Sen. Donne E. Trotter

Filed: 4/1/2009

 

 

 

 

 

 

 

09600HB0210sam003                   SDS096 00111 BAS 10111 a

AMENDMENT TO HOUSE BILL 210

 

AMENDMENT NO. ______. Amend House Bill 210, AS AMENDED, 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 Sections 165, 255 and adding new Section 310 of Article 10 as follows:

 

    (P.A. 95-732, Art. 10, Sec. 165)

    Sec. 165.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 4,832,300

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 860,000

For State Contributions to Social Security:

  Payable from the Road Fund....................... 361,500

For Contractual Services:

  Payable from the Road Fund..................... 3,750,000

  Payable from Air Transportation

   Revolving Fund................................ 1,000,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund.... 150,000 130,000

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 130,000

For Travel:

  Payable from the Road Fund....................... 108,500

For Commodities:

  Payable from the Road Fund....................... 845,800

  Payable from Aeronautics Fund..................... 74,500

For Equipment:

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

  Payable from the Road Fund....................... 250,000

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund........................ 13,800

For Telecommunications Services:

  Payable from the Road Fund........................ 94,200

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 28,800

    Total                                       $12,499,400

 

    (P.A. 95-732, Art. 10, Sec. 255)

    Sec. 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

 

Champaign-Urbana Mass Transit District.......... 17,054,478

Greater Peoria Mass Transit District............ 12,566,983

Rock Island County Metropolitan

  Mass Transit District......................... 10,753,500

Rockford Mass Transit District................... 8,925,631

Springfield Mass Transit District................ 8,679,957

Bloomington-Normal Public Transit System......... 4,868,507

City of Decatur.................................. 4,262,973

City of Pekin...................................... 639,925

Greater Peoria Mass Transit District

  For City of Pekin................................ 639,925

City of Quincy................................... 2,131,558

City of Galesburg.................................. 969,111

City of South Beloit................................ 58,578

City of Danville................................. 1,550,549

RIDES Mass Transit District...................... 3,189,258

South Central Illinois Mass Transit District..... 2,922,319

River Valley Metro Mass Transit District......... 2,860,250

Jackson County Mass Transit District............... 209,366

City of Dekalb................................... 2,002,000

City of Macomb................................... 1,140,555

Shawnee Mass Transit District...................... 943,800

St. Clair County Transit District............... 23,123,887

West Central Mass Transit District................. 500,500

Monroe-Randolph Transit District................... 550,550

Madison County Mass Transit District............ 12,650,000

Bond County........................................ 195,000

Bureau County...................................... 280,150

Coles County....................................... 298,350

Edgar County....................................... 116,870

Stephenson County/City of Freeport................. 520,000

Henry County....................................... 228,800

Jo Daviess County.................................. 313,300

Kankakee/McLean Counties......................... 1,235,000

Peoria County...................................... 284,050

Piatt County....................................... 273,000

Shelby County...................................... 452,400

Tazewell/Woodford Counties......................... 604,110

Vermillion County.................................. 419,900

Williamson County.................................. 263,900

Kendall County.................................... 975,000

    Total                                        $129,742,177

 

    (P.A. 95-732, Art. 10, Sec. 310, 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.

 

    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................ 4,047,570 2,773,600

  For State Contributions to State

    Employees' Retirement System........... 732,403 493,600

  For State Contributions to

    Social Security ....................... 300,289 199,300

  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 $250,000 $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 14,768,000

  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 Act 95-734, approved July 9, 2008, is amended by changing Sections 45, 50, 75, 85, 90, 140, 175, 185, 195, 210, 215, 220, 230, 235, 245, 250, 280, 295, 305 and 310 to Article 12 as follows:

 

    (P.A. 95-734, Art. 12, Sec. 45)

    Sec. 45.  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 for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services................ 7,967,000 7,057,000

  For Retirement Contributions................... 1,255,900

  For State Contributions to

   Social Security......................... 609,400 539,800

  For Contractual Services....................... 1,218,300

  For Travel......................................... 3,800

  For Commodities.................................. 397,800

  For Printing....................................... 4,400

  For Equipment..................................... 25,800

  For Telecommunications Services................... 54,200

  For Operation of Automotive Equipment............. 27,400

    Total                                       $10,978,600

 

    (P.A. 95-734, Art. 12, Sec. 50)

    Sec. 50.  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 expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services.............. 17,622,700 17,789,500

  For Retirement Contributions................... 3,165,800

  For State Contributions to Social

   Security............................ 1,348,100 1,360,900

  For Contractual Services....................... 1,759,500

  For Travel........................................ 28,800

  For Commodities.................................. 379,400

  For Printing...................................... 11,800

  For Equipment..................................... 85,200

  For Telecommunications Services.................. 107,500

  For Operation of Auto Equipment................... 63,700

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,805,000

 

    (P.A. 95-734, Art. 12, Sec. 75)

    Sec. 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services................ 4,872,600 5,168,400

  For Retirement Contributions..................... 919,800

  For State Contribution to

   Social Security......................... 372,800 395,400

  For Contractual Services....................... 2,158,000

  For Travel........................................ 96,000

  For Commodities................................... 20,400

  For Equipment...................................... 4,700

  For Telecommunications Services.................. 206,900

    Total                                        $9,283,000

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 591,000

  For Retirement Contributions..................... 105,200

  For State Contributions to Social Security ....... 45,250

  For Group Insurance.............................. 143,100

  For Contractual Services......................... 119,400

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

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

  For Equipment...................................... 5,000

    Total                                        $1,023,950

 

