Rep. Michael J. Madigan
Filed: 3/23/2015
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09900HB0317ham001 HDS099 00020 GJP 20020 a
AMENDMENT TO HOUSE BILL 317
AMENDMENT NO. ______. Amend House Bill 317, by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 98-0642, approved June 9, 2014, is amended by changing Sections 5 and 10 of Article 7 as follows:
(P.A. 98-0642, Art. 7, Sec. 5)
Sec. 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....................... 34,212,500 35,000,000
For Podiatrists...................... 4,887,500 5,000,000
For Hospital In-Patient,
Disproportionate Share
and Ambulatory Care............... 45,356,000 46,400,000
Institutions for Mental Disease..... 3,910,000 4,000,000
For all other Skilled,
Intermediate, and Other Related Long Term Care
Services......................... 82,110,000 84,000,000
For Health Maintenance Organizations,
Managed Care Entities, and
Coordinated Care Entities......... 15,640,000 16,000,000
For Supportive Living Facilities... 14,662,500 15,000,000
For Home Health Care, Therapy,
and Nursing Services................ 6,353,750 6,500,000
(P.A. 98-0642, Art. 7, Sec. 10)
Sec. 10. In addition to any amounts heretofore
appropriated, the amount of $4,887,500 $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 10. “AN ACT making appropriations”, Public Act 98-0642, approved June 9, 2014, is amended by changing Section 5 of Article 8 as follows:
(P.A. 98-0642, Art. 8, Sec. 5)
Sec. 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...... 4,496,500 4,600,000
ARTICLE 2
Section 5. “AN ACT making appropriations”, Public Act 98-0677, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 50, 55, and 65 of Article 1 as follows:
(P.A. 98-0677, Art. 1, Sec. 5)
Sec. 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
ALL DIVISIONS
Payable from the General Revenue Fund:
For Personal Services.............. 15,213,100
15,563,270
For Employee Retirement Contributions
Paid by Employer........................ 187,500
191,800
For Retirement......................................... 0
For Social Security
Contributions........ 506,000 517,600
For Contractual Services............. 5,865,000
6,000,000
For Travel............................... 162,500
166,250
For Commodities............................ 69,700
71,300
For Printing............................... 63,200
64,700
For Equipment............................ 129,200
132,200
For Telecommunications................... 439,900
450,000
For Operation of Auto
Equipment............ 23,300 23,800
Total $22,659,400
$23,180,920
Payable from the Education Assistance Fund:
For General State Aid........ 3,989,644,000 4,081,477,230
Payable from the Common School Fund:
For General State Aid............ 235,629,600 241,053,300
Payable from the Fund for the Advancement
of Education:
For General State Aid........................ 200,000,000
(P.A. 98-0677, Art. 1, Sec. 10)
Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Blind/Dyslexic Persons............... 798,200
816,600
For Disabled Student Personnel
Reimbursement................... 430,588,800
440,500,000
For Disabled Student Transportation
Reimbursement................... 440,363,800
450,500,000
For Disabled Student Tuition,
Private Tuition................. 225,013,100
230,192,400
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..................... 3,309,300
3,385,500
For Extraordinary Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.............. 296,113,000
302,928,900
For Arts and
Foreign Language............ 488,800 500,000
For the Philip J. Rock Center
and School.......................... 3,497,300
3,577,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4........ 217,600
222,600
For After School Matters............. 2,443,800
2,500,000
For Summer School Payments, 18-4.3
of the School Code................. 9,872,800
10,100,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of
the School Code................. 201,178,200
205,808,900
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code.................. 1,389,100
1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code....... 11,730,000
12,000,000
For Special Education Reimbursement
Per 14-7.03 of the School
Code.... 92,862,500 95,000,000
For all costs associated with Alternative
Education/Regional Safe
Schools..... 6,158,300 6,300,000
For Truant Alternative and Optional
Education Program................. 11,241,300
11,500,000
For costs associated with
Teach for America..................... 977,500 1,000,000
For grants to Local Education Agencies
to conduct Agriculture
Education Programs.................. 1,759,500
1,800,000
For Career and Technical Education............ 38,062,100
For National Board Certified
Teachers.. 977,500 1,000,000
Total $1,787,185,800
$1,828,115,900
(P.A. 98-0677, Art. 1, Sec. 15)
Sec. 15. The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Autism Training and Technical
Assistance............................... 97,800
100,000
For the Children’s Mental Health
Partnership............................. 293,300
300,000
For Lowest Performing Schools.......... 980,200
1,002,800
For Technology for Success........... 2,443,800
2,500,000
For Advanced Placement
Classes........... 488,800 500,000
For Teachers and Administrators
Mentoring Program .................................... 1
For Principal Mentoring Program........................ 1
For Performance Evaluations............................ 1
For Longitudinal Data System........................... 1
For Extended Learning Time............................. 1
For Low-Income Advanced Placement...................... 1
For Diversified Educator Recruitment................... 1
For Teacher Instructional Support...................... 1
For Early Childhood Education.... 293,438,100
300,192,400
Total $297,742,008
$304,595,208
(P.A. 98-0677, Art. 1, Sec. 20)
Sec. 20. The amount of $579,000
$592,300, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Illinois State Board of Education for all costs
associated with the Community Residential Services Authority.
(P.A. 98-0677, Art. 1, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2014:
Payable from the General Revenue Fund:
For Bilingual Education............ 62,248,400
63,681,200
(P.A. 98-0677, Art. 1, Sec. 30)
Sec. 30. The amount
of $43,596,500 $44,600,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the Illinois State
Board of Education for Student Assessments, including Bilingual Assessments.
(P.A. 98-0677, Art. 1, Sec. 35)
Sec. 35. The amount of $179,900
$184,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Illinois State Board of Education for all costs
associated with Educator Misconduct Investigations.
(P.A. 98-0677, Art. 1, Sec. 50)
Sec. 50. The sum of $12,795,500 $13,090,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for the ordinary and
contingent expenses of District Intervention Funding.
(P.A. 98-0677, Art. 1, Sec. 55)
Sec. 55. The sum of $1,466,300 $1,500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for the ordinary and
contingent expenses of the Southwest Organizing Project Parent Mentoring
Program.
(P.A. 98-0677, Art. 1, Sec. 65)
Sec. 65. The sum of $3,128,000 $3,200,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for targeted initiatives.
ARTICLE 3
Section 5. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 85 of Article 1 as follows:
(P.A. 98-0678, Art. 1, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services................ 2,072,600 2,120,300
For State Contributions to Social
Security, for Medicare.................... 30,100
30,800
For Contractual Services................. 415,400
425,000
For Travel................................. 48,900
50,000
For Commodities............................ 10,900
11,200
For Printing................................. 8,300
8,500
For Equipment.............................. 10,300
10,500
For Telecommunications..................... 34,200
35,000
For Operation of Automotive Equipment........ 3,900
4,000
Total $2,634,600 $2,695,300
(P.A. 98-0678, Art. 1, Sec. 10)
Sec. 10. The sum of $424,200 $434,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for costs and expenses associated
with the administration and enforcement associated with the P-20 Longitudinal Education
Data System Act.
(P.A. 98-0678, Art. 1, Sec. 15)
Sec. 15. The sum of $203,700 $208,400,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for costs associated with the
u.Select System.
(P.A. 98-0678, Art. 1, Sec. 20)
Sec. 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center.......... 82,000
83,900
(P.A. 98-0678, Art. 1, Sec. 25)
Sec. 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.)...... 1,433,600 1,466,600
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science.............. 106,500
109,000
Total $1,540,100 $1,575,600
(P.A. 98-0678, Art. 1, Sec. 30)
Sec. 30. The sum of $1,089,400 $1,114,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for distribution as grants for
Cooperative Work Study Programs to institutions of higher education.
(P.A. 98-0678, Art. 1, Sec. 35)
Sec. 35. The sum of $1,173,000 $1,200,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for a grant to the Board of
Trustees of the University Center of Lake County for the ordinary and
contingent expenses of the Center.
(P.A. 98-0678, Art. 1, Sec. 40)
Sec. 40. The sum of $1,456,500 $1,490,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for the administration and
distribution of grants authorized by the Diversifying Higher Education Faculty
in Illinois Program.
(P.A. 98-0678, Art. 1, Sec. 45)
Sec. 45. The sum of $1,466,300 $1,500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Board of Higher Education for the Grow Your Own
Teachers Program.
(P.A. 98-0678, Art. 1, Sec. 50)
Sec. 50. The sum of $415,400 $425,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for competitive grants for
nursing schools to increase the number of graduating nurses.
(P.A. 98-0678, Art. 1, Sec. 55)
Sec. 55. The sum of $219,300 $224,300,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for nurse educator fellowships to
supplement nurse faculty salaries.
