Rep. Fred Crespo

Filed: 5/28/2013

 

 

 

 

 

 

 

09800HB0206ham002                   HDS098 00004 CIN 30040 a

AMENDMENT TO HOUSE BILL 206

 

AMENDMENT NO. ______. Amend House Bill 206

 

“ARTICLE 1

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 97-0685, approved June 7, 2012, is amended by changing Section 5 of Article 5 as follows:

 

    (P.A. 97-0685, Art. 5, Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

From the General Revenue Fund. 1,450,000,000  1,100,000,000

From the Road Fund............................. 176,323,000

From the Health Insurance

  Reserve Fund................ 2,900,114,500  2,560,114,500

    Total                    $4,526,437,500  $3,836,437,500

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 97-0725, approved June 30, 2012, is amended by changing  Section 205 of Article 12 as follows:

 

    (P.A. 97-0725, Art. 12, Sec. 205)

    Sec. 205.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2012, from reappropriations heretofore made for such purposes in Article 4, Section 225 of Public Act 97-0076, as amended, are reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the projects hereinafter enumerated:

GREENTEK CARVER ACADEMY

  For the acquisition, construction,

   rehabilitation, renovation and

   equipping to a silver certification

   from the United States Green

   Building Council’s Leadership in

   Energy and Environmental Design

   Green Building Rating System................. 0  500,000

 CICS ROCKFORD CHARTER PATRIOTS CENTER

  For the acquisition, construction,

   rehabilitation, renovation and

   equipping to a silver certification

   from the United States Green

   Building Council’s Leadership in

   Energy and Environmental Design

   Green Building Rating System......... 1,000,000  500,000

SIGMA BETA LEADERSHIP SCHOOL

  For the acquisition, construction,

   rehabilitation, renovation and

   equipping to a silver certification

   from the United States Green

   Building Council’s Leadership in

   Energy and Environmental Design

   Green Building Rating System.................. 1,000,000

    Total                                         2,000,000

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 97-0726, approved June 30, 2012, is amended by changing Section 20 of Article 6 as follows:

 

    (P.A. 97-0726, Art. 6, Sec. 20)

    Sec. 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the State Board of Elections:

From the General Revenue Fund:

  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.............................. 1,347,100

  For FY2013 costs related to development and

    implementation of Statewide voter canvassing

    operations and reporting system project, as

    mandated by Public Act 95-0699................. 300,000

  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.................... 1,580,400

  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..................................... 644,800

From the Personal Property Tax Replacement Fund:

  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..................................... 161,200

    Total                                        $4,422,300

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 97-0727, approved June 30, 2012, is amended by changing Section 5 of Article 16 as follows:

 

    (P.A. 97-0727, Art. 16, 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 for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services............... 4,176,300  4,287,600

  For State Contributions to

   Social Security........................ 319,500  208,200

  For Contractual Services......................... 618,800

  For Travel........................................ 91,300

  For Commodities................................... 63,700

  For Printing...................................... 22,800

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

  For Electronic Data Processing................... 182,000

  For Telecommunications Services.................. 273,000

  For Repairs and Maintenance....................... 18,200

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 45,500

    Total                                        $5,811,100

 

    Section 25. “AN ACT making appropriations”, Public Act 97-0727, approved July 1, 2012, as amended, is amended by adding Sections 40, 45, 50 and 55 through 485 to Article 8 as follows:

 

    (P.A. 97-0727, Art. 8, Sec. 40 new)

    Sec. 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    (P.A. 97-0727, Art. 8, Sec. 45 new)

    Sec. 45. The sum of $8,000,000, 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.

 

    (P.A. 97-0727, Art. 8, Sec. 50 new)

    Sec. 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:

For claims under the Crime Victims Compensation Act:

  Payable from the General

   Revenue Fund ....................................6,000,000

For claims other than Crime Victims:

  Payable from the General

   Revenue Fund ................................... 9,807,400

 

    (P.A. 97-0727, Art. 8, Sec. 55 new)

    Sec. 55. The following named sums are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 03-CC-0994, Michael A. McDowell and

 Kristoffer Wendt, personal injury, against 

 Department of Corrections...................... $66,000.00

 

No. 05-CC-0870, Lozaro Lopez, personal

 injury, against Department

 of Transportation.............................. $53,756.25

 

No. 07-CC-0161, Derek DeJohn Dow, personal

 injury, against Chicago

 State University............................... $13,825.00

 

No. 07-CC-1486, Accurate Document Destruction,

 Inc., contract against Department

 of Human Services............................... $6,630.00

 

No. 08-CC-0104, Guy Johnson, contract,

 against Department of Corrections.............. $13,300.00

 

No. 08-CC-0869, Herbert Klimek, personal

 injury, against Department

 of Corrections.................................. $6,000.00

 

No. 08-CC-0876, Sharon Smalarz, tort,

 against Department of

 Human Services................................. $30,500.00

 

No. 09-CC-0836, 59th and Ashland, LLC,

 contract, against Department of

 Central Management Services................... $120,463.66

 

No. 09-CC-1677, Aberdeen Terrace, et al,

 contract, against Department of

 Healthcare and Family Services and

 Department of Human Services.................. $498,877.48

 

No. 09-CC-3092, Sharon Smith-Johnson, personal

 injury against Governors

 State University............................... $54,000.00

 

No. 10-CC-3280, Frederick Coombe, property

 damage, against Department

 of Transportation............................... $6,663.99

 

No. 11-CC-3355, Roland Marr, property

 damage, against Department

 of Agriculture.................................. $5,000.00

 

No. 12-CC-0489, Alden Village North, Inc,

 contract, against Department

 of Human Services.............................. $23,700.00

 

No. 12-CC-1264, Toltec Mechanical, Inc,

 debt, against Department of Human Services.... $500,000.00

 

No. 13-CC-0753, Michael Saunders,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-0793, Vincent Thames,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-0797, Terrill Swift,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-0800, Harold Richardson,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-1135, Jacques Rivera,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-1515, Alprentiss Nash,

 unjust imprisonment........................... $208,821.00

 

No. 13-CC-3112, Alan Beaman,

 unjust imprisonment........................... $182,355.00

 

No. 13-CC-3166, Andre Davis,

 unjust imprisonment........................... $213,624.00

 

No. 13-CC-3201, Juan Rivera,

 unjust imprisonment........................... $213,624.00

 

    (P.A. 97-0727, Art. 8, Sec. 60 new)

    Sec. 60.  The following named sum is appropriated to the Court of Claims from State fund 007, Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment

  of awards pursuant to P.A. 92-357............. $39,151.88

 

    (P.A. 97-0727, Art. 8, Sec. 65 new)

    Sec.  65.  The following named sums are appropriated to the Court of Claims from State fund 011, Road Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-1054, McAllister Equipment Company,

 debt, against Department

 of Transportation............................. $124,074.00

 

No. 13-CC-1055, McAllister Equipment Company,

 debt, against Department

 of Transportation............................. $124,074.00

 