    (P.A. 95-734, Art. 12, Sec. 85)

    Sec. 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 expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services................ 3,828,700 3,723,300

  For Retirement Contributions..................... 662,700

  For State Contributions to

   Social Security......................... 293,000 284,900

  For Contractual Services.......................... 97,900

  For Travel....................................... 131,400

  For Commodities................................... 23,000

  For Equipment..................................... 38,000

  For Telecommunications Services................... 91,800

    Total                                        $5,250,000

 

    (P.A. 95-734, Art. 12, Sec. 90)

    Sec. 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services................ 6,741,200 7,212,200

  For Retirement Contributions................... 1,283,500

  For State Contribution to

   Social Security......................... 515,800 551,800

  For Contractual Services......................... 212,300

  For Travel....................................... 198,700

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

  For Equipment.................................... 350,500

  For Telecommunications Services................... 79,000

  For Operation of Automotive Equipment............. 22,700

  For Money Follows the Client:

    Personal Services.................................... 0

    Retirement........................................... 0

    Social Security...................................... 0

    Total                                       $11,315,050

 

    (P.A. 95-734, Art. 12, Sec. 140)

  Sec. 140.  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 expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services.............. 28,166,800 28,332,500

  For Retirement Contributions................... 5,042,100

  For State Contributions

   to Social Security.................. 2,154,700 2,167,400

  For Contractual Services....................... 2,238,700

  For Travel........................................ 24,400

  For Commodities................................ 1,443,100

  For Printing...................................... 19,000

  For Equipment..................................... 85,700

  For Telecommunications Services.................. 145,300

  For Operation of Auto Equipment................... 81,600

  For Expenses Related to Living Skills Program..... 37,400

    Total                                       $40,522,200

 

    (P.A. 95-734, Art. 12, Sec. 175)

    Sec. 175.  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 Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services.............. 21,501,000 21,679,600

  For Retirement Contributions................... 3,858,100

  For State Contributions to

   Social Security..................... 1,644,800 1,658,500

  For Contractual Services....................... 2,298,600

  For Travel........................................ 26,700

  For Commodities.................................. 525,800

  For Printing....................................... 9,700

  For Equipment..................................... 45,500

  For Telecommunications Services.................. 207,400

  For Operation of Auto Equipment................... 26,700

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $30,420,700

 

    (P.A. 95-734, Art. 12, Sec. 185)

    Sec. 185.  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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services.............. 12,271,200 12,926,900

  For Retirement Contributions................... 2,300,500

  For State Contributions to

   Social Security......................... 934,000 984,200

  For Contractual Services....................... 9,822,400

  For Travel........................................ 40,200

  For Commodities................................... 11,800

  For Printing..................................... 940,500

  For Equipment.................................... 192,200

  For Telecommunications Services.................. 146,600

  For Operation of Auto Equipment................... 86,100

  For Sexually Violent Persons

   Program....................................... 1,660,000

    Total                                       $29,345,600

 

    (P.A. 95-734, Art. 12, Sec. 195)

    Sec. 195.  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 expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services.............. 22,234,000 21,625,400

  For Retirement Contributions................... 3,848,500

  For State Contributions to Social

   Security............................ 1,700,900 1,654,300

  For Contractual Services....................... 2,083,700

  For Travel......................................... 7,000

  For Commodities................................ 1,009,200

  For Printing...................................... 14,100

  For Equipment..................................... 34,600

  For Telecommunications Services.................. 129,600

  For Operation of Auto Equipment................... 82,300

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $30,570,800

 

    (P.A. 95-734, Art. 12, Sec. 210)

    Sec. 210.  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 Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services.............. 24,048,200 24,689,900

  For Retirement Contributions................... 4,393,800

  For State Contributions to Social

   Security............................ 1,839,700 1,888,800

  For Contractual Services....................... 2,329,900

  For Travel........................................ 44,400

  For Commodities.................................. 541,400

  For Printing...................................... 18,700

  For Equipment..................................... 66,300

  For Telecommunications Services.................. 192,400

  For Operation of Auto Equipment................... 37,700

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $34,283,400

 

    (P.A. 95-734, Art. 12, Sec. 215)

    Sec. 215.  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 expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services.............. 28,645,300 26,688,700

  For Retirement Contributions................... 4,749,600

  For State Contributions

   to Social Security.................. 2,191,400 2,041,700

  For Contractual Services....................... 1,967,800

  For Travel......................................... 9,700

  For Commodities................................ 1,339,700

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

  For Equipment.................................... 119,900

  For Telecommunications Services................... 94,900

  For Operation of Auto Equipment................... 59,100

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $38,513,100

 

    (P.A. 95-734, Art. 12, Sec. 220)

    Sec. 220.  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 expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services.............. 49,254,400 49,763,800

