning and constructing new
 5      lodge, in addition to funds
 6      previously appropriated ......................    3,500,000
 7               KICKAPOO STATE PARK - VERMILLION COUNTY
 8    For replacing stairway to Long Pond ............      230,000
 9               RED HILLS STATE PARK - LAWRENCE COUNTY
10    For miscellaneous improvements .................      850,000
11                 SAM PARR STATE PARK - JASPER COUNTY
12    For renovating recreational facilities .........    1,915,000
13              SILOAM SPRINGS STATE PARK - ADAMS COUNTY
14    For rehabilitating office/service
15      area .........................................    1,200,000
16        SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
17    For rehabilitating the Spillway, in
18      addition to funds previously
19      appropriated .................................      100,000
20           SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
21    For stabilizing levee and
22      shoreline ....................................      500,000
23             WELDON SPRINGS STATE PARK - DE WITT COUNTY
24    For upgrading residence utilities ..............       40,000
25             WHITE PINES FOREST STATE PARK - OGLE COUNTY
26    For planning and beginning sewer system
27      replacement ..................................      100,000
28        Total                                         $13,330,000

29        Section 6.  "AN ACT making  appropriations,"  Public  Act
30    92-538,  approved  June  10,  2002,  is  amended  by changing
31    Section 25 of Article 1 as follows:

32        (P.A. 92-538, Art. 1, Sec. 25)
 
                            -36-     BOB093 00139 CGL 00139 b
 1        Sec. 25. The following  amounts,  or  so  much  of  those
 2    amounts  as  may  be necessary, respectively, for the objects
 3    and purposes named, are appropriated to  the  Illinois  State
 4    Board of Education for Grants-In-Aid:
 5    From the General Revenue Fund:
 6      For orphanage tuition claims and State owned
 7       housing claims as provided under Section
 8       18-3 of the School Code......................  $13,988,200
 9      For financial assistance to Local
10       Education Agencies for the
11       Philip J. Rock Center and School
12       as provided by Section 14-11.02
13       of the School Code ..........................    2,855,500
14      For financial assistance to Local
15       Education Agencies for the
16       purpose of maintaining an
17       educational materials coordinating
18       unit as provided for by Section 14-11.01
19       of the School Code...........................    1,121,000
20      For Reimbursement to School Districts for
21       Services and Materials for Programs Under
22        Section 14A-5 of the School Code............   19,000,600
23      For tuition of disabled children
24       attending schools under Section
25       14-7.02 of the School Code...................   47,134,400
26      For reimbursement to school districts
27       for extraordinary special education
28       and facilities under Section 14-7.02a
29       of the School Code...........................  225,712,000
30      For reimbursement to school districts
31       for services and materials used
32       in programs for disabled children
33       under Section 14-13.01 of the
34       School Code..................................  303,506,900
 
                            -37-     BOB093 00139 CGL 00139 b
 1      For reimbursement on a current
 2       basis only to school districts
 3       that provide for education of
 4       handicapped orphans from residential
 5       institutions as well as foster
 6       children who are mentally
 7       impaired or behaviorally disordered
 8       as provided under Section
 9       14-7.03 of the School Code...................  104,763,200
10      For Financial Assistance to Local Education
11       Agencies with over 500,000 Population to
12       Meet the Needs of those Children who come
13       from Environments where the Dominant Language
14       is other than English under Section 34-18.2 of
15       the School Code..............................   33,792,800
16      For Financial Assistance to Local Education
17       Agencies with under 500,000 Population to
18       meet the Needs of those Children who come
19       from Environments where the Dominant Language
20       is other than English under Section 10-22.38a
21       of the School Code...........................   26,551,500
22      For reimbursement to school districts
23       qualifying under Section 29-5 of
24       the School Code for a portion of
25       the cost of transporting common
26       school pupils................................  219,908,500
27      For reimbursement to school districts
28       for a portion of the cost of transporting
29       disabled students under subsection
30       (b) of Section 14-13.01 of the
31       School Code..................................  218,097,000
32      For reimbursement to school districts
33       for providing free lunch and breakfast
34       programs under the provision
 
                            -38-     BOB093 00139 CGL 00139 b
 1       of the School Breakfast and
 2       Lunch Program Act............................   20,741,200
 3      For the Tax-equivalent Grants pursuant
 4       to Section 18-4.4 of
 5       the School Code .............................      222,600
 6      For the Block Grants to School Districts
 7       for School Safety and Educational
 8       Improvement Programs Pursuant to
 9       Section 2-3.51.5 of the School Code..........   66,854,100
10      For Grants Associated with the School Breakfast
11       Incentive Program............................      723,500
12      For grants for Reading for blind and
13       dyslexic persons for programs
14       and services in support of
15       Illinois citizens with visual and
16       reading impairments..........................      168,800
17      For Grants to the Local Education
18       Agencies to Conduct Agricultural
19       Education Programs...........................    1,881,200
20      For grants associated with the Illinois
21       Economic Education program...................      144,700
22      For a grant to the Illinois Learning
23       Partnership program..........................      385,900
24      For the Association of Illinois Middle-Level
25       Schools Program..............................       72,400
26      For Metro East Consortium for
27       Child Advocacy...............................      217,100
28      For the Regional Offices of Education,
29       including, but not limited to, ROE
30       School Bus Driver Training, ROE School
31       Services, and ROE Supervisory Expense........   12,070,400
32      For the Transition of Minority Students.......      578,800
33      For the Golden Apple/Illinois
34       Scholars Program.............................    2,914,300
 
