AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 785,500

  For State Contributions to State

    Employees' Retirement System................... 130,400

  For State Contributions to

    Social Security................................. 59,900

  For Contractual Services......................... 284,900

  For Travel......................................... 6,500

  For Commodities.................................... 9,300

  For Printing...................................... 12,000

  For Telecommunications Services................... 10,400

  For Operation of Auto Equipment.................... 7,300

  For Refunds........................................ 1,000

    Total                                        $1,307,200

Payable from Wholesome Meat Fund:

  For Personal Services............................ 332,400

  For State Contributions to State

    Employees' Retirement System.................... 55,200

  For State Contributions to

    Social Security................................. 25,500

  For Group Insurance.............................. 117,000

  For Contractual Services......................... 110,000

  For Travel........................................ 10,000

  For Commodities................................... 11,100

  For Printing....................................... 3,100

  For Equipment..................................... 28,000

  For Telecommunications Services................... 20,000

    Total                                          $712,300

Payable from the Illinois Rural

 Rehabilitation Fund:

  For Illinois' part in administration

    of Titles I and II of the federal

    Bankhead-Jones Farm Tenant Act:

  For Operations.................................... 5,000

 

    Section 10.  The sum of $737,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 15. The sum of $225,700, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 20.  The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 25.  The sum of $1,659,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 30.  The sum of $5,055,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 305,000

  For State Contributions to State

    Employees' Retirement System.................... 50,600

  For State Contributions to

    Social Security................................. 23,500

  For Contractual Services......................... 545,400

  For Commodities.................................... 2,400

  For Printing......................................... 100

  For Equipment..................................... 15,100

  For Telecommunications Services................... 20,400

    Total                                          $962,500

Payable from Agricultural Premium Fund:

  For Personal Services............................ 248,400

  For State Contributions to State

    Employees' Retirement System.................... 41,200

  For State Contributions to

    Social Security................................. 19,000

  For Contractual Services......................... 109,100

  For Equipment..................................... 29,000

  For Telecommunications Services.................... 5,000

    Total                                          $451,700

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,800,000

  For State Contributions to State

    Employees' Retirement System................... 464,800

  For State Contributions to

    Social Security................................ 214,200

  For Contractual Services.......................... 95,300

  For Travel....................................... 295,000

  For Commodities................................... 20,000

  For Printing....................................... 3,500

  For Equipment..................................... 12,100

  For Telecommunications Services................... 21,000

  For Operation of Auto Equipment................... 35,000

    Total                                        $3,960,900

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects.............................. 350,000

    Total                                          $350,000

 

    Section 45.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.

 

    Section 50.  The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 422,700

  For State Contributions to State

    Employees' Retirement System.................... 70,200

  For State Contributions to

    Social Security................................. 32,300

  For Contractual Services........................... 8,600

  For Travel......................................... 5,600

  For Commodities.................................... 1,900

  For Telecommunications Services.................... 3,500

  For Operation of Auto Equipment.................... 2,700

    Total                                          $547,500

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports..................... 1,956,000

  For Implementation of programs

    and activities to promote, develop

    and enhance the biotechnology

    industry in Illinois.......................... 140,000

  For expenses related to a contractual

    Viticulturist and a contractual

    Enologist...................................... 150,000

Payable from Agricultural Marketing

 Services Fund:

  For administering Illinois' part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products".......... 4,000

Payable from Agriculture Federal

  Projects Fund:

  For expenses of various Federal Projects........ 750,000

 

    Section 60.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.

 

    Section 65.  The sum of $564,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.

 

    Section 70.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services.......................... 3,246,200

  For State Contributions to State

    Employees' Retirement System................... 538,900

  For State Contributions to

    Social Security................................ 248,300

  For Contractual Services......................... 510,000

  For Travel........................................ 20,000

  For Commodities.................................. 325,000

  For Printing....................................... 9,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 58,000

  For Swine Disease Research........................ 35,400

  For Bovine Disease Research....................... 16,800

    Total                                        $5,123,100

Payable from the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................... 700,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................. 1,500,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,717,900

  For State Contributions to State

    Employees' Retirement System................... 451,200

  For State Contributions to

    Social Security................................ 207,900

  For Contractual Services.......................... 14,700

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $3,421,700

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,107,900

  For State Contributions to State

    Employees' Retirement System................... 515,900

  For State Contributions to

    Social Security................................ 238,400

  For Group Insurance.............................. 900,000

  For Contractual Services......................... 104,700

  For Travel....................................... 255,500

  For Commodities................................... 25,000

  For Printing....................................... 3,000

  For Equipment.................................... 250,000

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment.................. 175,000

    Total                                        $5,645,900

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products........... 540,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the General Revenue Fund:

  For Personal Services............................ 410,400

  For State Contributions to State

    Employees' Retirement System.................... 68,100

  For State Contributions to

    Social Security................................. 31,400

  For Contractual Services........................... 1,900

  For Travel......................................... 2,000

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,500

  For Telecommunications Services.................... 2,500

  For Operation of Auto Equipment................... 22,100

  For Expenses of a Motor Fuel and

    Petroleum Standards Program

    pursuant to P.A. 86-0232........................ 23,700

    Total                                          $565,600

Payable from the Agriculture Federal

  Projects Fund:

    For Expenses of various

    Federal Projects............................... 200,000

    Total                                          $200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 1,633,500

  For State Contributions to State

    Employees' Retirement System................... 271,200

  For State Contributions to

    Social Security................................ 125,300

  For Group Insurance.............................. 495,000

  For Contractual Services......................... 190,600

  For Travel........................................ 95,000

  For Commodities................................... 15,000

  For Printing...................................... 13,000

  For Equipment.................................... 300,000

  For Telecommunications Services................... 20,000

  For Operation of Auto Equipment.................. 240,000

  For Refunds....................................... 10,000

    Total                                        $3,408,600

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 25,000

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Personal Services............................ 582,700

  For State Contributions to State

    Employees’ Retirement System.................... 96,700

  For State Contributions to Social

    Security........................................ 44,700

  For Contractual Services........................... 1,600

  For Travel........................................ 16,800

  For Commodities...................................... 800

  For Printing......................................... 900

  For Equipment........................................ 800

  For Telecommunications Services.................... 9,400

  For Operation of Automotive Equipment.............. 4,500

  For Administration of the Livestock

    Management Facilities Act...................... 290,000

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 750,000

    Total                                        $1,826,900

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 800,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 3,075,000

Payable from the Agriculture Federal Projects Fund:

  For expenses of Various Federal Projects....... 5,500,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 30,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 40,000

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 824,000

  For State Contributions to State

    Employees’ Retirement System................... 136,800

  For State Contributions to Social

    Security........................................ 63,000

  For Contractual Services......................... 107,300

  For Travel........................................ 22,800

  For Commodities.................................... 5,000

  For Printing....................................... 7,500

  For Equipment..................................... 42,000

  For Telecommunications Services................... 20,500

  For Operation of Automotive Equipment............. 18,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,248,900

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 815,000

 

    Section 100.  The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

    Cost Sharing Program......................... 3,700,000

  Sustainable Agriculture Program.................. 287,500

  Streambank Restoration........................... 287,500

 

    Section 101.  The sum of $1,725,000, or so much thereof as may be necessary, is appropriated To the Department of Agriculture from the Partners for Conservation Fund for health insurance premiums and operational expenses of Soil and Water Conservation Districts.

   

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,390,600

  For State Contributions to State

    Employees' Retirement System................... 396,800

  For State Contributions to

    Social Security................................ 200,900

  For Contractual Services....................... 2,147,000

  For Payment to the City of Springfield

    for Fire Protection Services at the

    Illinois State Fairgrounds..................... 127,400

  For Commodities................................... 72,200

  For Equipment.................................... 109,400

  For Telecommunications Services................... 52,800

  For Operation of Auto Equipment.................... 5,800

    Total                                        $5,502,800

 

    Section 110.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,136,500

  For State Contributions to State

    Employees' Retirement System................... 188,700

  For State Contributions to

    Social Security................................. 93,500

  For Contractual Services......................... 645,200

  For Commodities................................... 94,600

  For Equipment.................................... 104,700

  For Telecommunications Services................... 42,300

  For Operation of Auto Equipment................... 20,800

    Total                                        $2,326,300

 

    Section 120.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................ 350,600

  For State Contributions to State

    Employees' Retirement System.................... 58,000

  For State Contributions to

    Social Security................................. 26,800

  For Contractual Services......................... 459,400

  For Travel......................................... 5,300

  For Commodities................................... 21,500

  For Printing....................................... 7,600

  For Equipment...................................... 6,100

  For Telecommunications Services................... 31,300

  For Operation of Auto Equipment.................... 1,000

  For Entertainment at the

    DuQuoin State Fair............................. 433,200

    Total                                        $1,401,000

Payable from the Agricultural Premium Fund:

  For Financial Assistance for the

    DuQuoin State Fair............................. 455,200

 

    Section 130.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

    Including Entertainment and the Percentage

    Portion of Entertainment Contracts........... 4,000,000

    Total                                        $4,000,000

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 57,500

  For State Contributions to State

    Employees' Retirement System..................... 9,500

  For State Contributions to

    Social Security.................................. 6,000

  For Contractual Services.......................... 28,000

  For Travel......................................... 2,500

  For Commodities.................................... 2,000

  For Printing....................................... 3,500

  For Equipment..................................... 11,300

  For Telecommunications Services.................... 4,900

  For Operation of Auto Equipment.................... 3,000

    Total                                          $128,200

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 54,000

  For State Contributions to State

    Employees' Retirement System..................... 9,000

  For State Contributions to

    Social Security.................................. 7,800

  For Contractual Services.......................... 51,600

  For Travel......................................... 2,500

  For Commodities.................................... 2,500

  For Printing....................................... 3,000

  For Operation of Auto Equipment.................... 6,000

    Total                                          $136,400

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 246,000

  For State Contributions to State

    Employees' Retirement System.................... 40,800

  For State Contributions to

    Social Security................................. 25,200

  For Contractual Services......................... 101,600

  For Travel......................................... 2,500

  For Commodities.................................... 2,500

  For Printing....................................... 2,100

  For Equipment..................................... 28,400

  For Telecommunications Services................... 11,600

  For Operation of Auto Equipment.................... 8,500

    Total                                          $469,200

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ADMINISTRATIVE SERVICES PROGRAMS

Payable from the Illinois Rural

 Rehabilitation Fund:

  For Illinois' part in administration

    of Titles I and II of the federal

    Bankhead-Jones Farm Tenant Act:

  For Programs, Loans and Grants................... 20,000

Payable from the General Revenue Fund:

  For the Agricultural Leadership Foundation........ 29,400

  For distribution of institutional agricultural

    research grants to public universities

    authorized by the Food and Agriculture

    Research Act to include administrative costs

    incurred by the Department of Agriculture

    pursuant to Section 15 of the Food and

    Agriculture Research Act (Public

    Act 89-182).................................. 4,410,000

Payable from the General Revenue Fund:

  For a grant to the AgrAbility Program

    pursuant to Public Act 94-0216................. 196,000

    Total                                        $4,655,400

 

    Section 145.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For Soil Surveys in Mapping Illinois

    Soil and operational expenses.................. 400,000

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Water Conservation

    District Boards and administrative

    Expenses..................................... 7,421,800

    Total                                        $7,821,800

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the General Revenue Fund:

  For Awards to Livestock Breeders

    and related expenses........................... 151,000

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 279,400

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 129,900

    Total                                          $560,300

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and related expenses............................ 48,800

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 200,100

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses............................ 54,900

    Total                                          $303,800

 

    Section 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR PROGRAMS

Payable from General Revenue Fund:

  For awards and premiums to the

    DuQuoin State Fair and related expenses....... 130,900

 For harness racing at the

    DuQuoin State Fair and related expenses......... 27,800

    Total                                          $158,700

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarterhorse Breeders Fund:

  For promotion of the Illinois horse

    racing and breeding industry.................... 71,200

Payable from the Illinois Standardbred

 Breeders Fund:

  For grants and other purposes.................. 1,473,200

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For grants and other purposes.................. 2,007,900

    Total                                        $3,552,300

Payable from the Agricultural Premium Fund:

  For distribution to encourage and aid

    county fairs and other agricultural

    societies.  This distribution shall be

    prorated and approved by the Department

    of Agriculture.............................. 2,276,100

  For premiums to agricultural extension

    or 4-H clubs to be distributed at a

    uniform rate................................. 1,012,000

  For premiums to vocational

    agriculture fairs.............................. 429,500

  For rehabilitation of county fairgrounds....... 2,602,000

  For grants and other purposes for county

    fair and state fair horse racing............... 413,000

    Total                                        $6,732,600

Payable from the General Revenue Fund:

  For distribution to county fairs for

    premiums and rehabilitation as set

    forth in the Agriculture Fair Act.............. 626,600

    Total                                          $626,600

Payable from Fair and Exposition Fund:

  For distribution to County Fairs and

    Fair and Exposition Authorities  ...........  1,357,400

    Total                                        $1,357,400

 

    Section 165.  The amount of $245,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.