  For Retirement Contributions................... 8,856,000

  For State Contributions

   to Social Security.................. 3,768,000 3,807,000

  For Contractual Services....................... 4,704,800

  For Travel........................................ 31,800

  For Commodities................................ 1,151,300

  For Printing...................................... 25,600

  For Equipment.................................... 128,800

  For Telecommunications Services.................. 219,200

  For Operation of Auto Equipment.................. 127,600

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $68,977,500

 

    (P.A. 95-734, Art. 12, Sec. 230)

    Sec. 230.  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 expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services.............. 30,343,200 31,985,300

  For Retirement Contributions................... 5,692,100

  For State Contributions

   to Social Security.................. 2,321,500 2,446,900

  For Contractual Services....................... 3,407,400

  For Travel........................................ 73,500

  For Commodities.................................. 693,400

  For Printing...................................... 10,500

  For Equipment..................................... 49,300

  For Telecommunications Services................... 96,800

  For Operation of Auto Equipment................... 48,100

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $46,223,100

 

    (P.A. 95-734, Art. 12, Sec. 235)

    Sec. 235.  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 expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services.............. 22,042,300 22,849,600

  For Retirement Contributions................... 4,066,400

  For State Contributions

   to Social Security.................. 1,686,200 1,748,000

  For Contractual Services....................... 1,627,000

  For Travel........................................ 14,300

  For Commodities................................ 1,486,600

  For Printing...................................... 12,200

  For Equipment..................................... 87,800

  For Telecommunications Services.................. 103,000

  For Operation of Auto Equipment................... 67,300

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $32,147,700

 

    (P.A. 95-734, Art. 12, Sec. 245)

    Sec. 245.  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 expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services.............. 15,218,900 16,108,500

  For Retirement Contributions................... 2,866,700

  For State Contributions

   to Social Security.................. 1,164,300 1,232,350

  For Contractual Services....................... 2,651,400

  For Travel........................................ 11,100

  For Commodities.................................. 452,100

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

  For Equipment..................................... 62,300

  For Telecommunications Services.................. 173,800

  For Operation of Auto Equipment................... 45,700

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $24,510,750

 

    (P.A. 95-734, Art. 12, Sec. 250)

    Sec. 250.  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 Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services.............. 54,783,600 55,994,800

  For Retirement Contributions................... 9,964,900

  For State Contributions

   to Social Security.................. 4,190,900 4,283,600

  For Contractual Services....................... 4,822,600

  For Travel......................................... 6,700

  For Commodities................................ 2,940,200

  For Printing...................................... 31,500

  For Equipment.................................... 169,600

  For Telecommunications Services.................. 155,900

  For Operation of Auto Equipment.................. 178,800

    Total                                       $78,718,000

 

    (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

 

    (P.A. 95-734, Art. 12, Sec. 295)

    Sec. 295.  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 expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services.............. 13,283,900 12,733,600

  For Retirement Contributions................... 2,266,100

  For State Contributions

   to Social Security.................... 1,016,200 974,100

  For Contractual Services....................... 1,173,700

  For Travel......................................... 4,800

  For Commodities.................................. 787,500

  For Printing....................................... 8,200

  For Equipment..................................... 32,400

  For Telecommunications Services................... 33,900

  For Operation of Auto Equipment................... 27,600

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $18,732,400

 

    (P.A. 95-734, Art. 12, Sec. 305)

    Sec. 305.  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 Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services.............. 33,662,100 32,548,100

  For Retirement Contributions................... 5,792,300

  For State Contributions

   to Social Security.................. 2,575,100 2,489,900

  For Contractual Services....................... 2,977,200

  For Travel......................................... 3,400

  For Commodities.................................. 582,800

  For Printing....................................... 8,800

  For Equipment..................................... 95,000

  For Telecommunications Services.................. 135,200

  For Operation of Auto Equipment................... 50,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $44,786,700

 

    (P.A. 95-734, Art. 12, Sec. 310)

    Sec. 310.  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 Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For Personal Services.............. 41,676,800 39,286,900

  For Retirement Contributions................... 6,991,500

  For State Contributions

   to Social Security.................. 3,188,000 3,005,200

  For Contractual Services....................... 4,311,200

  For Travel........................................ 13,800

  For Commodities.................................. 927,900

  For Printing...................................... 17,800

  For Equipment..................................... 79,700

  For Telecommunications Services.................. 151,800

  For Operation of Auto Equipment.................. 242,500

  For Expenses Related to Living Skills Program..... 11,100

    Total                                       $55,654,650

 

    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

 

    Section 60.  “An ACT concerning appropriations”, Public Act 95-734, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 18 as follows:

 

    (P.A. 95-734, Art. 18, Sec. 5)

    Sec. 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 Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending.