No. 13-CC-1056, McAllister Equipment Company,

 debt, against Department

 of Transportation............................. $124,074.00

 

No. 13-CC-1822, Altorfer, Inc., debt, against

 Department of Transportation................... $90,366.00

 

No. 13-CC-1824, Altorfer, Inc., debt, against

 Department of Transportation................... $90,366.00

 

    (P.A. 97-0727, Art. 8, Sec. 70 new)

    Sec.  70.  The following named sum is appropriated to the Court of Claims from State fund 013, Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to

 P.A. 92-357.................................... $17,128.00

 

Sec.  75.  The following named sum is appropriated to the Court of Claims from State fund 014, Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $75.00

 

    (P.A. 97-0727, Art. 8, Sec. 80 new)

    Sec.  80.  The following named sum is appropriated to the Court of Claims from State fund 016, Teacher Certificate Fee Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $184.38

 

    (P.A. 97-0727, Art. 8, Sec. 90 new)

    Sec.  90.  The following named sum is appropriated to the Court of Claims from State fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $60.00

 

    (P.A. 97-0727, Art. 8, Sec. 95 new)

    Sec.  95.  The following named sum is appropriated to the Court of Claims from State fund 021, Financial Institution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $74.50

 

    (P.A. 97-0727, Art. 8, Sec. 100 new)

    Sec.  100.  The following named sum is appropriated to the Court of Claims from State fund 040, State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $26,187.79

 

    (P.A. 97-0727, Art. 8, Sec. 105 new)

    Sec.  105.  The following named sum is appropriated to the Court of Claims from State fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $30,024.65

 

(P.A. 97-0727, Art. 8, Sec. 110 new)

    Sec.  110.  The following named sum is appropriated to the Court of Claims from State fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $1,426.83

 

    (P.A. 97-0727, Art. 8, Sec. 115 new)

    Sec.  115.  The following named sum is appropriated to the Court of Claims from State fund 052, Federal Title III Social Security & Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $3,260.22

 

    (P.A. 97-0727, Art. 8, Sec. 120 new)

    Sec.  120.  The following named sum is appropriated to the Court of Claims from State fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $41,925.88

 

    (P.A. 97-0727, Art. 8, Sec. 125 new)

    Sec.  125.  The following named sum is appropriated to the Court of Claims from State fund 065, US Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $548.02

 

    (P.A. 97-0727, Art. 8, Sec. 130 new)

    Sec. 130.  The following named sums are appropriated to the Court of Claims from State Fund 081, Vocational Rehabilitation, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 12-CC-1413, Victoria Cunha, debt,

 against Department of Human Services............ $6,435.00

 

No. 12-CC-2136, Garden Center Services,

 debt, against Department of Human Services..... $12,672.80

 

No. 12-CC-3966, Illinois Committee of

 Blind Vendors, debt, against

 Department of Human Services..................... 2,233.64

 

    (P.A. 97-0727, Art. 8, Sec. 135 new)

    Sec.  135.  The following named sum is appropriated to the Court of Claims from State fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... …$7,137.07

 

    (P.A. 97-0727, Art. 8, Sec. 140 new)

    Sec.  140.  The following named sum is appropriated to the Court of Claims from State fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $3,056.49

 

    (P.A. 97-0727, Art. 8, Sec. 145 new)

    Sec.  145.  The following named sum is appropriated to the Court of Claims from State fund 135, Heartsaver AED Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $30,855.00

 

    (P.A. 97-0727, Art. 8, Sec. 150 new)

    Sec.  150.  The following named sum is appropriated to the Court of Claims from State fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $666.00

 

    (P.A. 97-0727, Art. 8, Sec. 155 new)

    Sec.  155.  The following named sum is appropriated to the Court of Claims from State fund 207, Pollution Control Board State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357........... $2.49

 

    (P.A. 97-0727, Art. 8, Sec. 160 new)

    Sec.  160.  The following named sum is appropriated to the Court of Claims from State fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $396.10

 

    (P.A. 97-0727, Art. 8, Sec. 165 new)

    Sec. 165.  The following named sums are appropriated to the Court of Claims from State Fund 218, Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-0689, Veritec Solutions, LLC,

 debt, Department of Financial

 and Professional Regulation................... $297,383.75

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $35,556.61

 

    (P.A. 97-0727, Art. 8, Sec. 170 new)

    Sec. 170.  The following named sum is appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-1981, Board of Trustees University

 of Illinois, debt, against

 DCFS Children’s Services...................... $126,121.00

 

    (P.A. 97-0727, Art. 8, Sec. 175 new)

    Sec.  175.  The following named sum is appropriated to the Court of Claims from State fund 238, Illinois Health Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $59.16

 

    (P.A. 97-0727, Art. 8, Sec. 180 new)

    Sec.  180.  The following named sum is appropriated to the Court of Claims from State fund 272, Lasalle Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $13,463.00

 

    (P.A. 97-0727, Art. 8, Sec. 185 new)

    Sec.  185.  The following named sum is appropriated to the Court of Claims from State fund 273, Anna Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357........... $9.00

 

    (P.A. 97-0727, Art. 8, Sec. 190 new)

    Sec.  190.  The following named sum is appropriated to the Court of Claims from State fund 297, Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $17.91

 

    (P.A. 97-0727, Art. 8, Sec. 195 new)

    Sec.  195.  The following named sum is appropriated to the Court of Claims from State fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $35,329.52

 

    (P.A. 97-0727, Art. 8, Sec. 200 new)

    Sec.  200.  The following named sum is appropriated to the Court of Claims from State fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $9,546.15

 

    (P.A. 97-0727, Art. 8, Sec. 205 new)

    Sec.  205.  The following named sum is appropriated to the Court of Claims from State fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $7,039.14

 

    (P.A. 97-0727, Art. 8, Sec. 210 new)

    Sec.  210.  The following named sum is appropriated to the Court of Claims from State fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357..... $244,188.79

 

    (P.A. 97-0727, Art. 8, Sec. 215 new)

    Sec.  215.  The following named sum is appropriated to the Court of Claims from State fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $24,404.67

 

    (P.A. 97-0727, Art. 8, Sec. 220 new)

    Sec.  220.  The following named sum is appropriated to the Court of Claims from State fund 327, Tattoo and Body Piercing Establishment Registration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $6,712.50

 

    (P.A. 97-0727, Art. 8, Sec. 225 new)

    Sec.  225.  The following named sum is appropriated to the Court of Claims from State fund 332, Workers Compensation Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $189.00

 

    (P.A. 97-0727, Art. 8, Sec. 230 new)

    Sec. 230.  The following named sum is appropriated to the Court of Claims from State Fund 347, Employment and Training, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 12-CC-0667, Social Work P.R.N., debt,

 against Department of Human Services.......... $104,856.37

 

    (P.A. 97-0727, Art. 8, Sec. 235 new)

    Sec.  235.  The following named sum is appropriated to the Court of Claims from State fund 360, Lead Poisoning Screening, Prevention and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $200.00