 

ARTICLE 2

 

    Section 5.  The sum of $6,325,300, new appropriation, is appropriated, and the sum of $17,113,998, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 5 of Public Act 95-0348, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

For Personal Services:

  Payable from General Revenue Fund.............. 1,541,400

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 255,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 117,800

For Contractual Services:

  Payable from General Revenue Fund................ 420,400

For Contractual Services for DNR Headquarters:

  Payable from General Revenue Fund.............. 1,312,400

  Payable from State Boating Act Fund.............. 115,000

  Payable from Wildlife and Fish Fund.............. 330,100

  Payable from Underground Resources

    Conservation Enforcement Fund................... 16,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 44,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 59,100

For Travel:

  Payable from General Revenue Fund................. 57,600

  Payable from Wildlife and Fish Fund................ 1,600

For Commodities:

  Payable from General Revenue Fund................. 22,000

For Printing:

  Payable from General Revenue Fund.................. 1,300

For Equipment:

  Payable from General Revenue Fund.................. 4,900

  Payable from Wildlife and Fish Fund................ 5,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 235,000

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................ 185,800

  Payable from Aggregate Operations Regulatory

    Fund............................................ 16,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 16,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund.......... 12,900

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 364,300

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 20,100

    Total                                        $5,157,300

 

    Section 15. The sum of $3,124,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 20. The sum of $284,700, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 25. The sum of $843,700, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 30. The sum of $74,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 35. The sum of $35,200, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 40. The sum of $166,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 45. The sum of $142,300, or so much thereof as may be necessary, is appropriated from the Adeline Jay Geo-Karis Illinois Beach Marina Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 50. The sum of $35,200, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for costs and expenses related to or in support of an environment and economic development shared services center.

 

ILLINOIS RIVER INITIATIVES

    Section 55.  The sum of $250,000, new appropriation, is appropriated and the sum of $358,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from General Revenue Fund............... 109,200

  Payable from State Boating Act Fund............... 81,900

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 18,100

  Payable from State Boating Act Fund............... 13,600

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 8,300

  Payable from State Boating Act Fund................ 6,200

For Group Insurance:

  Payable from State Boating Act Fund............... 17,600

For Contractual Services:

  Payable from General Revenue Fund................. 19,300

For Travel:

  Payable from General Revenue Fund.................. 7,000

  Payable from Wildlife and Fish Fund................ 3,200

For Commodities:

  Payable from General Revenue Fund.................. 2,700

For Printing:

  Payable from General Revenue Fund.................... 100

For Equipment:

  Payable from Wildlife and Fish Fund............... 32,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 7,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 767,000

  Payable from Wildlife and Fish Fund.............. 203,700

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 938,600

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,397,800

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 123,000

    Total                                        $4,756,300

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,510,300

  Payable from Wildlife and Fish Fund.............. 222,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 250,700

  Payable from Wildlife and Fish Fund............... 37,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 115,500

  Payable from Wildlife and Fish Fund............... 17,100

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 39,100

For Contractual Services:

  Payable from General Revenue Fund................ 520,900

For Travel:

  Payable from General Revenue Fund................. 33,000

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 26,100

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 10,000

For expenses of the Environmental Planning Program:

  Payable from the Wildlife and Fish Fund........... 75,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 245,100

For expenses of the OSLAD Program and

 the Statewide Comprehensive Outdoor

 Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 425,400

For Natural Resources Trustee Program:

    Payable from Natural Resources

     Restoration Trust Fund...................... 1,400,000

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 1,220,700

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 354,700

    Total                                        $6,541,000

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF BUSINESS SERVICES

For Personal Services:

  Payable from General Revenue Fund.............. 1,160,400

  Payable from State Boating Act Fund.............. 412,300

  Payable from Wildlife and Fish Fund............ 1,256,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 192,600

  Payable from State Boating Act Fund............... 68,400

  Payable from Wildlife and Fish Fund.............. 208,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 88,700

  Payable from State Boating Act Fund............... 31,500

  Payable from Wildlife and Fish Fund............... 96,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 116,100

  Payable from Wildlife and Fish Fund.............. 405,100

For Contractual Services:

  Payable from General Revenue Fund................ 750,300

  Payable from State Boating Act Fund.............. 161,000

  Payable from Wildlife and Fish Fund.............. 397,000

  Payable from Federal Surface Mining Control

     and Reclamation Fund............................ 5,400

  Payable from Abandoned Mined Lands Reclamation

     Council Federal Trust Fund...................... 3,000

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from General Revenue Fund................. 48,700

  Payable from State Boating Act Fund............... 25,000

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 12,500

For the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For Travel:

  Payable from General Revenue Fund.................. 7,000

For Commodities:

  Payable from General Revenue Fund................. 14,000

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 51,600

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 48,400

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Printing:

  Payable from General Revenue Fund.................. 8,800

  Payable from State Boating Act Fund.............. 163,400

  Payable from Wildlife and Fish Fund.............. 240,600

For Equipment:

  Payable from Wildlife and Fish Fund............... 49,300

For Electronic Data Processing:

  Payable from General Revenue Fund................ 813,000

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 123,600

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 123,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund................ 4,800

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 200,000

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 130,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

  Payable from the Wildlife and Fish Fund............ 5,000

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife & Fish Fund.......... 3,000,000

For expenses incurred in acquiring salmon

 stamp designs and printing salmon stamps:

  Payable from Salmon Fund.......................... 10,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................. 86,300

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund.......... 219,800

    Total                                       $11,993,500

 

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 548,400

  Payable from Wildlife and Fish Fund............... 58,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 91,000

  Payable from Wildlife and Fish Fund................ 9,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 42,000

  Payable from Wildlife and Fish Fund................ 4,400

For Group Insurance:

  Payable from Wildlife and Fish Fund................ 9,400

For Contractual Services:

  Payable from General Revenue Fund................ 218,700

  Payable from Wildlife and Fish Fund............... 17,000

For Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 5,000

For Commodities:

  Payable from General Revenue Fund................. 30,000

For Printing:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund............... 10,000

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 602,900

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation Fund.......... 402,200

    Total                                        $2,542,000

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

For Personal Services:

  Payable from General Revenue Fund................ 285,500

  Payable from State Boating Act Fund............... 45,800

  Payable from Wildlife and Fish Fund.............. 552,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 47,400

  Payable from State Boating Act Fund................ 7,600

  Payable from Wildlife and Fish Fund............... 91,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 21,900

  Payable from State Boating Act Fund................ 3,500

  Payable from Wildlife and Fish Fund............... 42,300

For Group Insurance:

  Payable from State Boating Act Fund............... 10,500

  Payable from Wildlife and Fish Fund.............. 147,700

For Contractual Services:

  Payable from General Revenue Fund................. 79,300

  Payable from Wildlife and Fish Fund............... 95,000

For Travel:

  Payable from General Revenue Fund................. 20,500

For Commodities:

  Payable from General Revenue Fund................. 24,000

  Payable from Wildlife and Fish Fund............... 24,000

For Printing:

  Payable from Wildlife and Fish Fund............... 35,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund............... 22,900

For the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund............... 47,100

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife & Fish Fund............ 100,000

For Ordinary and Contingent Expenses of

  Special Events:

  Payable from Park and Conservation Fund.......... 370,100

    Total                                        $2,126,200

 

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 2,004,200

  Payable from Wildlife and Fish Fund........... 10,789,100

  Payable from Salmon Fund......................... 202,700

  Payable from Natural Areas Acquisition Fund.... 1,289,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 332,700

  Payable from Wildlife and Fish Fund............ 1,791,000

  Payable from Salmon Fund.......................... 33,700

  Payable from Natural Areas Acquisition Fund...... 214,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 153,300

  Payable from Wildlife and Fish Fund.............. 825,000

  Payable from Salmon Fund.......................... 15,500

  Payable from Natural Areas Acquisition Fund....... 98,700

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,726,900

  Payable from Salmon Fund.......................... 43,400

  Payable from Natural Areas Acquisition Fund...... 306,000

For Contractual Services:

  Payable from General Revenue Fund................ 600,500

  Payable from Wildlife and Fish Fund............ 1,918,100

  Payable from Salmon Fund........................... 2,900

  Payable from Natural Areas Acquisition Fund....... 64,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from General Revenue Fund................. 16,200

  Payable from Wildlife and Fish Fund............... 76,000

  Payable from Natural Areas Acquisition Fund....... 32,200

For Commodities:

  Payable from General Revenue Fund................ 174,900

  Payable from Wildlife and Fish Fund............ 1,253,600

  Payable from Natural Areas Acquisition Fund....... 40,200

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

  Payable from General Revenue Fund.................. 9,000

  Payable from Wildlife and Fish Fund.............. 279,700

  Payable from Natural Areas Acquisition Fund...... 109,200

  Payable from Illinois Forestry

   Development Fund................................ 108,600

For Telecommunications Services:

  Payable from General Revenue Fund................ 100,800

  Payable from Wildlife and Fish Fund.............. 251,800

  Payable from Natural Areas Acquisition Fund....... 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 150,600

  Payable from Wildlife and Fish Fund.............. 432,000

  Payable from Natural Areas Acquisition Fund....... 57,700

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter amended:

  Payable from Illinois Forestry

    Development Fund............................. 1,064,000

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,378,100

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund.. 118,500

For an Urban Fishing Program in

 conjunction with the Chicago Park

 District to provide fishing and

 resource management at the park

 district lagoons:

  Payable from Wildlife and Fish Fund.............. 247,800

For workshops, training and other activities

 to improve the administration of fish

 and wildlife federal aid programs from

 federal aid administrative grants

 received for such purposes:

  Payable from Wildlife and Fish Fund............... 11,400

For expenses related to the

 Conservation of Wildlife Populations

 and Habitats:

  Payable from the Wildlife and Fish Fund........... 80,200

For education, outreach, and research

 related to Invasive Species Control:

  Payable from the Wildlife and Fish Fund.......... 461,800

  Payable from the Natural Areas Acquisition Fund.. 472,900

For expenses related to Aquatic Resource

 research to develop defensible, science

 based water-quality regulations:

  Payable from the Wildlife and Fish Fund........... 56,000

For expenses related to the State

 Wildlife Grant for research and

 management of non-game organisms:

  Payable from the Wildlife and Fish Fund........... 20,700

For expenses related to the support

 and management of the Illinois

 Heritage Database:

  Payable from the Natural Areas Acquisition Fund.. 176,700

For the support of the Endangered

 Species Protection Board:

  Payable from the Natural Areas Acquisition Fund.. 196,900

For expenses of the Natural Areas

 Stewardship Program:

  Payable from the Natural Areas Acquisition Fund.. 260,000

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,679,200

For evaluating, planning, and implementation

 for the updating and modernization of

 the inventory and identification

of natural areas in Illinois:

  Payable from Natural Areas Acquisition Fund.... 2,096,600

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

  Development Fund................................. 462,900

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund............................... 240,900

For expenses associated with the

 Nursery Reforestation Program:

  Payable from the Illinois Forestry

   Development Fund................................ 200,000

  Payable from the Park and Conservation Fund...... 474,000

    Total                                       $36,975,300

 

    Section 90.  The sum of $500,000 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”

 

    Section 95.  The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

 

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,526,600

  Payable from State Boating Act Fund............ 2,203,300

  Payable from State Parks Fund.................... 887,900

  Payable from Wildlife and Fish Fund............ 4,030,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.............. 1,083,400

  Payable from State Boating Act Fund.............. 365,700

  Payable from State Parks Fund.................... 147,400

  Payable from Wildlife and Fish Fund.............. 669,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 144,100

  Payable from State Boating Act Fund............... 28,200

  Payable from State Parks Fund..................... 15,300

  Payable from Wildlife and Fish Fund............... 37,000

For Group Insurance:

  Payable from State Boating Act Fund.............. 408,500

  Payable from State Parks Fund.................... 169,100

  Payable from Wildlife and Fish Fund.............. 824,100

For Contractual Services:

  Payable from General Revenue Fund................ 110,600

  Payable from State Boating Act Fund............... 60,200

  Payable from Wildlife and Fish Fund.............. 126,500

For Travel:

  Payable from General Revenue Fund................. 61,600

  Payable from Wildlife and Fish Fund............... 34,100

For Commodities:

  Payable from General Revenue Fund................ 106,900

  Payable from State Boating Act Fund............... 14,800

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund................. 36,600

  Payable from State Boating Act Fund.............. 128,300

  Payable from State Parks Fund.................... 159,600

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from General Revenue Fund................ 467,400

  Payable from State Boating Act Fund.............. 142,900

  Payable from Wildlife and Fish Fund.............. 197,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 322,900

  Payable from State Boating Act Fund.............. 178,700

  Payable from Wildlife and Fish Fund.............. 181,300

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................. 25,000

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds are

 received by the Department:

  Payable from the Drug Traffic

  Prevention Fund................................... 25,000

For use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from the General Revenue Fund.................. 0

  Payable from State Boating Fund................... 20,000

For Operations and Maintenance of Training Facility:

  Payable from Wildlife and Fish Fund............... 50,000

    Total                                       $20,301,400

 

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 15,249,100

  Payable from State Boating Act Fund............ 1,683,000

  Payable from State Parks Fund.................. 1,220,800

  Payable from Wildlife and Fish Fund............ 6,068,400

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 2,531,400

  Payable from State Boating Act Fund.............. 279,400

  Payable from State Parks Fund.................... 202,700

  Payable from Wildlife and Fish Fund............ 1,007,400

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,247,900

  Payable from State Boating Act Fund.............. 128,800

  Payable from State Parks Fund..................... 93,400

  Payable from Wildlife and Fish Fund.............. 464,000

For Group Insurance:

  Payable from State Boating Act Fund.............. 524,100

  Payable from State Parks Fund.................... 389,200

  Payable from Wildlife and Fish Fund............ 1,902,500

For Contractual Services:

  Payable from General Revenue Fund.............. 2,113,200

  Payable from State Boating Act Fund.............. 451,200

  Payable from State Parks Fund.................. 3,766,500

  Payable from Wildlife and Fish Fund.............. 893,700

For Travel:

  Payable from General Revenue Fund................. 44,200

  Payable from State Boating Act Fund................ 5,900

  Payable from State Parks Fund..................... 49,700

  Payable from Wildlife and Fish Fund............... 14,700

For Commodities:

  Payable from General Revenue Fund................ 612,800

  Payable from State Boating Act Fund............... 51,000

  Payable from State Parks Fund.................... 443,400

  Payable from Wildlife and Fish Fund.............. 537,700

For Printing:

  Payable from General Revenue Fund................. 14,600

For Equipment:

  Payable from General Revenue Fund................ 153,100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund............ 1,787,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 86,000

  Payable from State Parks Fund.................... 282,500

  Payable from Wildlife and Fish Fund............... 32,500

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 335,900

  Payable from State Parks Fund.................... 258,100

  Payable from Wildlife and Fish Fund.............. 170,700

For Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 118,000

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife

 Operations:

  Payable from Wildlife and Fish Fund.............. 466,100

For operations and maintenance from revenues

 derived from the sale of surplus crops

 and timber harvest:

  Payable from the State Parks Fund.............. 1,000,000

  Payable from the Wildlife and Fish Fund........ 1,050,000

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 46,900

For expenses related to Pyramid State Park

 contingent upon revenues generated at the site:

  Payable from State Parks Fund..................... 40,000

For expenses related to the Illinois

 Beach Ecosystem Program:

  Payable from the Natural Areas

  Acquisition Fund............................... 1,080,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 1,871,000

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 4,573,100

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,191,300

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 828,200

  Payable from Wildlife Prairie Park Fund.......... 100,000

For Operations and Maintenance, including

 costs associated with operating new

 sites and facilities:

  Payable from State Parks Fund.................. 1,571,900

    Total                                       $59,745,100

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,683,800

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 174,600

  Payable from Plugging and Restoration Fund ...... 254,400

  Payable from Underground Resources

   Conservation Enforcement Fund................... 345,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,481,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 1,628,400

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 445,500

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 29,000

  Payable from Plugging and Restoration Fund ....... 42,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 57,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 245,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 270,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 205,300

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 13,400

  Payable from Plugging and Restoration Fund ....... 19,500

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 26,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 113,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 124,600

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 55,900

  Payable from Plugging and Restoration Fund ....... 60,500

  Payable from Underground Resources

   Conservation Enforcement Fund................... 121,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 378,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 336,600

For Contractual Services:

  Payable from General Revenue Fund................. 80,900

  Payable from Plugging and Restoration Fund ....... 26,500

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 85,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 218,200

For Travel:

  Payable from General Revenue Fund................. 27,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 5,000

  Payable from Plugging and Restoration Fund ........ 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 6,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 31,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 30,700

For Commodities:

  Payable from General Revenue Fund................. 10,300

  Payable from Plugging and Restoration Fund ........ 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 9,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 25,800

For Printing:

  Payable from General Revenue Fund.................. 1,200

  Payable from Plugging and Restoration Fund .......... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from General Revenue Fund................. 51,200

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Plugging and Restoration Fund ....... 38,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 47,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 109,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 121,300

For Electronic Data Processing:

  Payable from General Revenue Fund................. 11,700

  Payable from Plugging and Restoration Fund ........ 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 82,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 37,100

  Payable from Plugging and Restoration Fund ....... 18,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 32,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 85,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 28,500

  Payable from Plugging and Restoration Fund........ 43,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 50,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 54,400

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 340,200

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

   Regulatory Fund................................. 272,500

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund.......... 109,000

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal

   Trust Fund...................................... 400,000

For the purpose of reclaiming surface

 mined lands, with respect to which a

 bond has been forfeited:

  Payable from Land Reclamation Fund............... 350,000

For expenses associated with

 Surface Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 438,500

For the State of Illinois' share of

 expenses of Interstate Oil Compact

 Commission created under the authority

 of "An Act ratifying and approving an

 Interstate Compact to Conserve Oil and

 Gas", approved July 10, 1935, as amended:

  Payable from General Revenue Fund.................. 6,600

For expenses associated with litigation of

 Mining Regulatory actions:

  Payable from Federal Surface Mining

   Control and Reclamation Fund..................... 15,000

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund....... 1,000,000

For Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................    500

    Total                                       $14,378,900

 

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

For Personal Services:

  Payable from General Revenue Fund.............. 3,984,100

  Payable from State Boating Act Fund.............. 308,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 661,400

  Payable from State Boating Act Fund............... 51,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 304,700

  Payable from State Boating Act Fund............... 23,600

For Group Insurance:

  Payable from State Boating Act Fund............... 96,400

For Contractual Services:

  Payable from General Revenue Fund................ 253,700

  Payable from State Boating Act Fund............... 23,000

For Travel:

  Payable from General Revenue Fund................. 98,700

  Payable from State Boating Act Fund................ 6,500

For Commodities:

  Payable from General Revenue Fund.................. 7,000

  Payable from State Boating Act Fund............... 14,200

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund................. 10,400

  Payable from State Boating Act Fund............... 30,900

For Telecommunications Services:

  Payable from General Revenue Fund................. 51,200

  Payable from State Boating Act Fund................ 7,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

  Payable from State Boating Act Fund................ 2,900

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............ 143,400

For operating expenses of the state

 and regional water supply planning

 and management program:

  Payable from the General Revenue Fund............ 473,800

For payment of the Department’s share

 of operation and maintenance of statewide

 stream gauging network, water data

 storage and retrieval system, in

 cooperation with the U.S. Geological

 Survey:

  Payable from the Wildlife and Fish Fund.......... 200,000

For execution of state assistance

 programs to improve the administration

 of the National Flood Insurance

 Program (NFIP) and National Dam

 Safety Program as approved by the

 Federal Emergency Management Agency

 (82 Stat. 572):

  Payable from National Flood Insurance

   Program Fund.................................... 480,700

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

    Total                                        $7,380,300

 

    Section 120.  Pursuant to Executive Order 2006-01, the sum of $1,300,000, or so much thereof as may be necessary, is appropriated  from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed  to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.

 

    Section 125.  The sum of $6,162,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.

 

    Section 130.  The sum of $1,480,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies - To jointly

 plan local flood protection projects

 with the U.S. Army Corps of Engineers

 and to share planning expenses as

 required by Section 203 of the U.S.

