Rep. Greg Harris

Filed: 5/27/2014

09800HB6060ham002 HDS098 00218 CIN 30275 a

AMENDMENT TO HOUSE BILL 6060

    AMENDMENT NO. ______. Amend House Bill 6060, by deleting everything after the enacting clause and inserting the following:

“ARTICLE 1

    Section 5.  “AN ACT making appropriations”, Public Act 98-17, approved June 5, 2013, is amended by changing Section 5 of Article 5 as follows:

    (P.A. 98-17, Art. 5, Sec. 5)

    Sec. 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. 1,446,000,000 1,346,000,000

From the Road Fund............................. 131,300,000

From the Health Insurance

 Reserve Fund................. 2,943,000,000 2,843,000,000

    Total                    $4,520,300,000 $4,320,300,000

    Section 10.  “AN ACT making appropriations”, Public Act 98-17, approved June 5, 2013, as amended, is amended by adding new Section 15 to Article 6 as follows:

    (P.A. 98-17, Art. 6, Sec. 15 new)

Sec. 15.  The sum of $600,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for deposit into the Healthcare Provider Relief Fund.

ARTICLE 2

    Section 5.  “AN ACT making appropriations”, Public Act 98-27, approved June 21, 2013, as amended, is amended by changing Sections 5, 45, 65, 105, 110, 115 and 170 of Article 9 as follows:

    (P.A. 98-27, Art. 9, 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 the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 29,548,700

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 181,059,700

  For State Transitional Assistance...................... 5

  For State Family and Child Assistance Program.......... 5

  For Refugees................................... 1,126,700

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 9,485,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........... 312,490,700 252,490,700

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 208,700

  For costs associated with the

   Illinois Welcoming Centers ..................... 533,500

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 6,673,600

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children in accordance

   with applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 20,000,000

    Total                                      $501,126,610

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

    (P.A. 98-27, Art. 9, Sec. 45)

    Sec. 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs............................ 334,075,400

  For Capitated Care Coordination............... 12,234,500

    Total                                      $346,309,900

  The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 45 40 above among the various purposes therein enumerated.

    (P.A. 98-27, Art. 9, Sec. 65)

    Sec. 65. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Specialized Mental Health

 Rehabilitative Facility Community programs, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General

   Revenue Fund................... 152,699,100 142,699,100

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 16,025,400

For costs associated with Capitated Care

 Coordination:

  Payable from General

   Revenue Fund..................... 24,372,900 34,372,900

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 65 60 above among the various purposes therein enumerated.

    (P.A. 98-27, Art. 9, Sec. 105)

    Sec. 105. The following named sums, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior

   Year Costs................................... 45,362,600

  For Capitated Care Coordination................ 7,033,800

    Total                                       $52,396,400

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 105 110 among the various purposes therein enumerated.

    (P.A. 98-27, Art. 9, Sec. 110)

    Section 110.  The following named sums, 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

   Services......................... 60,940,500 50,940,500

  For Addiction Treatment Services for

   DCFS clients.................................. 9,165,100

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,824,700

    Total                          $75,930,300 $65,930,300

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,023,400

  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.............................. 3,170,100

   Payable from Drug Treatment Fund.............. 5,073,700

   Payable from Alcoholism and Substance

    Abuse Fund.................................. 22,128,900

For underwriting the cost of housing

 for groups of recovering individuals:

   Payable from Group Home Loan

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

    Total                                       $89,626,100

    (P.A. 98-27, Art. 9, Sec. 115)

    Sec. 115.  The sum of $500,000, or as much thereof is necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study the uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

    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 110 115 above "Addiction Treatment" among the purposes therein enumerated.

    (P.A. 98-27, Art. 9, Sec. 170)

    Sec. 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   including Operating and Administrative

   Costs and Related Distributive Purposes...... 10,645,700

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes....... 3,651,000

  For Emergency Food Program,

   including Operating and Administrative Costs.... 220,400

  For Homeless Prevention........................ 1,000,000

  For West Side Health Authority Crisis

   Intervention ................................... 200,000

  For Addiction Prevention and Related Services..... 25,000

  For a grant to Children’s Place for costs

   associated with specialized child care

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

  For Grants for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 36,792,800

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 18,635,000

  For Costs Associated with

   Teen Parent Services.......................... 1,426,900

  For Grants for Chicago Area Project

   (CAP) and Illinois Council of Area

   Projects (ICAP) programs, including

   Operating and Administrative Costs............ 5,645,400

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

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

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,885,100

  For Homeless Youth Services.................... 3,598,100

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 6,159,700

  For Grants and Administrative Expenses

   for After School Youth Support

   Programs...................................... 8,800,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,040,000

  For Early Intervention............ 83,691,900 75,691,900

  For Parents Too Soon Program................... 6,870,300

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Illinois Affordable

 Housing Trust Fund:

For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 485,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,150,000

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, including Operation,

   Administrative and

   Prior year costs............................ 197,216,800

  For Grants Associated with Migrant

   Child Care Services, including Operation

   and Administrative Costs...................... 3,388,200

  For Refugee Resettlement Purchase

   of Service, including Operation

   and Administrative Costs..................... 10,583,200

  For Grants Associated with the Head Start

   State Collaboration, including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services:

  Payable from General Revenue Fund.............. 1,316,100

  Payable from DHS Special Purposes Trust Fund..... 973,700

Payable from DHS Special Purposes Trust Fund:

  For Community Grants........................... 2,257,800

  For costs associated with Family

   Violence Prevention Services.................. 5,003,400

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 14,000,000

Payable from the Juvenile Accountability

 Incentive Block Grant Trust Fund:

  For grants and operational expenses

   of the Juvenile Accountability Block

   Grant Program................................ 10,000,000

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, including

   Operating and Administrative Costs........... 22,642,900

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Crisis Nursery Fund:

  For Grants associated with crisis nurseries

   in Illinois, including operating and

   administrative costs............................ 100,000

Payable from Habitat for Humanity Fund:

  For Grants to Habitat for Humanity............... 100,000

Payable from Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   including Prior Years' Costs................. 12,977,900

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs......... 10,712,100

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act................................... 3,512,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 69,801,800

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants and Administrative Expenses

   of the USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program in

   accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 15,000,000

Payable from the DHS Special Purposes Fund:

  For Grants for the Race to the Top Program.... 10,000,000

  For Grants for SNAP Education................. 20,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

  For Grants and Administrative

   Expenses for the Juvenile Accountability

   Block Grant................................... 7,000,000

  For Grants and Administrative

   Expenses for Justice Assistance................. 588,600

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section..................... 4,402,600

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   of G.E.A.R.U.P................................ 3,500,000

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,490,400

Payable from the Sexual Assault Services

 and Prevention Fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 100,000

Payable from the Children’s Wellness

 Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmer’s Market

 Technology Improvement Fund:

  For Farmer’s Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 160,197,300

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 8,309,300

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs..... 13,467,900

    Section 10.  “AN ACT making appropriations”, Public Act 98-27, approved June 21, 2013, as amended, is amended by changing Section 70 of Article 10 as follows:

