AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  The amount of $8,354,300, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.

 

    Section 10.  The amount of $2,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

ARTICLE 2

 

    Section 5.  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 FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 100,000

  For Operational Expenses of the Regional

   Data Base System................................. 14,100

     Total                                            $114,100

 

    Section 10.  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:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses for Public Health

   Prevention Systems.............................. 421,200

  For Expenses Associated with the Childhood

   Immunization Program............................ 150,000

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 113,600

    Total                                            $549,800

 

    Section 15.  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 POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative....... 1,070,600

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 159,900

  For operating expenses of the Center

   for Rural Health................................ 300,000

    Total                                        $1,530,500

 

    Section 20.  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 PROMOTION

Payable from the General Revenue Fund:

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,125,500

  For grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to analyze data, identify risk

   factors and develop prevention efforts........... 86,100

  For Grants for Vision and Hearing

   Screening Programs.............................. 383,500 For a grant to the University of

   Chicago Transplant Section for

   Juvenile Diabetes research.................... 2,475,000

  For Expenses Associated with the Prostate

   Cancer Awareness and Screening Program.......... 193,100

    Total                                        $4,263,200

 

    Section 25.  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 CARE REGULATION

Payable from the General Revenue Fund:

For Expenses of the Assisted Living

   and Shared Housing Program...................... 217,600

 

    Section 30.  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 General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 486,700

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 324,600

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 350,000

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.................................. 700,000

 For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 495,000

    Total                                        $2,356,300

 

    Section 35.  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 General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,160,600

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,098,500

    Total                                         $21,259,100

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 29,399,500

    Total                                       $29,399,500

 

    Section 45.  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:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,442,000

    Total, General Revenue Fund                    $3,442,000

 

    Section 50.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities................. 17,050,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 500,000

    Total                                       $17,550,000

 

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

  Poison Control Center.......................... 1,331,100

 

ARTICLE 3

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from the General Revenue Fund:

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 60,000

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,324,100

    Total                                        $2,384,100

 

    Section 10.  The sum of $740,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

 

ARTICLE 4

 

    Section 5.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

 

    Section 10. The amount of $1,255,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

 

ARTICLE 5

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 30,209,600

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 208,559,400

  For State Transitional Assistance...................... 0

  For State Family and Child Assistance Program.......... 0

  For Refugees................................... 1,173,600

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 9,980,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs....................... 280,488,400

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 219,600

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 6,930,000

    Total                                      $537,560,600

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 1 above “For Income Assistance and Related Distributive Purposes” among the various purposes therein enumerated.

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For SSI Advocacy Services:

  Payable from General Revenue Fund............. 1,296,700

 

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:

  Payable from General Revenue Fund:........... 320,576,600

 

    Section 15.   The sum of $21,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from General Revenue Fund:

For Community Service Grant Programs for

 Persons with Mental Illness.................. 138,433,000

For Purchase of Care for Children and

 Adolescents with Mental Illness approved

 through the Individual Care Grant Program...... 22,415,000

For costs associated with the Purchase and

 Disbursement of Psychotropic Medications

 for Mentally Ill Clients in the Community....... 1,900,800

For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities................... 27,348,600

For Supportive MI Housing ...................... 19,545,000

For costs associated with Children and

 Adolescent Mental Health Programs.............. 27,573,300

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from General Revenue Fund:

  For all costs associated with

    Community Based Services for

    Persons with Developmental Disabilities

    and for Intermediate Care Facilities

    for the Mentally Retarded and

    Alternative Community Programs

    including prior year costs................ 975,389,000

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 7,740,000

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children........................... 4,147,600

  For a Grant to Best Buddies..................... 338,600

  For a grant to the ARC of Illinois

   For the Life Span Project ...................... 386,100

  For Developmental Disability Quality

   Assurance Waiver................................ 485,600

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 2,593,900

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,196,500

    Total                                    $1,011,502,800

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior Year

   Costs....................................... 45,204,600

  For costs associated with Community

   Based Addiction Treatment Services.......... 60,940,500

  For Addiction Treatment Services for

   DCFS clients................................. 9,257,100

  For costs associated with Addiction

   Treatment Services for Special Populations... 5,766,500

    Total                                     $121,168,700

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 30 above “Addiction Treatment” among the purposes therein enumerated.