 

Payable from the General Revenue Fund:

  For Personal Services, including payment

  to the university for personal services

  costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2008-2009: ...... $205,484,700

  For State Contributions to Social Security,

    for Medicare................................ $2,343,400

  For Group Insurance........................... $3,662,100

  For Contractual Services.......... $12,595,000 12,345,000

  For Travel........................................ 53,600

  For Commodities................................ 1,486,000

  For Equipment.................................. 2,458,700

  For Telecommunications Services................ 1,774,900

  For Operation of Automotive Equipment............ 633,100

  For Awards and Grants............................ 355,500

    Total                                      $230,597,000

 

    Section 65.  “An ACT concerning appropriations”, Public Act 95-734, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 120 of Article 17 as follows:

 

    Sec. 120. The amount of $145,000 $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 70.  “An ACT concerning appropriations”, Public Act 95-731, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 6 as follows:

 

    (P.A. 95-731, Art. 6, Sec. 5)

    Sec. 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................ 5,444,687 4,999,687

  Employee Contribution to Retirement

    System by Employer................................... 0

  For State Contribution to State

    Employees’ Retirement System......... 1,274,424 829,424

  For State Contribution to Social

    Security............................... 403,424 383,424

  For Contractual Services......................... 995,800

  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                                        $8,873,600

 

    Section 75.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Section 5 to Article 38 as follows:

 

    (P.A. 95-731, Art. 38, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services............................ 396,500

  For State Contributions to State

   Employees' Retirement System..................... 70,600

  For State Contributions to

   Social Security.................................. 30,400

  For Contractual Services................. 404,400 384,400

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

  For Commodities.................................... 6,000

  For Printing....................................... 6,000

  For Equipment.......................................... 0

  For Electronic Data Processing..................... 9,000

  For Telecommunications Services................... 12,000

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

    Total                                          $930,900

 

    Section 80.  AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 9 as follows:

 

    (P.A. 95-732, Art. 9, Sec. 5)

    Sec. 5.  The sum of $1,318,000 $1,250,000, or so much thereof as may necessary, is appropriated from the General Revenue Fund to the Illinois Power Agency for its ordinary and contingent expenses.

 

    Section 85.  “AN ACT concerning appropriations”, Public Act 95-713, approved April 7, 2008, is amended by changing Section 5 as follows:

 

    (P.A. 95-713, Sec. 5)

    Sec. 5.  The sum of $64,200,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for funding the following:

(1) an additional $1.70 per hour to be paid to vendors of homemaker, chore, and housekeeping services for the purpose of increasing, by at least $1.00 per hour, the wages paid by those vendors to their employees who provide homemaker, chore, and housekeeping services, in order to adjust for the statewide minimum wage increase; and

(2) an additional $1.33 per hour to be paid to vendors of homemaker, chore, and housekeeping services for the purpose of providing health insurance coverage to their employees who provide homemaker, chore, and housekeeping services and to those employees' dependents, and

(3) for grants and for administrative expenses associated with the purchase of services covered by the Community Care Program, including prior year costs.

 

ARTICLE 2

 

    Section 1.  The following appropriations in this Article 2 are in addition to all other amounts previously appropriated 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

For Postage..................................... $2,000,000

 

    Section 10.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment in line of duty awards.

 

ARTICLE 3

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Section 25 and adding new Section 26 to Article 35 as follows:

 

    (P.A. 95-734, Art. 35, Sec. 25)

    Sec. 25.  The sum of $580,788,000 $620,788,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:

  District 1, Schaumburg............ 70,204,800 110,204,800

  District 2, Dixon............................. 32,452,200

  District 3, Ottawa............................ 29,459,300

  District 4, Peoria............................ 29,761,400

  District 5, Paris............................. 12,824,900

  District 6, Springfield....................... 15,710,000

  District 7, Effingham......................... 18,045,700

  District 8, Collinsville...................... 28,403,200

  District 9, Carbondale........................ 23,296,500

  Statewide (including refunds)................ 143,820,000

  Engineering.................................. 176,810,000

   

    (P.A. 95-734, Art. 35, new Sec. 26)

    Sec. 26.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the City of Chicago for expenditures in support of necessary construction, improvement and repair of city roads, streets, bridges and other infrastructure.

 

ARTICLE 4

 

    Section 1.  The following appropriations in this Article 4 are in addition to all other amounts previously appropriated for fiscal year 2009 for the stated purposes and from the stated funds.  The following appropriations are for fiscal year 2009.

 

    Section 5.  The sum of $448,500,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, for purchase and installation of fiber for broadband, in accordance with applicable laws and regulations, as approximated below:

Additional System Maintenance and Preservation and Other State and Local Highway Projects

  District 1, Schaumburg....................... 202,500,000

  District 2, Dixon............................. 32,495,000

  District 3, Ottawa............................. 6,870,000

  District 4, Peoria............................ 89,260,000

  District 5, Paris............................. 41,717,000

  District 6, Springfield........................ 8,015,000

  District 7, Effingham......................... 14,833,000

  District 8, Collinsville...................... 21,600,000

  District 9, Carbondale........................ 31,210,000

    Total                                         448,500,000

 

    Section 10.  The sum of $150,000,000 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, for purchase and installation of fiber for broadband, in accordance with applicable laws and regulations, as approximated below:

Emergency Repair Program

  District 1, Schaumburg........................ 67,500,000

  District 2, Dixon............................. 13,275,000

  District 3, Ottawa............................ 10,440,000

  District 4, Peoria............................ 11,190,000

  District 5, Paris.............................. 7,740,000

  District 6, Springfield........................ 9,615,000

  District 7, Effingham.......................... 8,775,000

  District 8, Collinsville...................... 12,810,000

  District 9, Carbondale......................... 8,655,000

    Total                                        $150,000,000

 

    Section 15.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants, and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law for the purpose of downstate mass transit carriers.