 Water Resources Development Act of

 1996 (P.L. 104-303)............................... 30,000

Federal Facilities - For payment of the

 State's share of operation and

 maintenance costs as local sponsor

 of the federal Aquatic Nuisance

 Barrier in the Chicago Sanitary

 and ship canal and the federal Rend

 Lake Reservoir and the federal

 projects on the Kaskaskia River................... 600,000

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615 ILCS 50

 and the Lake Michigan Shoreline Act,

 615 ILCS 55........................................ 40,000

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 153,000

River Basin Studies - For purchase of

 necessary mapping, surveying, test

 boring, field work, equipment, studies,

 legal fees, hearings, archaeological

 and environmental studies, data,

 engineering, technical services,

 appraisals and other related

 expenses to make water resources

 reconnaissance and feasibility

 studies of river basins, to

 identify drainage and flood

 problem areas, to determine

 viable alternatives for flood

 damage reduction and drainage

 improvement, and to prepare

 project plans and specifications.................. 137,900

Design Investigations - For purchase

 of necessary mapping, equipment

 test boring, field work for

 Geotechnical investigations and

 other design and construction

 related studies..................................... 2,500

Rivers and Lakes Management - For

 purchase of necessary surveying,

 equipment, obtaining data, field work

 studies, publications, legal fees,

 hearings and other expenses in order to

 expedite the fulfillment of the

 provisions of the 1911 Act in

 relation to the "Regulation of

 Rivers, Lakes and Streams Act",

 615 ILCS 5/4.9 et seq............................... 3,600

State Facilities - For materials,

 equipment, supplies, services,

 field vehicles, and heavy

 construction equipment required

 to operate, maintain, repair,

 construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments

 preserve the streams of the State.................. 87,000

State Water Supply and Planning - For

 data collection, studies, equipment

 and related expenses for analysis

 and management of the water resources

 of the State, implementation of the

 State Water Plan, and management

 of state-owned water resources..................... 65,500

USGS Cooperative Program - For

 payment of the Department's

 share of operation and

 maintenance of statewide

 stream gauging network,

 water data storage and

 retrieval system, preparation

 of topography mapping, and

 water related studies; all

 in cooperation with the U.S.

 Geological Survey................................. 360,800

    Total                                        $1,480,300

 

    Section 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

WASTE MANAGEMENT AND RESEARCH CENTER

For Personal Services:

  Payable from General Revenue Fund.............. 1,987,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 26,800

For Contractual Services:

  Payable from General Revenue Fund................ 317,900

For Travel:

  Payable from General Revenue Fund................. 16,500

For Commodities:

  Payable from General Revenue Fund................. 88,000

For Printing:

  Payable from General Revenue Fund.................. 1,000

For Equipment:

  Payable from General Revenue Fund................. 40,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 23,400

For Operation of Auto Equipment:

    Payable from General Revenue Fund............... 25,000

For Ordinary and Contingent Expenses:

Payable from Toxic Pollution Prevention

   Fund............................................. 89,700

  Payable from Hazardous Waste Research

   Fund............................................ 472,100

    Total                                        $3,088,300

STATE GEOLOGICAL SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 6,775,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 63,800

For Contractual Services:

  Payable from General Revenue Fund................ 262,400

For Travel:

  Payable from General Revenue Fund................. 51,300

For Commodities:

  Payable from General Revenue Fund................. 87,200

For Printing:

  Payable from General Revenue Fund................. 39,800

For Equipment:

  Payable from General Revenue Fund................ 112,800

For Telecommunications Services:

  Payable from General Revenue Fund................. 64,400

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 55,000

    Total                                        $7,512,300

STATE NATURAL HISTORY SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,712,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 39,400

For Contractual Services:

  Payable from General Revenue Fund................ 203,100

For Travel:

  Payable from General Revenue Fund................. 10,000

For Commodities:

  Payable from General Revenue Fund................. 49,000

For Printing:

  Payable from General Revenue Fund.................. 4,200

For Equipment

  Payable from General Revenue Fund................ 100,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 58,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 30,100

For Mosquito Abatement and Research

 including the diseases they spread:

  Payable from the Emergency Public

   Health Fund..................................... 200,000

  Payable from Used Tire Management Fund........... 200,000

For expenses related to the Lost

 Mound Field Station:

  Payable from the Natural Areas

  Acquisition Fund................................. 149,000

    Total                                        $4,755,900

STATE WATER SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,761,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 37,800

For Contractual Services:

  Payable from General Revenue Fund................ 176,100

For Travel:

  Payable from General Revenue Fund.................. 9,900

For Commodities:

  Payable from General Revenue Fund................. 27,400

For Printing:

  Payable from General Revenue Fund.................. 1,800

For Equipment:

  Payable from General Revenue Fund................. 92,200

For Telecommunications Services:

  Payable from General Revenue Fund................. 48,300

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 27,300

    Total                                        $4,182,500

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 3,747,600

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 622,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 286,700

For Contractual Services:

  Payable from General Revenue Fund.............. 1,182,300

For Travel:

  Payable from General Revenue Fund................. 29,300

For Commodities:

  Payable from General Revenue Fund................ 110,000

For Printing:

  Payable from General Revenue Fund................. 41,200

For Equipment:

  Payable from General Revenue Fund................. 45,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 81,400

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

For expenses related to the Museum Tech Academy:

  Payable from the Natural Areas

  Acquisition Fund................................. 227,000

    Total                                        $6,388,300

 

FOR REFUNDS

    Section 140.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:

For Payment of Refunds:

  Payable from General Revenue Fund................. 1,500

  Payable from State Boating Act Fund............... 30,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............ 1,150,000

  Payable from Plugging and Restoration Fund ....... 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 25,000

  Payable from Adeline Jay Geo-Karis

  Illinois Beach Marina Fund........................ 25,000

    Total                                        $1,306,500

 

    Section 145.  The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:

Payable from General Revenue Fund:

  For Multiple Use Facilities and

   Programs for conservation purposes

   provided by the Department of

   Natural Resources, including

   construction and development,

   all costs for supplies, material

   labor, land acquisition, services,

   studies and all other expenses

   required to comply with the

   intent of this appropriation.................... 805,200

 

    Section 150.  The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the General Revenue Fund:

  (From Article 250, Section 145 of Public Act 95-348 as amended and Article 250, Section 150 of Public Act 95-348)

  For Multiple use facilities and programs

  for conservation purposes provided by

  the Department of Natural Resources,

  including construction and development,

  all costs for supplies, material

  labor, land acquisition, services,

  studies and all other expenses required

  to comply with the intent of this

  appropriation.................................... 787,574

 

    Section 155. No contract shall be entered into or obligation incurred or any expenditure made from appropriations herein made in Sections 145 and 150 until after the purpose and amount of such expenditure has been approved in writing by the Governor.

 

    Section 160.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services............................ 739,200

  For State Contributions to State

   Employees' Retirement System.................... 131,600

  For State Contributions to

   Social Security.................................. 56,500

  For Contractual Services........................... 9,100

  For Travel......................................... 6,900

  For Commodities................................... 17,600

  For Equipment...................................... 2,900

  For Telecommunications Services................... 36,000

  For Operation of Auto Equipment.................... 8,400

    Total                                        $1,008,200

 

    Section 6.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to the floodplain management.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services...................... 1,727,000

  For Electronic Data Processing................... 367,400

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 330,300

  For Electronic Data Processing................... 124,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 633,000

  For Electronic Data Processing................... 238,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 151,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,155,900

  For Electronic Data Processing................... 434,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 275,200

  For Electronic Data Processing................... 103,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 543,600

  For Electronic Data Processing................... 204,400

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 770,600

  For Electronic Data Processing................... 225,100

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 509,200

  For Electronic Data Processing................... 191,500

Payable from the Clean Water Fund:

  For Contractual Services......................... 481,700

  For Electronic Data Processing................... 527,900

    Total                                       $10,348,700

 

    Section 15.  The sum of $366,600, or so much thereof as may be necessary, is appropriated from the U. S. Environmental Protection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 20.  The sum of $224,800, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 25.  The sum of $134,200, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 30.  The sum of $67,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 35.  The sum of $58,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 40.  The sum of $32,100, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 45.  The sum of $112,200, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 50.  The sum of $151,700, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Illinois Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 55.  The sum of $195,900, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 60.  The sum of $99,200, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 65.  The sum of $109,400, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.

 

    Section 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs to be funded by advance contributions.

 

    Section 75.  The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 80.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

 

    Section 85.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 90.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,138,000

  For State Contributions to State

   Employees' Retirement System.................... 558,500

  For State Contributions to

   Social Security................................. 240,100

  For Group Insurance.............................. 699,600

  For Contractual Services....................... 2,640,200

  For Travel........................................ 46,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 440,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 60,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 5,300,000

    Total                                       $13,859,600

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,856,200

  For Other Expenses............................. 2,132,600

  For Refunds...................................... 100,000

    Total                                        $5,088,800

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 3,345,000

  For State Contributions to State

   Employees' Retirement System.................... 595,300

  For State Contributions to

   Social Security................................. 255,900

  For Group Insurance............................ 1,160,700

  For Contractual Services, including

   prior year costs............................. 19,381,000

  For Travel........................................ 65,000

  For Commodities................................... 15,000

  For Printing..................................... 359,000

  For Equipment.................................... 100,000

  For Telecommunications............................ 85,000

  For Operation of Auto Equipment................... 45,000

    Total                                       $25,406,900

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 15,965,600

  For Refunds...................................... 100,000

    Total                                       $16,065,600

 

    Section 105.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates......................... 1,000,000

    Total                                        $1,225,000

 

    Section 110.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

    Section 115.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.

 

LABORATORY SERVICES

 

    Section 119.  The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 2,003,100

 

    Section 125.  The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 130.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 2,900,000

  For State Contributions to State

   Employees' Retirement System.................... 516,100

  For State Contributions to

   Social Security................................. 222,100

  For Group Insurance.............................. 779,100

  For Contractual Services......................... 280,000

  For Travel........................................ 40,000

  For Commodities................................... 25,000

  For Printing...................................... 20,000

  For Equipment..................................... 50,000

  For Telecommunications Services.................. 100,000

  For Operation of Auto Equipment................... 35,000

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 1,994,500

    Total                                        $6,986,800

 

    Section 140.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services.......................... 1,650,000

  For State Contributions to State

   Employees' Retirement System.................... 293,700

  For State Contributions to

   Social Security................................. 126,200

  For Group Insurance.............................. 381,600

  For Contractual Services......................... 140,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 10,000

  For Equipment.................................... 130,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 60,000

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,355,000

    Total                                       $13,306,500

 

    Section 145.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,116,000

  For State Contributions to State

   Employees' Retirement System.................... 554,600

  For State Contributions to

   Social Security................................. 238,300

  For Group Insurance.............................. 747,300

  For Contractual Services......................... 301,000

  For Travel......................................... 9,500

  For Commodities................................... 30,500

  For Printing....................................... 5,000

  For Equipment.................................... 110,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 20,000

  For Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years and for

   costs associated with site remediation....... 53,100,000

    Total                                       $58,282,700

 

    Section 150.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,760,400

  For State Contributions to State

   Employees' Retirement System.................... 847,200

  For State Contributions to

   Social Security................................. 364,200

  For Group Insurance............................ 1,160,700

  For Contractual Services....................... 1,107,000

  For Travel........................................ 55,500

  For Commodities................................... 38,000

  For Printing...................................... 65,000

  For Equipment.................................... 156,500

  For Telecommunications Services................... 61,000

  For Operation of Auto Equipment................... 91,200

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 22,000,000

    Total                                       $30,706,700

 

    Section 155.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,696,700

  For State Contributions to State

   Employees' Retirement System.................... 302,000

  For State Contributions to

   Social Security................................. 129,900

  For Group Insurance.............................. 540,600

  For Contractual Services.......................... 47,000

  For Travel......................................... 7,500

  For Commodities................................... 13,000

  For Printing...................................... 11,000

  For Equipment...................................... 9,800

  For Telecommunications Services................... 18,000

  For Operation of Auto Equipment.................... 5,500

    Total                                        $2,781,000

 

    Section 160.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,761,500

  For State Contributions to State

   Employees' Retirement System.................... 847,400

  For State Contributions to

   Social Security................................. 364,300

  For Group Insurance............................ 1,208,400

  For Contractual Services......................... 225,000

  For Travel........................................ 50,000

  For Commodities................................... 15,000

  For Printing...................................... 34,900

  For Equipment..................................... 35,000

  For Telecommunications Services................... 68,600

  For Operation of Auto Equipment................... 32,600

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 3,000,000

    Total                                       $12,397,700

 

