Sen. Donne E. Trotter
Filed: 3/19/2009
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09600HB0210sam002 SDS096 00110 BAS 10110 a
AMENDMENT TO HOUSE BILL 210
AMENDMENT NO. ______. Amend House Bill 210, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 28 as follows:
(P.A. 95-734, Art. 28, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the State
Fairgrounds........................... 1,100,000
600,000
For various projects at the DuQuoin State
Fairgrounds.................................... 250,000
Total $850,000
Section 10. AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 265 and adding new Sections 310 and 311 of Article 10 as follows:
(P.A. 95-732, Art. 10, Sec. 265)
Sec. 265. The sum of $1,700,000, or so much thereof
as may be necessary, is appropriated from the State and Local Sales Tax
Reform Fund Downstate Public Transportation Fund to the Department
of Transportation for the purpose stated in Section 6z-17 of the State Finance
Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public
Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal
to the sales tax transferred from the State and Local Sales Tax Reform Fund.
(P.A. 95-732, Art. 10, Sec. 311, new)
Sec. 310. The sum of $1,728,410, or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for a grant to the Chicago/Rockford International Airport for the purpose of cargo apron construction (Phase I – Site Preparations), provided such amounts shall not exceed funds available from federal sources.
(P.A. 95-732, Art. 10, Sec. 311, new)
Sec. 311. The sum of $110,665, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants to Madison County subject to the provisions of the “Downstate Public Transportation Act,” as amended.
Section 15. AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 29 as follows:
(P.A. 95-731, Art. 29, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security................................. 105,200
For Contractual Services.......................... 17,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 32,000
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 235,700
Total $5,234,100
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,400,000
For State Contributions to State
Employees' Retirement System.................... 961,000
For State Contributions to
Social Security................................. 413,100
For Contractual Services............. 4,192,400
3,192,400
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,056,500
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,145,900
Total $9,145,900
Section 20. AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5 and 35 of Article 13 as follows:
(P.A. 95-731, Art. 13, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 279,000
For State Contributions to State
Employees' Retirement System..................... 49,700
For State Contributions to
Social Security.................................. 21,400
For Contractual Services......................... 950,000
For Travel......................................... 3,800
For Commodities.................................... 1,000
For Printing....................................... 6,700
For Equipment..................................... 26,700
For Electronic Data Processing.................... 13,300
For Telecommunications............................ 59,800
For Operation of Auto Equipment.................... 6,600
For Training and Education....................... 150,000
For costs and services related
to ILEAS/MABAS administration................... 125,000
Total $1,693,000
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 25,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 5,000
Total $73,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,808,100
For State Contributions to State
Employees' Retirement System.................... 321,800
For State Contributions to
Social Security................................. 139,400
For Group Insurance.............................. 367,200
For Contractual Services......................... 450,000
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment..................................... 22,000
For Electronic Data Processing................... 446,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 12,000
Total $3,689,500
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 5,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 99,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 168,300,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 100,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years......... 8,800,000
10,500,000
(P.A. 95-731, Art. 13, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 415,400
For State Contributions to State
Employees’ Retirement System..................... 74,000
For State Contributions to Social
Security......................................... 31,800
For Contractual Services........................... 2,900
For Travel......................................... 1,900
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 7,600
For Operation of Automotive Equipment.................. 0
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years............ 2,192,000
492,000
Total $1,027,600
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 679,000
For State Contributions to State
Employees’ Retirement System.................... 120,900
For State Contributions to Social
Security......................................... 52,000
For Group Insurance.............................. 136,500
For Contractual Services.......................... 50,000
For Travel........................................ 36,000
For Commodities................................... 12,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 10,500
For Operation of Automotive Equipment.............. 2,500
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,759,400
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years........ 70,000,000
50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years........ 10,000,000
40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 150,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,650,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management
Preparedness Fund:
For Emergency Management Preparedness.......... 4,500,000
Section 25. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 45 and 85 of Article 20 as follows:
(P.A. 95-731, Art. 20, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................ 3,296,400
2,773,600
For State Contributions to State
Employees' Retirement
System........... 616,300 493,600
For State Contributions
to Social Security .................... 243,800
199,300
For Contractual Services......................... 936,400
For Travel........................................ 13,600
For Commodities.................................. 146,300
For Equipment..................................... 46,000
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 39,900
Total $8,168,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 6,800
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 15,900
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $708,600
(P.A. 95-731, Art. 20, Sec. 85)
Sec. 85. The sum of $750,000
$1,500,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Historic Preservation Agency for a grant to the
Illinois Abraham Lincoln Bicentennial Commission for expenses and activities
related to promoting knowledge and understanding of the life and times of
Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on
February 12, 2009.