                            -39-     BOB093 00139 CGL 00139 b
 1      For Teachers' Academy for Math and Science....    5,307,700
 2      For Supplementary Payments (General State Aid -
 3       Hold Harmless) to School Districts under
 4       Subsection (J) of Section 18-8.05 of the
 5       School Code..................................   65,700,000
 6      For summer school payments as provided
 7       by Section 18-4.3 of the
 8       School Code..................................    5,830,400
 9      For costs associated with Teach for
10       America .....................................      450,000
11      For all costs associated with
12       the supplementary payments to
13       school  districts as provided in
14       Section 18-8.2, Section 18-8.3,
15       Section 18-8.5, and Section
16       18-8.05(I) of the School Code................    1,669,400
17      For all costs associated with a
18       Universal preschool program .................    5,220,000
19    From the Common School Fund:
20      For compensation of Regional
21       Superintendents of Schools
22       and Assistants under Section
23       18-5 of the School Code......................    7,850,000
24      For payment of one-time employer's
25       contribution to Teachers'
26       Retirement system as provided
27       in the Early Retirement Option
28       under Section 16-133.2 of the
29       Illinois Pension Code,
30       including prior year claims .................      300,000
31      For general apportionment (General State
32       Aid) as provided by Section 18-8.05
33       of the School Code..........  2,657,100,000  2,635,300,000
34    From the School District Emergency Financial
 
                            -40-     BOB093 00139 CGL 00139 b
 1     Assistance Fund:
 2      For emergency financial assistance
 3       pursuant to Section 1B-8
 4       of the School Code...........................      805,000
 5    From the Education Assistance Fund:
 6      For general apportionment (General State
 7       Aid) as provided by Section
 8       18-8.05 of the School Code ..................  485,000,000
 9    From the School Technology Revolving Fund:
10      For the Statewide Educational Network.........      500,000
11    From the Temporary Relocation Expenses Revolving Grant Fund:
12      For temporary relocation expenses as provided
13       in Section 2-3.77 of the School Code.........    1,130,000
14    From the State Board of Education Fund:
15      For expenses as provided in Section
16       2-3.126 of the School Code...................      800,000
17    From the State Board of Education Special Purpose Trust Fund:
18      For expenses as provided in Section 2-3.127
19       of the School Code...........................      700,000
20    In  addition to the amount appropriated in Section 25 of this
21    Act, the sum of $0, or so much thereof as may  be  necessary,
22    is   appropriated   to  the  State  Board  of  Education  for
23    additional expenses incurred in connection with the following
24    purposes:  for  orphanage  tuition  claims  and  State  owned
25    housing  claims  as provided under Section 18-3 of the School
26    Code, for tuition  of  disabled  children  attending  schools
27    under  Section  14-7.02 of the School Code, for reimbursement
28    to school districts for extraordinary special  education  and
29    facilities  under  Section  14-7.02a  of the School Code, for
30    reimbursement to school districts for services and  materials
31    used in programs for disabled children under Section 14-13.01
32    of the School Code, for reimbursement on a current basis only
33    to school districts that provide for education of handicapped
34    orphans  from  residential  institutions  as  well  as foster
 
                            -41-     BOB093 00139 CGL 00139 b
 1    children who are mentally inpaired or behaviorally disordered
 2    as provided under Section 14-7.03 of  the  School  Code,  for
 3    reimbursement  to  school  districts qualifying under Section
 4    29-5 of the  School  Code  for  a  portion  of  the  cost  of
 5    transporting  common  school  pupils,  for  reimbursement  to
 6    school  districts  for  a portion of the cost of transporting
 7    disabled students under subsection (b) of Section 14-13.01 of
 8    the School Code, for reimbursement to  school  districts  for
 9    providing   free  lunch  and  breakfast  programs  under  the
10    provision of the School Breakfast and Lunch Program Act,  and
11    for  summer  school payments as provided by Section 18-4.3 of
12    the School Code.

13        Section 7.  "AN ACT making  appropriations,"  Public  Act
14    92-538,  approved  June  10,  2002,  is  amended  by changing
15    Section 110 of Article 15 as follows:

16        (P.A. 92-538, Art. 15, Sec. 110)
17        Sec. 110.  The sum of $24,000,000 $20,000,000, or so much
18    thereof as may be necessary, is appropriated to the  Illinois
19    Student Assistance Commission from the Federal Reserve Recall
20    Fund  for  student loan reserves recalled by the Secretary of
21    Education, United States Department of Education, for payment
22    to the U.S. Treasury, or for payment to the  Federal  Student
23    Loan Fund.

24                              ARTICLE 2
25        Section  99.  Effective  Date. This Act takes effect upon
26    becoming law.