    (P.A. 98-27, Art. 10, Sec. 70)

    Sec. 70.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 472,100

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 314,900

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 339,500

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.................................. 679,000

    Total                                        $1,805,500

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,945,700

  For State Contributions to State

   Employees' Retirement System.................. 2,396,900

  For State Contributions to Social Security....... 441,000

  For Group Insurance............................ 1,250,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,750,000

  For Expenses Related to the Summer Food

   Inspection Program............................... 45,000

    Total                                       $20,524,700

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,897,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds............................... 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection

    Programs......................... 10,200,000 7,200,000

ARTICLE 3

    Section 5.  “AN ACT making appropriations”, Public Act 98-33, approved June 27, 2013, is amended by changing Section 15 of Article 4 as follows:

    (P.A. 98-33, Art. 4, Sec. 15)

    Sec. 15.  The sum of $4,600,000 $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

ARTICLE 4

    Section 5.  “AN ACT making appropriations”, Public Act 98-34, approved June 27, 2013, is amended by changing Section 5 of Article 1 as follows:

    (P.A. 98-34, Art. 1, Sec. 5)

    Sec. 5.  The following sums, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2013:

From the General Revenue Fund:

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

  For Disabled Student Personnel

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

  For Disabled Student Transportation

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

  For Disabled Student Tuition,

   Private Tuition............................. 218,947,700

  For District Consolidation Costs/

   Supplemental Payments to School Districts,

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

   the School Code..................... 2,900,000 2,500,000

  For Extraordinary Funding for Children

   Requiring Special Education, 14-7.02b

   of the School Code.......................... 303,091,700

  For Reimbursement for the Free Breakfast/

   Lunch Program................................ 14,300,000

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

  For After School Matters....................... 2,000,000

For Teachers and Administrators

   Mentoring Program..................................... 1

  For Principal Mentoring Program........................ 1

  For Summer School Payments, 18-4.3

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

  For Transportation-Regular/Vocational

   Common School Transportation

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

  For Visually Impaired/Educational

   Materials Coordinating Unit, 14-11.01

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

  For Regular Education Reimbursement

   Per 18-3 of the School Code.................. 12,000,000

  For Special Education Reimbursement

   Per 14-7.03 of the School Code.............. 105,000,000

  For all costs associated with Alternative

   Education/Regional Safe Schools............... 6,300,000

  For Truant Alternative and Optional

   Education Program............................ 11,500,000

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

  For grants to Local Education Agencies

   to conduct Agriculture Education Programs..... 1,250,000

  For Career and Technical Education............ 38,062,100

  For Arts and Foreign Language.......................... 1

  For National Board Certified Teachers.......... 1,000,000

    Total                                    $1,815,670,703

From the Education Assistance Fund:

  For General State Aid........................ 404,000,000

From the Common School Fund:

  For General State Aid...................... 4,038,198,260

ARTICLE 5

    Section 5.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by changing Sections 5 and 20 of Article 4 as follows:

    (P.A. 98-50, Art. 4, Sec. 5)

    Sec. 5.  The sum of $1,227,667,200, $1,207,417,200 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operating costs and expenses for the fiscal year ending June 30, 2014.

    (P.A. 98-50, Art. 4, Sec. 20)

    Sec. 20.  The sum of $8,883,300 $6,483,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

    Section 10.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by adding new Section 105 to Article 8 as follows:

    (P.A. 98-50, Art. 8, Sec. 105, new)

Section 105. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.

    Section 15.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by changing Section 5 of Article 16 as follows:

    (P.A. 98-50, Art. 16, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet  the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2014:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services................. 1,006,300 999,100

  For State Contributions to

   Social Security.......................... 77,000 76,500

  For Contractual Services................ 218,900 142,900

  For Travel................................ 85,000 74,000

  For Commodities........................... 10,000 12,100

  For Printing................................ 3,400 3,500

  For Electronic Data Processing............ 86,800 27,300

  For Telecommunications Services........... 43,600 33,600

    Total                            $1,531,000 $1,369,000

    Section 20.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by changing Section 10 of Article 19 as follows:

    (P.A. 98-50, Art. 19, Sec. 10)

    Sec. 10.  The sum of $868,000 $715,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

    Section 23.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by adding new Section 90 to Article 20 as follows:

    (P.A. 98-50, Art. 20, Sec. 90 new)

Sec. 90.  The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for the purpose of paying the settlement of  Harden v. Kachiroubas, et al., No. 12 C 8316; Taylor v. Kachiroubas, et al.  , No. 12 C 8321; Barr v. Kachiroubas, et al., No. 12 C 8327; Veal v. Kachiroubas, et al., No. 12 C 8342; Sharp v. Village of Dixmoor, et al., No. 12 C 8349, pursuant to the terms of the settlement agreement entered into by the Department with the approval of the Attorney General, as ordered by the Court.

    Section 25.  “AN ACT making appropriations”, Public Act 98-50, approved July 2, 2013, as amended, is amended by changing Sections 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Article 22; and by adding new Section 310 to Article 22 as follows:

    (P.A. 98-50, Art. 22, Sec. 25)

    Sec. 25.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services............ 103,534,000 98,034,000

  For Extra Help.................... 17,431,700 11,810,700

  For State Contributions to State

   Employees' Retirement System..... 48,763,700 44,280,600

  For State Contributions

   to Social Security ................ 9,127,200 8,276,400

  For Contractual Services...................... 11,950,200

  For Travel....................................... 240,500

  For Commodities................... 20,946,500 14,451,500

  For Equipment.................................. 1,523,600

  For Equipment:

   Purchase of Cars and Trucks................... 5,840,700

  For Telecommunications Services................ 3,375,000

  For Operation of Automotive

   Equipment........................ 12,332,600 10,982,600

    Total                        $235,065,700 $210,765,800

    (P.A. 98-50, Art. 22, Sec. 30)

    Sec. 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

  For Personal Services............. 30,678,200 29,828,200

  For Extra Help...................... 3,861,000 3,000,000

  For State Contributions to State

   Employees' Retirement System..... 13,923,400 13,233,700

  For State Contributions to

   Social Security ................... 2,601,100 2,470,200

  For Contractual Services....................... 3,846,400

  For Travel........................................ 82,200

  For Commodities..................... 5,360,300 5,105,300

  For Equipment.................................. 1,085,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,606,000

  For Telecommunications Services.................. 270,000

  For Operation of Automotive

   Equipment.......................... 5,110,500 4,560,500

    Total                          $68,424,100 $65,087,500

    (P.A. 98-50, Art. 22, Sec. 35)

    Sec. 35.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services............. 28,266,600 27,416,600

  For Extra Help...................... 4,151,000 2,850,000

  For State Contributions to State

   Employees' Retirement System..... 13,068,200 12,201,100

  For State Contributions to

   Social Security.................... 2,442,000 2,277,400

  For Contractual Services....................... 3,366,600

  For Travel........................................ 70,000

  For Commodities................................ 4,528,500

  For Equipment.................................. 1,085,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,929,200