 

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

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 9,041,500

For all costs associated with Community

 Reintegration program:

  Payable from General Revenue Fund.............. 1,275,600

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,296,600

For Independent Living Older Blind Grant:

  Payable from General Revenue Fund................ 135,600

For Case Services to Migrant Workers:

  Payable from General Revenue Fund................. 19,800

 

  Section 40.  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 Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes..... 18,853,400

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes .....  3,687,800

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 201,500  For Emergency Food and Shelter Program,

   Including Operation and Administrative

   Costs......................................... 9,083,700

  For Homeless Prevention........................ 1,425,600

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS.............. 390,000

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project...... 40,333,500

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program........................ 18,024,000

  For Costs Associated with

   Teen Parent Services.......................... 1,361,000

  For Grants for Chicago Area Project

    (CAP) and Illinois Council of Area

    Projects (ICAP) programs, including

    operating and administrative costs.......... 5,702,400

  For Comprehensive Community-Based

   Services to Youth........................... 11,046,400

  For Redeploy Illinois.......................... 2,385,100

  For Homeless Youth Services.................... 3,227,200

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................ 4,473,300

  For Grants for After School Youth

   Support Programs............................. 7,395,100

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 475,200

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 9,621,000

  For Early Intervention........................ 72,904,200

  For Parents Too Soon Program.................. 6,595,500

 

ARTICLE 6

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For the ordinary and contingent expenses of

  the Senior Citizens Circuit Breaker and

  Pharmaceutical Assistance Program:............ 24,196,000

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act.............. 10,000,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Intergenerational

   Programs.............................................. 0

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 400,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula)............... 9,025,000

  For Specialized Training Program.................. 94,200

  For Older Adult Services Initiatives............... 5,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 225,000

  For Expenses of the Illinois

   Council on Aging................................. 13,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 31,100

  For Expenses of the Senior Helpline............ 1,209,900

    Total                                       $45,389,500

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 668,872,300

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 57,406,400

  For Grants for Retired Senior

   Volunteer Program............................... 557,400

  For Planning and Service Grants to

   Area Agencies on Aging........................ 4,200,800

  For Grants for the Foster

   Grandparent Program............................. 243,800

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 246,300

  For the Ombudsman Program........................ 750,000

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment............. 0

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals................................................. 0

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 758,800

    Total                                      $733,035,800

 

ARTICLE 7

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,549,600

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,840,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board.................. 7,000

  For Wage Claims................................ 1,309,500

  For Veterans' Job Assistance Program............. 239,900

  For Governor's and Vito Marzullo's

   Internship programs............................. 573,000

  For Nurses' Tuition.................................... 0

  For State Surplus Property...................... 331,600

  For Deposit into the Communications Revolving

   Fund for the purpose of Broadband Network

   including, but not necessarily limited to,

   operating and administrative costs............ 9,352,900

... Total...................................... $15,203,800

 

ARTICLE 8

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Operational Expenses and Awards.............. 193,500

  For Activities in Support of

   Administration for Adult Redeploy................ 50,000

    Total                                          $243,500

 

    Section 5.  The sum of $2,348,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for awards and grants for the Adult Redeploy program.

 

ARTICLE 9

 

    Section 5.  The sum of $231,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.