 

    Section 20.  The sum of $889,800,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transit Authority (RTA) as approximated below:

  To the Suburban Bus Board (PACE)for

    ADA rolling stock and support

    Equipment................................... 45,000,000

  To the Suburban Bus Board (PACE) for

    construction costs and for the

    acquisition, construction, extension,

    reconstruction, and improvement of

    mass transportation facilities,

    including rapid transit, intercity

    transit, bus and other equipment............ 68,400,000

  To the Chicago Transit Authority (CTA)

    for construction costs and for the

    acquisition, construction, extension,

    reconstruction, and improvement of

    mass transportation facilities,

    including rapid transit, intercity

    transit, bus and other equipment........... 485,700,000

  To the Commuter Rail Board (Metra)

    for construction costs and for the

    acquisition, construction, extension,

    reconstruction, and improvement of

    mass transportation facilities,

    including rapid transit, intercity

    transit, bus and other equipment........... 290,700,000

    Total                                         889,800,000

 

ARTICLE 5

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, is amended by adding new Sections 320 through 360 to Article 10 as follows:

 

    (P.A. 95-732, Art. 10, new Sec. 320)

    Sec. 320.  The sum of $900,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for  preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the State portion, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009, at the approximate costs set forth below:

 

 District 1, Schaumburg....................... $308,250,000

 District 2, Dixon............................. $60,280,000

 District 3, Ottawa............................ $47,950,000

 District 4, Peoria............................ $50,690,000

 District 5, Paris............................. $35,620,000

 District 6, Springfield....................... $43,840,000

 District 7, Effingham......................... $40,415,000

 District 8, Collinsville...................... $58,225,000

 District 9, Carbondale........................ $39,730,000

 Statewide (including refunds)................. $15,000,000

 National Redistribution...................... $200,000,000

    Total                                      $900,000,000

 

    (P.A. 95-732, Art. 10, new Sec. 325)

    Sec. 325.  The sum of $325,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and Local portion, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-732, Art. 10, new Sec. 330)

    Sec. 330.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation to provide local funding for project expenses in excess of the Local portion of federal funds made available from the American Recovery and Reinvestment Act of 2009, provided such amounts do not exceed funds made available and paid into the Road Fund by the local governments.

 

    (P.A. 95-732, Art. 10, new Sec. 335)

    Sec. 335.  The sum of $150,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state and federal laws, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009 and/or local sources.

 

    (P.A. 95-732, Art. 10, new Sec. 340)

    Sec. 340.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for capital, operating, consultant services, and technical assistance grants, state administration, and intergovernmental and interagency agreements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-732, Art. 10, new Sec. 345)

    Sec. 345.  The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-732, Art. 10, new Sec. 350)

    Sec. 350.  The sum of $285,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for track and signal improvements, AMTRAK station improvements, passenger rail equipment, and facility improvements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-732, Art. 10, new Sec. 355)

    Sec. 355.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for track and signal improvements, rail freight equipment, and rail freight facility improvements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-732, Art. 10, new Sec. 360)

    Sec. 360.  The sum of $500,000,000 or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects in compliance with the American Recovery and Reinvestment Act of 2009, provided such amounts not exceed funds made available by the federal government for this purpose.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 40 to Article 14 as follows:

 

    (P.A. 95-734, Art. 14, new Sec. 40)

    Sec. 40.  The following is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Juvenile Justice pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:

  For Federal Recovery- Federal Programs......... 1,000,000

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 110 to Article 5 as follows:

 

    (P.A. 95-734, Art. 5, new Sec. 110)

    Sec. 110.  The following is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:

  For Federal Recovery- Federal Programs......... 5,000,000

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 45 to Article 1 as follows:

 

    (P.A. 95-734, Art. 1, new Sec. 45)

    Sec. 45  The following is appropriated from the Services for Older Americans Fund to the Department on Aging pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:

 

  For Grants for Nutrition Services.............. 5,000,000

  For Grants for Employment Services............... 950,000

 

 

    Section 30.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 60 and 65 to Article 34 as follows:

 

    (P.A. 95-731, Art. 34, new Sec. 60)

    Sec. 60.  The sum of $96,000,000, or so much thereof as may be necessary, is appropriated from the Federal Low Income Housing Tax Credit Gap HOME Investment Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 34, new Sec. 65)

    Sec. 65.  The sum of $250,000,000, or so much thereof as may be necessary, is appropriated from the Federal Low Income Housing Tax Credit Exchange Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in affordable housing developments, including qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 35.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Sections 340 through 375 to Article 12 as follows:

 

    (P.A. 95-734, Art. 12, new Sec. 340)

    Sec. 340.  In addition to any amounts previously appropriated for this purpose, the sum of $2,000,000, or however so much thereof as may be necessary is appropriated from the Community Developmental Disabilities Services Medicaid Trust Fund to the Department of Human Services for Community Based Services for Persons with Developmental Disabilities.

 

    (P.A. 95-734, Art. 12, new Sec. 345)

    Sec. 345.  In addition to any amounts previously appropriated for this purpose, the sum of $10,000,000, or however so much thereof as may be necessary, is appropriated from the Care Provider Fund for Persons with a Developmental Disability to the Department of Human Services for Intermediate Care Facilities for the Mentally Retarded and Alternative Community Programs including prior year costs.