 

    (P.A. 97-0727, Art. 8, Sec. 240 new)

    Sec.  240.  The following named sum is appropriated to the Court of Claims from State fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357........ 1,210.91

 

    (P.A. 97-0727, Art. 8, Sec. 245 new)

    Sec.  245.  The following named sum is appropriated to the Court of Claims from State fund 396, Senior Health Insurance Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $217.65

 

    (P.A. 97-0727, Art. 8, Sec. 250 new)

    Sec.  250.  The following named sum is appropriated to the Court of Claims from State fund 402, Illinois Arts Council State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $177.65

 

    (P.A. 97-0727, Art. 8, Sec. 255 new)

    Sec.  255.  The following named sum is appropriated to the Court of Claims from State fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $284.70

 

    (P.A. 97-0727, Art. 8, Sec. 260 new)

    Sec. 260.  The following named sum is appropriated to the Court of Claims from State Fund 425, Illinois Power Agency Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-0825, National Economic Research

 Associates, debt, against

 Illinois Power Agency.......................... $57,388.72

 

    (P.A. 97-0727, Art. 8, Sec. 265 new)

    Sec.  265.  The following named sum is appropriated to the Court of Claims from State fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $4,013.51

 

    (P.A. 97-0727, Art. 8, Sec. 270 new)

    Sec.  270.  The following named sum is appropriated to the Court of Claims from State fund 476, Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $77.00

 

    (P.A. 97-0727, Art. 8, Sec. 280 new)

    Sec.  280.  The following named sum is appropriated to the Court of Claims from State fund 480, Secretary of State Identification Security and Theft Prevention, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $483.29

 

    (P.A. 97-0727, Art. 8, Sec. 285 new)

    Sec. 285.  The following named sums are appropriated to the Court of Claims from State Fund 483, Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 13-CC-0701, Morpho Trust USA, Inc.,

 debt, against Illinois Secretary of State..... $110,928.54

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $4,685.12

 

    (P.A. 97-0727, Art. 8, Sec. 290 new)

    Sec.  290.  The following named sum is appropriated to the Court of Claims from State fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $95.00

 

    (P.A. 97-0727, Art. 8, Sec. 295 new)

    Sec.  295.  The following named sum is appropriated to the Court of Claims from State fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $9,361.79

 

    (P.A. 97-0727, Art. 8, Sec. 300 new)

    Sec.  300.  The following named sum is appropriated to the Court of Claims from State fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $34.97

 

    (P.A. 97-0727, Art. 8, Sec. 305 new)

    Sec.  305.  The following named sum is appropriated to the Court of Claims from State fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.......................................... $36,753.00

 

    (P.A. 97-0727, Art. 8, Sec. 310 new)

    Sec.  310.  The following named sum is appropriated to the Court of Claims from State fund 534, Illinois Workers’ Compensation Commission Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... 792.85

 

    (P.A. 97-0727, Art. 8, Sec. 315 new)

    Sec.  315.  The following named sum is appropriated to the Court of Claims from State fund 537, State Offender DNA Identification System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $805.56

 

    (P.A. 97-0727, Art. 8, Sec. 320 new)

    Sec.  320.  The following named sum is appropriated to the Court of Claims from State fund 542, Attorney General Court Ordered and Voluntary Compliance Payments Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $1,145.69

 

    (P.A. 97-0727, Art. 8, Sec. 325 new)

    Sec.  325.  The following named sum is appropriated to the Court of Claims from State fund 557, Illinois Prepaid Tuition Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $399.90

 

    (P.A. 97-0727, Art. 8, Sec. 330 new)

    Sec.  330.  The following named sum is appropriated to the Court of Claims from State fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $815.81

 

    (P.A. 97-0727, Art. 8, Sec. 335 new)

    Sec.  335.  The following named sum is appropriated to the Court of Claims from State fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $2,002.52

 

    (P.A. 97-0727, Art. 8, Sec. 340 new)

    Sec.  340.  The following named sum is appropriated to the Court of Claims from State fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $29,568.83

 

    (P.A. 97-0727, Art. 8, Sec. 345 new)

    Sec.  345.  The following named sum is appropriated to the Court of Claims from State fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $5,828.67

 

    (P.A. 97-0727, Art. 8, Sec. 350 new)

    Sec.  350.  The following named sum is appropriated to the Court of Claims from State fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $270.65

 

    (P.A. 97-0727, Art. 8, Sec. 355 new)

    Sec.  355.  The following named sum is appropriated to the Court of Claims from State fund 619, Quincy Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $38,904.08

 

    (P.A. 97-0727, Art. 8, Sec. 360 new)

    Sec.  360.  The following named sum is appropriated to the Court of Claims from State fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $149.00

 

    (P.A. 97-0727, Art. 8, Sec. 365 new)

    Sec.  365.  The following named sum is appropriated to the Court of Claims from State fund 646, Alcoholism and Substance Abuse Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $22,242.54

 

    (P.A. 97-0727, Art. 8, Sec. 370 new)

    Sec.  370.  The following named sum is appropriated to the Court of Claims from State fund 689, Agriculture Pesticide Control Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $1,180.81

 

    (P.A. 97-0727, Art. 8, Sec. 375 new)

    Sec.  375.  The following named sum is appropriated to the Court of Claims from State fund 692, ICCS Adult Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $23.86

 

    (P.A. 97-0727, Art. 8, Sec. 380 new)

    Sec. 380.  The following named sum is appropriated to the Court of Claims from State Fund 700, USDA Women, Infants and Childrens Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 11-CC-3751, Bethel New Life, Inc.,

 debt, against Department of Human Services..... $64,556.56

 

    (P.A. 97-0727, Art. 8, Sec. 385 new)

    Sec.  385.  The following named sum is appropriated to the Court of Claims from State fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $1,213.70

 

    (P.A. 97-0727, Art. 8, Sec. 390 new)

    Sec.  390.  The following named sum is appropriated to the Court of Claims from State fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $2,579.88

 

    (P.A. 97-0727, Art. 8, Sec. 395 new)

    Sec.  395.  The following named sum is appropriated to the Court of Claims from State fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $14,922.81

 

    (P.A. 97-0727, Art. 8, Sec. 400 new)

    Sec.  400.  The following named sum is appropriated to the Court of Claims from State fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357...... $46,437.35

 

    (P.A. 97-0727, Art. 8, Sec. 405 new)

    Sec.  405.  The following named sum is appropriated to the Court of Claims from State fund 764, Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $320.00

 

    (P.A. 97-0727, Art. 8, Sec. 410 new)

    Sec.  410.  The following named sum is appropriated to the Court of Claims from State fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $3,286.23

 

    (P.A. 97-0727, Art. 8, Sec. 415 new)

    Sec.  415.  The following named sum is appropriated to the Court of Claims from State fund 808, Medical Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $239.76

 

    (P.A. 97-0727, Art. 8, Sec. 420 new)