 

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

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield:

    Payable from the General Revenue Fund........ 7,250,000

 

ARTICLE 10

 

    Section 1.  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 State Officers’ Candidate School................... 700

  For Lincoln’s Challenge........................ 2,200,000

... Total                                         $2,220,700

 

    Section 5.  The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    Section 10.  The sum of $466,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for a cash transfer to the Federal Support Agreement Revolving Fund for expenses for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

 

ARTICLE 11

 

  Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 29,938,800

MEDICAL

Payable from General Revenue Fund:

  For Medical Management Services.................. 785,300

  For Purchase of Services Relating to and Costs

    Associated with the Development, Implementation

    and Operation of an Electronic Medical

    Client Eligibility Verification System....... 1,296,300

  For Costs Associated with the Development,

    Implementation and Operation of a

    Medical Data Warehouse....................... 3,700,100

    Total                                       $34,720,500

 

ARTICLE 12

 

STATEWIDE SERVICES AND GRANTS

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

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 376,400

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 1,106,700

  Total                                          $1,820,500

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 15.  The amount of $6,682,400, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 20.  The amount of $0 or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.

 

    Section 25.  The amount of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

ARTICLE 13

 

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for a grant to the AgrAbility Program pursuant to Section 15 of the Illinois AgrAbility Act.

 

    Section 10.  The sum of $994,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 15.  The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

    Management Facilities Act...................... 275,500

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 456,000

    Total                                          $731,500

 

Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Payment to the City of Springfield

    for Fire Protection Services at the

    Illinois State Fairgrounds..................... 114,400

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Entertainment at the

    DuQuoin State Fair............................. 652,100

 

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

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Soil and Water Conservation

    District Boards and administrative

    Expenses..................................... 2,485,000

 

ARTICLE 14

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Attorney General Representation

   on Child Welfare Litigation Issues.............. 500,000

 

  Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

. OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

For Child Death Review Teams....................... 113,400

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 9,907,700

 

    Section 15.  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.................. 160,976,500

  For Counseling and Auxiliary Services......... 11,107,300

  For Institution and Group Home Care and

   Prevention.................................. 139,327,900

  For Services Associated with the Foster

   Care Initiative............................... 6,625,500

  For Purchase of Adoption and

   Guardianship Services....................... 126,185,500

  For Health Care Network........................ 1,770,800

  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.................. 895,800

  For MCO Technical Assistance and

   Program Development........................... 1,500,000

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 3,200,200

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,069,500

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 1,928,700

  For Family Preservation Services............... 1,709,500

    Total                                      $458,729,200

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............... 817,700

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 80,000

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 25,928,500

 

ARTICLE 15

 

    Section 5.  The amount of $544,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 10.  The amount of $273,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

 

    Section 15.  The amount of $14,728,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with the Neighborhood Recovery Initiative and Safety Net Works.

 

ARTICLE 16

 

    Section 5.  The sum of $235,000, or so much thereof as may be necessary, is appropriated to the Human Rights Commission from the General Revenue Fund for expenses associated with the Illinois Torture Inquiry and Relief Commission.

 

ARTICLE 17

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)  ........................ 3,878,300

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 250,000

  For Grants and Financial Assistance for

   Arts Education.................................. 152,000

    Total                                        $4,280,300

 

    Section 10.  The sum of $317,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

 

    Section 15.  The amount of $1,812,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

ARTICLE 18

 

    Section 1.  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 Training and Education........................ 60,000

 

ARTICLE 19

 

    Section 5.  The sum of $386,680,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

 

    Section 10.  The sum of $5,805,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

  For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law..................... 1,000

  For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 919,100

  For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,257,000

  For payment of Minority Teacher Scholarships... 2,418,000

  For payment of Illinois Scholars Scholarships.. 3,057,300

    Total                                       $10,653,200

 

    Section 20.  The sum of $483,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 25.  The sum of $48,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

 

    Section 30. The sum of $290,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

 

    Section 35.  The following named amount, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois Future Teacher

   Corps Scholarships, as provided by law........ 1,935,000

 

ARTICLE 20

 

    Section 5.  The sum of $2,902,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses associated with the Alternative Schools Network.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Small College Grants............................. 638,600

  Retirees Health Insurance Grants................. 626,600

  Workforce Development Grants................... 3,203,700

  Performance Funding Grants....................... 720,000

    Total                                        $5,188,800

 

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants........................ 198,091,000

  Equalization Grants........................... 77,113,000

    Total                                      $275,204,000

 

    Section 20.  The sum of $1,537,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

 

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy.............. 5,546,200

    Total, this Section                         $32,274,000

 

  Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................... 17,569,400

 

    Section 35.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

 

    Section 40.  The sum of $59,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

 

    Section 45.  The sum of $967,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

 

    Section 50.  The sum of $7,025,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.