Section 30. “AN ACT concerning appropriations”, Public Act 95-733, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 3 as follows:
(P.A. 95-733, Art. 3, Sec. 5)
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.................... 802,350
723,350
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 128,800
For State Contributions to
Social Security........................... 61,800
55,300
For Contractual Services.................. 56,700
120,700
For Travel........................................ 11,200
For Commodities.................................... 4,900
For Printing....................................... 3,000
For Equipment...................................... 3,700
For Electronic Data Processing............... 1,000
6,000
For Telecommunications Services................. 0
16,500
For Operation of Automotive Equipment.............. 2,200
Total....................................... $1,075,650
Sec. 35. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 50 of Article 8 as follows:
(P.A. 95-731, Art. 8, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention...... 180,888,800
174,788,800
For Counseling and Auxiliary Services......... 14,028,500
For Institution and Group Home Care and
Prevention...................... 165,380,600
128,780,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For a 3% increase, to be given directly
to both licensed and unlicensed foster
parents.............................................. 0
For Purchase of Adoption and
Guardianship Services....................... 199,584,100
For Health Care Network........................ 4,198,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,432,000
For Youth in Transition Program.................. 944,700
For MCO Technical Assistance and
Program Development........................... 1,650,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 3,225,000
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,200,000
Total $566,031,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 141,570,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,162,600
For Counseling and Auxiliary Services......... 12,568,900
For Institution and Group Home Care and
Prevention................................... 99,174,500
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 3,198,100
For Services Associated with the Foster
Care Initiative............................... 1,733,500
For Purchase of Adoption and
Guardianship Services........................ 75,854,800
For Client Specific Assistance......................... 0
For Family Preservation Services.............. 18,528,300
For Purchase of Children's Services............ 1,355,300
For Family Centered Services Initiative....... 16,999,700
Total $374,701,600
Section 40. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5 and 10 of Article 14 as follows:
(P.A. 95-734, Art. 14, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.................... 103,200
158,200
For State Contributions to State
Employees' Retirement System..................... 28,200
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 87,000
For Travel............................................. 0
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 1,000
For Electronic Data Processing................... 703,400
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment........................ 0
For Tort Claims................................... 47,000
Total $1,038,600
SCHOOL DISTRICT
For Personal Services................ 6,482,000 7,602,000
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,352,900
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 658,100
For Contractual Services......................... 725,300
For Travel......................................... 3,900
For Commodities................................... 47,700
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $10,408,700
AFTERCARE SERVICES
For Personal Services.................... 340,100
390,100
For State Contributions to State
Employees' Retirement System..................... 79,600
For State Contributions to
Social Security.................................. 29,500
For Contractual Services....................... 1,260,900
For Travel........................................ 20,800
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities................................... 27,900
For Printing....................................... 1,300
For Equipment.......................................... 0
For Telecommunications Services................... 87,200
For Operation of Auto Equipment.................. 117,700
Total $6,266,100
(P.A. 95-734, Art. 14, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,596,900
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 812,800
For State Contributions to
Social Security................................. 349,400
For Contractual Services....................... 2,576,700
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 251,000
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 30,300
For Operation of Auto Equipment................... 31,000
Total $8,792,700
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services.............. 13,993,000 14,768,800
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 2,622,900
For State Contributions to
Social Security............................... 1,127,500
For Contractual Services....................... 2,471,500
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 9,000
For Commodities.................................. 911,300
For Printing...................................... 14,600
For Equipment..................................... 40,000
For Telecommunications Services................... 78,100
For Operation of Auto Equipment................... 49,400
Total $22,256,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services.............. 12,536,800 11,536,800
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,047,800
For State Contributions to
Social Security................................. 880,300
For Contractual Services....................... 2,190,700
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities.................................. 414,300
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 57,400
Total $17,337,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services.............. 11,689,900 10,689,900
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,897,100
For State Contributions to
Social Security................................. 815,500
For Contractual Services....................... 4,104,100
For Travel........................................ 22,900
For Travel Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 550,100
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 58,000
Total $18,374,400
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,766,500
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,198,900
For State Contributions to
Social Security................................. 515,400
For Contractual Services....................... 1,068,200
For Travel......................................... 2,800