    Sec.  420.  The following named sum is appropriated to the Court of Claims from State fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $153.00

 

    (P.A. 97-0727, Art. 8, Sec. 425 new)

    Sec.  425.  The following named sum is appropriated to the Court of Claims from State fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $122.38

 

    (P.A. 97-0727, Art. 8, Sec. 430 new)

    Sec.  430.  The following named sum is appropriated to the Court of Claims from State fund 884, DNR Special Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $122.13

 

    (P.A. 97-0727, Art. 8, Sec. 435 new)

    Sec.  435.  The following named sum is appropriated to the Court of Claims from State fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $372.00

 

    (P.A. 97-0727, Art. 8, Sec. 440 new)

    Sec.  440.  The following named sum is appropriated to the Court of Claims from State fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $2,499.00

 

    (P.A. 97-0727, Art. 8, Sec. 455 new)

    Sec. 445.  The following named sum is appropriated to the Court of Claims from State Fund 913, Federal Workforce Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 12-CC-2901, Crowe Horwath, LLP, debt,

 against Department of Commerce

 and Economic Opportunity....................... $58,094.88 

 

    (P.A. 97-0727, Art. 8, Sec. 450 new)

    Sec.  450.  The following named sum is appropriated to the Court of Claims from State fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $678.32

 

    (P.A. 97-0727, Art. 8, Sec. 455 new)

    Sec.  455.  The following named sum is appropriated to the Court of Claims from State fund 922, Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $2,800.00

 

    (P.A. 97-0727, Art. 8, Sec. 460 new)

    Sec.  460.  The following named sum is appropriated to the Court of Claims from State fund 940, Self-Insured Employees Liability Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $766.67

 

    (P.A. 97-0727, Art. 8, Sec. 465 new)

    Sec.  465.  The following named sum is appropriated to the Court of Claims from State fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357.......... $23.59

 

    (P.A. 97-0727, Art. 8, Sec. 470 new)

    Sec.  470.  The following named sum is appropriated to the Court of Claims from State fund 971, Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $8,682.30

 

    (P.A. 97-0727, Art. 8, Sec. 475 new)

    Sec.  475.  The following named sum is appropriated to the Court of Claims from State fund 980, Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357....... $9,690.52

 

    (P.A. 97-0727, Art. 8, Sec. 480 new)

    Sec.  480.  The following named sum is appropriated to the Court of Claims from State fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

Reimburse the General Revenue Fund for

 payment of awards pursuant to P.A. 92-357......... $282.80

 

    (P.A. 97-0727, Art. 8, Sec. 485 new)

    Sec. 485.  The following named sum is appropriated to the Court of Claims from the General Revenue Fund to pay a lapsed appropriation claim for services rendered in a prior year for which insufficient funds lapsed in the appropriation account out of which payment for the services would have been made:

 

No. 11-CC-2546 Safer Foundation, against

  the Illinois Department of Corrections....... $335,025.39

 

    Section 30.  “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, as amended, is amended by changing Section 25 of Article 1 as follows:

 

    (P.A. 97-0730, Art. 1, Sec. 25)

    Sec. 25.  The following named sums, 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................. 1,002,124,400  860,124,400 

  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........................ 5,800,000

  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...................... 1,348,400

  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                      $1,068,485,500  $926,485,500 

Payable from the Tobacco Settlement

 Recovery Fund:

  For Medicaid-Community Care Program............ 9,000,000

  For the Ordinary and Contingent Expenses

   of the Senior citizens Circuit Breaker

   and Pharmaceutical Assistance Program................. 0

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 6,500,000

  For Title III C-1 Congregate Meals Program.... 21,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 11,000,000

  For Title III Social Services................. 17,000,000

  For National Lunch Program..................... 1,800,000

  For National Family Caregiver

   Support Program............................... 7,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 8,500,000

  For Additional Title V Grant........................    0

    Total                                       $76,000,000

 

    Section 35.  “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 10 and 85 and of Article 6 and by adding new Section 95 to Article 6 as follows:

 

    (P.A. 97-0730, Art. 6, Sec. 10)

    Sec. 10.  In addition to any sums heretofore appropriated, the following named sums, 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,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from General Revenue Fund:

  For Physicians............................... 782,356,800

  For Dentists................................. 233,021,900

  For Optometrists.............................. 38,816,600

  For Podiatrists................................ 1,663,200

  For Chiropractors................................ 464,900

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,465,227,600

  For federally defined Institutions for

   Mental Diseases............................. 104,365,800

  For Supportive Living Facilities............. 115,723,300

  For all other Skilled, Intermediate, and

   Other Related Long Term Care Services....... 737,533,500

  For Community Health Centers................. 302,410,800

  For Hospice Care.............................. 63,212,100

  For Independent Laboratories.................. 38,159,100

  For Home Health Care, Therapy, and

   Nursing Services............................. 89,452,800

  For Appliances................................ 54,672,000

  For Transportation............................ 43,597,800

  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............... 138,662,300

  For Medicare Part A Premiums.................. 16,422,400

  For Medicare Part B Premiums.... 295,822,200  337,746,500

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 25,063,900

  For Health Maintenance Organizations and

   Managed Care Entities....................... 242,203,400

  For Division of Specialized Care

   for Children................................. 42,043,600

    Total                    $5,831,896,000  $5,873,820,300

 

    In addition to any sums heretofore appropriated, the following named sums, 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 Long Term Acute Care Hospital Quality Improvement Transfer Program for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  General Revenue Fund......................... 753,377,300

  Drug Rebate Fund............................. 845,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 450,000

    Total                                    $1,799,427,300

 

    (P.A. 97-0730, Art. 6, Sec. 85)

    Sec. 85.  The sum of $215,000,000 $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

 

    (P.A. 97-0730, Art. 6, Sec. 95 new)

    Sec. 95.  The sum of $130,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Healthcare Provider Relief Fund.

 

    Section 40.  “AN ACT concerning appropriations”, Public Act 97-0730, approved June 30, 2012, is amended by changing Sections 10, 80, 120, and 145 of Article 9 as follows:

 

    (P.A. 97-0730, Art. 9, Sec. 10)

    Sec. 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 expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

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

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,061,800

  For Contractual Services:

   For Leased Property Management............... 40,459,300

  For Contractual Services:

    For CMS Fleet Management............................. 0

  For Contractual Services:

   For Press Information Officers Management....... 206,000

  For Contractual Services:

   For Graphic Design Management.................... 56,700

  For Travel....................................... 170,300

  For Commodities................................ 1,005,100

  For Printing................................... 1,283,000

  For Equipment.................................... 222,100

  For Telecommunications Services............... 1,374,900

  For Operation of Auto Equipment.................. 129,000

  For In-Service Training........................... 15,200

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 2,679,100

    Total                          $51,667,500  $49,667,500

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 6,217,400

  For Retirement Contributions................... 2,361,800

  For State Contributions to Social Security....... 475,600

  For Group Insurance............................ 2,300,000

  For Contractual Services....................... 1,331,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel....................................... 136,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment.................................... 198,600