 

    Section 55.  The sum of $725,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.

 

ARTICLE 21

 

    Section 5.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the SimmonsCooper Cancer Center.

 

ARTICLE 22

 

    Section 5.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................. 62,900

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Chicago Area Health and Medical

   Careers Program (C.A.H.M.C.P.).................. 513,700

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science....................... 57,100

    Total                                           570,800

 

    Section 15.  The sum of $1,660,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

 

    Section 20.  The sum of $1,586,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 25.  The sum of $1,190,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 30.  The sum of $851,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

 

    Section 35.  The sum of $174,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

 

    Section 40.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.

 

    Section 45.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

 

ARTICLE 23

 

    Section 5.  The sum of $15,826,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728; of this amount $3,500,000, or so much thereof as may be necessary, is to be used for a grant to the National Great Rivers Research and Education Center.

 

    Section 10.  The sum of $42,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.

 

    Section 15. The sum of $774,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.

 

    Section 20. The sum of $317,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

 

    Section 25. The sum of $1,209,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

 

    Section 30. The sum of $338,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

 

ARTICLE 24

 

    Section 5.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University for all costs associated with the Financial Assistance Outreach Center.

 

ARTICLE 25

 

    Section 5.  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, 2012:

From the General Revenue Fund:

  For Blind/Dyslexic Persons....................... 816,600

  For Disabled Student Personnel

   Reimbursement............................... 440,200,000

  For Disabled Student Transportation

   Reimbursement............................... 440,500,000

  For Disabled Student Tuition,

   Private Tuition............................. 213,800,000

  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............................... 2,578,300

  For Extraordinary Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 314,196,100

  For Arts and Foreign Language.................. 1,000,000

  For the Philip J. Rock Center

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

  For Reimbursement for the Free Breakfast/

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

  For Tax-Equivalent Grants, 18-4.4................ 222,600

  For After School Matters............................... 0

  For Summer School Payments, 18-4.3

   of the School Code........................... 10,100,000

  For Transportation-Regular/Vocational

   Common School Transportation

   Reimbursement, 29-5 of the School Code...... 205,808,900

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

   of the School Code............................ 1,421,100

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 13,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.............. 111,000,000

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 9,341,900

  For Truant Alternative and Optional

   Education Program............................ 14,059,000

  For costs associated with Teach for America.... 1,225,000

  For grants to Local Education Agencies

   to conduct Agriculture Education Programs..... 1,800,000

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

  For National Board Certified Teachers.................. 0

    Total                                    $1,849,509,400

From the General Revenue Fund:

  For General State Aid........................ 398,713,700

From the Common School Fund:

  For General State Aid...................... 4,049,390,800

 

    Section 10.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:

From the General Revenue Fund:

  For Autism Training and Technical

   Assistance...................................... 100,000

  For the Children’s Mental Health

   Partnership................................... 1,620,000

  For Lowest Performing Schools.................. 1,002,800

  For Technology for Success..................... 3,000,000

  For Performance Evaluations...................... 200,000

  For Early Childhood Education................ 325,123,500

    Total                                      $331,046,300

 

    Section 15.  The amount of $592,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.

 

    Section 20.  The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:

From the General Revenue Fund:

  For Bilingual Education....................... 63,381,200

 

    Section 30.  The amount of $27,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

 

    Section 35.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Standards, Materials, and Training for Teachers.