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities.................................. 194,300
For Printing....................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,947,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,697,600
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 474,800
For State Contributions to
Social Security................................. 204,100
For Contractual Services......................... 665,700
For Travel......................................... 1,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 162,000
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,391,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,264,000
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,533,200
For State Contributions to
Social Security............................... 1,089,000
For Contractual Services....................... 3,873,500
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 758,900
For Printing...................................... 16,400
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,953,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,615,200
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................... 994,000
For State Contributions to
Social Security................................. 427,300
For Contractual Services....................... 1,679,000
For Travel......................................... 2,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 213,300
For Printing....................................... 8,600
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 28,400
Total $9,155,500
Section 45. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5, 40 and 45 of Article 5 as follows:
(P.A. 95-734, Art. 5, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 13,412,900 13,307,900
For State Contributions to State
Employees' Retirement System.................. 2,375,500
For State Contributions to
Social Security............................... 1,020,400
For Contractual Services....................... 7,333,000
For Travel....................................... 257,600
For Commodities.................................. 134,900
For Printing....................................... 2,400
For Equipment.................................... 718,400
For Electronic Data Processing................. 6,516,300
For Telecommunications Services................ 1,989,700
For Operation of Auto Equipment.................. 365,200
For Tort Claims.................................. 816,200
Total $34,837,500
(P.A. 95-734, Art. 5, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
ADULT EDUCATION
For Personal Services.............. 13,242,100 14,772,100
For Student, Member and Inmate
Compensation..................................... 15,300
For State Contributions to State
Employees' Retirement System.................. 2,628,900
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,130,100
For Contractual Services....................... 4,723,900
For Travel........................................ 10,000
For Commodities.................................. 224,900
For Printing...................................... 46,100
For Equipment.......................................... 0
For Telecommunications Services................... 60,900
For Operation of Auto Equipment................... 15,900
Total $23,632,600
FIELD SERVICES
For Personal Services.............. 54,383,400 54,958,400
For Student, Member and Inmate
Compensation..................................... 85,400
For State Contributions to State
Employees' Retirement System.................. 9,780,400
For State Contributions to
Social Security............................... 4,205,100
For Contractual Services...................... 42,725,900
For Travel....................................... 285,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities.................................. 476,000
For Printing...................................... 28,000
For Equipment..................................... 26,000
For Telecommunications Services................ 6,939,900
For Operation of Auto Equipment................ 5,335,000
Total $124,887,000
(P.A. 95-734, Art. 5, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to
or in support of a Public
Safety shared services center................. 5,304,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,351,800
For Student, Member and Inmate
Compensation.................................... 330,800
For State Contributions to State
Employees' Retirement System.................. 3,242,600
For State Contributions to
Social Security............................... 1,393,900
For Contractual Services....................... 6,647,900
For Travel........................................ 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,000
For Commodities................................ 1,757,400
For Printing...................................... 20,900
For Equipment..................................... 31,000
For Telecommunications Services................... 93,700
For Operation of Auto Equipment.................. 150,400
Total $32,582,500
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 22,212,900 21,387,900
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to State
Employees' Retirement System.................. 3,806,200
For State Contributions to
Social Security............................... 1,636,200
For Contractual Services....................... 5,093,800
For Travel......................................... 9,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,400
For Commodities................................ 1,646,000
For Printing...................................... 19,600
For Equipment..................................... 31,600
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment................... 86,500
Total $34,137,800
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 18,730,400 19,430,400
For Student, Member and Inmate
Compensation.................................... 338,800
For State Contributions to State
Employees' Retirement System.................. 3,457,900
For State Contributions to
Social Security............................... 1,486,500
For Contractual Services....................... 5,810,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,100
For Commodities............................... 1,907,800
For Printing...................................... 18,300
For Equipment..................................... 31,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment.................. 178,900
Total $32,776,100
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services.............. 13,801,100 13,301,100
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to State
Employees' Retirement System.................. 2,367,100
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services....................... 3,518,000
For Travel......................................... 5,400
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 21,600
For Commodities.................................. 483,500