  For Telecommunications Services.................. 240,000

  For Operation of Automotive

   Equipment.......................... 4,801,500 4,251,500

    Total                          $63,948,600 $60,215,900

    (P.A. 98-50, Art. 22, Sec. 40)

    Sec. 40.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

  For Personal Services............. 26,347,500 25,197,500

  For Extra Help...................... 3,933,500 2,850,500

  For State Contributions to State

   Employees' Retirement System..... 12,206,900 11,306,700

  For State Contributions to

   Social Security.................... 2,278,400 2,107,600

  For Contractual Services....................... 4,130,300

  For Travel........................................ 71,300

  For Commodities................................ 2,828,500

  For Equipment.................................. 1,115,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,708,800

  For Telecommunications Services.................. 258,500

  For Operation of Automotive

   Equipment.......................... 4,773,800 4,623,800

    Total                          $59,652,500 $56,198,500

    (P.A. 98-50, Art. 22, Sec. 45)

    Sec. 45.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Personal Services............. 21,607,000 21,032,000

  For Extra Help...................... 2,675,900 2,203,900

  For State Contributions to State

   Employees' Retirement System....... 9,789,000 9,366,900

  For State Contributions to

   Social Security.................... 1,819,100 1,739,000

  For Contractual Services....................... 2,923,300

  For Travel........................................ 54,100

  For Commodities................................ 2,503,800

  For Equipment.................................. 1,115,000

  For Equipment:

   Purchase of Cars and Trucks..................... 876,400

  For Telecommunications Services.................. 205,000

  For Operation of Automotive

   Equipment.......................... 3,650,300 3,375,300

    Total                          $47,218,900 $45,394,700

    (P.A. 98-50, Art. 22, Sec. 50)

    Sec. 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 29,110,200

  For Extra Help...................... 2,627,000 1,800,000

  For State Contributions to State

   Employees' Retirement System..... 12,793,900 12,460,500

  For State Contributions to

   Social Security.................... 2,389,100 2,325,800

  For Contractual Services....................... 3,903,400

  For Travel........................................ 73,100

  For Commodities..................... 3,214,100 2,949,100

  For Equipment.................................. 1,054,300

  For Equipment:

   Purchase of Cars and Trucks................... 2,783,600

  For Telecommunications Services.................. 258,000

  For Operation of Automotive

   Equipment.......................... 3,792,600 3,567,600

    Total                          $61,999,300 $60,285,600

    (P.A. 98-50, Art. 22, Sec. 55)

    Sec. 55.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services............. 23,701,200 23,001,200

  For Extra Help...................... 2,148,800 1,654,800

  For State Contributions to State

   Employees' Retirement System...... 10,420,600 9,939,300

  For State Contributions to

   Social Security.................... 1,941,600 1,850,300

  For Contractual Services....................... 3,120,300

  For Travel........................................ 79,200

  For Commodities..................... 2,040,900 1,465,900

  For Equipment.................................. 1,084,000

  For Equipment:

   Purchase of Cars and Trucks..................... 978,000

  For Telecommunications Services.................. 165,000

  For Operation of Automotive

   Equipment.......................... 3,668,400 3,168,400

    Total                          $49,348,000 $46,506,400

    (P.A. 98-50, Art. 22, Sec. 60)

    Sec. 60.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services............. 39,015,400 37,415,400

  For Extra Help................................. 3,346,500

  For State Contributions to State

   Employees' Retirement System..... 17,076,900 16,431,900

  For State Contributions to

   Social Security.................... 3,173,100 3,050,700

  For Contractual Services....................... 7,251,700

  For Travel....................................... 178,900

  For Commodities..................... 2,961,900 2,736,900

  For Equipment.................................. 1,448,400

  For Equipment:

   Purchase of Cars and Trucks................... 1,351,600

  For Telecommunications Services.................. 660,000

  For Operation of Automotive

   Equipment.......................... 4,980,600 4,080,600

    Total                          $81,445,000 $77,952,600

    (P.A. 98-50, Art. 22, Sec. 65)

    Sec. 65.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services............. 22,066,900 21,191,900

  For Extra Help...................... 1,961,000 1,620,000

  For State Contributions to State

   Employees' Retirement System....... 9,686,100 9,195,900

  For State Contributions to

   Social Security.................... 1,795,700 1,702,700

  For Contractual Services....................... 3,122,500

  For Travel........................................ 48,100

  For Commodities..................... 1,691,900 1,506,900

  For Equipment.................................. 1,054,300

  For Equipment:

   Purchase of Cars and Trucks..................... 533,600

  For Telecommunications Services.................. 147,600

  For Operation of Automotive

   Equipment.......................... 3,436,800 2,936,800

    Total                          $45,544,500 $43,060,300

    (P.A. 98-50, Art. 22, Sec. 310 new)

Sec. 310.  The sum of $16,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

ARTICLE 6

    Section 5.  “AN ACT making appropriations”, Public Act 98-64, approved July 10, 2013, as amended, is amended by changing Sections 10 and 35 of Article 5; and by adding new Section 55 to Article 5 as follows:

    (P.A. 98-64, Art. 5, 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 the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Contractual Services.......................... 11,000

  For Electronic Data Processing................. 1,000,000

    Total                                        $1,011,000

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services............................ 258,200

  For State Contribution to State

   Employees' Retirement Fund...................... 104,100

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 81,000

  For Contractual Services.......................... 58,300

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

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

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

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 3,800

    Total                                          $537,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 74,500

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

  For Contractual Services.......................... 18,000

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

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

  For Printing......................................... 800

  For Equipment...................................... 2,000

  For Electronic Data Processing................. 2,200,000

    Total                                        $2,551,100

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs. 11,451,200 10,500,000

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

    (P.A. 98-64, Art. 5, Sec. 35)

    Sec. 35.  The following named sum, or so much thereof as may be necessary, respectively, is appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services.......... 34,965,300 12,989,400

  (P.A. 98-64, Art. 5, Sec. 55 new)

Sec. 55. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services to pay down outstanding balances owed to the Department of Central Management Service for operational expenses by the Department of Corrections.

    Section 10.  “AN ACT making appropriations”, Public Act 98-64, approved July 10, 2013, as amended, is amended by changing Section 40 of Article 7 as follows:

    (P.A. 98-64, Art. 7, Sec. 40)

    Sec. 40.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)..................... 225,000 100,000

    Section 15.  “AN ACT making appropriations”, Public Act 98-64, approved July 10, 2013, as amended, is amended by adding new Sections 40 through 620 to Article 12 as follows:

    (P.A. 98-64, Art. 12, Sec. 40 new)

Sec. 40.  The following named amounts 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:

Refund to State Fund 063, Public

Health Services................................. $3,684.00

Refund to State Fund 762, Local Initiative...... $46,438.00

No. 00-CC-0350, OSF Healthcare Systems,

Inc., contract, against Department of

Corrections.................................... $26,776.71

No. 02-CC-0802, Mary Davis, contract, against

Board of Trustees of Chicago State University. $300,000.00

No. 04-CC-4065, Angela Kawaguchi, personal

injury, against Board of Trustees of

Southern Illinois University.................. $552,651.00

No. 06-CC-3218, Robbie Hayes, personal injury,

against Department of Corrections.............. $40,000.00

No. 06-CC-3576, Perry J. Richardson, personal

injury, against Department of Human Services... $10,000.00

No. 08-CC-0001, John Doe, contract, against

Department of Children and Family Services.... $132,556.58

No. 08-CC-0085, Rolando Bravo, contract, against

Board of Trustees of Southern

Illinois University............................ $16,580.12

No. 08-CC-0657, Deborah Buckingham, personal

injury, against Department of Central

Management Services............................ $10,820.23

No. 09-CC-1674, William Collins, personal

injury, against Department of Agriculture..... $100,000.00

No. 12-CC-3285, Deborah Oxford, contract,

against Department of Children

and Family Services............................ $31,717.79

No. 12-CC-4003, Lutheran Child & Family

Services, tort, against Department of

Human Services................................ $319,902.69

No. 13-CC-0447, Ray Graham Association for

People With Disabilities, debt, against

Department of Human Services................... $84,706.81

No. 13-CC-3301, CCAR Industries, debt, against

Department of Human Services................... $94,122.73

No. 14-CC-0608, Chicago Commons Association,

debt, against Department on Aging.............. $76,227.68

No. 14-CC-1135, Catholic Charities of the

Archdiocese of Chicago, debt, against

Department on Aging............................ $85,069.45

No. 14-CC-2063, Motorola Solutions, debt,

against Department of Corrections............. $675,042.00

No. 14-CC-2460, University of Illinois

Board of Trustees, debt, against

Department on Aging......................... $1,319,161.36

No. 14-CC-1288, Latherial Boyd,

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

No. 14-CC-1944, Claude Brooks, Jr.,

unjust imprisonment........................... $185,273.00

No. 14-CC-2582, Daniel Taylor,

unjust imprisonment........................... $217,042.00

No. 14-CC-2658, Carl Chatman,

unjust imprisonment........................... $185,273.00

No. 14-CC-2974, Nicole Harris,

unjust imprisonment........................... $185,273.00

No. 14-CC-2995, Jonathan Moore,

unjust imprisonment........................... $185,273.00

No. 14-CC-3323, Deon Patrick,

unjust imprisonment........................... $217,042.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $39.11

    (P.A. 98-64, Art. 12, Sec. 45 new)

Sec. 45.  The following named amounts are 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:

No. 14-CC-0363, Illinois Wesleyan University,

debt, against Illinois Student

Assistance Commission........................... $9,940.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $63,504.26

    (P.A. 98-64, Art. 12, Sec. 50 new)

Sec. 50.  The following named amounts are appropriated to the Court of Claims from State Fund 011, Road, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 96-CC-0568, Consolidated Construction

Corporation, Property Damage, against

Department of Transportation................... $92,500.00

No. 03-CC-0145, George Rech, personal injury,

against Department of Transportation........... $58,016.23

No. 11-CC-2150, Latisa P. Moore, personal injury,

against Department of Transportation........... $12,326.31

No. 11-CC-4047, State Farm Mutual Automobile

Insurance Company, Property damage, against

Department of Transportation................... $14,767.51

    (P.A. 98-64, Art. 12, Sec. 55 new)

Sec. 55.  The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2258, Canon Solutions America Inc.,

debt, against Department of Revenue............... $184.08

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $13,260.00

    (P.A. 98-64, Art. 12, Sec. 60 new)

Sec.  60  The following named amounts are 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:

No. 13-CC-1468, Youth Outreach Services, debt,

against Department of Human Services........... $58,884.68

No. 13-CC-2232, McDermott Center, dba

Haymarket Center, debt, against Department

of Human Services............................. $180,223.00

Reimburse the General Revenue Fund for

payment of awards pursuant P.A. 92-357......... $22,376.00

    (P.A. 98-64, Art. 12, Sec. 65 new)

Sec.  65.  The following named amounts are 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:

No. 14-CC-1667, Professional Consultations

Inc., debt, against Department of Corrections..... $793.92

    (P.A. 98-64, Art. 12, Sec. 70 new)

Sec.  70.  The following named amounts are 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......... $209.70

    (P.A. 98-64, Art. 12, Sec. 75 new)

Sec.  75.  The following named amounts are 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......... $449.96

    (P.A. 98-64, Art. 12, Sec. 80 new)

Sec. 80.  The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated 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......... $242.44

    (P.A. 98-64, Art. 12, Sec. 85 new)

Sec. 85.  The following named amounts are appropriated to the Court of Claims from State Fund 024, Illinois Department of Agriculture Laboratory 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......... $895.64

  (P.A. 98-64, Art. 12, Sec. 87 new)

Sec. 87.  The following named amounts are appropriated to the Court of Claims from State Fund 026, Live and Learn 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......... $387.29

    (P.A. 98-64, Art. 12, Sec. 90 new)

Sec. 90.  The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating 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....... $4,580.00

    (P.A. 98-64, Art. 12, Sec. 95 new)

Sec. 95.  The following named amounts are 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:

No. 13-CC-0330, Columbia Quarry Company, debt,

against Department of Natural Resources........ $26,187.79

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $24.38

    (P.A. 98-64, Art. 12, Sec. 100 new)

Sec.  100.  The following named amounts are 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....... $1,552.48

    (P.A. 98-64, Art. 12, Sec. 105 new)

Sec. 105.  The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0087, Altorfer Inc., debt, against

Department of Agriculture......................... $134.14

No. 14-CC-1113, Steven D. Chard, debt, against

Department of Agriculture......................... $202.84

No. 13-CC-3081, John Deere Company, debt, against

Department of Agriculture...................... $72,165.04

No. 13-CC-3082, John Deere Company, debt, against

Department of Agriculture...................... $72,165.04

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $9,131.25

    (P.A. 98-64, Art. 12, Sec. 110 new)

Sec.  110.  The following named amounts are 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...... $13,812.13

    (P.A. 98-64, Art. 12, Sec. 115 new)

Sec.  115.  The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health 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....... $2,632.00

    (P.A. 98-64, Art. 12, Sec. 120 new)

Sec.  120.  The following named amounts are appropriated to the Court of Claims from State Fund 052, Federal Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2001, Lincoln Land Community

College, debt, against Department of

Employment Security............................ $41,900.00

No. 14-CC-2531, Village of Lombard, debt, against

Department of Employment Security.................. 100.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $4,740.35

    (P.A. 98-64, Art. 12, Sec. 125 new)

Sec.  125.  The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-1509, Hinshaw & Culbertson LLP, debt,

against Illinois Office of the Treasurer........ $3,442.35

    (P.A. 98-64, Art. 12, Sec. 130 new)

Sec.  130.  The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy 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....... $6,935.00

    (P.A. 98-64, Art. 12, Sec. 135 new)

Sec. 135.  The following named amount 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:

No. 13-CC-0430, Hektoen Institute, debt,

against Department of Public Health............ $73,366.29

No. 13-CC-0525, Advocate Condell Medical Center,

debt, against Department of Public Health...... $16,302.22

No. 13-CC-2507, Northshore University Health System, debt,

against Department of Public Health............ $72,194.13

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $43,596.54

    (P.A. 98-64, Art. 12, Sec. 140 new)