(P.A. 98-0678, Art. 1, Sec. 60)
Sec. 60. The sum of $97,800 $100,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for the Washington Center Intern
Program.
(P.A. 98-0678, Art. 1, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services.............. 12,479,000 12,766,200
For Retirement....................................... 100
For State Contributions to Social
Security, for Medicare.................. 184,700
189,000
For Contractual Services............. 4,031,600 4,124,400
For Travel............................... 124,600
127,500
For Commodities.......................... 307,300
314,400
For Equipment............................ 623,300
637,600
For Electronic Data Processing........... 131,500
134,500
For Telecommunications.................... 97,800
100,000
For Operation of Automotive Equipment...... 50,800
52,000
Total $18,030,700 $18,445,700
Section 10. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5 and 20 of Article 2 as follows:
(P.A. 98-0678, Art. 2, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2014-2015 34,738,600 35,538,200
For State Contributions to Social
Security, for Medicare................................ 0
For Group Insurance.................. 1,001,000 1,024,000
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Automotive Equipment.................. 0
For Awards and Grants.................... 102,100
104,400
Total $35,841,700 $36,666,600
(P.A. 98-0678, Art. 2, Sec. 20)
Sec. 20. The sum of $488,800 $500,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State University as a grant
to the Financial Assistance Outreach Center.
Section 15. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 3 as follows:
(P.A. 98-0678, Art. 3, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2014-2015 40,922,800 41,864,800
For Contractual Services............. 1,270,800 1,300,000
For Equipment............................ 488,800
500,000
For Telecommunications Services.......... 293,300
300,000
Total $42,975,700 $43,964,800
Section 20. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:
(P.A. 98-0678, Art. 4, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2014-2015 21,328,800 21,819,700
For Group Insurance...................... 641,400
656,200
For Contractual Services............. 1,686,200 1,725,000
For Commodities............................ 73,300
75,000
For Equipment............................ 244,400
250,000
For Awards and Grants...................... 88,000
90,000
Total $24,062,100 $24,615,900
Section 25. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 25, 30, 35, 40, 45, 60, 90, and 95 of Article 5 as follows:
(P.A. 98-0678, Art. 5, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services................ 1,152,300 1,178,800
For State Contributions to Social
Security, for Medicare.................... 15,900
16,300
For Contractual Services................. 293,300
300,000
For Travel................................. 38,600
39,500
For Commodities.............................. 4,900
5,000
For Printing................................. 5,900
6,000
For Equipment................................ 3,900
4,000
For Electronic Data Processing........... 389,600
398,600
For Telecommunications..................... 30,200
30,900
For Operation of Automotive Equipment........ 3,300
3,400
Total $1,937,900 $1,982,500
(P.A. 98-0678, Art. 5, Sec. 10)
Sec. 10. The sum of $958,000 $980,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to Illinois Community College Board for costs associated with
administering GED tests.
(P.A. 98-0678, Art. 5, Sec. 15)
Sec. 15. The sum of $6,794,400 $6,950,800,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for grants to the
alternative schools network and other providers for educational purposes or
bridge programs.
(P.A. 98-0678, Art. 5, Sec. 25)
Sec. 25. The sum of $60,200 $61,600,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for awarding scholarships
to qualifying graduates of the Lincoln's Challenge Program.
(P.A. 98-0678, Art. 5, Sec. 30)
Sec. 30. The sum of $13,762,200 $14,079,000,
or so much thereof as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the City Colleges of Chicago
for educational-related expenses.
(P.A. 98-0678, Art. 5, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants..................... 537,600
550,000
Retirees Health Insurance Grants....................... 0
Workforce Development Grants........................... 0
Performance Funding Grants............... 351,900
360,000
Total $889,500 $910,000
(P.A. 98-0678, Art. 5, Sec. 40)
Sec. 40. The sum of $488,800 $500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for costs associated with
the development, support or administration of the Illinois Longitudinal Data
System.
(P.A. 98-0678, Art. 5, Sec. 45)
Sec. 45. The sum of $1,457,900 $1,491,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for grants to operate an
educational facility in the former community college district #541 in East St.
Louis.
(P.A. 98-0678, Art. 5, Sec. 60)
Sec. 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants............ 186,968,300 191,271,900
Equalization Grants................ 73,870,500 75,570,800
Total $260,838,800 $266,842,700
(P.A. 98-0678, Art. 5, Sec. 90)
Sec. 90. The sum of $391,000 $400,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for a grant to Rock Valley
College for programs for transitioning high school students.
(P.A. 98-0678, Art. 5, Sec. 95)
Sec. 95. The sum of $1,259,300 $1,287,800,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board to reimburse the following
colleges for costs associated with the Illinois Veterans’ Grant:
Illinois Valley Community College.......... 87,200
88,700
Southwestern Illinois College.............. 85,300
86,800
Illinois Central Community College......... 84,400
85,900
Southeastern Community College............. 78,400
79,900
Kishwaukee Community College............... 70,800
72,300
Lincoln Land Community College............. 66,500
68,000
Richland Community College................. 66,500
68,000
Kankakee Community College................. 65,700
67,200
Lewis and Clark Community College.......... 64,400
65,900
Parkland College........................... 55,500
57,000
John A. Logan College...................... 53,400
54,900
Triton College............................. 44,200
45,700
Black Hawk College......................... 44,200
45,700
Prairie State College...................... 84,400
85,900
Spoon River College........................ 70,800
72,300
Carl Sandburg College...................... 70,800
72,300
John Wood Community College................ 78,400
79,900
South Suburban College..................... 44,200
45,700
Olney Central College...................... 44,200
45,700
Total $1,259,300 $1,287,800
Section 30. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 7 as follows:
(P.A. 98-0678, Art. 7, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2014-2015 72,226,700 73,889,200
Section 35. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 10, 20, 25, 30, 35, 40, and 45 of Article 8 as follows:
(P.A. 98-0678, Art. 8, Sec. 10)
Sec. 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities................... 997,700 1,020,700
(P.A. 98-0678, Art. 8, Sec. 20)
Sec. 20. The sum of $364,856,300 $373,254,500,
or so much thereof as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for grant awards to
students eligible for the Monetary Award Program, as provided by law, and for
agency administrative and operational costs not to exceed 2 percent of the
total appropriation in this Section.
(P.A. 98-0678, Art. 8, Sec. 25)
Sec. 25. The sum of $29,300 $30,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Student Assistance Commission for costs
associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to
Public Act 95-0576.
(P.A. 98-0678, Art. 8, Sec. 30)
Sec. 30. The sum of $293,300 $300,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Student Assistance Commission for grants to
eligible nurse educators to use for payment of their educational loan pursuant
to Public Act 94-1020.
(P.A. 98-0678, Art. 8, Sec. 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law............ 1,026,400 1,050,000
For payment of Minority
Teacher Scholarships................ 2,443,800 2,500,000
For payment of Illinois
Scholars Scholarships..................... 39,100
40,000
Total $3,509,300 $3,590,000
(P.A. 98-0678, Art. 8, Sec. 40)
Sec. 40. The sum of $6,498,000 $6,647,600,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Student Assistance Commission to the Golden
Apple Scholars of Illinois program, as provided by law.
(P.A. 98-0678, Art. 8, Sec. 45)
Sec. 45. The sum of $488,800 $500,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Student Assistance Commission for the Loan
Repayment for Teachers Program.
Section 40. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 9 as follows:
(P.A. 98-0678, Art. 9, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic
year 2014-2015.................... 35,850,300 36,675,500
For Group Insurance.................. 1,048,500 1,072,600
For Equipment........................................ 0
Total $36,898,800 $37,748,100
Section 45. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 10 as follows:
(P.A. 98-0678, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic
year 2014-2015.................... 80,556,400 82,410,600
For State Contributions to Social
Security, for Medicare.................. 863,600
883,500
For Group Insurance.................. 2,284,700 2,337,300
For Contractual Services............. 4,145,400 4,240,800
For Commodities...................... 1,380,700 1,412,500
For Equipment........................ 1,049,300 1,073,500
For Telecommunications Services.......... 708,300
724,600
For Operation of Automotive Equipment.... 104,300
106,700
Total $91,092,700 $93,189,500
Section 50. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, and 25 of Article 11 as follows:
(P.A. 98-0678, Art. 11, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic
year 2014-2015.................. 181,345,400 185,519,600
For State Contributions to Social
Security, for Medicare.............. 2,257,400 2,309,400
For Group Insurance.................. 2,991,200 3,060,000
For Contractual Services............. 7,981,100 8,164,800
For Travel................................. 35,800
36,600
For Commodities.......................... 882,500
902,800
For Equipment.......................... 983,600 1,006,200
For Telecommunications Services...... 1,277,900 1,307,300
For Operation of Automotive Equipment.... 562,200
575,100
Total $198,317,100 $202,881,800
(P.A. 98-0678, Art. 11, Sec. 10)
Sec. 10. The sum of $1,173,000 $1,200,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Southern Illinois University for
all costs associated with the SimmonsCooper Cancer Center.