    Section 165.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,558,000

Payable from the Special State

  Projects Trust Fund.............................. 450,000

 

    Section 170.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 2,458,300

  For State Contributions to State

   Employees' Retirement System.................... 437,500

  For State Contributions to

   Social Security................................. 188,100

  For Group Insurance.............................. 620,100

  For Contractual Services, including

   prior year costs.............................. 3,391,400

  For Travel........................................ 60,000

  For Commodities................................... 60,000

  For Printing...................................... 20,000

  For Equipment.................................... 195,000

  For Telecommunications Services................... 53,900

  For Operation of Auto Equipment................... 69,900

    Total                                        $7,554,200

 

    Section 175.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services.......................... 1,443,500

  For State Contributions to State

   Employees' Retirement System.................... 256,900

  For State Contributions to Social

   Security........................................ 110,300

  For Group Insurance.............................. 333,900

  For Contractual Services......................... 350,000

  For Travel........................................ 12,300

  For Commodities................................... 40,000

  For Printing...................................... 53,000

  For Equipment.................................... 100,000

  For Telecommunications............................ 85,000

  For Operation of Auto Equipment................... 30,000

    Total                                        $2,814,900

 

    Section 180.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 185.  The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

 

    Section 190.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,063,000

 

    Section 195.  The sum of $4,454,600, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 6,923,300

  For State Contributions to State

   Employees' Retirement System.................. 1,232,100

  For State Contributions to

   Social Security................................. 529,700

  For Group Insurance............................ 1,733,100

  For Contractual Services....................... 2,242,600

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 58,100

  For Equipment.................................... 223,400

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 61,500

  For Use by the Department of

   Public Health................................... 703,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years............... 10,950,000

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 700,000

  For Water Quality Planning,

   including costs in prior years.................. 250,000

  For Use by the Department of

   Agriculture..................................... 103,000

    Total                                       $25,960,600

 

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

  For Personal Services............................ 301,600

  For State Contribution to State

   Employees' Retirement System..................... 53,700

  For State Contribution to

   Social Security.................................. 23,100

  For Group Insurance............................... 79,500

  For Contractual Services.......................... 29,000

  For Travel......................................... 6,000

  For Commodities.................................... 6,000

  For Equipment..................................... 27,000

  For Telecommunications............................. 9,800

  For Operation of Automotive Equipment.............. 2,000

    Total                                          $537,700

 

    Section 210.  The following named sums, or so much thereof as may be necessary,  respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services.......................... 1,430,100

  For State Contribution to State

   Employees' Retirement System.................... 254,600

  For State Contribution to

   Social Security................................. 109,400

  For Group Insurance.............................. 397,500

  For Contractual Services.......................... 18,500

  For Travel........................................ 28,200

  For Commodities................................... 38,400

  For Printing....................................... 6,000

  For Equipment..................................... 95,400

  For Telecommunications Services................... 30,500

  For Operation of Automotive Equipment............. 22,800

    Total                                        $2,431,400

 

    Section 215.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services and Other

   Expenses of the Program........................ 582,900

 

    Section 220.  The sum of $2,969,978, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from reappropriations heretofore made for such purpose in Article 215, Section 220 of Public Act 95-348, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 225.  The amount of $7,506,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 230.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.

 

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of

   Water Pollution Control

   Revolving Loan Program........................ 2,140,000

  For Program Support Costs of Water

   Pollution Control Program..................... 8,240,300

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,245,000

  For Program Support Costs of the Drinking

   Water Program................................. 2,328,500

    Total                                       $13,953,800

 

    Section 240.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.

 

    Section 245.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services............................ 13,200

For Telecommunications Services...................... 4,000

For Refunds.......................................... 1,000

    Total                                           $18,200

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 703,000

For State Contributions to State Employees'

  Retirement System................................ 130,300

For State Contributions to Social Security.......... 53,800

For Group Insurance................................ 174,900

For Contractual Services............................. 9,900

For Travel........................................... 5,000

For Electronic Data Processing....................... 1,000

For Telecommunications Services...................... 7,200

    Total                                        $1,085,100

Payable from the CAA Permit Fund:

For Personal Services.............................. 732,000

For State Contributions to State Employees'

  Retirement System................................ 125,200

For State Contributions to Social Security.......... 56,000

For Group Insurance................................ 222,600

For Contractual Services............................ 10,000

    Total                                        $1,145,800

 

    Section 250.  The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

ARTICLE 4

 

  Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

For Personal Services.............................. 838,530

For Employee Retirement Contributions

  Paid by Employer.................................. 33,550

For State Contributions to State Employees'

  Retirement System................................ 139,200

For State Contribution to Social

  Security.......................................... 64,150

For Contractual Services........................... 123,700

For Travel........................................... 3,710

For Commodities...................................... 2,885

For Printing......................................... 4,940

For Equipment.......................................... 930

For Electronic Data Processing....................... 2,590

For Telecommunications Services...................... 9,065

For additional costs associated with

  the assumption of duties of the

  Pension Laws Commission.......................... 205,000

    Total                                        $1,428,250

 

    Section 7.  The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.

 

    Section 8.  The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.

 

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

For Personal Services............................ 2,504,800

For Employee Retirement Contributions

  Paid by Employer................................. 100,200

For State Contribution to State Employees’

  Retirement System................................ 415,800

For State Contribution to Social

  Security......................................... 191,600

For Contractual Services........................... 480,300

For Travel.......................................... 14,000

For Commodities...................................... 5,200

For Printing......................................... 3,000

For Equipment........................................ 3,200

For Electronic Data Processing................... 1,203,500

For Purchase, Maintenance, and Rental

  of General Assembly Electronic Data Processing

  Equipment, and any other operational

  purposes of the General Assembly................. 782,000

For Telecommunications Services.................... 152,100

    Total                                        $5,855,700

 

    Section 15.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

For Purchase, Maintenance, and

  Rental of Electronic Data Processing

  Equipment and Software relating to the

  development and implementation of legislative

  systems, and for consulting, technical,

  and design services related thereto.................... 0

 

    Section 20.  The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:

For Purchase, Maintenance, and Rental of

  General Assembly Electronic Data Processing

  Equipment and for other operational

  purposes of the General Assembly............... 1,600,000

 

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

For Personal Services.............................. 189,500

For Employee Retirement Contributions

  Paid by Employer................................... 7,600

For State Contributions to State Employees'

  Retirement System................................. 31,500

For State Contribution to Social

  Security.......................................... 14,500

For Contractual Services............................ 19,900

For Travel........................................... 5,200

For Commodities...................................... 1,000

For Printing......................................... 2,125

For Equipment........................................ 1,100

For Electronic Data Processing....................... 3,000

For Telecommunications Services...................... 1,700

    Total                                          $277,125

 

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

For Personal Services............................ 1,389,430

For Employee Retirement Contributions

  Paid by Employer.................................. 55,600

For State Contributions to State Employees'

  Retirement System................................ 230,645

For State Contribution to Social

  Security......................................... 106,300

For Contractual Services........................... 180,000

For Travel............................................... 0

For Commodities.................................... 149,800

For Printing........................................ 85,000

For Equipment...................................... 300,000

For Telecommunications Services...................... 7,500

    Total                                        $2,504,275

 

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

For Personal Services............................ 1,269,500

For Employee Retirement Contributions

  Paid by Employer.................................. 50,800

For State Contribution to State Employees'

  Retirement System................................ 210,800

For State Contribution to Social

  Security.......................................... 97,150

For Contractual Services........................... 689,900

For Travel.......................................... 20,200

For Commodities..................................... 16,300

For Printing........................................ 27,700

For Equipment...................................... 108,200

For Telecommunications Services..................... 32,000

For Model Illinois Government activities............ 10,000

For New Member Conference........................... 30,000

    Total                                        $2,522,590

 

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

  Legislative Staff Intern program,

  including stipends, tuition, and

  administration for 20 persons.................... 581,400

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.................................... 113,300

    Total                                          $694,700

 

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

For Personal Services............................ 1,845,900

For Employee Retirement Contributions

  Paid by Employer.................................. 73,900

For State Contributions to State Employees'

  Retirement System................................ 305,700

For State Contribution to Social

  Security......................................... 141,300

For Contractual Services........................... 145,000

For Travel........................................... 7,000

For Commodities..................................... 10,000

For Printing....................................... 175,400

For Equipment...................................... 210,000

For Telecommunications Services..................... 12,000

    Total                                        $2,926,200

 

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

For Personal Services.............................. 363,150

For Employee Retirement Contributions

  Paid by Employer.................................. 14,550

For State Contributions to State Employees'

  Retirement System................................. 60,300

For State Contribution to Social

  Security.......................................... 35,500

For Contractual Services......................... 1,101,600

For Travel.......................................... 15,000

For Commodities...................................... 4,000

For Printing......................................... 6,000

For Equipment........................................ 6,300

For Electronic Data Processing...................... 11,700

For Telecommunications Services..................... 10,000

    Total                                        $1,628,100

 

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

For Personal Services.............................. 854,900

For Employee Retirement Contributions

  Paid by Employer.................................. 34,200

For State Contributions to State Employees'

  Retirement System................................ 141,900

For State Contribution to Social

  Security.......................................... 65,400

For Contractual Services............................ 64,000

For Travel.......................................... 24,000

For Commodities..................................... 14,800

For Equipment....................................... 27,000

For Telecommunications Services..................... 11,000

    Total                                        $1,237,200

 

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

ARTICLE 5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services......................... 5,201,300

  For State Contributions to State

   Employees' Retirement System.................... 863,400

  For State Contributions to

   Social Security................................. 397,900

  For Contractual Services......................... 694,200

  For Travel....................................... 142,800

  For Commodities................................... 76,500

  For Printing...................................... 51,000

  For Equipment...................................... 5,100

  For Electronic Data Processing................... 163,200

  For Telecommunications Services.................. 464,100

  For Repairs and Maintenance....................... 32,600

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 70,000

    Total                                        $8,162,100

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 6

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:

GENERAL OFFICE

  For Personal Services........................... 969,000

  For State Contributions to State

   Employees' Retirement System.................... 111,690

  For State Contributions to

   Social Security.................................. 74,150

  For Contractual Services......................... 417,180

  For Travel........................................ 71,910

  For Commodities................................... 25,500

  For Printing...................................... 13,260

  For Equipment...................................... 4,490

  For Electronic Data Processing.................... 15,300

  For Telecommunications Services................... 69,360

  For Operational and Grant Expenses of the

   Rural Affairs Council........................... 371,280

  For Ordinary and Contingent Expenses of

   The Illinois River Coordination Council......... 193,800

    Total                                        $2,343,300

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.

 

    Section 15.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.

 

ARTICLE 7

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:

GENERAL OFFICE

  For Personal Services......................... 33,620,000

  For State Contribution to State

    Employees' Retirement System................. 5,567,800

  For State Contribution to Social Security...... 2,572,100

  For Employees' Retirement Contributions

    Paid by Employer............................... 336,400

  For Contractual Services....................... 2,935,000

  For Travel....................................... 353,000

  For Commodities.................................. 125,000

  For Printing..................................... 120,000

  For Equipment.................................... 375,000

  For Electronic Data Processing................. 1,450,000

  For Telecommunications........................... 690,000

  For Operation of Auto Equipment.................. 140,000

  For Operational Expenses, Office

    of the Inspector General....................... 300,000

    Total                                       $48,584,300

 

    Section 10.  The sum of $1,650,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:

ENVIRONMENTAL ENFORCEMENT-

ASBESTOS LITIGATION DIVISION

  For Personal Services.......................... 1,428,700

  For State Contribution to State

    Employees' Retirement System................... 235,900  For State Contribution to Social Security.................... 109,300

  For Employees' Retirement Contributions

    Paid by the Employer............................ 14,300

  For Group Insurance.............................. 349,800

  For Contractual Services......................... 500,000

  For Travel........................................ 45,000

  For Operational Expenses.......................... 60,000

    Total                                        $2,743,000

 

    Section 20.  The amount of $5,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30.  The amount of $2,550,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.