  For Telecommunications Services.................. 226,500

  For Operation of Auto Equipment................... 28,500

  For In-Service Training.......................... 366,700

    Total                                       $18,891,800

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund........... 219,500

   Payable from Federal National Community

    Services Grant Fund............................. 38,000

   Payable from DHS Special Purposes Trust Fund.... 574,800

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund................................. 112,000

   Payable from DHS Federal Projects Fund.......... 135,000

   Payable from USDA Women, Infants and

    Children Fund.................................. 399,600

   Payable from Local Initiative Fund.............. 125,400

   Payable from Domestic Violence

    Shelter and Service Fund........................ 63,700

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 81,500

   Payable from Community Mental Health Services

    Block Grant Fund................................ 71,000

   Payable from Juvenile Justice Trust Fund......... 14,500

   Payable from DHS Recoveries Trust Fund.......... 454,100

    Total                                        $5,167,700

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations............................... 150,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 3,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For expenses associated with

   recovering overpayments to

   benefit recipients............................ 9,742,700

    Total                                       $16,892,700

Payable from DHS Technology Initiative Fund:

  For expenses associated with the

   Framework project............................. 5,000,000

 

    (P.A. 97-0730, Art. 9, Sec. 90)

    Sec. 90.  The sum of $10,525,800 $25,525,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of Jacksonville State Operated Developmental Center or the costs associated with services for the transition of State Operated Developmental Centers residents to alternative community settings.

 

    (P.A. 97-0730, Art. 9, Sec. 120)

    Sec. 120.  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

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

  Payable from General

   Revenue Fund................. 1,156,373,400  936,373,400

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 52,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 35,000,000

    Total                   $1,253,339,000  $1,033,339,000

Payable from General Revenue Fund:

  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............................ 4,181,600

  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................................ 485,500

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities........ 29,486,600  14,486,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,196,400

    Total                          $44,814,800  $29,814,800

Payable from Special Olympics

 Illinois Fund:

  For the costs associated with Special Olympics... 100,000

 

    (P.A. 97-0730, Art. 9, Sec. 145)

    Sec. 145.  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............................ 52,396,400  43,396,400

  For costs associated with Community

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

  For Addiction Treatment Services for

   DCFS clients.................................. 9,257,700

  For costs associated with Addiction

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

    Total                                     $119,361,100

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers......... 996,300

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 57,500,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,082,900

  Payable from Drug Treatment Fund............... 5,000,000

  Payable from Alcoholism and Substance

   Abuse Fund................................... 22,102,900

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

    Total                                       $89,412,100

 

    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 145 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 45.  “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, as amended, is amended by changing Sections 5, 25, 45 and 50 of Article 4 as follows:

 

    (P.A. 97-0731, Art. 4, 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, 2013:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............. 16,855,500  17,526,100

  For State Contributions to

   Social Security.................... 1,289,400  1,340,700

  For Contractual Services........... 8,195,000  10,825,600

  For Travel....................................... 210,000

  For Commodities......................... 900,900  751,400

  For Printing....................................... 5,900

  For Equipment............................. 30,000  45,800

  For Electronic Data Processing................ 13,451,100

  For Telecommunications Services..... 3,400,000  2,100,000

  For Operation of Auto Equipment................... 96,500

  For Tort Claims.................................. 760,700

    Total                          $45,195,000  $47,113,800

 

    (P.A. 97-0731, Art. 4, Sec. 25)

    Sec. 25.  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:

EDUCATION SERVICES

  For Personal Services............. 11,660,800  12,902,800

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For Contributions to Teacher’s

   Retirement System................................. 2,800

  For State Contributions to

   Social Security........................ 892,100  987,000

  For Contractual Services............ 7,924,800  5,549,100

  For Travel......................................... 7,500

  For Commodities.................................. 152,200

  For Printing...................................... 29,000

  For Telecommunications Services.................... 5,500

  For Operation of Auto Equipment.................... 1,500

    Total                          $20,686,200  $19,647,400

FIELD SERVICES

  For Personal Services............. 51,600,000  44,731,800

  For Student, Member and Inmate

   Compensation..................................... 87,500

  For State Contributions to

   Social Security.................... 3,947,400  3,393,800

  For Contractual Services.......... 34,323,400  34,062,100

  For Travel.............................. 170,000  123,700

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 14,100

  For Commodities......................... 194,800  286,800

  For Printing....................................... 3,700

  For Equipment..................................... 71,700

  For Telecommunications Services...... 6,698,100  ,481,100

  For Operation of Auto Equipment....... 2,000,500  929,400

    Total                          $99,111,200  $90,185,700

 

    (P.A. 97-0731, Art. 4, Sec. 45)

    Sec. 45.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services............. 19,310,000  19,684,000

  For Student, Member and Inmate

   Compensation.................................... 310,000

  For State Contributions to

   Social Security.................... 1,477,200  1,505,800

  For Contractual Services............ 7,659,000  7,809,300

  For Travel........................................ 14,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,600

  For Commodities..................... 2,211,900  1,876,500

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

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

  For Telecommunications Services................... 44,000

  For Operation of Auto Equipment................... 94,400

    Total                          $31,208,200  $31,425,700

CENTRALIA CORRECTIONAL CENTER

  For Personal Services............. 23,100,000  22,480,300

  For Student, Member and Inmate

   Compensation.................................... 276,000

  For State Contributions to

   Social Security.................... 1,719,800  1,719,800

  For Contractual Services............ 4,924,100  4,818,300

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,000

  For Commodities..................... 1,937,200  1,708,300

  For Printing...................................... 13,800

  For Equipment............................ 70,000  130,000

  For Telecommunications Services................... 85,100

  For Operation of Auto Equipment................... 31,500

    Total                          $32,190,500  $31,296,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services............. 18,543,500  18,887,900

  For Student, Member and Inmate

   Compensation.................................... 293,000

  For State Contributions to

   Social Security.................... 1,444,900  1,444,900

  For Contractual Services....................... 6,269,100

  For Travel........................................ 28,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities..................... 2,327,000  2,249,000

  For Printing...................................... 15,600

  For Equipment..................................... 92,000

  For Telecommunications Services................... 54,000

  For Operation of Auto Equipment........... 78,900  27,700

    Total                          $29,158,500  $29,373,700

DECATUR CORRECTIONAL CENTER

  For Personal Services............. 14,425,000  14,173,200

  For Student, Member and Inmate

   Compensation.................................... 130,000

  For State Contributions to

   Social Security.................... 1,130,500  1,084,300

  For Contractual Services............ 3,321,800  3,202,600

  For Travel......................................... 4,700

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 12,000

  For Commodities......................... 697,200  634,200

  For Printing....................................... 5,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 30,000