(P.A. 98-0678, Art. 11, Sec. 25)
Sec. 25. The sum of $68,400 $70,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Southern Illinois University for any costs associated with
the Daily Egyptian newspaper.
Section 55. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 12 as follows:
(P.A. 98-0678, Art. 12, Sec. 5)
Sec. 5. The sum of $1,176,200 $1,202,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the State Universities Civil Service System to meet its
ordinary and contingent expenses for the fiscal year ending June 30, 2015.
Section 60. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35 of Article 13 as follows:
(P.A. 98-0678, Art. 13, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the
academic year 2014-2015......... 507,084,200 518,756,200
For State Contributions to Social
Security, for Medicare.............. 9,518,000 9,737,100
For Group Insurance................ 24,333,100 24,893,200
For Contractual Services........... 36,167,500 37,000,000
For costs associated with the School of
Labor and Employment Relations:
For degree programs.................... 686,200
702,000
For certificate programs............... 537,600
550,000
For Distributive Purposes as follows:
Awards and Grants................... 5,921,200 6,057,500
Total $584,247,800 $597,696,000
(P.A. 98-0678, Art. 13, Sec. 10)
Sec. 10. The sum of $16,447,900 $16,826,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Trustees of the University of Illinois for costs
and expenses related to or in support of the Prairie Research Institute, in
accordance with Public Act 95-0728.
(P.A. 98-0678, Art. 13, Sec. 15)
Sec. 15. The sum of $43,987,500 $45,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Trustees of the University of Illinois for
operating costs and expenses related to or in support of the University of
Illinois Hospital.
(P.A. 98-0678, Art. 13, Sec. 20)
Sec. 20. The sum of
$734,000 $750,900, or so much thereof as may be necessary, is
appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs
associated with the Hispanic Center for Excellence at the Chicago campus.
(P.A. 98-0678, Art. 13, Sec. 25)
Sec. 25. The sum
of $301,300 $308,200, or so much thereof as may be necessary, is
appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon
Springs Agricultural Center.
(P.A. 98-0678, Art. 13, Sec. 30)
Sec. 30. The sum of
$1,146,800 $1,173,200, or so much thereof as may be necessary, is
appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs
associated with the Public Policy Institute at the Chicago campus.
(P.A. 98-0678, Art. 13, Sec. 35)
Sec. 35. The sum of
$321,100 $328,500, or so much thereof as may be necessary, is
appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a
grant to the College of Dentistry.
Section 65. “AN ACT making appropriations”, Public Act 98-0678, approved June 30, 2014, is amended by changing Section 5 of Article 14 as follows:
(P.A. 98-0678, Art. 14, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2015:
Payable from the Education Assistance Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2014-2015 45,425,500 46,471,100
For State Contributions to Social
Security, for Medicare.................. 782,000
800,000
For Group Insurance.................. 1,705,500 1,744,800
For Contractual Services............. 2,443,800 2,500,000
For Commodities.......................... 374,800
383,400
For Equipment............................ 391,000
400,000
For Telecommunications Services.......... 146,600
150,000
For Operation of Automotive Equipment.... 176,000
180,000
Total $51,445,200 $52,629,300
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 10, 40, 45, 60, 65, 70, 75, 85, 100, 110, 120, and 150 of Article 1 as follows:
(P.A. 98-0679, Art. 1, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services................... 737,100
754,100
For State Contributions to
Social Security.......................... 57,000
58,300
For Contractual Services................ 366,600
375,000
For Travel................................ 14,700
15,000
For Printing.............................. 14,700
15,000
For Refunds................................ 9,800
10,000
Total $1,199,900 $1,227,400
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System..................... 99,800
For State Contributions to
Social Security.................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
Total $584,800
(P.A. 98-0679, Art. 1, Sec. 10)
Sec. 10. The sum of $782,000 $800,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Agriculture for costs and expenses related to
or in support of the agency’s operations.
(P.A. 98-0679, Art. 1, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services................... 326,700
334,200
For State Contributions to Social
Security................................. 25,000
25,600
Total $351,700 $359,800
Payable from Agricultural Premium Fund:
For Personal Services............................ 300,000
For State Contributions to State
Employees' Retirement System.................... 127,000
For State Contributions to
Social Security.................................. 23,000
For Contractual Services....................... 1,140,000
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment..................................... 50,000
For Telecommunications Services................... 42,000
Total $1,702,000
(P.A. 98-0679, Art. 1, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services............... 1,582,000 1,618,400
For State Contributions to
Social Security........................ 121,000
123,800
For Contractual Services.................. 65,500
67,000
For Travel......................................... 2,000
For Commodities............................. 2,900
3,000
For Printing....................................... 2,000
For Equipment............................. 19,600
20,000
For Telecommunications Services............. 6,800
7,000
For Operation of Auto Equipment........... 82,400
84,300
Total $1,884,200 $1,927,500
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 500,000
(P.A. 98-0679, Art. 1, Sec. 60)
Sec. 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services................... 646,100
661,000
For State Contributions to
Social Security.......................... 49,500
50,600
For Contractual Services............................... 0
For Travel............................................. 0
For Printing......................................... __0
Total $695,600 $711,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports....................... 2,625,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................. 150,000
For Implementation of a Farmers'
Market Technology Improvement Program............ 50,000
Payable from Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"............ 4,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
(P.A. 98-0679, Art. 1, Sec. 65)
Sec. 65. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund General Revenue Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program.............................. 2,200,000
0
(P.A. 98-0679, Art. 1, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services............... 2,342,800 2,396,700
For State Contributions to
Social Security........................ 179,300
183,400
For Contractual Services................ 268,800
275,000
For Travel................................ 19,600
20,000
For Commodities......................... 176,200
180,300
For Printing................................ 4,900
5,000
For Equipment...................................... 2,000
For Telecommunications Services........... 21,500
22,000
For Operation of Auto Equipment........... 14,700
15,000
Total $3,029,800 $3,099,400
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act.............................. 1,000,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 100,000
(P.A. 98-0679, Art. 1, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services............... 3,069,200 3,139,800
For State Contributions to
Social Security........................ 234,700
240,100
For Operation of Auto Equipment........... 74,300
76,000
Total $3,378,200 $3,455,900
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System.................. 1,510,100
For State Contributions to
Social Security................................. 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 43,600
For Operation of Auto Equipment.................. 153,400
Total $7,938,500
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 1,000,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 315,000
(P.A. 98-0679, Art. 1, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act.............. 269,300
275,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth............................. 445,700
456,000
Total $715,000 $731,500
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 6,500,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
(P.A. 98-0679, Art. 1, Sec. 100)
Sec. 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............... 1,588,400 1,625,000
For State Contributions to
Social Security........................ 151,900
155,400
For Contractual Services............ 3,206,000 3,279,800
For Commodities......................... 134,500
137,600
For Equipment........................... 146,600
150,000
For Telecommunications Services........... 52,700
53,900
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds............. 111,800
114,400
Total $5,391,900 $5,516,100
(P.A. 98-0679, Art. 1, Sec. 110)
Sec. 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services................... 426,000
435,800
For State Contributions to
Social Security.......................... 35,200
36,000
For Contractual Services............ 1,194,800 1,222,300
For Commodities......................... 117,300
120,000
For Equipment............................ 97,800
100,000
For Telecommunications Services........... 29,300
30,000
For Operation of Auto Equipment........... 24,400
25,000
Total $1,924,800 $1,969,100
(P.A. 98-0679, Art. 1, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services................... 544,000
556,500
For State Contributions to
Social Security.......................... 41,500
42,500
For Contractual Services................ 353,900
362,000
For Travel......................................... 1,000
For Commodities............................. 2,900
3,000
For Printing............................... 9,800
10,000
For Equipment............................... 4,900
5,000
For Telecommunications Services........... 29,300
30,000
Total $987,300 $1,010,000
Payable from the Agricultural Premium Fund:
For Entertainment and other expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
(P.A. 98-0679, Art. 1, Sec. 150)
Sec. 150. The sum of $928,600 $950,000,
new appropriation, is appropriated and the sum of $733,100 $750,000,
or so much thereof as may be necessary and as remains unexpended at the close
of business on June 30, 2014, from appropriations heretofore made in Article 4,
Section 145 of Public Act 98-0591 is reappropriated from the General Revenue
Fund to the Department of Agriculture for the Forever Green Illinois Program.