Sec.  140.  The following named amounts are 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:

No. 14-CC-0532, Tom Crause, debt, against

Environmental Protection Agency................... $231.77

No. 14-CC-1118, East-West Gateway Council of

Governments, debt, against Department of

Public Health................................... $5,681.38

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $639.53

    (P.A. 98-64, Art. 12, Sec. 145 new)

Sec.  145.  The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation 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....... $1,018.10

    (P.A. 98-64, Art. 12, Sec. 150 new)

Sec.  150.  The following named amounts are appropriated to the Court of Claims from State Fund 072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-1851, Comm Microfilm Company, Inc.,

debt, against Environmental Protection Agency...... $75.47

    (P.A. 98-64, Art. 12, Sec. 155 new)

Sec. 155.  The following named amount is appropriated to the Court of Claims from State Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 12-CC-2960, United Cerebral Palsy of

Land of Lincoln, contract, against

Department of Human Services.................. $126,574.00

No. 13-CC-1478, Lester and Rosalie Anixter

Center, contract, against Department of

Human Services.................................. $8,159.68

No. 13-CC-1897, Lester and Rosalie Anixter

Center, Contract, against Department of

Human Services................................. $63,216.00

No. 13-CC-1908, Lester and Rosalie Anixter

Center, Contract, against Department of

Human Services................................. $15,719.35

    (P.A. 98-64, Art. 12, Sec. 160 new)

Sec.  160.  The following named amounts are 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......... $903.94

    (P.A. 98-64, Art. 12, Sec. 165 new)

Sec.  165.  The following named amounts are 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:

No. 13-CC-0213, Farmington Central Unit #265, debt,

against Department of Public Health............... $467.50

No. 13-CC-0225, Cairo School District #1, debt,

against Department of Public Health............... $467.50

No. 13-CC-0229, City of Belleville, debt,

against Department of Public Health............... $467.50

No. 13-CC-0239, Pekin Park District, debt,

against Department of Public Health............... $467.50

No. 13-CC-0242, Hardin County CUSD #1, debt,

against Department of Public Health............... $467.50

No. 13-CC-0254, Urbana School District #116, debt,

against Department of Public Health............... $467.50

No. 13-CC-0273, Franklin Elementary School, debt,

against Department of Public Health............... $467.50

No. 13-CC-0275, City of Arcola Parks Department,

debt, against Department of Public Health......... $467.50

No. 13-CC-0300, Lake Land College, debt, 

against Department of Public Health............... $467.50

No. 13-CC-0313, Griggsville-Perry CUSD #4,

debt, against Department of Public Health......... $467.50

No. 13-CC-0350, Illinois Eastern Community

Colleges, debt, against Department of

Public Health..................................... $467.50

No. 13-CC-0357, Tonica Grade School

District #79, debt, against Department of

Public Health..................................... $467.50

No. 13-CC-0394, Waukegan Public Schools, debt,

against Department of Public Health............... $467.50

No. 13-CC-0445, Cerro Gordo CUSD #100, debt,

against Department of Public Health............... $467.50

No. 13-CC-0501, Argenta Oreana Elementary, debt,

against Department of Public Health............... $467.50

No. 13-CC-0852, Kell CSD #2, debt, against

Department of Public Health....................... $467.50

No. 13-CC-2727, Rome Community Consolidated

School, debt, against, Department of

Public Health..................................... $467.50

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $24,310.00

    (P.A. 98-64, Art. 12, Sec. 170 new)

Sec.  170.  The following named amounts are appropriated to the Court of Claims from State Fund 137, Plugging and Restoration 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.......... $44.99

    (P.A. 98-64, Art. 12, Sec. 175 new)

Sec.  175.  The following named amounts are appropriated to the Court of Claims from State Fund 140, Illinois Department of Revenue Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2807, Centrue Bank, debt, against

Department of Revenue............................. $123.62

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $356.18

    (P.A. 98-64, Art. 12, Sec. 180 new)

Sec.  180.  The following named amounts are appropriated to the Court of Claims from State Fund 141, Capital Development 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....... $3,124.00

    (P.A. 98-64, Art. 12, Sec. 185 new)

Sec.  185.  The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered Certified Public Accountants’ Administration and Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 12-CC-3223, Frost, Ruttenberg & Rothblatt,

debt, against Department of Financial and

Professional Regulation........................... $525.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $60.51

    (P.A. 98-64, Art. 12, Sec. 190 new)

Sec.  190.  The following named amounts 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:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $15,994.24

    (P.A. 98-64, Art. 12, Sec. 195 new)

Sec.  195.  The following named amounts are appropriated to the Court of Claims from State Fund 248, Racing Board Fingerprint License 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.......... $72.00

    (P.A. 98-64, Art. 12, Sec. 200 new)

Sec.  200.  The following named amounts are appropriated to the Court of Claims from State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0940, Mark R. Stanley, debt, against

Administrative Office of the Illinois Courts...... $397.76

No. 14-CC-1883, Elizabeth W. Flood, debt, against

Judicial-Supreme Court............................ $614.25

No. 14-CC-2632, Laner Muchin Ltd, debt, against

Judicial-Supreme Court............................ $975.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,591.94

    (P.A. 98-64, Art. 12, Sec. 205 new)

Sec.  205.  The following named amounts are 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.......... $29.92

    (P.A. 98-64, Art. 12, Sec. 210 new)

Sec.  210.  The following named amounts are 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.......... $35.13

    (P.A. 98-64, Art. 12, Sec. 215 new)

Sec. 215.  The following named amounts are appropriated to the Court of Claims from State Fund 276, Drunk and Drugged Driving 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...... $40,230.00

    (P.A. 98-64, Art. 12, Sec. 220 new)

Sec.  220.  The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor/Receiver, 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....... $1,032.30

    (P.A. 98-64, Art. 12, Sec. 225 new)

Sec.  225.  The following named amounts are appropriated to the Court of Claims from State Fund 292, Securities Investors 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....... $4,641.00

    (P.A. 98-64, Art. 12, Sec. 230 new)

Sec.  230.  The following named amounts are appropriated to the Court of Claims from State Fund 294, Used Tire Management 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.......... $71.20

    (P.A. 98-64, Art. 12, Sec. 235 new)

Sec.  235.  The following named amounts are 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:

No. 14-CC-1402, Cynthia Z. Tracy, debt, against

Guardianship and Advocacy Commission.............. $320.00

    (P.A. 98-64, Art. 12, Sec. 240 new)

Sec.  240.  The following named amounts are 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:

No. 14-CC-0194, Wiese USA, debt, against

Department of Corrections....................... $5,090.12

No. 14-CC-1070, Club Tex, Inc., debt, against

Illinois Correctional Industries............... $53,472.01

Reimburse the General Revenue Fund for

payment of awards  pursuant to P.A. 92-357...... $9,420.41

No. 14-CC-0151, M.J. Kellner Company, debt,

against Department of Corrections.............. $28,652.50

No. 14-CC-0985, Chem-Tick Coated Fabris, Inc.,

debt, against Department of Corrections........ $19,400.00

    (P.A. 98-64, Art. 12, Sec. 245 new)