 

    (P.A. 95-734, Art. 12, new Sec. 350)

    Sec. 350.  In addition to any amounts previously appropriated for this purpose, the sum of $20,000,000, or however so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-734, Art. 12, new Sec. 355)

    Sec. 355.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the purpose hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from the Special Purposes Trust Fund:

  For Operation of Federal Employment

   Programs in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the

   American Recovery and Reinvestment

   Act of 2009 .................................. 5,000,000

 

    (P.A. 95-734, Art. 12, new Sec. 360)

    Sec. 360.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from the Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution

   including grants and operations

   in accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 11,500,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs in

   accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 74,000,000

 

    (P.A. 95-734, Art. 12, new Sec. 370)

    Sec. 370.  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 USDA Women, Infants and Children Fund:

  For Grants and Operations under

   the USDA Women, Infants, and

   children (WIC) Nutrition Program

   in accordance with applicable

   laws and regulations for the

   State portion of federal funds

   made available by the American

   Recovery and Reinvestment Act of 2009........ 25,000,000

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   including prior years' costs,

   for the State portion of

   federal funds made available

   by the American Recovery and

   Reinvestment Act of 2009...................... 3,000,000

 

    (P.A. 95-734, Art. 12, new Sec. 375)

    Sec. 375.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

GRANTS-IN-AID

Payable from the Early Intervention

 Services Revolving Fund:

  For Grants Associated with the Early

   Intervention Services Program, including

   operating and administrative costs in

   prior years in accordance with applicable

   laws and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 10,000,000

 

    Section 40.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Section 110 to Article 33 as follows:

 

    (P.A. 95-731, Art. 33, new Sec. 110)

    Sec. 110.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the Public Health Services Fund:

  For expenses associated with

   immunizations, chronic disease

   and other public health programs

   in accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................ $10,000,000

 

    Section 45.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 65 through 90 to Article 11 as follows:

 

    (P.A. 95-731, Art. 11, new Sec. 65)

    Sec. 65.  The additional sum of $100,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 11, new Sec. 70)

    Sec. 70.  The additional sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 11, new Sec. 75)

    Sec. 75.  The additional sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 11, new Sec. 80)

    Sec. 80.  The additional sum of $300,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 11, new Sec. 85)

    Sec. 85.  The additional sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 11, new Sec. 90)

    Sec. 90.  The additional sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Sections 180 through 195 to Article 3 as follows:

 

    (P.A. 95-734, Art. 3, new Sec. 180)

    Sec. 180.  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 WORKFORCE DEVELOPMENT

GRANTS-IN-AID

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and

   Administrative Expenses under the

   provisions of the American Recovery

   and Reinvestment Act of 2009............... $160,000,000

 

    (P.A. 95-734, Art. 3, new Sec. 185)

    Sec. 185.  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 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from the Federal Research & Technology Fund:

  For Grants, Contracts and

   Administrative Expenses under

   the provisions of the American

   Recovery and Reinvestment Act of 2009....... $85,000,000

 

    (P.A. 95-734, Art. 3, new Sec. 190)

    Sec. 190.  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 Community Services

 Block Grant Fund:

  For Grants, Contracts and

   Administrative Expenses under

   the provisions of the American

   Recovery and Reinvestment Act of 2009....... $48,000,000

Payable from the Community Development/

 Small Cities Block Grant Fund:

  For Grants, Contracts and

   Administrative Expenses under

   the provisions of the American

   Recovery and Reinvestment Act of 2009....... $34,000,000

 

    (P.A. 95-734, Art. 3, new Sec. 195)

    Sec. 195.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY AND RECYCLING

GRANTS-IN-AID

Payable from the Federal Energy Fund:

  For Grants, Contracts and

   Administrative Expenses under

   the provisions of the American

   Recovery and Reinvestment Act of 2009...... $608,000,000

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations and Other  Operating

   and Administrative Costs under

   the provisions of the American

   Recovery and Reinvestment

   Act of 2009............................... $125,000,000

 

    Section 55.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 40 and 45 to Article 14 as follows:

 

    (P.A. 95-731, Art. 14, new Sec. 40)

    Sec. 40.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

 

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and Employment Service Fund:

  For Personal Service .......................... 3,554,000

 

    (P.A. 95-731, Art. 14, new Sec. 45)

    Sec. 45.  Of amounts appropriated for fiscal year 2009 to meet the ordinary and contingent expenses of the Department of Employment Security and payable Title III Social Security and Employment Service Fund, the sum of $4,953,000 or  so much thereof as may be necessary, is appropriated  pursuant to the provisions found in Section 903 of the Federal Social Security Act, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 60.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Section 170 to Article 30 as follows:

 

    (P.A. 95-731, Art. 30, new Sec. 170)

    Sec. 170.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $5,000,000 is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the purpose of advancing forestry resources in Illinois pursuant to the American Recovery and Reinvestment Act of 2009.

 

    Section 65.  “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 260 and 265 to Article 15 as follows:

 

    (P.A. 95-731, Art. 15, new Sec. 260)

    Sec. 260.  The sum of $180,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to the American Recovery and Reinvestment Act of 2009.

 

    (P.A. 95-731, Art. 15, new Sec. 265)

    Sec. 265.  The sum of $80,200,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments and privately owned community water supplies for drinking water infrastructure projects pursuant to the American Recovery and Reinvestment Act of 2009.