Section 10. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 1, 5, 10, 15, and 25 of Article 2 as follows:
(P.A. 98-0679, Art. 2, Sec. 1)
Sec. 1. The sum of $1,566,000 $1,602,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Arts Council for operational expenses for the
fiscal year ending June 30, 2015.
(P.A. 98-0679, Art. 2, 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 Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) .............. 4,033,000 4,125,800
For Grants and Financial Assistance for
Underserved Constituencies............. 361,700
370,000
For Grants and Financial Assistance for
Arts Education......................... 569,400
582,500
Total $4,964,100 $5,078,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 855,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute............... 80,000
(P.A. 98-0679, Art. 2, Sec. 10)
Sec. 10. The sum of $977,500 $1,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with programs supporting the
visual arts, performing arts, languages and related activities.
(P.A. 98-0679, Art. 2, Sec. 15)
Sec. 15. The amount of $1,966,700 $2,012,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Illinois Arts Council for
grants to certain public radio and television stations and related
administrative expenses, pursuant to the Public Radio and Television Grant Act.
(P.A. 98-0679, Art. 2, Sec. 25)
Sec. 25. The sum of $407,600 $417,000,
for so much thereof as may be necessary, is appropriated for a grant from the
Illinois Arts Council to the Illinois Humanities Council.
Section 15. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 15, 20, 30, 35, 40, and 50 of Article 5 as follows:
(P.A. 98-0679, Art. 5, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act................ 1,178,000
605,100
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims......................... 1,358,000
689,300
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 1,800
For Wage Claims....................... 1,040,200
564,100
For Veterans' Job Assistance
Program.... 139,800 143,000
For Governor's and Vito Marzullo's
Internship programs.................... 283,800
290,300
For Nurses' Tuition....................... 42,100
43,100
Total $4,043,600
$2,336,700
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................... 656,900
672,000
For State Contributions to Social
Security................................. 50,200
51,400
For Contractual Services.................. 49,600
50,700
For Travel................................ 18,800
19,200
For Commodities............................. 2,400
2,500
For Printing....................................... 1,800
For Equipment............................... 2,300
2,400
For Electronic Data
Processing.......... 456,700 467,200
For Telecommunications
Services........... 17,300 17,700
For Operation of Auto Equipment.................... 1,100
Total $1,257,100 $1,286,000
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...................... 109,400
For State Contributions to Social
Security......................................... 19,800
For Group Insurance............................... 75,000
For Contractual Services.......................... 49,600
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,800
Total $527,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 184,600
For State Contributions to State
Employees' Retirement System..................... 78,200
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................. 1,669,100
Total $2,023,900
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 12,500,000
(P.A. 98-0679, Art. 5, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................... 222,100
227,200
For State Contributions to Social
Security................................. 17,000
17,400
For Contractual Services.................. 42,600
43,600
For Travel......................................... 1,800
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications
Services............ 9,800 10,000
Total $294,900 $301,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 3,773,200
For State Contributions to State
Employees' Retirement System.................. 1,597,700
For State Contributions to Social
Security........................................ 288,800
For Group Insurance............................ 1,125,000
For Contractual Services......................... 522,300
For Travel........................................ 45,000
For Commodities................................... 68,000
For Printing...................................... 51,400
For Equipment.................................... 192,700
For Electronic Data Processing................... 197,000
For Telecommunications Services.................. 167,000
For Operation of Auto Equipment................... 11,000
Total $8,039,100
(P.A. 98-0679, Art. 5, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............... 1,229,900
1,258,200
For State Contributions to Social
Security................................. 94,100
96,300
For Contractual Services.................. 39,600
40,500
For Travel................................. 9,900
10,100
For Commodities............................. 3,400
3,500
For Printing......................................... 300
For Equipment...................................... 1,300
For Telecommunications
Services........... 11,600 11,900
Total $1,390,100 $1,422,000
(P.A. 98-0679, Art. 5, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............... 3,422,800
3,501,600
For State Contributions to Social
Security.............................. 261,900
267,900
For Contractual Services.................. 80,300
82,100
For Travel.................................. 5,000
5,100
For Commodities............................ 9,900
10,100
For Printing................................ 7,400
7,600
For Equipment...................................... 1,300
For Telecommunications
Services........... 28,700 29,400
For Upward Mobility Program.......................... __0
Total $3,817,300 $3,905,100
(P.A. 98-0679, Art. 5, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................... 666,100
681,400
For State Contributions to Social
Security................................ 51,000
52,200
For Contractual Services.................. 37,600
38,500
For Travel........................................... 400
For Commodities............................. 2,200
2,300
For Printing....................................... 2,000
For Equipment........................................ 300
For Telecommunications
Services............. 6,500 6,600
For Operation of Auto
Equipment............. 4,000 4,100
Total $770,100 $787,800
(P.A. 98-0679, Art. 5, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services.......... 30,017,500
11,808,400
(P.A. 98-0679, Art. 5, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Broadband Network................. 977,500
1,000,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 42,009,600
For State Contributions to State
Employees' Retirement System................. 17,786,500
For State Contributions to Social
Security...................................... 3,213,800
For Group Insurance........................... 11,475,000
For Contractual Services....................... 2,133,400
For Travel....................................... 285,000
For Commodities................................... 86,700
For Printing..................................... 203,600
For Equipment.................................... 186,300
For Electronic Data Processing................ 85,744,400
For Telecommunications Services................ 4,518,400
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $173,022,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,301,700
For State Contributions to State
Employees' Retirement System.................. 3,091,500
For State Contributions to Social
Security........................................ 558,600
For Group Insurance............................ 1,975,000
For Contractual Services....................... 3,620,000
For Travel....................................... 138,300
For Commodities................................... 21,900
For Printing....................................... 5,500
For Equipment..................................... 33,000
For Telecommunications Services............... 97,510,800
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Broadband Network......................... 25,000,000
Total $142,564,700
Section 20. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5 and 10 of Article 6 as follows:
(P.A. 98-0679, Art. 6, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services................... 243,100
248,700
For State Contributions to
Social Security.......................... 19,200
19,600
Total $262,300 $268,300
(P.A. 98-0679, Art. 6, Sec. 10)
Sec. 10. The sum of $108,200 $110,700,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the State Civil Service Commission to meet its operational
expenses for the fiscal year ending June 30, 2015.
Section 21. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 15 and 30 of Article 7 as follows:
(P.A. 98-0679, Art. 7, Sec. 15)
Sec. 15. The sum of $400,000 $350,000,
or so much thereof as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice System, as required in
the Illinois Underground Utility Facilities Damage Prevention Act.
(P.A. 98-0679, Art. 7, Sec. 30)
Sec. 30. The sum of $9,689,800 $5,689,800,
or so much thereof as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Illinois Commerce Commission for
reimbursement of wireless carriers for costs incurred in complying with the
applicable provisions of Federal Communications Commission wireless enhanced
9-1-1 services mandates and for administrative costs incurred by the Illinois
Commerce Commission related to administering the program.
Section 25. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 30, 40, 55, and 65 of Article 8 as follows:
(P.A. 98-0679, Art. 8, Sec. 5)
OPERATIONAL EXPENSES
Sec. 5. The sum of $10,304,100 $10,541,300,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Economic Opportunity for
operational expenses of the fiscal year ending June 30, 2015, including prior
year costs.
(P.A. 98-0679, Art. 8, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior
year costs......................... 5,376,300 5,500,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
costs.............................. 2,443,800 2,500,000
Total $7,820,100 $8,000,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $16,750,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 5,000,000
(P.A. 98-0679, Art. 8, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs........ 9,775,000 10,000,000
For a grant associated with
Job training to the
Illinois Manufacturers’ Association,
including prior year costs.......... 1,466,300
1,500,000
For a grant associated with
Job training to the
Chicago Federation of Labor,
including prior year costs.......... 1,466,300
1,500,000
For a grant associated with
Job training to the
Illinois Manufacturing Excellence Center,
including prior year costs............ 977,500
1,000,000
For a grant associated with
Job training to the
Chicagoland Regional College Program,
including prior year costs.......... 1,955,000
2,000,000
For a grant associated with
Job training to the
New Start, Inc. for basic
nurse assistance training program
in Latino communities,
including prior year costs.............. 733,100
750,000
For grants associated with
Business and Community
Development. 7,331,300 7,500,000
Total $23,704,500
$24,250,000
Payable from the Riverfront Development Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with Riverfront
Development, including prior year costs....... 3,000,000
Payable from the South Suburban Brownfields
Redevelopment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment, including
prior year costs.............................. 3,000,000
Payable from the South Suburban Increment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment and other purposes
of the South Suburban Increment Fund,
including prior year costs.................... 3,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 58,000,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities including
reimbursement of prior year costs............. 3,000,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 1,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 1,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act.................... 12,000,000
(P.A. 98-0679, Art. 8, Sec. 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs................... 1,466,300 1,500,000
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
(P.A. 98-0679, Art. 8, Sec. 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community
Programs, including prior year costs.................. 0
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand and
enhance the social and economic well-being
of African American children
and families........................... 733,100
750,000
For grants, contracts, and administrative
expenses associated with the Northeast
DuPage Special Recreation Association.. 244,400
250,000
For grants, contracts, and administrative
Expenses associated with Agudath Israel
of Illinois for school
transportation..................... 1,173,000 1,200,000
Total $2,150,500 $2,200,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 65,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs........................ 130,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 200,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 120,000,000
Total $450,000,000
Section 30. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by adding Section 15 to Article 10 as follows:
(P.A. 98-0679, Art. 10, Sec. 15 new)
Sec. 15. The sum of $14,114,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 35. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 10 of Article 11 as follows:
(P.A. 98-0679, Art. 11, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunity
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................ 145,700
0
For four Miners' Examining Officers.................. 0
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,900
For the Local Labor Relations Board Chairman.... 93,900
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ __0
Total $10,242,100 $10,096,400
Section 40. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 and 15 of Article 14 as follows:
(P.A. 98-0679, Art. 14, Sec. 5)
Sec. 5. In addition to other sums appropriated, the
sum of $11,339,000 $11,600,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to the State Board of
Elections for operational expenses, grants and reimbursements for the fiscal
year ending June 30, 2015.