  For Operation of Auto Equipment................... 32,200

    Total                          $19,831,400  $19,378,200

DIXON CORRECTIONAL CENTER

  For Personal Services............. 36,213,800  36,019,500

  For Student, Member and Inmate

   Compensation.................................... 362,300

  For State Contributions to

   Social Security.................... 2,755,500  2,755,500

  For Contractual Services...................... 12,661,400

  For Travel........................................ 45,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,800

  For Commodities..................... 3,575,600  3,181,700

  For Printing...................................... 25,700

  For Equipment.................................... 125,000

  For Telecommunications Services.................. 120,000

  For Operation of Auto Equipment.................. 151,200

    Total                          $56,055,800  $55,467,600

DWIGHT CORRECTIONAL CENTER

  For Personal Services.............. 17,975,000  4,452,700

  For Student, Member and Inmate

   Compensation.................................... 160,000

  For State Contributions to

   Social Security.................... 1,375,100  1,822,700

  For Contractual Services............ 6,519,200  7,936,000

  For Travel........................................ 34,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,900

  For Commodities..................... 1,270,300  1,715,400

  For Printing...................................... 23,200

  For Equipment............................ 10,000  150,000

  For Telecommunications Services.................. 120,800

  For Operation of Auto Equipment.................. 195,000

    Total                          $27,693,100  $35,993,400

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services............. 18,080,000  17,819,700

  For Student, Member and Inmate

   Compensation.................................... 241,000

  For State Contributions to

   Social Security.................... 1,383,100  1,363,200

  For Contractual Services............ 4,488,700  4,154,200

  For Travel......................................... 8,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,000

  For Commodities..................... 1,835,800  1,393,100

  For Printing....................................... 2,900

  For Equipment.................................... 129,000

  For Telecommunications Services................... 75,100

  For Operation of Auto Equipment................... 84,300

    Total                          $26,351,900  $25,294,500

GRAHAM CORRECTIONAL CENTER

  For Personal Services............. 25,870,000  25,787,700

  For Student, Member and Inmate

   Compensation.................................... 264,000

  For State Contributions to

   Social Security............................... 1,972,800

  For Contractual Services............ 8,270,500  8,222,400

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 8,000

  For Commodities..................... 2,607,700  2,457,600

  For Printing...................................... 18,800

  For Equipment..................................... 80,000

  For Telecommunications Services................... 67,800

  For Operation of Auto Equipment................... 73,200

    Total                          $39,244,800  $38,964,300

HILL CORRECTIONAL CENTER

  For Personal Services............. 18,130,800  19,001,100

  For Student, Member and Inmate

   Compensation.................................... 280,000

  For State Contributions to

   Social Security ................... 1,387,000  1,453,600

  For Contractual Services............ 6,708,100  6,921,500

  For Travel......................................... 9,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 26,900

  For Commodities................................ 2,380,400

  For Printing...................................... 14,500

  For Equipment.................................... 100,000

  For Telecommunications Services................... 30,700

  For Operation of Auto Equipment................... 26,800

    Total                          $29,094,200  $30,244,500

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services............. 20,430,000  20,675,000

  For Student, Member and Inmate

   Compensation.................................... 315,000

  For State Contributions

   to Social Security ........................... 1,581,600

  For Contractual Services....................... 7,894,900

  For Travel........................................ 14,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 33,700

  For Commodities..................... 2,717,300  2,316,900

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

  For Equipment............................ 80,000  130,000

  For Telecommunications Services................... 52,600

  For Operation of Auto Equipment................... 37,800

    Total                          $33,169,900  $33,064,500

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services............. 25,650,000  26,168,200

  For Student, Member and Inmate

   Compensation........................... 323,000  386,000

  For State Contributions to

   Social Security............................... 2,001,900

  For Contractual Services............ 4,226,800  4,173,800

  For Travel......................................... 5,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 2,500

  For Commodities..................... 2,667,900  2,270,500

  For Printing...................................... 12,800

  For Equipment............................ 90,000  140,000

  For Telecommunications Services................... 53,000

  For Operation of Auto Equipment.................. 114,100

    Total                          $35,147,000  $35,327,800

LAWRENCE CORRECTIONAL CENTER

  For Personal Services............. 25,204,000  24,605,900

  For Student, Member and Inmate

   Compensation.................................... 325,300

  For State Contributions to

   Social Security............................... 1,882,300

  For Contractual Services............ 7,815,500  7,988,200

  For Travel........................................ 30,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 54,000

  For Commodities................................ 3,503,000

  For Printing...................................... 22,400

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 106,000

  For Operation of Auto Equipment................... 84,300

    Total                          $39,126,800  $38,701,400

LINCOLN CORRECTIONAL CENTER

  For Personal Services............. 13,600,000  14,416,600

  For Student, Member and Inmate

   Compensation.................................... 220,000

  For State Contributions to

   Social Security.................... 1,040,400  1,102,900

  For Contractual Services....................... 5,256,100

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,000

  For Commodities....................... 1,121,900  878,200

  For Printing...................................... 10,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 86,000

  For Operation of Auto Equipment................... 46,900

    Total                          $21,499,300  $22,134,700

LOGAN CORRECTIONAL CENTER

  For Personal Services............. 22,270,000  22,059,200

  For Student, Member and Inmate

   Compensation.................................... 354,000

  For State Contributions to

   Social Security.................... 1,703,700  1,687,500

  For Contractual Services............ 6,259,600  5,491,900

  For Travel......................................... 3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,500

  For Commodities................................ 2,639,100

  For Printing...................................... 11,600

  For Equipment.................................... 105,000

  For Telecommunications Services.................. 104,000

  For Operation of Auto Equipment.................. 190,300

    Total                          $33,655,800  $32,661,100

MENARD CORRECTIONAL CENTER

  For Personal Services............. 53,475,800  51,636,400

  For Student, Member and Inmate

   Compensation.................................... 351,000

  For State Contributions to

   Social Security.................... 4,090,900  3,950,200

  For Contractual Services........... 9,990,100  10,284,100

  For Travel........................................ 34,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,000

  For Commodities..................... 6,405,200  5,491,300

  For Printing...................................... 26,700

  For Equipment........................... 175,000  275,000

  For Telecommunications Services.................. 141,900

  For Operation of Auto Equipment......... 178,800  103,800

    Total                          $74,878,400  $72,303,400

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services............. 29,175,000  28,648,200

  For Student, Member and Inmate

   Compensation.................................... 301,000

  For State Contributions to

   Social Security............................... 2,191,600

  For Contractual Services............ 8,432,600  8,256,700

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 37,000

  For Commodities..................... 3,254,200  2,855,000

  For Printing...................................... 18,000

  For Equipment..................................... 81,500

  For Telecommunications Services................... 57,000

  For Operation of Auto Equipment.................. 102,800

    Total                          $43,662,700  $42,560,800

PONTIAC CORRECTIONAL CENTER

  For Personal Services............. 42,800,000  37,789,300

  For Student, Member and Inmate

   Compensation.................................... 210,000

  For State Contributions to

   Social Security.................... 3,274,200  2,890,900

  For Contractual Services........... 9,687,100  10,040,300

  For Travel........................................ 27,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,000