 

    Section 70.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Sections 10, 15 and 35 of Article 10 as follows:

 

    (P.A. 95-734, Art. 10, Sec. 10)

    Sec. 10.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from General Revenue Fund:

  For Physicians............................... 968,157,300

  For Dentists................................. 202,393,100

  For Optometrists.............................. 23,122,900

  For Podiatrists................................ 5,647,800

  For Chiropractors.............................. 1,870,200

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory

   Care........................ 3,283,340,600 2,798,740,600

  For federally defined Institutions for

   Mental Diseases................. 155,487,100 134,987,100

  For Supportive Living Facilities.............. 90,219,600

  For all other Skilled, Intermediate, and Other

   Related Long Term

   Care Services................... 942,532,300 462,132,300

  For Community Health Centers................. 303,372,200

  For Hospice Care................... 80,258,700 68,468,700

  For Independent Laboratories....... 45,459,700 37,270,600

  For Home Health Care, Therapy, and

    Nursing Services................. 71,204,300 62,361,200

  For Appliances..................... 78,756,000 67,891,300

  For Transportation............... 129,051,900 117,008,500

  For Other Related Medical Services,

   development, implementation,

   and operation of managed

   care and children's health

   programs, operating

   and administrative costs

   and related

   distributive purposes........... 197,965,400 184,658,000

  For Medicare Part A Premiums.................. 20,780,300

  For Medicare Part B Premiums................. 273,559,700

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 18,162,600

  For Health Maintenance Organizations and

   Managed Care Entities........... 259,319,400 235,709,400

  For Division of Specialized Care

   for Children................................. 69,680,000

    Total                                    $6,561,193,400

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  General Revenue Fund........... 1,166,225,800 750,638,100

  Drug Rebate Fund................. 432,000,000 420,000,000

  Tobacco Settlement Recovery Fund............. 580,600,000

  Medicaid Buy-In Program Revolving Fund........... 300,000

    Total                                    $1,921,538,100

    The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care

   for Persons Suffering from

   Chronic Renal Disease............... 2,000,000 1,867,000

  For Grants for Medical Care for Persons

   Suffering from Hemophilia......... 14,624,200 13,374,700

  For Grants for Medical Care for Sexual

   Assault Victims..................... 2,396,600 2,200,600

  For Grants to Altgeld Clinic..................... 400,000

  For a grant to Oak Forest Hospital

    of Cook County....................................... 0

  For Grants to Gilead Outreach and

    Referral Center................................ 500,000

    Total                                       $20,342,300

 

    The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

 

    (P.A. 95-734, Art. 10, Sec. 15)

    Sec. 15.  In addition to any amounts heretofore appropriated, the amount of $8,581,600 $8,505,600, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

 

    (P.A. 95-734, Art. 10, Sec. 35)

    Sec. 35.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 129,100

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services........ 924,428,300 855,328,300

  For Administrative Expenditures................ 2,050,300

    Total                                      $857,507,700

Payable from Hospital Provider Fund:

  For Hospitals................ 1,610,000,000 1,550,000,000

  For Medical Assistance Providers....................    0

    Total                                    $1,550,000,000

Payable from Tobacco Settlement

 Recovery Fund:

  For Hospitals................................ 133,400,000

 

    Section 75.  “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Section 10 and adding new Sections 11, 12, 13 and 14 to Article 7 as follows:

 

    (P.A. 95-734, Art. 7, Sec. 10)