(P.A. 98-0679, Art. 14, Sec. 15)
Sec. 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act........................... 8,900,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program................................ 600,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act........................................ 1,500,000
Total $11,000,000
Total, This Article (All Agency):
Payable from the
General Revenue Fund.............. 11,339,000 11,600,000
Payable from the Personal Property
Tax Replacement Fund.......................... 5,842,500
Payable from the Help Illinois Vote Fund...... 11,000,000
Total $28,181,500 $28,442,500
Section 45. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 15 as follows:
(P.A. 98-0679, Art. 15, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund.................... 16,700
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General
Revenue Fund....................... 23,460,000 24,000,000
Total $27,111,000 $27,651,000
Section 50. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 17 as follows:
(P.A. 98-0679, Art. 17, Sec. 5)
Sec. 5. The amount of $6,440,900 $6,589,200,
or so much of that amount as may be necessary, is appropriated from the General
Revenue Fund to the Executive Ethics Commission for its ordinary and contingent
expenses.
Section 55. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 18 as follows:
(P.A. 98-0679, Art. 18, Sec. 5)
Sec. 5. The amount of $5,793,900
$5,927,300, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Office of the Executive Inspector General to
meet its operational expenses for the fiscal year ending June 30, 2015.
Section 56. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 19 as follows:
(P.A. 98-0679, Art. 19, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 11,936,900
For State Contribution to State
Employees' Retirement System.................. 5,054,000
For State Contributions to Social Security....... 913,200
For Group Insurance............................ 2,967,000
For Contractual Services......................... 273,700
For Travel..................................... 1,028,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary
Receivership.. 1,343,600 235,000
Total $23,769,700
$22,661,100
Section 60. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 15, 40, 50, 55, 75, and 80 of Article 23; and by adding Section 85 to Article 23 as follows:
(P.A. 98-0679, Art. 23, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............... 1,162,100
1,188,800
For State Contributions to Social
Security................................. 79,000
80,800
For Contractual Services.................. 73,900
75,600
For Travel.................................. 4,500
4,600
For Commodities............................. 2,200
2,300
For Printing.............................. 18,800
19,200
For Electronic Data
Processing............. 22,500 23,000
For Telecommunications
Services........... 11,200 11,500
Total $1,374,200
$1,655,800
(P.A. 98-0679, Art. 23, Sec. 15)
Sec. 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................... 314,900
322,100
For State Contributions to Social
Security................................. 24,100
24,700
For Contractual Services.................... 2,200
2,300
For Commodities.................................... 1,500
For Telecommunications
Services............. 2,700 2,800
Total $345,400
$353,400
(P.A. 98-0679, Art. 23, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUNDS MAINTENANCE SERVICES
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services................... 389,800
398,800
For State Contributions to Social
Security................................. 29,800
30,500
For Contractual Services................ 169,400
173,300
For Commodities............................. 4,800
4,900
For Printing......................................... 800
For Telecommunications
Services............. 9,000 9,200
For Operation Of Auto
Equipment............. 3,700 3,800
Total $607,300
$621,300
(P.A. 98-0679, Art. 23, Sec. 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............... 3,407,600
3,486,000
For State Contributions to
Social Security....................... 260,700
266,700
For Contractual Services................ 493,700
505,100
For Commodities........................... 45,000
46,000
For Equipment............................. 15,000
15,300
For Telecommunications
Services........... 26,200 26,800
For Operation of Auto
Equipment........... 13,500 13,800
Total $4,261,700
$4,359,700
(P.A. 98-0679, Art. 23, Sec. 55)
Sec. 55. The sum of $538,500
$550,900, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Historic Preservation Agency for the
operational expenses of the Lewis and Clark Historic Site in Madison County.
(P.A. 98-0679, Art. 23, Sec. 75)
Sec. 75. The sum of $244,400 $250,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Historic Preservation Agency for a grant to the DuSable
Museum of African American History for costs associated with the Amistad
Commission of Illinois.
(P.A. 98-0679, Art. 23, Sec. 80)
Sec. 80. The sum of $244,400 $250,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Historic Preservation Agency for all costs associated with
the State Bicentennial Commission.
(P.A. 98-0679, Art. 23, Sec. 85 new)
Sec. 85. The sum of $1,647,600, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Historic Preservation Agency.
Section 65. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 24 as follows:
(P.A. 98-0679, Art. 24, Sec. 5)
Sec. 5. The sum of $785,700 $803,800,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational
expenses for the fiscal year ending June 30, 2015.
Section 70. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 26 as follows:
(P.A. 98-0679, Art. 26, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............... 1,053,100 1,077,300
For State Contributions to
Social Security.......................... 80,600
82,500
For Contractual Services................ 105,600
108,000
For Travel.................................. 7,900
8,100
For Commodities.................................... 1,600
For Printing....................................... 2,100
For Equipment........................................ 900
For Electronic Data Processing............ 17,400
17,800
For Telecommunications Services........... 26,600
27,200
Total $1,295,800 $1,325,500
Section 75. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 20 of Article 27 as follows:
(P.A. 98-0679, Art. 27, Sec. 20)
Sec. 20. The sum of $273,100 $243,100,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Audit Commission to meet its operational
expenses for the fiscal year ending June 30, 2015.