  For Commodities..................... 3,432,200  2,954,000

  For Printing...................................... 17,000

  For Equipment........................... 130,000  200,000

  For Telecommunications Services.................. 175,000

  For Operation of Auto Equipment................... 94,400

    Total                          $59,854,400  $54,405,400

ROBINSON CORRECTIONAL CENTER

  For Personal Services............. 15,760,000  15,870,100

  For Student, Member and

   Inmate Compensation............................. 225,000

  For State Contribution to

   Social Security............................... 1,214,100

  For Contractual Services....................... 4,814,100

  For Travel......................................... 7,500

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,600

  For Commodities..................... 1,614,000  1,520,900

  For Printing...................................... 13,700

  For Equipment..................................... 90,000

  For Telecommunications Services................... 28,000

  For Operation of Automotive Equipment............. 39,500

    Total                          $23,817,500  $23,834,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services............. 22,584,600  21,914,400

  For Student, Member and

   Inmate Compensation............................. 330,000

  For State Contributions to

   Social Security............................... 1,676,400

  For Contractual Services............ 6,465,200  6,350,800

  For Travel........................................ 12,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 73,000

  For Commodities..................... 2,933,900  2,653,200

  For Printing...................................... 10,900

  For Equipment.................................... 115,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment................... 40,100

    Total                          $34,301,800  $33,236,500

SHERIDAN CORRECTIONAL CENTER

  For Personal Services............. 26,090,400  23,375,100

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to

   Social Security.................... 1,995,900  1,788,200

  For Contractual Services.......... 16,469,700  13,087,900

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,000

  For Commodities..................... 2,909,900  2,172,400

  For Printing...................................... 12,600

  For Equipment.................................... 125,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment................... 63,300

    Total                          $48,035,800  $40,993,500

. SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 14,250,000  15,048,400

  For Student, Member and Inmate

   Compensation.................................... 147,000

  For State Contributions to

   Social Security............................... 1,151,200

  For Contractual Services............ 9,112,200  7,761,500

  For Travel......................................... 9,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,000

  For Commodities......................... 885,800  831,100

  For Printing....................................... 8,000

  For Equipment..................................... 35,000

  For Telecommunications Services................... 31,000

  For Operation of Auto Equipment................... 28,800

    Total                          $25,663,400  $25,056,400

STATEVILLE CORRECTIONAL CENTER

  For Personal Services............. 73,603,600  72,671,000

  For Student, Member and Inmate

   Compensation.................................... 247,000

  For State Contributions to

   Social Security............................... 5,559,300

  For Contractual Services...................... 17,877,300

  For Travel....................................... 188,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,000

  For Commodities..................... 7,056,600  6,676,700

  For Printing..................................... 114,600

  For Equipment.................................... 225,000

  For Telecommunications Services.................. 203,000

  For Operation of Auto Equipment.................. 367,900

    Total                        $105,477,300  $104,164,800

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 15,233,900

  For Student, Member and Inmate Compensation...... 245,000

  For State Contribution to

   Social Security............................... 1,165,400

  For Contractual Services............ 5,072,000  4,530,800

  For Travel......................................... 1,800

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 6,000

  For Commodities..................... 1,612,000  1,475,100

  For Printing...................................... 10,600

  For Equipment............................ 75,000  130,000

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment............. 37,600

    Total                          $23,494,300  $22,871,200

VANDALIA CORRECTIONAL CENTER

  For Personal Services............. 22,311,200  22,503,800

  For Student, Member and Inmate

   Compensation.................................... 285,200

  For State Contributions to

   Social Security............................... 1,709,000

  For Contractual Services............ 4,099,300  3,843,200

  For Travel......................................... 7,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,400

  For Commodities..................... 2,660,400  2,543,000

  For Printing....................................... 5,800

  For Equipment.................................... 125,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment................... 65,200

    Total                          $31,363,000  $31,182,100

VIENNA CORRECTIONAL CENTER

  For Personal Services............. 24,200,000  23,004,900

  For Student, Member and Inmate

   Compensation.................................... 260,000

  For State Contributions to

   Social Security............................... 1,759,900

  For Contractual Services............ 3,961,300  3,678,300

  For Travel......................................... 4,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 75,000

  For Commodities..................... 3,258,100  3,155,500

  For Printing....................................... 9,400

  For Equipment.................................... 125,000

  For Telecommunications Services................... 54,000

  For Operation of Auto Equipment.................. 105,400

    Total                          $33,813,000  $32,232,300

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............. 22,661,800  24,028,400

  For Student, Member and Inmate

   Compensation.................................... 311,000

  For State Contributions to

   Social Security.................... 1,773,600  1,838,100

  For Contractual Services............ 6,770,100  6,695,700

  For Travel........................................ 17,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,000

  For Commodities..................... 2,521,500  2,339,500

  For Printing...................................... 15,000

  For Equipment.................................... 135,000

  For Telecommunications Services................... 56,000

  For Operation of Auto Equipment................... 76,000

    Total                          $34,319,000  $35,533,700

 

    (P.A. 97-0731, Art. 4, Sec. 50)

    Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services ...........................11,131,600

  For the Student, Member and Inmate

   Compensation ....................................2,077,400

  For State Contributions to State

   Employees' Retirement System ....................4,228,600

  For State Contributions to

   Social Security ...................................866,500

  For Group Insurance ..............................3,335,000

  For Contractual Services .........................3,498,900

  For Travel ..........................................99,900

  For Commodities................... 25,610,000  24,610,100

  For Printing .........................................9,400

  For Equipment ....................................1,834,000

  For Telecommunications Services .....................64,400

  For Operation of Auto Equipment ..................1,011,400

  For Repairs, Maintenance and Other

   Capital Improvements ..............................147,000

  For Refunds ..........................................7,400

    Total                          $53,921,600  $52,921,600

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Sections 5 and 10 of Article 10 as follows:

 

    (P.A. 97-0731, Art. 10, 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, 2013:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............... 1,014,200  1,319,200

  For State Contributions to

   Social Security................................. 100,900

  For Contractual Services......................... 286,700

  For Travel........................................ 25,000

  For Commodities.................................... 5,500

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

  For Equipment..................................... 19,300

  For Electronic Data Processing................... 658,300

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 17,400

  For Tort Claims.................................. 600,000

    Total                            $2,868,300  $3,173,300

SCHOOL DISTRICT

  For Personal Services............... 6,915,000  7,259,700

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to

   Social Security ................................ 555,400

  For Contractual Services....................... 1,046,200

  For Travel......................................... 3,000

  For Commodities................................... 38,900

  For Printing....................................... 2,000

  For Telecommunications Services................... 21,600

  For Operation of Auto Equipment.................... 2,000

    Total                            $8,584,600  $8,929,300

AFTERCARE SERVICES

  For Personal Services............... 2,625,000  4,599,300

  For State Contributions to

   Social Security........................ 200,900  351,800

  For Contractual Services....................... 2,536,300

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 5,000

  For Commodities................................... 47,300

  For Printing....................................... 1,700

  For Equipment.................................... 509,400

  For Telecommunications Services.................. 142,400

  For Operation of Auto Equipment......... 103,600  158,300

    Total                            $6,196,600  $8,376,500

 