For Printing....................................... 9,600
For Equipment..................................... 22,000
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 59,000
Total $20,935,000
DIXON CORRECTIONAL CENTER
For Personal Services.............. 32,402,700 32,127,700
For Student, Member and Inmate
Compensation.................................... 360,000
For State Contributions to State
Employees' Retirement System.................. 5,676,700
For State Contributions to
Social Security............................... 2,440,200
For Contractual Services...................... 13,154,300
For Travel........................................ 26,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,723,400
For Printing...................................... 32,800
For Equipment..................................... 44,400
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment.................. 383,800
Total $58,046,600
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,469,400
For Student, Member and Inmate
Compensation.................................... 159,600
For State Contributions to State
Employees' Retirement System.................. 4,354,600
For State Contributions to
Social Security............................... 1,869,400
For Contractual Services....................... 8,276,000
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,600
For Commodities................................ 1,795,500
For Printing...................................... 24,300
For Equipment..................................... 45,300
For Telecommunications Services.................. 135,700
For Operation of Auto Equipment.................. 245,800
Total $41,798,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 16,775,100 16,525,100
For Student, Member and Inmate
Compensation.................................... 238,200
For State Contributions to State
Employees' Retirement System.................. 2,940,900
For State Contributions to
Social Security............................... 1,264,200
For Contractual Services....................... 4,059,300
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 1,197,200
For Printing...................................... 10,100
For Equipment..................................... 26,800
For Telecommunications Services.................. 125,300
For Operation of Auto Equipment.................. 173,400
Total $26,607,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 14,581,800 14,756,800
For Student, Member and Inmate
Compensation.................................... 149,800
For State Contributions to State
Employees' Retirement System.................. 2,626,200
For State Contributions to
Social Security............................... 1,128,900
For Contractual Services...................... 10,405,400
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 696,700
For Printing...................................... 11,300
For Equipment..................................... 25,900
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 66,800
Total $29,908,500
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 23,737,600 24,187,600
For Student, Member and Inmate
Compensation.................................... 267,100
For State Contributions to State
Employees' Retirement System.................. 4,278,800
For State Contributions to
Social Security............................... 1,839,300
For Contractual Services....................... 6,862,900
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities................................ 2,328,700
For Printing...................................... 25,600
For Equipment..................................... 39,400
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 143,000
Total $40,638,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 20,818,200 19,568,200
For Student, Member and Inmate
Compensation.................................... 323,400
For State Contributions to State
Employees' Retirement System.................. 3,392,500
For State Contributions to Social Security .... 1,458,300
For Contractual Services....................... 6,722,800
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 28,700
For Commodities................................ 2,003,700
For Printing...................................... 13,700
For Equipment..................................... 38,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 142,100
Total $37,869,600
HILL CORRECTIONAL CENTER
For Personal Services.............. 18,895,100 18,420,100
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 3,254,700
For State Contributions to Social Security .... 1,399,100
For Contractual Services....................... 6,096,000
For Travel........................................ 10,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,300
For Commodities................................ 2,155,100
For Printing...................................... 19,500
For Equipment..................................... 27,400
For Telecommunications Services................... 61,200
For Operation of Auto Equipment.................. 102,400
Total $32,392,800
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.............. 27,702,100 26,902,100
For Student, Member and Inmate
Compensation.................................... 442,300
For State Contributions to State
Employees' Retirement System.................. 4,753,400
For State Contributions to
Social Security............................... 2,043,400
For Contractual Services....................... 3,286,500
For Travel......................................... 2,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,131,200
For Printing...................................... 21,200
For Equipment..................................... 32,000
For Telecommunications Services................... 58,200
For Operation of Auto Equipment.................. 217,200
Total $40,652,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 24,058,000 24,158,000
For Student, Member and Inmate
Compensation.................................... 299,800
For State Contributions to State
Employees' Retirement System.................. 4,268,500
For State Contributions to
Social Security............................... 1,834,800
For Contractual Services....................... 7,538,600
For Travel........................................ 27,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,800
For Commodities................................ 3,046,400
For Printing...................................... 34,700
For Equipment..................................... 68,000
For Telecommunications Services.................. 173,400
For Operation of Auto Equipment.................. 103,400
Total $42,280,000
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 13,559,500 13,959,500
For Student, Member and Inmate
Compensation.................................... 219,000
For State Contributions to State
Employees' Retirement System.................. 2,484,300
For State Contributions to
Social Security............................... 1,067,900