Section 80. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 30 as follows:
(P.A. 98-0679, Art. 30, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services............... 1,278,600 1,308,000
For State Contributions to
Social Security......................... 98,900
101,200
For Contractual Services.................. 89,300
91,400
For Travel................................ 22,600
23,100
For Commodities.................................... 1,000
For Printing................................ 3,100
3,200
For Equipment...................................... 1,500
For Electronic Data Processing............ 19,200
19,600
For Telecommunications Services........... 19,200
19,600
Total $1,533,400 $1,568,800
Section 85. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 20, 25, 35, 90, 95, 110, 120, 125, and 130 of Article 31; and by adding Sections 135, 140, 145, 150, 155, 160, 165, 170, 175, 180, and 185 to Article 31 as follows:
(P.A. 98-0679, Art. 31, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .............. 3,439,400 3,518,600
For State Contributions to
Social Security ....................... 264,000
270,100
For Contractual Services ........... 2,923,000 2,990,300
For Travel................................ 40,100
41,000
For Commodities............................. 4,500
4,600
For Printing....................................... 1,100
For Equipment............................... 7,800
8,000
For Telecommunications.................. 308,600
315,700
For Refunds for Hunting and Fishing
Licenses and Permits.............................. 1,400
Payable from the State Boating Act Fund:
For Personal Services ........................... 120,000
For State Contributions to State
Employees' Retirement System .................... 50,900
For State Contributions to
Social Security .................................. 9,300
For Group Insurance .............................. 32,700
For Contractual Services ........................ 131,000
Payable from the State Parks Fund:
For Contractual Services ........................ 100,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 936,800
For State Contributions to State
Employees' Retirement System ................... 396,600
For State Contributions to
Social Security ................................. 71,900
For Group Insurance ............................. 452,300
For Contractual Services ........................ 190,300
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications............................ 16,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services ......................... 17,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ........................... 224,800
For State Contributions to State
Employees' Retirement System..................... 95,200
For State Contributions to
Social Security ................................. 17,300
For Group Insurance.............................. 79,700
For Contractual Services.......................... 54,000
Payable from Park and Conservation Fund:
For Contractual Services....................... 1,000,000
For expenses of the Park and
Conservation Program.......................... 2,400,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................ 467,600
For State Contributions to State
Employees' Retirement System.................... 198,000
For State Contributions to
Social Security.................................. 35,900
For Group Insurance.............................. 141,100
For Contractual Services.......................... 72,000
Total $14,339,100 $14,500,000
(P.A. 98-0679, Art. 31, Sec. 20)
Sec. 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
Payable from the General Revenue Fund:
For Personal Services .............. 1,476,800 1,510,800
For State Contributions to
Social Security ....................... 113,400
116,000
For Contractual Services ................. 73,300
75,000
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 107,200
For State Contributions to State
Employees' Retirement System .................... 45,400
For State Contributions to
Social Security................................... 8,300
For Group Insurance............................... 33,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 192,500
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP)................. 395,200
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,683,500
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,400,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program.......... 1,200,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,590,000
For expenses of the Bikeways Program............. 504,600
Total $10,857,400 $10,895,700
(P.A. 98-0679, Art. 31, Sec. 25) Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from the General Revenue Fund:
For Personal Services .............. 1,454,900 1,488,400
For State Contributions to
Social Security ....................... 107,900
110,400
For Contractual Services ............... 513,700
525,500
For Contractual Services ................. 54,100
55,300
For Commodities........................... 58,700
60,000
For Electronic Data Processing.......... 889,500
910,000
For Telecommunications...................... 2,800
2,900
For Operation of Auto Equipment........... 71,800
73,500
Payable from State Boating Act Fund:
For Contractual Services ........................ 171,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 138,900
For Printing..................................... 211,300
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 450,000
For Refunds....................................... 30,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 332,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ......................... 1,771,900
For State Contributions to State
Employees' Retirement System ................... 750,300
For State Contributions to
Social Security................................. 136,000
For Group Insurance ............................. 645,000
For Contractual Services ........................ 752,500
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 31,000
For Commodities.................................. 228,000
For Printing..................................... 180,600
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation.................. 5,000
For Educational Publications Services and
Expenses ........................................ 25,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,100
For expenses associated with the
Sportsmen Against Hunger Program................ 120,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 3,300
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair....... 20,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,335,000
For expenses associated with the State Fair....... 56,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,700
For Electronic Data Processing................... 175,000
Total $17,037,700 $17,110,300
(P.A. 98-0679, Art. 31, Sec. 35)
Sec. 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from the General Revenue Fund:
For Personal Services .............. 1,749,200 1,789,500
For State Contributions to
Social Security ....................... 134,300
137,400
For Contractual Services.................... 5,900
6,000
For Commodities........................... 80,400
82,200
For Telecommunications.................... 94,800
97,000
For Operation of Auto Equipment............ 9,800
10,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 11,779,400
For State Contributions to State
Employees' Retirement System.................. 4,987,300
For State Contributions to
Social Security................................. 904,100
For Group Insurance............................ 3,739,500
For Contractual Services....................... 2,004,300
For Travel........................................ 96,000
For Commodities................................ 1,400,000
For Printing...................................... 95,000
For Equipment.................................... 280,000
For Telecommunications........................... 120,000
For Operation of Auto Equipment.................. 734,400
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife disease/containment
programs, the surveillance and control
of feral livestock populations,
and managing black bear, mountain
lion, and wolf occurrences and the control
of feral swine population..................... 1,500,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,800
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 189,000
For State Contributions to State
Employees' Retirement System .................... 80,100
For State Contributions to
Social Security ................................. 14,600
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 1,700,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,892,700
For State Contributions to State
Employees' Retirement System.................... 801,400
For State Contributions to
Social Security................................. 145,300
For Group Insurance ............................. 617,500
For Contractual Services......................... 179,300
For Travel........................................ 32,200
For Commodities................................... 40,200
For Printing...................................... 11,600
For Equipment..................................... 85,000
For Telecommunications............................ 34,200
For Operation of Auto Equipment................... 69,200
For expenses of the Natural Areas
Stewardship Program........................... 1,271,800
For Expenses Related to the Endangered
Species Protection Board........................ 391,900
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,721,800
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 1,965,200
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 1,357,000
For payment of timber buyers’ bond forfeitures... 139,500
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs..................... 5,000,000
Total $49,168,200 $49,215,900
(P.A. 98-0679, Art. 31, Sec. 90)
Sec. 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Personal Services............... 5,962,800 6,100,000
For State Contributions to
Social Security........................ 116,300
119,000
For Contractual Services................ 144,200
147,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Telecommunications.................. 195,500
200,000
For Operation of Auto Equipment......... 116,800
119,500
For Expenses of DUI/OUI Equipment...................... 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,989,600
For State Contributions to State
Employees' Retirement System.................... 842,400
For State Contributions to
Social Security................................. 152,700
For Group Insurance.............................. 588,300
For Contractual Services......................... 410,200
For Travel........................................ 25,000
For Commodities.................................. 164,800
For Equipment.................................... 151,100
For Telecommunications........................... 157,900
For Operation of Auto Equipment.................. 307,300
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services.......................... 1,713,500
For State Contributions to State
Employees' Retirement System.................... 725,500
For State Contributions to
Social Security................................. 131,600
For Group Insurance.............................. 565,700
For Equipment..................................... 75,000
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 5,103,200
For State Contributions to State
Employees' Retirement System.................. 2,160,700
For State Contributions to
Social Security................................. 403,200
For Group Insurance............................ 2,243,100
For Contractual Services......................... 525,000
For Travel........................................ 29,100
For Commodities................................... 45,500
For Printing....................................... 5,800
For Equipment.................................... 115,000
For Telecommunications........................... 247,000
For Operation of Auto Equipment.................. 300,000
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 25,000
Total $27,043,800 $27,194,200
(P.A. 98-0679, Art. 31, Sec. 95)
Sec. 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from the General Revenue Fund:
For Personal Services............... 7,694,700 7,871,800
For State Contributions to
Social Security........................ 598,200
612,000
For Contractual Services................ 595,600
609,300
For Commodities......................... 207,600
212,400
For Printing.............................. 13,700
14,000
For Telecommunications.................... 45,000
46,000
For Operation of Auto Equipment......... 272,800
279,100
Payable from State Boating Act Fund:
For Personal Services............................ 928,300
For State Contributions to State
Employees' Retirement System.................... 393,100
For State Contributions to
Social Security.................................. 71,200
For Group Insurance.............................. 255,300
For Contractual Services......................... 451,200
For Travel......................................... 5,900
For Commodities................................... 51,000
For Snowmobile Programs........................... 46,900
Payable from State Parks Fund:
For Personal Services............................ 340,700
For State Contributions to State
Employees' Retirement System.................... 144,300
For State Contributions to
Social Security.................................. 26,200
For Group Insurance.............................. 151,800
For Contractual Services....................... 1,900,000
For Travel........................................ 49,700
For Commodities.................................. 443,400
For Equipment.................................... 200,000
For Telecommunications........................... 300,000
For Operation of Auto Equipment.................. 250,000
For expenses related to the
Illinois-Michigan Canal......................... 118,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,500,000
Payable from the State Parks Fund:
For Refunds....................................... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 7,817,600
For State Contributions to State
Employees' Retirement System.................. 3,309,900
For State Contributions to
Social Security................................. 600,000
For Group Insurance............................ 3,119,400
For Contractual Services....................... 1,343,700
For Travel........................................ 14,700
For Commodities.................................. 537,700
For Equipment.................................... 200,000
For Telecommunications............................ 32,500
For Operation of Auto Equipment.................. 204,800
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 466,100
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 2,100,000
Payable from Wildlife Prairie Park Fund:
For Wildlife Prairie Park
Operations and Improvements...................... 50,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 75,000
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
program...................................... 23,898,000
For expenses of the Bikeways program........... 1,664,900