 

    Section 40.  The amount of $184,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.

 

    Section 45.  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, 2012:

  For Regional Superintendents’ Services –

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

 

  Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2012:

From the General Revenue Fund:

  For Regional Superintendents’ Services........ $4,445,000

 

ARTICLE 26

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 4,000,000

  For grants, contracts, and administrative

   Expenses associated with DCEO Technology-

   Based Programs, including prior year

   Costs........................................... 800,000

    Total                                        $4,800,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the Purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs,

   including prior year costs...................... 582,200

  For Illinois Manufacturing Extension Center

    For a grant associated with the Illinois

    Manufacturers’ Association................... 1,500,000

For the Illinois Manufacturing Extension

    Center, including prior year costs........... 1,000,000

  For the Chicagoland Regional College

    Program, including prior year costs.......... 2,000,000

  For the Employee Training Incentive

    Program, including prior year costs.......... 6,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the General Revenue Fund:

  For Grants, Contracts and Administrative

   Expenses, associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 2,861,400

 

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with DCEO Community

   Programs, including prior year costs.................. 0

 

          Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity:

For Agudath Israel of Illinois for

grants for school transportation................ 500,000

For grants, contracts, and administrative

expenses associated with the African

American Family Commission...................... 500,000

For grants, contracts, and administrative

expenses associated with the

Latino Family Commission........................ 500,000

 

    Section 30.  The sum of $103,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the National Conference of State Legislatures for costs associated with the 2012 Legislative Summit.

 

ARTICLE 27

 

    Section 5.  The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 10.  The sum of $7,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 5 GRF Reduced Fares RTA         

Section 10 GRF PACE Paratransit

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 28

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................ 297,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law........................................... 99,000

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims........ 544,500

    Total                                          $940,500

 

    Section 10.  The amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with a Post-Traumatic Stress Disorder Outpatient Counseling Program.

 

    Section 15.  The amount of $262,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

    Section 20.  The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from General Revenue Fund................ 616,200

 

ARTICLE 29

 

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

OFFICE OF WATER RESOURCES

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............. 57,200

 

    Section 10. The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies – To

 jointly plan local flood protection

 projects with the U.S. Army Corps

 of Engineers and to share planning

 expenses as required by Section 203

 of the U.S. Water Resources Development

 Act of 1996 (P.L. 104-303)........................ 36,900

Federal Facilities - For payment of

 the State's share of operation and

 maintenance costs as local sponsor

 of the federal Aquatic Nuisance

 Barrier in the Chicago Sanitary and

 ship canal and the federal Rend

 Lake Reservoir and the federal projects

 on the Kaskaskia River............................. 99,400

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615

 ILCS 50 and the Lake Michigan Shoreline

 Act, 615 ILCS 55 ................................... 8,000

National Water Planning – For

 expenses to participate in national

 and regional water planning programs

 including membership in regional and

 national associations, commissions

 and compacts ...................................... 85,000

River Basin Studies - For purchase

 of necessary mapping, surveying,

 test boring, field work, equipment,

 studies, legal fees, hearings,

 archaeological and environmental

 studies, data, engineering, technical

 services, appraisals and other

 related expenses to make water

 resources reconnaissance and

 feasibility studies of river basins,

 to identify drainage and flood

 problem areas, to determine viable

 alternatives for flood damage

 reduction and drainage improvement,

 and to prepare project plans and

 specifications .................................... 50,700

Design Investigations - For purchase

 of necessary mapping, equipment test

 boring, field work for Geotechnical

 investigations and other design and

 construction related studies ....................... 2,400

Rivers and Lakes Management – For

 purchase of necessary surveying,

 equipment, obtaining data, field

 work studies, publications, legal fees,

 hearings and other expenses in order

 to expedite the fulfillment of the

 provisions of the 1911 Act in relation

 to the "Regulation of Rivers, Lakes and

 Streams Act", 615 ILCS 5/4.9 et seq................. 3,300

State Facilities - For materials,

 equipment, supplies, services, field

 vehicles, and heavy construction

 equipment required to operate, maintain,

 repair, construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments preserve