Sec. 245.  The following named amount is appropriated to the Court of Claims from State Fund 303, State Garage Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-2738, Christian County Farmers

Supply Co., contract, against

Department of Central Management Services...... $24,296.65

    (P.A. 98-64, Art. 12, Sec. 250 new)

Sec.  250.   The following named amounts are 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:

No. 14-CC-1546, Maximus, Inc., debt, against

Department of Central Management Services...... $15,342.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $698.51

    (P.A. 98-64, Art. 12, Sec. 255 new)

Sec. 255.  The following named amounts are 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:

No. 14-CC-1546, Maximus, Inc., debt, against

Department of Central Management Services...... $15,342.00

No. 14-CC-2055, Illinois State Toll Highway

Authority, debt, against Department of Central

Management Services............................. $1,191.95

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $9,842.04

    (P.A. 98-64, Art. 12, Sec. 260 new)

Sec. 260.  The following named amount 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:

No. 12-CC-1095, Fire Equipment Service & Sales,

debt, against Department of Central

Management Services............................... $154.40

No. 13-CC-0384, Azerial Coss, D/B/A Coss

Roofing, debt, against Department of Central

Management Services............................. $1,370.25

No. 13-CC-3425, Anchor Mechanical, debt, against

Department of Central Management Services......... $428.03

No. 13-CC-3444, Siemens Industry, debt, against

Department of Central Management Services...... $11,305.35

No. 13-CC-3536, Anchor Mechanical, Inc., debt, against

Department of Central Management Services....... $7,302.39

No. 14-CC-0271, Johnson Controls, Inc., debt, against

Department of Central Management Services....... $6,122.00

No. 14-CC-0500, St Clair Associated Vocational

Ent., debt, against Department of Central

Management Services............................. $7,911.27

No. 14-CC-1043, Jones Lang Lasalle Americas,

Inc., debt, against Department of Central

Management Services............................ $38,318.54

No. 14-CC-1046, Jones Lang Lasalle Americas,

Inc., debt, against Department of Central

Management Services............................ $10,128.60

No. 14-CC-1440, Per Mar Security Services,

debt, against Department of Central

Management Services............................... $180.00

No. 12-CC-3107, A-1 Corporate Hardware, contract,

against Department of Central

Management Services............................ $21,550.93

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357..... $194,512.11

    (P.A. 98-64, Art. 12, Sec. 265 new)

Sec.  265.  The following named amounts are 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....... $4,676.92

    (P.A. 98-64, Art. 12, Sec. 270 new)

Sec. 270.  The following named amount is appropriated to the Court of Claims from State Fund 318, ICJIA Violence Prevention Special Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2551, Chicago Area Project, debt,

against Criminal Justice Information

Authority..................................... $100,000.00

No. 14-CC-1239, Chicago State University,

contract, against Illinois Criminal Justice

Information Authority.......................... $60,770.60

    (P.A. 98-64, Art. 12, Sec. 275 new)

Sec.  275.  The following named amounts are appropriated to the Court of Claims from State Fund 343, Federal National Community Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-2866, CJE Senior Life, debt, against

Department of Human Services................... $24,945.07

No. 13-CC-2948, West Suburban Pads, debt, against

Department of Human Services.................... $5,783.46

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $4,166.67

    (P.A. 98-64, Art. 12, Sec. 280 new)

Sec.  280.  The following named amounts are appropriated to the Court of Claims from State Fund 347, Employment and Training 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...... $12,000.00

    (P.A. 98-64, Art. 12, Sec. 285 new)

Sec.  285.  The following named amounts are 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.......... $29.99

    (P.A. 98-64, Art. 12, Sec. 290 new)

Sec.  290.   The following named amounts are appropriated to the Court of Claims from State Fund 365, Health and Human Services Medicaid 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...... $25,332.00

    (P.A. 98-64, Art. 12, Sec. 295 new)

Sec.  295.  The following named amounts are appropriated to the Court of Claims from State Fund 369, Feed 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.......... $60.85

    (P.A. 98-64, Art. 12, Sec. 300 new)

Sec.  300.  The following named amounts are appropriated to the Court of Claims from State Fund 386, Appraisal 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......... $402.04

    (P.A. 98-64, Art. 12, Sec. 305 new)

Sec.  305.  The following named amounts are appropriated to the Court of Claims from State Fund 389, Sexual Assault 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....... $5,000.00

    (P.A. 98-64, Art. 12, Sec. 310 new)

Sec.  310.  The following named amounts are appropriated to the Court of Claims from State Fund 394, Gaining Early Awareness and Readiness for Undergraduate Programs Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-0558, Jackie Joyner-Kersee

Foundation, debt, against Department of

Human Services.................................. $7,950.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,856.00

    (P.A. 98-64, Art. 12, Sec. 315 new)

Sec.  315.  The following named amounts are 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......... $156.80

    (P.A. 98-64, Art. 12, Sec. 320 new)

Sec.  320.  The following named amounts are 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....... $4,500.00

    (P.A. 98-64, Art. 12, Sec. 325 new)

Sec.  325.  The following named amounts are appropriated to the Court of Claims from State Fund 410, SBE Federal Department of Agriculture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2140, Cumulus Bloomington, debt,

against Board of Education........................ $445.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $366.00

  (P.A. 98-64, Art. 12, Sec. 327 new)

Sec.  327.  The following named amounts are appropriated to the Court of Claims from State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2415, Michigan Department of

Community Health, debt, against Department of

Healthcare and Family Services.................. $2,664.94

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357.......... $55.30

    (P.A. 98-64, Art. 12, Sec. 330 new)

Sec. 330.  The following named amounts are appropriated to the Court of Claims from State Fund 434, Court of Claims Administration and 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......... $997.75

    (P.A. 98-64, Art. 12, Sec. 335 new)

Sec.  335.  The following named amounts are 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....... $1,113.50

    (P.A. 98-64, Art. 12, Sec. 340 new)

Sec.  340.  The following named amounts are appropriated to the Court of Claims from State Fund 447, GI 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....... $1,284.17

    (P.A. 98-64, Art. 12, Sec. 345 new)

Sec.  345.  The following named amounts are appropriated to the Court of Claims from State Fund 451, Indigent Baiid 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......... $326.73

    (P.A. 98-64, Art. 12, Sec. 350 new)

Sec.  350.  The following named amounts are 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:

No. 14-CC-1446, Xerox Corporation, debt, against

Department of Agriculture......................... $354.72

    (P.A. 98-64, Art. 12, Sec. 355 new)

Sec. 355.  The following named amounts 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:

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $125.00

    (P.A. 98-64, Art. 12, Sec. 360 new)

Sec. 360.  The following named amount is appropriated to the Court of Claims from State Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-3313, Cook County Adult Probation,

debt, against Illinois Criminal Justice

Information Authority......................... $105,858.00

    (P.A. 98-64, Art. 12, Sec. 365 new)

Sec.  365.  The following named amounts are 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....... 13,250.00