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department............... 1,000,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor......... 1,505,200
For Refunds....................................... 25,000
Total $65,069,100 $65,286,100
(P.A. 98-0679, Art. 31, Sec. 110)
Sec. 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the General Revenue Fund:
For Personal Services .............. 1,995,300
2,041,200
For State Contributions to
Social Security........................ 152,700
156,200
For Contractual Services.................. 93,800
96,000
For Travel................................ 13,500
13,800
For Commodities........................... 12,400
12,700
For Printing....................................... 2,000
For Equipment............................. 11,200
11,500
For Electronic Data
Processing............ 17,600 18,000
For Telecommunications.................... 51,100
52,300
For Operation of Auto
Equipment........... 58,500 59,800
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 160,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 237,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 50,000
For expenses associated with Surface
Coal Mining Regulation.......................... 207,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,937,500
For State Contributions to State
Employees' Retirement System.................... 820,400
For State Contributions to
Social Security ................................ 148,800
For Group Insurance ............................. 690,600
For Contractual Services ........................ 518,700
For expenses associated with litigation
of Mining Regulatory actions..................... 15,000
For Travel........................................ 31,400
For Commodities................................... 12,400
For Printing...................................... 11,200
For Equipment..................................... 60,000
For Electronic Data Processing................... 119,800
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 80,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 412,100
For Small Operators' Assistance Program.......... 150,000
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 800,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 3,154,100
For State Contributions to State
Employees' Retirement System ................. 1,335,500
For State Contributions to
Social Security ................................ 242,100
For Group Insurance ........................... 1,071,500
For Contractual Services ........................ 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 1,000,000
Total $16,431,600 $16,487,000
(P.A. 98-0679, Art. 31, Sec. 120)
Sec. 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the General Revenue Fund:
For Personal Services............... 4,057,200 4,150,600
For State Contributions to
Social Security........................ 311,400
318,600
For Contractual Services ............... 187,400
191,700
For Travel................................ 67,000
68,500
For Commodities............................. 6,200
6,300
For Printing......................................... 100
For Equipment............................... 6,800
7,000
For Telecommunications.................... 33,100
33,900
For Operation of Auto Equipment........... 29,300
30,000
For operating expenses related
to the Dam Safety Program................ 55,900
57,200
Payable from the State Boating Act Fund:
For Personal Services............................ 415,000
For State Contributions to State
Employees' Retirement System.................... 175,800
For State Contributions to
Social Security.................................. 31,900
For Group Insurance.............................. 185,000
For Contractual Services......................... 945,200
For Travel........................................ 32,000
For Commodities................................... 14,200
For Equipment..................................... 60,000
For Telecommunications............................. 7,800
For Operation of Auto Equipment.................... 3,500
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Total $7,833,800 $7,943,200
(P.A. 98-0679, Art. 31, Sec. 125)
Sec. 125. The sum of $947,200 $969,600,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for expenditure by the
Office of Water Resources for the objects, uses, and purposes specified,
including grants for such purposes and electronic data processing expenses, at
the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303)............... 36,100
36,900
Federal Facilities - For payment
of the State's share of operation
and maintenance costs as local sponsor
of the federal Aquatic Nuisance Barrier
in the Chicago Sanitary and ship
canal and the federal Rend
Lake Reservoir and the federal
Projects on the Kaskaskia River.......... 97,200
99,400
Lake Michigan Management – For
studies carrying out the provisions
of the Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55........................... 7,800
8,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts............................. 83,100
85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river
basins, to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications........................... 49,600
50,700
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies............................ 2,300
2,400
Rivers and Lakes Management –
For purchase of necessary
surveying, equipment, obtaining
data, field work studies,
publications, legal fees,
hearings and other expenses
in order to expedite the fulfillment
of the provisions of the 1911 Act
in relation to the "Regulation
of Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq...................... 3,200
3,300
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State........ 55,500
56,800
State Water Supply and Planning –
For data collection, studies,
equipment and related expenses
for analysis and management of
the water resources of the State,
implementation of the State Water
Plan, and management of
state-owned water resources.............. 30,200
30,900
USGS Cooperative Program – For
payment of the Department's
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, preparation of topography
mapping, and water related
studies; all in cooperation with
the U.S. Geological Survey............. 334,400
342,100
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake........................... 322,400
329,800
(P.A. 98-0679, Art. 31, Sec. 130)
Sec. 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:
OFFICE OF THE STATE MUSEUM
Payable from General Revenue Fund:
For Personal Services............... 4,164,400 4,260,300
For State Contributions to
Social Security........................ 319,600
327,000
For Contractual Services............ 1,368,500 1,400,000
For Travel................................ 37,000
37,800
For Commodities........................... 86,500
88,500
For Printing.............................. 23,600
24,100
For Equipment............................. 41,800
42,800
For Telecommunications.................... 83,400
85,300
For Operation of Auto Equipment........... 24,100
24,700
Total $6,149,000 $6,290,500
(P.A. 98-0679, Art. 31, Sec. 135 new)
Sec. 135. The sum of $4,391,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 140 new)
Sec. 140. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 145 new)
Sec. 145. The sum of $585,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 150 new)
Sec. 150. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 155 new)
Sec. 155. The sum of $165,000, or so much thereof as may be necessary, is appropriated from the Explosives Regulatory Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 160 new)
Sec. 160. The sum of $165,000, or so much thereof as may be necessary, is appropriated from the Aggregate Operations Regulatory Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 165 new)
Sec. 165. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Coal Mining Regulatory Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 170 new)
Sec. 170. The sum of $1,630,000, or so much thereof as may be necessary, is appropriated from the Underground Resources Conservation Enforcement Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 175 new)
Sec. 175. The sum of $220,000, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 180 new)
Sec. 180. The sum of $615,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for operational expenses.
(P.A. 98-0679, Art. 31, Sec. 185 new)
Sec. 185. The sum of $615,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for operational expenses.
Section 90. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 32 as follows:
(P.A. 98-0679, Art. 32, Sec. 5)
Sec. 5. The sum of $464,000 $474,700,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Procurement Policy Board for its ordinary and contingent
expenses.
Section 95. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Sections 5, 50 and 65 of Article 35; and by adding Section 52 to Article 35 as follows:
(P.A. 98-0679, Art. 35, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law......................... 0
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 13,680,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,100,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,200,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $27,089,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 6,000,000
For Refunds................................... 22,000,000
Total $28,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant
to P.A. 86-0928.................. 73,800,000
66,200,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928....... 216,920,000
191,920,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 40,000,000
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant
to P.A. 86-0928.................. 36,900,000
33,100,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 8,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 35,000,000
Total $36,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,000,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,100,000
(P.A. 98-0679, Art. 35, Sec. 50)
Sec. 50. The sum of $95,391,300 $92,587,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Revenue for operational expenses of the
fiscal year ending June 30, 2015.
(P.A. 98-0679, Art. 35, Sec. 52 new)
Sec. 52. The sum of $1,200,800, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses.
(P.A. 98-0679, Art. 35, Sec. 65)
SHARED SERVICES
Sec. 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center............. 1,879,600 1,922,900
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 908,800
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 127,900
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 388,800
Total $3,305,100 $3,348,400
Section 100. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 5 of Article 37 as follows:
(P.A. 98-0679, Art. 37, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services..................... 58,800
51,800
For State Contributions to
Social Security............................ 4,300
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 $81,000 $73,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years....... 10,000
0
ARTICLE 5
Section 5. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 20, 25, and 30 of Article 1 as follows:
(P.A. 98-0680, Art. 1, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services................ 5,797,900 5,931,400
For State Contributions to Social
Security................................ 444,500
454,700
For Contractual Services............. 1,619,700 1,657,000
For Travel............................... 191,200
195,600
For Commodities............................ 23,200
23,700
For Printing............................... 41,800
42,800
For Electronic Data Processing........... 297,200
304,000
For Equipment.............................. 14,100
14,400
For Telecommunications................... 635,400
650,000
For Operation of Automotive Equipment........ 7,800
8,000
Total $9,072,800 $9,281,600
(P.A. 98-0680, Art. 1, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act.................. 22,540,900 23,059,700
For Expenses of the Senior Employment
Specialist Program...................... 186,000
190,300
For Expenses of the Grandparents
Raising Grandchildren Program........... 293,300
300,000
For expenses associated with Home Delivered
Meals (formula and non-formula)... 11,361,700 11,623,200
For Specialized Training Program........... 48,900
50,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services................................ 177,900
182,000
For Expenses of the Illinois
Council on Aging.......................... 25,400
26,000
For Administrative Expenses of the
Senior Meal Program....................... 30,400
31,100
For Benefits, Eligibility, Assistance
and Monitoring...................... 1,807,100 1,848,700
For the expenses of the
Senior Helpline..................... 1,362,500 1,393,900
Total $37,834,100 $38,704,900
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 3,000,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 3,000,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 200,000
For Older Americans Training..................... 125,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,475,000
Payable from services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
(P.A. 98-0680, Art. 1, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
For Grants for Retired Senior
Volunteer Program....................... 539,400
551,800
For Planning and Service Grants to
Area Agencies on Aging.............. 7,548,300 7,722,000
For Grants for the Foster
Grandparent Program..................... 236,000
241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development............................. 238,300
243,800
For the Ombudsman Program............ 1,318,100 1,348,400
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.................. 734,300
751,200
Total $10,614,400 $10,858,600
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Adult Food Care Program...................... 200,000
For Title V Employment Services................ 6,500,000
For Title III C-1 Congregate Meals Program.... 26,000,000
For Title III C-2 Home Delivered
Meals Program................................ 16,000,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,500,000
For National Family Caregiver
Support Program............................... 7,500,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 8,500,000
For Additional Title V Grant......................... 0
Total $91,700,000
(P.A. 98-0680, Art. 1, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program,
including prior year costs.... 728,517,900 745,286,900
For grants and for administrative
expenses associated with Capitated
Care Coordination................. 31,504,800 32,230,000
For the Balancing Incentive Program.. 3,398,400 3,476,600
For the Implementation of the
Colbert Consent Decree............ 31,765,200 32,496,400
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs............................. 59,390,800 60,757,900
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year
costs........................... 96,772,500 99,000,000
Total $951,349,600 $973,247,800
The Department, with the consent in writing from the
Governor, may reapportion not more than 10 percent of the total appropriations
of General Revenue Funds in Section 30 25 above among the various
purposes therein enumerated.