For Contractual Services....................... 5,234,700
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,100
For Commodities.................................. 890,000
For Printing...................................... 13,100
For Equipment..................................... 22,700
For Telecommunications Services................... 97,700
For Operation of Auto Equipment.................. 126,900
Total $24,137,200
LOGAN CORRECTIONAL CENTER
For Personal Services.............. 21,761,300 21,436,300
For Student, Member and Inmate
Compensation.................................... 366,400
For State Contributions to State
Employees' Retirement System.................. 3,814,900
For State Contributions to
Social Security............................... 1,639,900
For Contractual Services....................... 4,436,200
For Travel......................................... 6,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,356,200
For Printing...................................... 19,600
For Equipment..................................... 33,700
For Telecommunications Services.................. 162,500
For Operation of Auto Equipment.................. 423,200
Total $34,710,400
MENARD CORRECTIONAL CENTER
For Personal Services.............. 49,389,500 47,989,500
For Student, Member and Inmate
Compensation.................................... 333,700
For State Contributions to State
Employees' Retirement System.................. 8,479,200
For State Contributions to
Social Security............................... 3,645,000
For Contractual Services....................... 9,038,300
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,000
For Commodities................................ 4,931,100
For Printing...................................... 32,100
For Equipment..................................... 47,000
For Telecommunications Services.................. 169,700
For Operation of Auto Equipment.................. 193,000
Total $76,256,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,625,200
For Student, Member and Inmate
Compensation.................................... 235,800
For State Contributions to State
Employees' Retirement System.................. 4,527,800
For State Contributions to
Social Security............................... 1,946,300
For Contractual Services....................... 7,520,900
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities................................ 2,372,400
For Printing...................................... 21,900
For Equipment..................................... 26,400
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................. 177,300
Total $43,285,000
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,894,800
For Student, Member and Inmate
Compensation.................................... 212,500
For State Contributions to State
Employees' Retirement System.................. 6,743,800
For State Contributions to
Social Security............................... 2,899,000
For Contractual Services....................... 8,059,800
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities................................ 2,616,400
For Printing...................................... 22,700
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,600
For Operation of Auto Equipment.................. 137,700
Total $58,871,000
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 16,390,500 16,115,500
For Student, Member and
Inmate Compensation............................. 233,700
For State Contributions to State
Employees' Retirement System.................. 2,868,000
For State Contribution to
Social Security............................... 1,232,800
For Contractual Services....................... 4,184,800
For Travel........................................ 18,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,300
For Commodities................................ 1,409,300
For Printing...................................... 11,500
For Equipment..................................... 30,800
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment............ 122,500
Total $26,276,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 21,800,800 21,750,800
For Student, Member and
Inmate Compensation............................. 368,400
For State Contributions to State
Employees' Retirement System.................. 3,870,800
For State Contributions to
Social Security............................... 1,663,900
For Contractual Services....................... 5,857,700
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,900
For Commodities................................ 2,418,500
For Printing...................................... 17,000
For Equipment..................................... 22,200
For Telecommunications Services.................. 142,100
For Operation of Auto Equipment.................. 120,500
Total $36,459,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 19,287,500 19,487,500
For Student, Member and Inmate
Compensation.................................... 183,300
For State Contributions to State
Employees' Retirement System.................. 3,443,300
For State Contributions to
Social Security............................... 1,479,200
For Contractual Services...................... 20,789,300
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities................................ 1,866,100
For Printing...................................... 15,000
For Equipment..................................... 28,500
For Telecommunications Services................... 98,400
For Operation of Auto Equipment................... 98,700
Total $48,058,600
TAMMS CORRECTIONAL CENTER
For Personal Services.............. 18,042,700 18,667,700
For Student, Member and Inmate
Compensation.................................... 103,300
For State Contributions to State
Employees' Retirement System.................. 3,298,400
For State Contributions to
Social Security............................... 1,417,900
For Contractual Services....................... 4,799,200
For Travel........................................ 20,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 878,600
For Printing...................................... 13,600
For Equipment..................................... 31,200
For Telecommunications Services.................. 115,300
For Operation of Auto Equipment................... 86,100
Total $29,955,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services.............. 73,118,300 73,093,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System................. 12,748,400
For State Contributions to
Social Security............................... 5,591,700
For Contractual Services...................... 15,986,300
For Travel....................................... 166,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,643,100
For Printing...................................... 91,500
For Equipment..................................... 58,800
For Telecommunications Services.................. 246,000
For Operation of Auto Equipment.................. 657,900