    Sec. 10.  The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

  For Blind/Dyslexic Persons..................... 1,218,800

  For Charter Schools – Transition Impact Aid.... 3,421,500

  For costs associated with the Chicago

    Aerospace Initiative........................... 920,000

  For Disabled Student Personnel

   Reimbursement............................... 426,100,000

  For Disabled Student Transportation

    Reimbursement.............................. 383,300,000

  For Disabled Student Tuition,

    Private Tuition............................ 151,600,000

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

    18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

    the School Code.............................. 7,850,000

  For Fast Growth Schools, 18-8.10

    of the School Code........................... 7,500,000

  For Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 331,051,100

  For Gifted Education........................... 7,000,000

  For Healthy Kids/Healthy Minds/ Expanded

   Vision per 34-18.32 of the School Code........ 3,000,000

For a Healthy Kids/Healthy Minds/ Expanded

 Vision Program  in Cicero & Berwyn............ 1,000,000

  For After School Matters......................... 500,000

  For Arts and Foreign Language.................. 4,000,000

  For Agudath Israel of Illinois for grants

   For School Transportation..................... 1,200,000

  For the Illinois Governmental

    Internship Program............................. 129,900

  For Jobs for Illinois Grads.................... 4,000,000

  For the Metro East Consortium for

    Child Advocacy................................. 217,100

  For Parental Guardian Programs/

    Transportation Reimbursement................ 11,954,700

  For the Philip J. Rock Center

    and School................................... 3,577,800

  For Homeless Education......................... 3,000,000

  For Reimbursement for the Free Breakfast/

    Lunch Program............................... 26,300,000

  For Rural Technology Initiatives............... 4,000,000

  For the School Breakfast Incentive

    Program........................................ 723,500

  For Teachers and Administrators

    Mentoring Program........................... 14,000,000

  For Principal Mentoring Program................ 3,100,000

  For Chicago Principals

   and Administrators Association................ 1,000,000

  For Summer School Payments, 18-4.3

    of the School Code.......................... 11,000,000

  For Targeted Interventions..................... 4,000,000

  For Tax-Equivalent Grants, 18-4.4 of

    the School Code................................ 222,600

  For Textbook Loans, 18-17 of the

    School Code................................. 42,826,500

  For Transitional Assistance................... 36,763,600

  For Transition of Minority Students.............. 578,800

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5

    of the School Code......................... 339,500,000

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

    of the School Code........................... 2,121,000

  For Regular Education Reimbursement

    Per 18-3 of the

    School Code................................. 11,600,000

  For Special Education Reimbursement

    Per 14-7.03 of

    the School Code............................ 101,800,000

  For all costs associated with Alternative

    Education/Regional Safe Schools............. 18,535,500

  For Truant Alternative and Optional

    Education Program........................... 20,078,100

  For costs associated with Teach for America...... 450,000

  For grants to Local Education Agencies

    to conduct Agriculture Education

    Programs..................................... 3,381,200

  For Mentoring and Afterschool Programs......... 9,700,000

    Total                                    $2,004,221,700

From the Education Assistance Fund:

  For Career and Technical Education............ 38,562,100

  For General State Aid.......... 463,850,400 1,123,119,900

  For General State Aid – Hold Harmless......... 26,106,400

  For the Reading Improvement Block Grant....... 76,139,800

  For the School Safety and Educational

    Improvement Block Grant..................... 74,841,000

  For the Summer Bridges Program................ 22,238,100

  For National Board Certified Teachers......... 11,485,000

  For the Illinois Teacher of the Year............. 135,000

    Total                       $713,357,800 $1,372,627,300

From the Common School Fund:

  For General State Aid........ 3,162,650,000 3,467,140,000

  For Regional Superintendents’ and

   Assistant’ Compensation....................... 9,100,000

    Total                     $3,171,750,000 $3,476,240,000

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,318,000

  For Regional Superintendents Services –

    Bus Driver Training............................. 70,000

  For Regional Superintendents Services –

    Supervisory Expenses........................... 102,000

    Total                                        $6,490,000

From the School District Emergency

 Financial Assistance Fund:

  For Emergency Financial Assistance, 1B-8

    of the School Code........................... 1,000,000

From the Drivers Education Fund:

  For Drivers Education......................... 17,929,600

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans......................... 20,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

    of the School Code........................... 5,000,000

From the Temporary Relocation Expenses

 Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

    of the School Code........................... 1,400,000

From the State Board of Education Federal

 Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

 Agency Services Fund:

  For Refugee Services........................... 2,000,000

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition.......................... 525,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I.................................. 675,000,000

  For Title I, Reading First.................... 60,000,000

  For Title II, Teacher/Principal Training..... 135,000,000

  For Title III, English Language

    Acquisition................................. 40,000,000

  For Title IV, 21st Century/Community

    Service Programs............................ 55,000,000

  For Title IV, Safe and Drug Free Schools...... 15,000,000

  For Title V, Innovation Programs............... 8,000,000

  For Title VI, Rural and Low Income

    Students..................................... 1,500,000

  For Title X, Homeless Education................ 3,250,000

  For Enhancing Education through Technology.... 20,000,000

  For Individuals with Disabilities Act,

    Deaf/Blind..................................... 450,000

  For Individuals with Disabilities Act,

    IDEA....................................... 570,000,000

  For Individuals with Disabilities Act,

    Improvement Program.......................... 2,500,000

  For Individuals with Disabilities Act,

    Model Outreach Program Grants.................. 400,000

  For Individuals with Disabilities Act,

    Pre-School.................................. 25,000,000

  For Grants for Vocational

    Education – Basic........................... 55,000,000

  For Grants for Vocational

    Education – Technical Preparation............ 5,000,000

  For Charter Schools............................ 6,000,000

  For Transition to Teaching..................... 1,000,000

  For Advanced Placement Fee..................... 2,000,000

  For Math/Science Partnerships.................. 9,000,000

  For Integration of Mental Health................. 400,000

  For ONPAR...................................... 2,000,000

  For Special Federal Congressional Projects..... 5,000,000

    Total                                    $2,251,349,600

 

    (P.A. 95-734, Art. 7, new Sec. 11)

    Sec. 11.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2008, pursuant to Title XIV (Education) of the American Recovery and Reinvestment Act of 2009:

For General State Aid......................... $689,595,900

 

    (P.A. 95-734, Art. 7, new Sec. 12)

    Sec. 12.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2008, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

For General State Aid......................... $274,163,600

 

    (P.A. 95-734, Art. 7, new Sec. 13)

    Sec. 13.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

 

  For Title I................................. 210,074,400

  For Title X, Homeless Education............... 2,020,000

  For Individuals with Disabilities Act,

   IDEA ....................................... 253,240,000

  For Individuals with Disabilities Act,

   Pre-School.................................... 9,155,500

    Total                                      $474,489,900

 

    (P.A. 95-734, Art. 7, new Sec. 14)

    Sec. 14.  In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Agriculture Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

  For Child Nutrition........................... $3,294,000

 

Section 99. Effective date. This Act takes effect immediately.”.