 the streams of the State .......................... 56,800

State Water Supply and Planning – For

 data collection, studies, equipment and

 related expenses for analysis and

 management of the water resources

 of the State, implementation of the

 State Water Plan, and management of

 state-owned water resources ....................... 30,900

USGS Cooperative Program – For payment

 of the Department's share of operation

 and maintenance of statewide stream

 gauging network, water data storage

 and retrieval system, preparation of

 topography mapping, and water related

 studies; all in cooperation with the

 U.S. Geological Survey ........................... 342,100

For operation and maintenance costs

 associated with a U.S. Army Corps

 of Engineers and State of Illinois

 joint use water supply agreement

 at Rend Lake...................................... 329,800

 

ARTICLE 30

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 200,000

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 5 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 15.  The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

ARTICLE 31

 

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

  For Model Illinois Government activities........... 7,000

  For New Member Conference......................... 30,000

    Total                                           $37,000

 

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

 Legislative Staff Intern program,

 including stipends, tuition, and

 administration for 20 persons..................... 601,400

For payment of expenses of the Zeke

 Giorgi Memorial Intern Program, including

 stipends, tuition, and administration

 for 4 persons..................................... 113,300

    Total                                          $714,700

 

ARTICLE 32

 

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

  For Law Student Program........................... 69,800

 

    Section 10.  The following named amounts, or so much of those amounts,  as may be necessary, respectively,  for the objects and purposes named, are appropriated  to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:

  Matching Funds payable from General

   Revenue Fund..................................... 65,000

 

    Section 15.  The sum of $67,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

    Section 20. The sum of $301,373, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

 

    Section 25.  The sum of $242,100, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

ARTICLE 33

 

    Section 5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

Elections

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

    Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

    Compensation to Judges and other Election

    Officials, as provided in Public Acts

    81-850, 81-1149, and 90-672-Election

    Day Judges only.............................. 3,414,400

For FY2013 costs related to development and

    implementation of Statewide voter canvassing

    operations and reporting system project, as

    mandated by Public Act 95-0699................. 442,000

For reimbursing Counties for Election Judges and

    other officials-Early Voting activities...... 1,686,800

For FY2013 reimbursement and assistance to

    local election jurisdictions for

    ongoing support costs, and SBE maintenance

    of local election jurisdiction interfaces

    for the Illinois Voter Registration System

    (IVRS) Statewide database.................... 2,340,800

For Payment of Lump Sum Awards to County Clerks,

    County Recorders, and Chief Election

    Clerks as Compensation for Additional

    Duties required of such officials

    by consolidation of elections law,

    as provided in Public Acts 82-691

    and 90-713.................................... 806,000

    Total                                        $9,255,000

 

    Section 10.  The amount of $100,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology.

 

ARTICLE 34

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Supreme Court, Appellate Court, Circuit Court, and the Administrative Office of the Illinois Courts as follows:

  For Sexually Violent Persons

   Commitment Act.................................. 391,000

  For Probation Reimbursements.................. 55,442,900

  For Circuit Clerk Additional Duties.............. 663,000

    Total                                       $56,496,900

 

ARTICLE 35

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

  For Reimbursement for Incidental

    Expenses Incurred by Judges..................... 35,300

 

    Section 10.  The amount of $1,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 15. The sum of $14,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 20.  The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims

    Compensation Act:

  Payable from General Revenue

    Fund........................................ $8,000,000

For claims other than Crime Victims:

  Payable from the General

    Revenue Fund................................ 10,000,000

 

                         ARTICLE 36

 

    Section 5.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 425,000

 

    Section 10. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual equalization grants, per capita and

 area grants to library systems, and per

 capita grants to public libraries, under

 Section 8 of the Illinois Library System

 Act. This amount is in addition to any

 amount otherwise appropriated to the Office

 of the Secretary of State:

  From General Revenue Fund...................... 8,782,400

 

    Section 15. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From General Revenue Fund........................ 865,400

 

    Section 20. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

For annual per capita grants to all school

 districts of the State for the establishment

 and operation of qualified school libraries

 or the additional support of existing

 qualified school libraries under Section 8.4

 of the Illinois Library System Act.