 

    Section 35.  The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.

 

    Section 40.  The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al.  (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.

 

    Section 45.  The amount of $3,600,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 50.  The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,019,100

  For State Contribution to State Employees'

    Retirement System.............................. 168,300

  For State Contribution to Social Security......... 78,000

  For Employees' Retirement Contributions

    Paid by the Employer............................ 10,200

  For Group Insurance.............................. 318,000

  For Operational Expenses,

    Crime Victims Services Division................ 150,000

  For Operational Expenses,

    Automated Victim Notification System........... 800,000

  For Awards and Grants under the Violent

    Crime Victims Assistance Act................. 8,000,000

    Total                                       $10,543,600

 

    Section 60.  The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

 

    Section 65.  The amount of $2,050,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 70.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

    Section 75.  The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.

 

    Section 80.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation in accordance with the terms of Section 25 of the Illinois Equal Justice Act.

 

ARTICLE 8

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

For Personal Services:

  For Regular Positions.......................... 5,698,000

  Employee Contribution to Retirement

    System by Employer................................... 0

  For State Contribution to State

    Employees’ Retirement System................... 945,868

  For State Contribution to Social

    Security....................................... 435,897

  For Contractual Services....................... 1,094,044

  For Travel........................................ 80,000

  For Commodities................................... 22,000

  For Printing...................................... 25,000

  For Equipment.................................... 100,000

  For Electronic Data Processing................... 120,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 6,000

    Total                                          $7,704,700

 

    Section 10. The sum of $19,563,272, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.

 

ARTICLE 9

 

    Section 1.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:

For Personal Services

   From General Revenue Fund.................... $5,133,900

   From State Pensions Fund..................... $2,498,000

For Employee Retirement Contribution (pickup)

   From General Revenue Fund....................... 175,700

   From State Pensions Fund........................ 100,000

For State Contributions to State

     Employees' Retirement System

   From General Revenue Fund....................... 829,000

   From State Pensions Fund........................ 525,800

For State Contribution to

     Social Security

   From General Revenue Fund....................... 371,500

   From State Pensions Fund........................ 244,700

For Group Insurance

   From State Pensions Fund........................ 842,700

For Contractual Services

   From General Revenue Fund....................... 788,100

   From State Pensions Fund...................... 2,726,300

For Travel

   From General Revenue Fund........................ 65,000

   From State Pensions Fund......................... 56,400

For Commodities

   From General Revenue Fund........................ 47,600

   From State Pensions Fund......................... 35,400

For Printing

   From General Revenue Fund........................ 15,000

   From State Pensions Fund......................... 15,000

For Equipment

   From General Revenue Fund........................ 15,000

   From State Pensions Fund......................... 40,000

For Electronic Data Processing

   From General Revenue Fund....................... 967,000

   From State Pensions Fund...................... 1,214,100

For Telecommunications Services

   From General Revenue Fund....................... 125,000

   From State Pensions Fund......................... 55,000

For Operation of Automotive Equipment

   From General Revenue Fund......................... 7,600

   From State Pensions Fund.......................... 2,700

     Total, this Section                        $16,896,500

 

    Section 2.  The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 3.  The amount of $9,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.

 

    Section 4.  The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 5.  The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.

 

    Section 6.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

 

    Section 7.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

    For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

       From the General Obligation Bond

           Retirement and Interest Fund:

Principal..................................... $612,151,200

Interest..................................... 1,100,270,800

   Total                                     $1,712,422,000

 

    Section 8.  The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.

 

    Section 9. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 10. The amount of $2,150,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 11. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 12.  The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation  and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 13.  The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.

 

    Section 14.  The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

 

    Section 15.  The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.

 

ARTICLE 10

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the following divisions of the State Comptroller:

Administration

For Personal Services............................ 4,154,600

For Employee Retirement Contributions

    Paid by the Employer................................. 0

For State Contribution to State

    Employees' Retirement System................... 688,000

For State Contribution to

    Social Security................................ 317,900

For Contractual Services......................... 1,602,000

For Travel.......................................... 45,300

For Commodities.................................... 122,100

For Printing........................................ 35,000

For Equipment....................................... 12,800

For Telecommunications............................. 241,000

For Electronic Data Processing........................... 0

For Operation of Auto

  Equipment.......................................... 8,900

    Total                                        $7,444,473

Statewide Fiscal Operations

For Personal Services............................ 5,419,100

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 897,500

For State Contribution to

  Social Security.................................. 414,600

For Contractual Services........................... 189,400

For Travel........................................... 4,300

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................ ___0

    Total                                        $6,847,981

Electronic Data Processing

For Personal Services............................ 4,346,800

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 719,900

For State Contribution to

  Social Security.................................. 332,500

For Contractual Services......................... 1,521,000

For Travel........................................... 8,000

For Commodities.................................... 119,000

For Printing....................................... 338,300

For Equipment............................................ 0

For Telecommunications................................... 0

For Electronic Data

  Processing..................................... 1,649,200

    Total                                        $8,785,255

Special Audits

For Personal Services............................ 1,834,000

For Employee Retirement Contributions

  Paid by the Employer................................... 0

For State Contribution to State

  Employees' Retirement System..................... 303,800

For State Contribution to

  Social Security.................................. 140,400

For Contractual Services............................ 75,400

For Travel............................................... 0

For Commodities.......................................... 0

For Printing............................................. 0

For Equipment............................................ 0

For Electronic Data Processing........................... 0

For Expenses of Local Government

  Officials Training................................ 12,500

For Contractual Services for auditing

  and assisting local governments................... 25,000

    Total                                        $2,535,375

Merit Commission

For Merit Commission Expenses............................ 0

 

    Section 10.  The sum of  $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15.  The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

    Section 20.  The amount of $206,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

 

    Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

 

ARTICLE 11

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

For the Governor.................................. 171,000

For the Lieutenant Governor........................ 130,800

For the Secretary of State......................... 150,900

For the Attorney General........................... 150,900

For the Comptroller................................ 130,800

For the State Treasurer............................ 130,800

    Total                                          $865,200

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

Department on Aging

For the Director.................................. 111,400

Department of Agriculture

For the Director................................... 128,400

For the Assistant Director......................... 109,000

Department of Central Management Services

For the Director................................... 137,200

For 2 Assistant Directors.......................... 233,200

         Department of Children and Family Services

For the Director................................... 144,800

Department of Corrections

For the Director................................... 144,800

For the Assistant Director......................... 123,100

Department of Commerce and Economic Opportunities

For the Director................................... 137,200

For the Assistant Director......................... 116,600

Environmental Protection Agency

For the Director................................... 128,400

Department of Financial and Professional Regulation

For the Secretary.................................. 130,200

For the Director................................... 111,400

For the Director................................... 128,400

For the Director................................... 119,600

Department of Human Services

For the Secretary.................................. 144,800

For 2 Assistant Secretaries........................ 246,200

Department of Juvenile Justice

For the Director................................... 116,900

Department of Labor

For the Director................................... 119,600

For the Assistant Director......................... 109,000

For the Chief Factory Inspector..................... 50,300

For the Superintendent of Safety Inspection

  and Education..................................... 55,300

Department of State Police

For the Director................................... 127,800

For the Assistant Director......................... 109,000

Department of Military Affairs

For the Adjutant General........................... 112,500

For two Chief Assistants to the

  Adjutant General................................. 189,900

Department of Natural Resources

For the Director................................... 128,400

For the Assistant Director......................... 109,000

For six Mine Officers............................... 90,500

For four Miners' Examining Officers................. 49,800

Illinois Labor Relations Board

For the Chairman................................... 100,600

For four State Labor Relations Board

  members.......................................... 362,000

For two Local Labor Relations Board

  members.......................................... 181,000

Department of Healthcare and Family Services

For the Director................................... 137,200

For the Assistant Director......................... 116,600

Department of Public Health

For the Director................................... 144,800

For the Assistant Director......................... 123,100

Department of Revenue

For the Director................................... 137,200

For the Assistant Director......................... 116,600

Property Tax Appeal Board

For the Chairman.................................... 62,400

For four members................................... 201,100

Department of Veterans' Affairs

For the Director................................... 111,400

For the Assistant Director.......................... 95,000

Civil Service Commission

For the Chairman.................................... 29,300

For four members.................................... 97,600

Commerce Commission

For the Chairman................................... 129,200

For four members................................... 451,100

Court of Claims

For the Chief Judge................................. 62,600

For the six Judges................................. 346,400

State Board of Elections

For the Chairman.................................... 56,400

For the Vice-Chairman............................... 46,300

For six members.................................... 217,200

Illinois Emergency Management Agency

For the Director................................... 111,400

For the Assistant Director......................... 111,400

Department of Human Rights

For the Director................................... 111,400

Human Rights Commission

For the Chairman.................................... 50,300

For twelve members................................. 543,000

Illinois Workers’ Compensation Commission

For the Chairman................................... 120,700

For nine members................................. 1,039,100

Liquor Control Commission

For the Chairman.................................... 37,500

For six members.................................... 196,900

For the Secretary................................... 36,200

For the Chairman and one member as

  designated by law, $200 per diem

  for work on a license appeal

  commission........................................ 55,000

Executive Ethics Commission

For nine members................................... 325,800

Pollution Control Board

For the Chairman................................... 116,700

For four members................................... 451,100

Prisoner Review Board

For the Chairman.................................... 92,400

For fourteen members of the

  Prisoner Review Board.......................... 1,158,400

Secretary of State Merit Commission

For the Chairman.................................... 16,600

For four members.................................... 49,800

Educational Labor Relations Board

For the Chairman................................... 100,600

For four members................................... 362,000

Department of State Police

For five members of the State Police

  Merit Board, $229 per diem,

  whichever is applicable in accordance

  with law, for a maximum of 100

  days each........................................ 114,400

Department of Transportation

For the Secretary.................................. 144,800

For the Assistant Secretary........................ 123,100

Office of Small Business Utility Advocate

For the small business utility advocate............... ___0

... Total, General Revenue Fund                   $12,556,400

Office of the State Fire Marshal

For the State Fire Marshal:

  From Fire Prevention Fund........................ 111,400

Illinois Racing Board

For eleven members of the Illinois

  Racing Board, $300 per diem to a

  maximum $12,069 as prescribed

  by law:

From the Horse Racing Fund......................... 132,800

Department of Employment Security

Payable from Title III Social Security and

  Employment Service Fund:

For the Director................................... 137,200

For five members of the Board of Review............. 75,000

    Total                                          $212,200

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................... 131,300

Subtotals:

  General Revenue.............................. 12,556,400

  Fire Prevention.................................. 111,400

  Horse Racing..................................... 132,800

  Bank and Trust Company Fund...................... 131,300

  Title III Social Security and

   Employment Service Fund......................... 212,200

    Total                                       $13,144,100

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

For the Auditor General........................... 127,700

For two Deputy Auditor Generals.................... 237,400

    Total                                          $365,100

Officers and Members of General Assembly

For salaries of the 118 members of

the House of Representatives at a base

salary of $65,353............................... 7,842,400

For salaries of the 59 members of the Senate

at a base salary of $65,353...................... 3,986,600

    Total                                       $11,829,000

For additional amounts, as prescribed

  by law, for party leaders in both

  chambers as follows:

For the Speaker of the House,

  the President of the Senate and

  Minority Leaders of both Chambers................ 105,900

For the Majority Leader of the House................ 22,400

For the eleven assistant majority and

  minority leaders in the Senate................... 218,900

For the twelve assistant majority

  and minority leaders in the House................ 208,900

For the majority and minority

  caucus chairmen in the Senate..................... 39,800

For the majority and minority

  conference chairmen in the House.................. 34,900

For the two Deputy Majority and the two

  Deputy Minority leaders in the House.............. 76,300

For chairmen and minority spokesmen of

  standing committees in the Senate

  except the Rules Committee, the Committee

  on Committees and the Committee on

  the Assignment of Bills.......................... 497,500

For chairmen and minority

  spokesmen of standing and select

  committees in the House........................ 1,074,500

    Total                                        $2,279,100

For per diem allowances for the

  members of the Senate, as

  provided by law................................. 400,000

For per diem allowances for the

  members of the House, as

  provided by law.................................. 800,000

For mileage for all members of the

  General Assembly, as provided

  by law........................................... 450,000

    Total                                        $1,650,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

  Retirement System:

   From General Revenue Fund.................... 2,139,400

   From Horse Racing Fund........................... 22,000

   From Fire Prevention Fund........................ 18,500

   From Bank and Trust Company Fund................. 21,800

   From Title III Social Security

    and Employment Service Fund..................... 35,200

   Savings and Residential Finance

    Regulatory Fund...................................... 0

   Real Estate License

    Administration Fund............................... ___0

    Total                                        $2,236,900

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,121,200

  From Horse Racing Fund............................ 10,200

  From Fire Prevention Fund.......................... 7,700

  From Bank and Trust Company Fund................... 8,000

  From Title III Social Security

   and Employment Service Fund...................... 13,800

  From Savings and Residential

   Finance Regulatory Fund............................... 0

  From Real Estate License

   Administration Fund................................ ___0

    Total                                        $1,160,900

For Group Insurance:

  From Fire Prevention Fund........................ 14,800

  From Bank and Trust Company Fund.................. 14,800

  From Title III Social Security and

   Employment Service Fund.......................... 88,800

  Savings and Residential Finance

   Regulatory Fund....................................... 0

  Real Estate License Administration Fund............. ___0

    Total                                          $118,400

 

    Section 25.  The amount of $1,500,500, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.

 

ARTICLE 12

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2009:

  For Personal Services:

    Official Court Reporting.................... 38,017,200

  For Employee Retirement Contributions

    Paid by the Employer.............................. 0.00

  For State Contributions to the State

    Employees’ Retirement System................. 6,310,900

  For State Contributions to Social

    Security..................................... 2,908,316

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

  For Commodities.................................... 1,000

  For Printing........................................... 0

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

  For Electronic Data Processing......................... 0

 

    Section 10. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

ARTICLE 13

 

     Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund ........... 5,452,600

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For Extra Help:

    Payable from General Revenue Fund .............. 39,900

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 1,393,700

    Payable from Road Fund ...................... 1,927,000

    Payable from Securities Audit

    and Enforcement Fund ................................ 0

    Payable from Vehicle

    Inspection Fund...................................... 0

  For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund............ 1,845,400

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 903,000

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For Group Insurance:

    Payable from Securities Audit

    and Enforcement Fund................................. 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 551,200

  For Travel Expenses:

    Payable from General Revenue Fund............... 71,400

  For Commodities:

    Payable from General Revenue Fund............... 26,000

  For Printing:

    Payable from General Revenue Fund............... 14,200

  For Equipment:

    Payable from General Revenue Fund............... 14,300

  For Telecommunications:

    Payable from General Revenue Fund.............. 134,600

 

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 50,120,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund........ 351,800

    Payable from Registered Limited

    Liability Partnership Fund...................... 83,600

    Payable from Securities Audit

    and Enforcement Fund......................... 5,127,600

    Payable from Department of Business Services

    Special Operations Fund...................... 2,199,400

  For Extra Help:

    Payable from General Revenue Fund............ 1,152,600

    Payable from Road Fund............................... 0

    Payable from Securities Audit

    and Enforcement Fund............................ 13,800

    Payable from Department of Business Services

    Special Operations Fund........................ 140,100

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from Lobbyist Registration Fund.......... 6,900

    Payable from Registered Limited

    Liability Partnership Fund....................... 1,700

    Payable from Securities Audit

    and Enforcement Fund........................... 102,800

    Payable from Department of Business Services

    Special Operations Fund......................... 46,800

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 8,300,600

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 40,500

    Payable from Registered Limited

    Liability Partnership Fund....................... 9,600

    Payable from Securities Audit

    and Enforcement Fund........................... 849,200

    Payable from Department of Business Services

    Special Operations Fund........................ 387,500

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 3,848,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 28,400

    Payable from Registered Limited

    Liability Partnership Fund....................... 6,300

    Payable from Securities Audit

    and Enforcement Fund........................... 393,300

    Payable from Department of Business Services

    Special Operations Fund........................ 179,000

  For Group Insurance:

    Payable from Lobbyist Registration Fund......... 89,100

    Payable from Registered Limited

    Liability Partnership Fund...................... 28,300

    Payable from Securities Audit

    and Enforcement Fund......................... 1,430,000

    Payable from Department of Business Services

    Special Operations Fund........................ 659,400

  For Contractual Services:

    Payable from General Revenue Fund........... 12,536,500

    Payable from Road Fund......................... 900,000

    Payable from Motor Fuel Tax Fund............. 1,200,000

    Payable from Lobbyist Registration Fund......... 47,500

    Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund......................... 2,474,300

    Payable from Department of Business Services

    Special Operations Fund...................... 1,516,200

  For Travel Expenses:

    Payable from General Revenue Fund.............. 299,200

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 3,000

    Payable from Securities Audit

    and Enforcement Fund............................ 50,000

    Payable from Department of Business Services

    Special Operations Fund......................... 10,500

  For Commodities:

    Payable from General Revenue Fund............ 1,026,800

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,000

    Payable from Registered Limited

    Liability Partnership Fund......................... 900

    Payable from Securities Audit

    and Enforcement Fund............................ 20,000

    Payable from Department of Business Services

    Special Operations Fund......................... 36,600

  For Printing:

    Payable from General Revenue Fund.............. 471,500

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 2,000

    Payable from Securities Audit

    and Enforcement Fund............................ 15,000

    Payable from Department of Business Services

    Special Operations Fund......................... 25,000

  For Equipment:

    Payable from General Revenue Fund.............. 389,700

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 5,000

    Payable from Registered Limited

    Liability Partnership Fund........................... 0

    Payable from Securities Audit

    and Enforcement Fund........................... 175,000

    Payable from Department of Business Services

    Special Operations Fund......................... 50,000

  For Electronic Data Processing:

    Payable from General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

    Special Services Fund........................ 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 464,900

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund.......... 4,500

    Payable from Registered Limited

    Liability Partnership Fund......................... 600

    Payable from Securities Audit

    and Enforcement Fund........................... 100,000

    Payable from Department of Business Services

    Special Operations Fund......................... 96,200

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 429,500

    Payable from Securities Audit

    and Enforcement Fund........................... 150,000

    Payable from Department of Business Services

    Special Operations Fund......................... 85,000

  For Refunds:

    Payable from General Revenue Fund............... 10,000

    Payable from Road Fund....................... 2,274,200

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 13,056,100

    Payable from Road Fund...................... 88,542,900

    Payable from the Secretary of State

    Special License Plate Fund..................... 624,200

    Payable from Motor Vehicle Review

    Board Fund..................................... 283,400

    Payable from Vehicle Inspection Fund......... 1,486,100

  For Extra Help:

    Payable from General Revenue Fund.............. 124,700

    Payable from Road Fund....................... 6,491,900

    Payable from Vehicle Inspection Fund............ 44,600

  For Employees Contribution to

  State Employees' Retirement System:

    Payable from the Secretary of State

    Special License Plate Fund...................... 12,400

    Payable from Motor Vehicle Review Board Fund..... 5,700

    Payable from Vehicle Inspection Fund............ 30,400

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,162,200

    Payable from Road Fund...................... 10,952,700

    Payable from the Secretary of State

    Special License Plate Fund..................... 103,400

    Payable from Motor Vehicle Review Board Fund.... 32,700

    Payable from Vehicle Inspection Fund........... 176,400

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 972,800

    Payable from Road Fund....................... 6,827,900

    Payable from the Secretary of State

    Special License Plate Fund...................... 46,500

    Payable from Motor Vehicle Review

    Board Fund...................................... 21,500

    Payable from Vehicle Inspection Fund........... 127,000

  For Group Insurance:

    Payable from the Secretary of State

    Special License Plate Fund..................... 204,000

    Payable From Motor Vehicle Review

    Board Fund..................................... 103,500

    Payable from Vehicle Inspection Fund........... 474,400

  For Contractual Services:

    Payable from General Revenue Fund............ 5,012,100

    Payable from Road Fund...................... 10,230,200

    Payable from CDLIS/AAMVAnet Trust Fund

    Trust Fund..................................... 820,000

    Payable from the Secretary of State

    Special License Plate Fund..................... 700,000

    Payable from Motor Vehicle Review

    Board Fund...................................... 83,000

    Payable from Vehicle Inspection Fund......... 1,050,000

  For Travel Expenses:

    Payable from General Revenue Fund.............. 154,800

    Payable from Road Fund......................... 288,900

    Payable from the Secretary of State

    Special License Plate Fund...................... 10,000

    Payable from Motor Vehicle Review

    Board Fund....................................... 4,000

    Payable from Vehicle Inspection Fund............. 5,000

  For Commodities:

    Payable from General Revenue Fund.............. 173,000

    Payable from Road Fund......................... 168,000

    Payable from the Secretary of State

    Special License Plate Fund................... 3,000,000

    Payable from Motor Vehicle

    Review Board Fund.................................. 800

    Payable from Vehicle Inspection Fund............ 20,000

  For Printing:

    Payable from General Revenue Fund.............. 534,400

    Payable from Road Fund......................... 850,000

    Payable from the Secretary of State

    Special License Plate Fund................... 2,500,000

    Payable from Motor Vehicle Review

    Board Fund....................................... 5,000

    Payable from Vehicle Inspection Fund............ 50,000

  For Equipment:

    Payable from General Revenue Fund............... 96,900

    Payable from Road Fund......................... 230,000

    Payable from CDLIS/AAMVAnet Trust Fund......... 243,800

    Payable from the Secretary of State

    Special License Plate Fund..................... 107,800

    Payable from Motor Vehicle Review

    Board Fund........................................... 0

    Payable from Vehicle Inspection Fund........... 146,600

  For Telecommunications:

    Payable from General Revenue Fund.............. 918,800

    Payable from Road Fund......................... 816,300

    Payable from the Secretary of State

    Special License Plate Fund..................... 300,000

    Payable from Motor Vehicle Review

    Board Fund....................................... 2,000

    Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 565,100

    Payable from Road Fund............................... 0

 

    Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

    From General Revenue Fund...................... 425,000

 

    Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

    From General Revenue Fund................... 17,668,400

    From Live and Learn Fund.................... 16,004,200

 

    Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

    From General Revenue Fund.................... 2,427,200

    From Live and Learn Fund....................... 300,000

    From Accessible Electronic Information

    Service Fund.................................... 40,000

 

    Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

    From General Revenue Fund...................... 375,000

    From Live and Learn Fund..................... 1,025,000

 

    Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

    From Live and Learn Fund....................... 274,000

    From Secretary of State Special Services Fund.. 226,000

 

    Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in  libraries statewide:

    From General Revenue Fund...................... 644,900

    From Live and Learn Fund....................... 700,000

    From Secretary of State Special

    Services Fund................................ 1,600,000

    Total                                        $2,944,900

 

    Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

    From Live and Learn Fund....................... 620,800

 

    Section 60. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2007 from appropriations heretofore made for such purposes in Section 65 of Article 25 of Public Act 94-0798, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.