    (P.A. 98-64, Art. 12, Sec. 370 new)

Sec.  370.  The following named amounts are 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......... $876.31

    (P.A. 98-64, Art. 12, Sec. 375 new)

Sec.  375.  The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention 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.......... $78.40

    (P.A. 98-64, Art. 12, Sec. 380 new)

Sec.  380.  The following named amounts are appropriated to the Court of Claims from State Fund 510, Illinois Fire Fighters’ Memorial 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....... $1,763.95

    (P.A. 98-64, Art. 12, Sec. 385 new)

Sec.  385.  The following named amounts are 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......... $885.00

    (P.A. 98-64, Art. 12, Sec. 390 new)

Sec.  390.  The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0921, Mujeeb Ahmed, debt, against

Department of Public Health..................... $1,404.89

    (P.A. 98-64, Art. 12, Sec. 395 new)

Sec.  395.  The following named amounts are 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......... $550.00

    (P.A. 98-64, Art. 12, Sec. 400 new)

Sec.  400.  The following named amounts are appropriated to the Court of Claims from State Fund 542, Attorney General Court Ordered and Voluntary Compliance Payment 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....... $1,122.80

    (P.A. 98-64, Art. 12, Sec. 405 new)

Sec.  405.  The following named amounts are appropriated to the Court of Claims from State Fund 550, Supplemental Low-Income Energy 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....... $1,356.14

    (P.A. 98-64, Art. 12, Sec. 410 new)

Sec.  410.  The following named amounts are 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:

No. 14-CC-0992, Kutak Rock, LLP, debt, against

Illinois Student Assistance Commission............ $750.00

    (P.A. 98-64, Art. 12, Sec. 415 new)

Sec.  415.  The following named amounts are 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:

No. 14-CC-2122, Efficiency Reporting, debt, against

Illinois State Board of Education................. $315.00

Reimburse the General Revenue Fund for

payment of awards  pursuant to P.A. 92-357...... $8,253.33

    (P.A. 98-64, Art. 12, Sec. 420 new)

Sec. 420.  The following named amount 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:

No. 14-CC-1382, Adoptions Unlimited, Inc.,

contract, against Department of Children and

Family Services................................ $50,601.42

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $4,688.28

    (P.A. 98-64, Art. 12, Sec. 425 new)

Sec.  425.  The following named amounts are appropriated to the Court of Claims from State Fund 576, Pesticide 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......... $950.05

    (P.A. 98-64, Art. 12, Sec. 430 new)

Sec.  430.  The following named amounts are 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. 92-35........ $3,603.56

    (P.A. 98-64, Art. 12, Sec. 435 new)

Sec. 435.  The following named amounts are appropriated to the Court of Claims from State Fund 600, Attorney General 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....... $1,404.99

    (P.A. 98-64, Art. 12, Sec. 440 new)

Sec.  440.  The following named amounts are 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....... $1,363.65

    (P.A. 98-64, Art. 12, Sec. 445 new)

Sec.  445.  The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing 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......... $274.00

    (P.A. 98-64, Art. 12, Sec. 450 new)

Sec.  450.  The following named amounts are 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...... $28,000.00

    (P.A. 98-64, Art. 12, Sec. 455 new)

Sec.  455.  The following named amounts are appropriated to the Court of Claims from State Fund 664, Student Loan Operating 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....... $5,464.12

    (P.A. 98-64, Art. 12, Sec. 460 new)

Sec.  460.  The following named amounts are appropriated to the Court of Claims from State Fund 692, ICCB 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...... $11,629.47

    (P.A. 98-64, Art. 12, Sec. 465 new)

Sec. 465.  The following named amounts are appropriated to the Court of Claims from State Fund 700, U.S.D.A. Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-2357, Bethel New Life, debt, against

Department of Human Services................... $62,900.00

No. 13-CC-2643, Cook County Public Health

Department, debt, against Department of

Human Services................................ $329,418.12

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $41,914.00

    (P.A. 98-64, Art. 12, Sec. 470 new)

Sec.  470.  The following named amounts are appropriated to the Court of Claims from State Fund 708, Illinois Standardbred Breeders 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......... $461.50

    (P.A. 98-64, Art. 12, Sec. 475 new)

Sec. 475.  The following named amount 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:

No. 14-CC-0847, Holland and Knight, LLP, contract,

against Department of the Lottery.............. $14,080.32

No. 14-CC-1566, E.C. Ortiz and Co. LLP, contract,

against Department of the Lottery.............. $20,437.50

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $330.24

    (P.A. 98-64, Art. 12, Sec. 480 new)

Sec.  480.  The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clear Water 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......... $736.90

    (P.A. 98-64, Art. 12, Sec. 485 new)

Sec.  485.  The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI 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......... $450.00

    (P.A. 98-64, Art. 12, Sec. 490 new)

Sec. 490.  The following named amount 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:

No. 13-CC-0433, McHenry County Department of

Health, debt, against Department of

Public Health................................... $5,775.00

No. 13-CC-2091, Midwest Litigation Services, debt,

against Department of Public Health............... $435.00

No. 13-CC-2282, Jasper County Health

Department, debt, against Department of

Public Health................................... $1,347.83

No. 13-CC-1851, Rush University Medical

Center, contract, against Department

of Public Heath................................ $25,339.08

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $2,500.00

    (P.A. 98-64, Art. 12, Sec. 495 new)

Sec.  495.  The following named amounts are appropriated to the Court of Claims from State Fund 745, State’s Attorneys Appellate Prosecutors County Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-0499, Giffin, Winning, Cohen & Bodewes,

PC, debt, against Appellate Prosecutor.......... $4,739.81

No. 14-CC-0623, Claudon, Kost, Beal,

Walters & Lane LTD, debt, against Appellate

Prosecutor...................................... $3,225.00

No. 14-CC-2157, P.D. Morrison Enterprises, debt,

Against State’s Attorney Appellate Prosecutor..... $558.40

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $862.98

    (P.A. 98-64, Art. 12, Sec. 500 new)

Sec.  500.  The following named amounts are 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....... $1,870.46

    (P.A. 98-64, Art. 12, Sec. 505 new)

Sec.  505.  The following named amounts are 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......... $678.54

    (P.A. 98-64, Art. 12, Sec. 510 new)

Sec.  510.  The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 12-CC-2261, Interspace Services, Inc, debt,

against Historic Preservation Agency............ $4,422.60

No. 12-CC-3095, Konica Minolta Danka Imaging,

debt, against Historic Preservation Agency........ $831.51

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $758.40

  (P.A. 98-64, Art. 12, Sec. 515 new)

Sec. 515.  The following named amounts are 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:

No. 14-CC-0933, Canberra Industries, debt, against

Emergency Management Agency..................... $2,044.40

No. 14-CC-2016, Motorola Solutions, debt, against

Emergency Management Agency..................... $6,148.00

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $21,268.73

    (P.A. 98-64, Art. 12, Sec. 520 new)

Sec.  520.  The following named amounts are appropriated to the Court of Claims from State Fund 801, AG State Projects and Court Order Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-2710, Laner Muchin Ltd, debt, against