Total $114,543,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 14,955,200 15,055,200
For Student, Member and Inmate Compensation...... 241,700
For State Contributions to State
Employees' Retirement System.................. 2,660,200
For State Contribution to
Social Security............................... 1,143,500
For Contractual Services....................... 4,958,000
For Travel......................................... 5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 12,200
For Commodities................................ 1,309,700
For Printing...................................... 13,100
For Equipment..................................... 19,200
For Telecommunications Services................... 56,300
For Operation of Automotive Equipment............. 67,200
Total $25,964,100
VANDALIA CORRECTIONAL CENTER
For Personal Services.............. 21,856,700 22,956,700
For Student, Member and Inmate
Compensation.................................... 346,400
For State Contributions to State
Employees' Retirement System.................. 4,056,200
For State Contributions to
Social Security............................... 1,743,600 For Contractual Services............................. 3,937,900
For Travel........................................ 10,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 2,044,600
For Printing...................................... 16,000
For Equipment..................................... 28,900
For Telecommunications Services.................. 121,500
For Operation of Auto Equipment.................. 136,900
Total $36,065,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 6,328,700
For Student, Member and Inmate
Compensation..................................... 76,000
For State Contributions to State
Employees' Retirement System.................. 1,126,300
For State Contributions to
Social Security................................. 484,100
For Contractual Services....................... 1,633,600
For Travel........................................ 10,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 5,100
For Commodities.................................. 585,100
For Printing...................................... 11,700
For Equipment..................................... 73,300
For Telecommunications Services................... 95,600
For Operation of Auto Equipment.................. 101,400
Total $10,531,800
VIENNA CORRECTIONAL CENTER
For Personal Services.............. 21,162,100 21,762,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 3,872,800
For State Contributions to
Social Security............................... 1,664,800
For Contractual Services....................... 3,252,300
For Travel......................................... 5,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 67,000
For Commodities................................ 2,434,200
For Printing...................................... 15,300
For Equipment..................................... 28,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment.................. 131,100
Total $33,536,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,619,900
For Student, Member and Inmate
Compensation.................................... 300,200
For State Contributions to State
Employees' Retirement System.................. 4,025,500
For State Contributions to
Social Security............................... 1,730,400
For Contractual Services....................... 5,436,000
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 38,000
For Commodities................................ 2,102,300
For Printing...................................... 20,100
For Equipment..................................... 14,000
For Telecommunications Services................... 83,500
For Operation of Auto Equipment.................. 143,900
Total $36,531,000
Section 50. “An Act concerning appropriations”, Public Acts 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 280 to Article 12 as follows:
(P.A. 95-734, Art. 12, Sec. 280)
Sec. 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,810,800
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 44,725,900
For Grants for After School Youth
Support Programs............................. 18,732,500
For Grants for the Intensive Prenatal
Performance Project........................... 5,047,000
For the Chicagoland Memory Bridge
Initiative..................................... 750,000
For Grants to Family Planning Programs
For Contraceptive Services...................... 765,800
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,591,000
For Costs Associated with
Teen Parent Services.......................... 7,020,600
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 11,247,800
For grants for School Based Health
Center Expansions.................................... 0
For a grant to the Chicago Area Project........ 1,960,000
Total $126,718,600
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 12,969,900
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program......... 251,000,000 226,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Section 55. “AN ACT Concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 100 of Article 3 as follows:
(P.A. 95-734, Art. 3, Sec. 100)
Sec. 100. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For the Northeast DuPage Special
Recreation Association......................... 250,000
For a Grant Associated with the
United Business Association of Midway................ 0
For a Grant Associated with the
Brainerd Development Corp............................ 0
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes,
including prior year costs..................... 682,000
For Grants associated with the
Guaranteed Job Opportunity Act................. 250,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission............. 250,000
Total $2,017,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University.................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs................................... 1,450,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs .......................... 50,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois
Cities with Populations Under 50,000,
Including Reimbursements for Costs
in Prior Years.................. 100,000,000 80,000,000
ARTICLE 2
Section 1. The following appropriations in this Article 2 are in addition to all other amounts previously appropriated to the Office of the State Comptroller for fiscal year 2009 for the stated purposes and from the stated funds. The following appropriations are for fiscal year 2009.
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 Office of the State Comptroller for the fiscal year ending June 30, 2009:
For Official Court Reporting........................3,633,750
For State Contributions to the State
Employees’ Retirement System........................760,000
For State Contributions to Social
Security............................................356,250
Section 99. Effective date. This Act takes effect immediately.”.