 This amount is in addition to any

 amount otherwise appropriated to the

 Office of the Secretary of State:

  From General Revenue Fund........................ 214,700

 

    Section 25. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From General Revenue Fund......................... 35,000

 

    Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From General Revenue Fund...................... 3,718,300

 

    Section 35.  The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund......................... 45,000

 

    Section 40.  The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 45.  In addition to any other amounts appropriated for such purposes, the sum of $1,432,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 50.  The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

ARTICLE 37

 

    Section 5.  In addition to other amounts appropriated, the amount of $1,887,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2013.

 

ARTICLE 38

 

    Section 1.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2013:

For Law Intern Program:

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

For Continuing Legal Education:

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

For Legal Publications:

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

For Expenses Pursuant to P.A. 84-1340, which

  requires the Office of the State's Attorneys

  Appellate Prosecutor to conduct training

  programs for Illinois State's Attorneys,

  Assistant State's Attorneys and Law

  Enforcement Officers on techniques and

  methods of eliminating or reducing the

  trauma of testifying in criminal proceedings

  for children who serve as witnesses in such

  proceedings; and other authorized criminal

  justice training programs

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

For State Matching Purposes:

  Payable from General Revenue Fund................ $85,800

For Appropriation to the State’s Attorneys Appellate

  Prosecutor for a grant to the Cook County State's

  Attorney for expenses incurred in filing appeals in Cook

  County........................................ $2,000,000

For Appropriation to the State’s Attorneys Appellate           

     Prosecutor for Training Grants

     Payable from General Revenue Fund.................. $0

 

 ARTICLE 39

 

     Section 5.  In addition to amounts previously appropriated for this purpose, the sum of $821,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants for After School Youth Support Programs.

 

     Section 10.  In addition to amounts previously appropriated for this purpose, the sum of $400,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses related to the Healthy Families Program.

 

     Section 15.  In addition to amounts previously appropriated for this purpose, the sum of $274,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Parents Too Soon Program.

 

     Section 20.  In addition to amounts previously appropriated for this purpose, the sum of $1,620,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Early Intervention.

 

     Section 25.  In addition to amounts previously appropriated for this purpose, the sum of $1,050,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for Homeless Prevention.

 

     Section 30.  In addition to amounts previously appropriated for this purpose, the sum of $55,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center. 

 

     Section 35.  In addition to amounts previously appropriated for this purpose, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program.

 

     Section 40.  In addition to amounts previously appropriated for this purpose, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for National Board Certified Teachers.

 

     Section 45.  In addition to amounts previously appropriated for this purpose, the sum of $668,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Sentencing Policy Advisory Council.

 

     Section 50.  In addition to amounts previously appropriated for this purpose, the sum of $1,470,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for violence prevention programs.

 

     Section 55.  In addition to amounts previously appropriated for this purpose, the sum of $580,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for Agudath Israel of Illinois for grants for school transportation.

 

     Section 60.  In addition to amounts previously appropriated for this purpose, the sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the purpose of grants, contracts, and administrative expenses associated with DCEO community programs, including prior year costs.

 

     Section 65.  In addition to amounts previously appropriated for this purpose, the sum of $1,732,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for expenses associated with Home Delivered Meals (formula and non-formula).

 

    Section 70.  In addition to amounts previously appropriated for this purpose, the sum of $18,252,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for grants and for administrative expenses associated with the purchase of services covered by the Community Care Program, including prior year costs.

 

Section 999. Effective date.  This Act takes effect July 1, 2012.