    (P.A. 97-0731, Art. 10, Sec. 10)

    Sec. 10.  The following named sums, 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............... 6,150,000  5,482,900

  For Student, Member and Inmate

   Compensation...................................... 6,300

  For State Contributions to

   Social Security................................. 419,400

  For Contractual Services....................... 3,004,900

  For Travel......................................... 2,300

  For Commodities.................................. 347,100

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

  For Equipment..................................... 27,700

  For Telecommunications Services................... 24,800

  For Operation of Auto Equipment................... 14,400

    Total                            $9,999,900  $9,332,800

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services............. 16,719,200  15,487,900

  For Student, Member and Inmate

   Compensation..................................... 40,500

  For State Contributions to

   Social Security............................... 1,184,800

  For Contractual Services............ 2,746,500  2,611,000

  For Travel......................................... 4,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 14,400

  For Commodities.................................. 809,500

  For Printing....................................... 9,800

  For Equipment..................................... 37,000

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 25,000

    Total                          $21,633,400  $20,266,600

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services............... 9,130,000  7,848,200

  For Student, Member and Inmate

   Compensation...................................... 6,000

  For State Contributions to

   Social Security................................. 600,400

  For Contractual Services....................... 1,971,400

  For Travel......................................... 5,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 600

  For Commodities.................................. 244,200

  For Printing....................................... 1,200

  For Equipment..................................... 19,800

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

  For Operation of Auto Equipment................... 33,600

    Total                          $12,033,600  $10,751,800

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services............. 13,560,000  13,260,100

  For Student, Member and Inmate

   Compensation..................................... 16,400

  For State Contributions to

   Social Security............................... 1,014,400

  For Contractual Services....................... 3,180,400

  For Travel......................................... 9,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 566,300

  For Printing....................................... 8,600

  For Equipment..................................... 45,800

  For Telecommunications Services................... 84,500

  For Operation of Auto Equipment................... 31,900

    Total                          $18,517,600  $18,217,700

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services................. 1,622,300  888,000

  For Student, Member and Inmate

   Compensation........................................ 500

  For State Contributions to

   Social Security.................................. 67,900

  For Contractual Services......................... 228,100

  For Travel........................................... 700

  For Travel Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities................................... 14,000

  For Printing......................................... 300

  For Telecommunications Services.................... 2,400

  For Operation of Auto Equipment.................... 2,000

    Total                            $1,938,500  $1,204,200

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services............... 2,884,600  3,094,100

  For Student, Member and Inmate

   Compensation...................................... 9,400

  For State Contributions to

   Social Security........................ 221,000  236,700

  For Contractual Services......................... 899,600

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 198,000

  For Printing....................................... 2,000

  For Equipment..................................... 31,000

  For Telecommunications Services................... 21,500

  For Operation of Auto Equipment................... 10,100

    Total                            $4,279,500  $4,504,700

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services............. 14,254,500  15,481,800

  For Student, Member and Inmate

   Compensation..................................... 41,000

  For State Contributions to

   Social Security.................... 1,116,600  1,184,400

  For Contractual Services....................... 4,625,900

  For Travel......................................... 9,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 500

  For Commodities.................................. 831,000

  For Printing...................................... 13,900

  For Equipment..................................... 55,000

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment................... 53,900

    Total                          $21,048,300  $22,343,400

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 6,098,000

  For Student, Member and Inmate

   Compensation..................................... 10,500

  For State Contributions to

   Social Security................................. 466,500

  For Contractual Services....................... 1,839,600

  For Travel......................................... 1,000

  For Commodities.................................. 193,400

  For Printing....................................... 8,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 45,300

  For Operation of Auto Equipment................... 12,400

    Total                                        $8,749,700

 

    Section 55.  “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Section 5 of Article 11 as follows:

 

    (P.A. 97-0731, Art. 11, 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 Labor:

FOR OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services................ 4,660,700 4,611,800

  For State Contributions to

    Social Security....................... 358,100  357,000

  For Contractual Services................ 260,800  265,800

  For Travel....................................... 174,800

  For Commodities................................... 46,800

  For Printing...................................... 13,900

  For Equipment...................................... 6,000

  For Electronic Data Processing.................... 55,900

  For Operation of Automotive Equipment.............. 5,000

  For Telecommunications Services.................. 125,300

    Total                            $5,957,300  $5,657,300

Payable from Wage Theft Enforcement Fund:

  For contractual Services........................... 5,500

  For Travel......................................... 6,000

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

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

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 4,000

  For Telecommunications............................. 7,500

    Total                                           $30,000

 

    Section 60.  “AN ACT concerning appropriations”, Public Act 97-0731, approved June 30, 2012, is amended by changing Section 10 of Article 15 as follows:

 

    (P.A. 97-0731, Art. 15, Sec. 10)

    Sec. 10.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services costs associated with the purchase and operation of vehicles and equipment.

 

. ARTICLE 2

 

    Section 5.  The sum of $1,097,360,220, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 10.  The sum of $126,808,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges’ Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 15.  The sum of $13,856,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

 

ARTICLE 3

 

    Section 5. The sum of $1,311,766,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

 

    Section 10. The sum of $198,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

ARTICLE 4

 

    Section 5.  The sum of $3,437,478,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

 

    Section 10.  The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

 

    Section 15.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.

 

    Section 20.  The sum of $11,903,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Illinois Pension Code for the fiscal year beginning July 1, 2013.

 

ARTICLE 5

 

    Section 5. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for provision of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

From the General Revenue Fund................ 1,346,000,000
From the Road Fund............................. 131,300,000

From the Health Insurance

  Reserve Fund............................... 2,843,000,000

    Total                                    $4,320,300,000

 

    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 the Department of Central Management Services:

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

    For Life Insurance Coverage as Elected

   by Members per the State Employees

   Group Insurance Act of 1971.................. 95,452,100

    Total                                       $95,740,100

 

    Section 15. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

 

   For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act: 

From the General Obligation Bond 

  Retirement and Interest Fund: 

    Principal............................. 1,668,414,607.50

    Interest.............................. 1,424,857,201.70

    Total                                 $3,093,271,809.20

 

ARTICLE 6

 

    Section 5.  The sum of $1,202,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Healthcare and Family Services for the improvement of Medical Assistance bill processing timeframes or in meeting the requirements of Senate Bill 3397 of the 97th General Assembly.

 

    Section 10.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Comptroller for deposit into the FY 13/FY 14 Backlog Payment Fund.

 

SECTION 999

 

Section 999.  Effective date.  This Act takes effect July 1, 2013, except for Article 1 and this Section which take effect immediately.”.