Office of the Attorney General.................. $2,547.65

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357....... $1,701.35

    (P.A. 98-64, Art. 12, Sec. 525 new)

Sec.  525.  The following named amounts are appropriated to the Court of Claims from State Fund 802, Personal Property Tax Replacement 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....... $1,000.00

    (P.A. 98-64, Art. 12, Sec. 530 new)

Sec.  530.  The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop 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...... $49,000.00

    (P.A. 98-64, Art. 12, Sec. 535 new)

Sec.  535.  The following named amounts are 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:

No. 14-CC-0303, IL Real Estate Educational

Foundation, debt, against Department of

Financial and Professional Regulation.......... $19,000.00

    (P.A. 98-64, Art. 12, Sec. 540 new)

Sec.  540.  The following named amounts are appropriated to the Court of Claims from State Fund 865, Domestic Violence Shelter and 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....... $7,304.78

    (P.A. 98-64, Art. 12, Sec. 545 new)

Sec.  545.  The following named amounts are appropriated to the Court of Claims from State Fund 872, Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-3373, Ann Marchetti, debt, against

Department of Human Services.................... $2,500.00

No. 14-CC-0420, University of IL at Chicago –

Division of Special Care for Children,

debt, against Department of Human Services.... $252,494.79

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357...... $40,040.38

    (P.A. 98-64, Art. 12, Sec. 550 new)

Sec.  550.  The following named amounts are appropriated to the Court of Claims from State Fund 873, Preventative Health and Health Services 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......... $431.14

    (P.A. 98-64, Art. 12, Sec. 555 new)

Sec.  555.   The following named amounts are appropriated to the Court of Claims from State Fund 879, Traffic and Criminal Conviction Surcharge Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 14-CC-1464, City of Springfield Police

Department, debt, against Law Enforcement

Training and Standards Board.................... $2,500.00

    (P.A. 98-64, Art. 12, Sec. 560 new)

Sec.  560.  The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property and 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.......... $50.00

    (P.A. 98-64, Art. 12, Sec. 565 new)

Sec.  565.  The following named amounts are 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...... $13,388.42

    (P.A. 98-64, Art. 12, Sec. 570 new)

Sec.  570.  The following named amounts are appropriated to the Court of Claims from State Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 13-CC-1441, One Hope United/Northern

Region, debt, against Department of Human

Services....................................... $36,700.44

No. 13-CC-3484, Franklin County Treasurer, debt,

Against Department of Human Services ........... $5,192.92

No. 13-CC-3353, Access Community Health

Network, debt, against Department of Human

Services....................................... $12,221.16

Reimburse the General Revenue Fund for

payment of awards pursuant to P.A. 92-357......... $284.76

    (P.A. 98-64, Art. 12, Sec. 575 new)

Sec.  575.  The following named amounts are 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....... $7,908.00

    (P.A. 98-64, Art. 12, Sec. 580 new)

Sec.  580.  The following named amounts are appropriated to the Court of Claims from State Fund 944, Environmental Protection Permit and Inspection 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....... $2,402.00

    (P.A. 98-64, Art. 12, Sec. 585 new)

Sec. 585.  The following named amount 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:

No. 13-CC-3223, Village of Dunfermline, contract,

Against Department of Commerce and

Economic Opportunity........................... $15,897.76

    (P.A. 98-64, Art. 12, Sec. 590 new)

Sec.  590.  The following named amounts are 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...... $38,486.00

    (P.A. 98-64, Art. 12, Sec. 595 new)

Sec.  595.  The following named amounts are 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.......... $80.85

    (P.A. 98-64, Art. 12, Sec. 600 new)

Sec. 600. 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. 98-64, Art. 12, Sec. 605 new)

Sec. 605. The sum of $7,000,000, 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. 98-64, Art. 12, Sec. 610 new)

Sec. 610. 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. 98-64, Art. 12, Sec. 615 new)

Sec. 615.  The following named amount is appropriated to the Court of Claims from State Fund 720, Medical Interagency Program, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

No. 07-CC-2511, Saint Francis Medical Center,

debt, against Department of Corrections......... $3,261.67

No. 07-CC-2570, Saint Francis Medical Center,

debt, against Department of Corrections........ $10,233.55

    (P.A. 98-64, Art. 12, Sec. 620 new)

Sec. 620. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Department of Children and Family Services Children’s Service Fund to the Department of Children and Family Services for all costs associated with prior year liabilities.

    Section 20.  “AN ACT making appropriations”, Public Act 98-64, approved July 10, 2013, as amended, is amended by changing Section 15 of Article 20 as follows:

    (P.A. 98-64, Art. 20, Sec. 15)

    Sec. 15.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Gaming Board from the State Gaming Fund for deposit into the Chicago State University Education Improvement Fund to Chicago State University pursuant to Section 13 of the Riverboat Gambling Act.

    Section 25.  “AN ACT making appropriations”, Public Act 98-64, approved July 10, 2013, as amended, is amended by changing Section 5 of Article 37 as follows:

    (P.A. 98-64, Art. 37, Sec. 5)

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

SOCIAL SECURITY DIVISION

  For Personal Services...................... 70,600 51,800

  For State Contributions to

   Social Security............................. 5,400 4,000

  For Contractual Services.......................... 15,700

  For Travel......................................... 1,200

  For Commodities...................................... 100

  For Printing........................................... 0

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

  For Electronic Data Processing....................... 500

  For Telecommunications Services...................... 400

    Total                                   $93,900 $73,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years......... 3,000 0

ARTICLE 7

    Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance 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 the General Revenue Fund:

  For Dentists.................................. 35,000,000

  For Podiatrists................................ 5,000,000

  For Hospital In-Patient,

   Disproportionate Share

   and Ambulatory Care.......................... 46,400,000

  For Federally Defined

   Institutions for Mental Disease............... 4,000,000

  For all other Skilled,

   Intermediate, and Other Related Long Term Care

    Services.................................... 84,000,000

  For Health Maintenance Organizations,

   Managed Care Entities, and

   Coordinated Care Entities.................... 16,000,000

  For Supportive Living Facilities.............. 15,000,000

  For Home Health Care, Therapy,

   and Nursing Services.......................... 6,500,000

    Section 10. In addition to any amounts heretofore appropriated, the amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund 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 Act for Prescribed Drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program.

    Section 15. The sum of $600,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Provider Fund to the Department of Healthcare and Family Services for payments to Health Maintenance Organizations, Managed Care Entities, and Coordinated Care Entities.

    Section 20. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Supportive Living Facility Fund to the Department of Healthcare and Family Services for payments to Supportive Living Facilities and related operational expenses.

ARTICLE 8

    Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

Developmental Disabilities Grants

and Program Support Grants-In-Aid

and Purchased Care

Payable from the General Revenue Fund

  For all costs associated with

   Community Based Services for persons

   with Developmental Disabilities and for

   Intermediate Care Facilities for

   the Mentally Retarded and

   Alternative Community Programs................ 4,600,000

ARTICLE 99

Section 99.  Effective date.  This Act takes effect upon becoming law, except for Articles 7 and 8, which take effect July 1, 2014.”.