 

    Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

    From Federal Library Services Fund:.......... 7,000,000

 

    Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund.................... 4,650,000

  From Live and Learn Fund....................... 500,000

  From Federal Library Services Fund:

  From LSTA Title IA........................... 1,000,000

  From Secretary of State Special

   Services Fund............................... 1,300,000

 

    Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

    From General Revenue Fund....................... 45,000

 

    Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.

 

    Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 105. The amount of $40,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.

 

    Section 110. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 115. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 120. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 125. The sum of $80,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.

 

    Section 130. The sum of $100,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

    From Organ Donor Awareness Fund................ 125,000

 

    Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.

 

    Section 145. The amount of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 155. The amount of $100,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 160. The amount of $1,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 165. The amount of $10,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 170. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 175. The amount of $16,522,200, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 180. The amount of $17,000,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 185. The sum of $2,090,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 190. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 195. The amount of $100,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 200. The amount of $700,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 205. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

  From the General Revenue Fund.................. 3,500,000

 

    Section 215.  In addition to any other amounts appropriated for such purposes, the sum of $10,000, or so much of this amount as may be necessary, and remains unexpended on June 30, 2007 from appropriations heretofore made for such purposes in Section 215 of Article 25 of Public Act 94-0798, is reappropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, South Shore Branch.

 

    Section 220.  The amount of $12,400,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

ARTICLE 14

 

    Section 5.  The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:

To the President of the Senate.................. 4,900,750

To the Speaker of the House of

  Representatives................................ 8,190,300

    Total                                       $13,091,050

 

    Section 10.  Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Senate:

For the ordinary and incidental expenses of

    legislative leadership and legislative staff

    assistants:

    President................................... 5,290,200

    Minority Leader.............................. 5,290,200

For the ordinary and incidental expenses of

    committees, the general staff and

    operations, per diem employees, special and

    standing committees of the Senate and

    expenses incurred in transcribing and

    printing of Senate debate.................... 4,036,000

For the ordinary and incidental expenses of the

    Senate, also including the purchasing on

    contract as required by law of printing,

    binding, printing paper, stationery and

    office supplies................................ 214,200

For allowances for the particular and additional

    services appertaining to or entailed by the

    respective officers of the Senate named in

    and in accordance with the following

    schedule:

    President....................................... 83,500

    Minority Leader................................. 83,500

For travel, including expenses to Springfield of

    members on official legislative business

    during weeks when the General Assembly is

    not in session.................................. 57,700

    Total                                       $15,055,300

 

    Section 20.  The sum of $2,100,850, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees.

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:

    For the Speaker............................. 4,751,550

    For the Minority Leader...................... 4,751,550

    Total                                        $9,503,100

 

    Section 35.  The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:

    For the Speaker............................... 357,700

    For the Minority Leader........................ 162,200

    Total                                          $519,900

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:

For the ordinary and incidental expenses of

    The general staff, operations, and special

    And standing committees of the House,

    for per diem employees and for

    expenses incurred in transcribing and

    printing of House debates.................... 5,346,100

For the ordinary and incidental expenses of the

    House, also including the purchasing on

    contract as required by law of printing,

    binding, printing paper, stationery and

    office supplies, no part of which shall be

    expended for expenses of purchasing,

    handling or distributing such supplies and

    against which no indebtedness shall be

    incurred without the written approval of the

    Speaker of the House of Representatives......... 95,000

Pursuant to the Legislative Commission

    Reorganization Act of 1984, to the Speaker

    of the House for

    Standing House Committees.................... 2,382,200

    Total                                        $8,823,300

 

    Section 45.  The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:

For travel, including expenses to

  Springfield of members on official

  legislative business during weeks when

  the General Assembly is not in session............ 30,400

 

    Section 50.  The following named sums, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 19 of Public Act 94-0798 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

    For the Speaker............................... 441,600

    For the Minority Leader............................ __0

    Total                                          $441,600

 

    Section 55.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House.

 

    Section 60.  The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 65.  As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 12, 2007, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 12, 2007.

 

    Section 70.  The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of the Legislative Inspector General.

ARTICLE 15

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

 

For Personal Services:

  Payable from General Revenue Fund for

    Collective Bargaining Unit................... 2,531,400

  Payable from General Revenue Fund for

    Administrative Unit............................ 867,300

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $821,300

For State Contribution to the

State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................... $101,300

  Payable from General Revenue Fund for

    Administrative Unit............................ $34,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $32,852

For State Contribution to the

State Employees' Retirement System:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................... $340,300

  Payable from General Revenue Fund for

    Administrative Unit........................... $116,600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $172,876

For State Contribution to Social Security:

  Payable from General Revenue Fund for

    Collective Bargaining Unit.................... $193,700

  Payable from General Revenue Fund for

    Administrative Unit............................ $66,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $62,830

For County Reimbursement to State

for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $198,750

For Contractual Services:

  Payable from General Revenue Fund............... $382,100

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $620,900

For Contractual Services for

Tax Objection Casework:

  Payable from General Revenue Fund................ $71,400

  Payable from State’s Attorneys Appellate

    Prosecutor’s County Fund ...................... $33,600

For Contractual Services for

Rental of Real Property:

  Payable from General Revenue Fund............... $233,300

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $136,000

For Travel:

  Payable from General Revenue Fund................ $17,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $12,000

For Commodities:

  Payable from General Revenue Fund................ $15,200

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $15,000

For Printing:

  Payable from General Revenue Fund................. $5,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $10,000

For Equipment:

  Payable from General Revenue Fund................. $5,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $35,000

For Electronic Data Processing:

  Payable from General Revenue Fund................ $16,500

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $35,000

For Telecommunications:

  Payable from General Revenue Fund................ $21,300

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $35,100

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................ $10,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $15,000

For Law Intern Program:

  Payable from General Revenue Fund................ $80,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $27,400

For Continuing Legal Education:

  Payable from General Revenue Fund............... $250,000

  Payable from Continuing Legal Education

    Trust Fund.................................... $150,000

For Legal Publications:

  Payable from General Revenue Fund................. $8,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $13,900

For expenses for assisting County State's

Attorneys for services provided under the

Illinois Public Labor Relations Act:

For Personal Services:

  Payable from General Revenue Fund................ $89,800

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $51,500

For State Contribution to the

State Employees' Retirement System Pick Up:

  Payable from General Revenue Fund................. $3,700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $2,100

For State Contribution to the

State Employees' Retirement System:

  Payable from General Revenue Fund................ $10,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $10,840

For Contribution to Social Security:

  Payable from General Revenue Fund: ............... $6,900

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $4,000

For County Reimbursement to State

for Group Insurance:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund....................... $15,900

For Contractual Services:

  Payable from General Revenue Fund................. $6,400

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund...................... $253,800

For Travel:

  Payable from General Revenue Fund................... $700

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,200

For Commodities:

  Payable from General Revenue Fund................... $600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund......................... $900

For Equipment:

  Payable from General Revenue Fund................... $600

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,500

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. $1,100

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,200

For expenses pursuant to Narcotics Profit

Forfeiture Act:

  Payable from Narcotics Profit Forfeiture

    Fund................................................ $0

For Expenses Pursuant to Drug Asset Forfeiture

Procedure Act:

  Payable from Narcotics Profit Forfeiture

    Fund........................................ $1,350,000

For Expenses Pursuant to P.A. 84-1340, which

requires the Office of the State's Attorneys

Appellate Prosecutor to conduct training

programs for Illinois State's Attorneys,

Assistant State's Attorneys and Law

Enforcement Officers on techniques and

methods of eliminating or reducing the

trauma of testifying in criminal proceedings

for children who serve as witnesses in such

proceedings; and other authorized criminal

justice training programs:

  Payable from General Revenue Fund............... $120,000

For Expenses Related to federally assisted

Programs to assist local State's Attorneys

including special appeals, drug related cases

and cases arising under the Narcotics Profit

Forfeiture Act on the request of the State's Attorney:

  Payable from Special Federal Grant Project

    Fund........................................ $2,000,000

For Local Matching Purposes:

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund............................ $0

For State Matching Purposes:

  Payable from General Revenue Fund............... $150,000

For Expenses Pursuant to Grant Agreements

For Training Grant Programs:

  Payable from Continuing Legal Education

    Trust Fund.......................................... $0

For Expenses Pursuant to the Capital

Crimes Litigation Act:

  Payable from the Capital Litigation

    Trust Fund.................................... $600,000

For Appropriation to the State Treasurer

for Expenses Incurred by State's Attorneys

other than Cook County:

  Payable from the Capital Litigation

    Trust Fund.................................. $1,000,000

  For Appropriation to the State’s

    Attorneys Appellate Prosecutor for

    a grant to the Cook County State's

    Attorney for expenses incurred in

    filing appeals in Cook County............... $3,400,000

  For Appropriation to the State’s

    Attorneys Appellate Prosecutor

    for Federal Grants.......................... $1,500,000

  (Total, $20,235,272; General Revenue Fund, $11,014,824; Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,620,448; Continuing Legal Education Trust Fund, $150,000; Narcotics Profit Forfeiture Fund, $1,350,000; Special Federal Grant Project Funds, $2,000,000; Capital Litigation Trust Fund, $1,600,000; Federal Grants $1,500,000)

 

ARTICLE 16

   

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

  For Personal Services......................... 13,972,000

  For State Contribution to State Employees’

    Retirement System............................ 2,314,200

  For State Contributions to Social Security..... 1,119,000

  For Contractual Services....................... 2,247,100

  For Travel....................................... 114,000

  For Commodities................................... 40,800

  For Printing...................................... 36,800

  For Equipment..................................... 55,100

  For EDP.......................................... 634,300

  For Telecommunications........................... 157,900

  For Law Student Program........................... 74,527

  Total                                         $20,691,200

 

    Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit:

  For Personal Services............................ 826,200

    For State Contribution to State Employees’

    Retirement System.............................. 136,800

  For State Contributions to Social Security........ 63,200

  For Contractual Services......................... 180,500

  For Travel........................................ 25,500

  For Commodities.................................... 3,100

  For Printing....................................... 3,100

  For Equipment..................................... 10,700

  For EDP........................................... 18,700

  For Telecommunications............................ 17,200

  Total                                          $1,285,000

 

    Section 15. The following named amounts, or so much of those amounts,  as may be necessary, respectively,  for the objects and purposes named, are appropriated  to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

  Payable from State Appellate Defender

    Federal Trust Fund............................. 100,000

 

    Section 20. The following named amount of $3,080,099, or so much thereof as may  be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.

 

    Section 25. The following named amount, $250,200, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

    Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

    Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

 

Section 99. Effective date. This Act takes effect July 1, 2008.