Section 10. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 30, 35, 40, 45, and 50 of Article 2 as follows:
(P.A. 98-0680, Art. 2, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............ 205,985,000
210,726,300
For State Contributions to
Social Security................... 15,754,200
16,116,800
For Contractual Services........... 26,125,300
26,726,700
For Travel........................... 6,615,900
6,768,200
For Commodities.......................... 454,600
465,100
For Printing............................. 463,300
474,000
For Equipment.............................. 46,300
47,400
For Electronic Data
Processing....... 1,536,000 1,571,400
For Telecommunications............... 4,863,000
4,974,900
For Operation of Automotive
Equipment.... 170,100 174,000
Total $262,013,700
$268,044,800
(P.A. 98-0680, Art. 2, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation
Issues...... 463,300 474,000
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 15,418,800
(P.A. 98-0680, Art. 2, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams............. 104,000
106,400
(P.A. 98-0680, Art. 2, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management......... 9,684,800
9,907,700
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 916,600
(P.A. 98-0680, Art. 2, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds................................ 11,200
11,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
(P.A. 98-0680, Art. 2, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention...... 131,909,500
134,945,800
For Counseling and Auxiliary
Services 8,505,100 8,700,900
For Institution and Group Home Care and
Prevention...................... 137,274,800
140,434,600
For Services Associated with the Foster
Care Initiative..................... 6,139,900
6,281,200
For Purchase of Adoption and
Guardianship Services............. 86,987,800
88,990,100
For Health Care Network.............. 1,624,500
1,661,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the
Norman Consent Order................ 1,313,700
1,343,900
For Youth in Transition
Program.......... 866,800 886,800
For MCO Technical Assistance and
Program Development................. 1,376,100
1,407,800
For Pre Admission/Post Discharge
Psychiatric Screening............... 2,935,900
3,003,500
For Assisting in the Development
of Children's Advocacy
Centers...... 1,898,600 1,942,300
For Psychological Assessments
Including Operations and
Administrative Expenses............................... 0
For Family Preservation
Services..... 2,143,100 2,192,400
Total $382,975,800
$391,791,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 170,924,100
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 98,711,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 92,829,400
For Family Preservation Services.............. 25,098,700
For Purchase of Children's Services.................... 0
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $427,774,400
(P.A. 98-0680, Art. 2, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship
Program... 1,212,800 1,240,700
(P.A. 98-0680, Art. 2, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care.......................... 23,786,900
24,334,400
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
(P.A. 98-0680, Art. 2, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims............................ 73,300
75,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 15. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Section 5 of Article 3 as follows:
(P.A. 98-0680, Art. 3, Sec. 5)
Sec. 5. The sum of $635,400 $650,000, or
so much thereof as may be necessary, is appropriated from the General Revenue
Fund to the Deaf and Hard of Hearing Commission for operational expenses of the
fiscal year ending June 30, 2015.
Section 20. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:
(P.A. 98-0680, Art. 4, Sec. 5)
Sec. 5. The sum of $9,775,000 $10,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Guardianship and Advocacy Commission for operational
expenses of the fiscal year ending June 30, 2015.
Section 25. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5 and 10 of Article 5 as follows:
(P.A. 98-0680, Art. 5, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services................ 1,596,000 1,485,600
For State Contributions to
Social Security......................... 111,000
113,600
For Contractual Services................. 155,400
159,000
For Travel................................... 6,400
6,500
For Commodities.............................. 6,800
7,000
For Printing....................................... 2,000
For Equipment................................ 5,100
5,200
For Electronic Data Processing............... 2,400
2,500
For Telecommunications Services............ 17,600
18,000
Total $1,902,700 $1,799,400
(P.A. 98-0680, Art. 5, Sec. 10)
Sec. 10. The sum of $293,300 $300,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry
Relief Commission.
Section 30. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, and 25 of Article 6 as follows:
(P.A. 98-0680, Art. 6, Sec. 5)
Sec. 5. The sum of $9,485,800 $8,404,100,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Rights for operational expenses of the
fiscal year ending June 30, 2015.
(P.A. 98-0680, Art. 6, Sec. 10)
Sec. 10. The sum of $73,500 $75,200,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Rights for the purpose of funding
expenses associated with the Commission on Discrimination and Hate Crimes as
provided in Public Act 95-0425.
(P.A. 98-0680, Art. 6, Sec. 25)
Sec. 25. The sum of $978,200 $1,000,700,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Rights for expenses relating to the
investigation and processing of human rights cases, and expenses associated
with Elementary and Higher Education processing.
Section 35. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, and 15 of Article 8 as follows:
(P.A. 98-0680, Art. 8, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.............. 20,466,800 20,937,900
For State Contributions to
Social Security..................... 1,565,700 1,601,700
For Contractual Services............. 7,226,000 7,392,300
For Travel............................... 136,900
140,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment............ 36,700
37,500
For Deposit into the Public Aid
Recoveries Trust Fund............... 4,398,000 4,500,000
Total $33,830,100 $34,609,400
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 270,100
For State Contributions to State
Employees' Retirement System.................... 114,400
For State Contributions to
Social Security.................................. 20,700
For Group Insurance............................... 83,500
For Contractual Services....................... 5,294,400
For Commodities.................................. 320,400
For Printing..................................... 538,400
For Equipment.................................... 110,000
For Telecommunications Services................ 1,300,500
For Costs Associated with Information
Technology Infrastructure.................... 44,055,200
Total $52,107,600
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services................ 5,747,600 5,879,900
For State Contributions to
Social Security......................... 439,700
449,800
For Contractual Services............................... 0
For Travel................................. 26,900
27,500
For Equipment........................................ 0
Total $6,214,200 $6,357,200
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 11,495,400
For State Contributions to State
Employees' Retirement System.................. 4,867,000
For State Contributions to
Social Security................................. 879,400
For Group Insurance............................ 2,667,400
For Contractual Services....................... 5,101,800
For Travel........................................ 91,400
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.................................... 345,700
For Telecommunications Services...................... 0
Total $25,448,100
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 390,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund............... 29,265,200 29,938,800
Payable from Child Support Administrative Fund:
For Personal Services......................... 72,793,200
For Employee Retirement Contributions
Paid by Employer................................. 23,300
For State Contributions to State
Employees' Retirement System................. 30,819,900
For State Contributions to
Social Security............................... 5,568,700
For Group Insurance........................... 20,435,200
For Contractual Services...................... 67,111,100
For Travel....................................... 575,200
For Commodities.................................. 290,800
For Printing..................................... 229,600
For Equipment.................................. 1,082,200
For Telecommunications Services................ 3,944,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $224,467,400 $225,141,000
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services................ 1,484,000 1,518,200
For Employee Retirement Contributions
Paid by Employer.......................... 25,400
26,000
For State Contributions to
Social Security......................... 113,500
116,100
For Contractual Services................. 169,800
173,700
For Travel................................... 7,800
8,000
For Equipment................................ 3,400
3,500
Total $1,803,900 $1,845,500
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,702,000
For State Contributions to State
Employees' Retirement System.................. 4,107,700
For State Contributions to
Social Security................................. 742,200
For Group Insurance............................ 2,553,400
For Contractual Services...................... 24,845,800
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,259,500
For Telecommunications Services.................. 190,000
Total $43,537,600
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and
Administrative Costs.............. 19,061,300 19,500,000
For Deposit into the Healthcare Provider
Relief Fund....................... 62,787,700 64,232,900
Total $81,849,000 $83,732,900
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 2,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,674,500
For State Contributions to State
Employees’ Retirement System.................. 3,672,700
For State Contributions to
Social Security................................. 663,600
For Group Insurance............................ 2,177,100
For Contractual Services...................... 45,299,000
For Commodities.................................... 5,300
For Printing....................................... 3,500
For Equipment.................................... 136,800
For Telecommunications Services................... 22,400
For Deposit into the Medical
Special Purposes Trust Fund..................... 500,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data Warehouse......... 6,259,100
Total $67,414,000
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
(P.A. 98-0680, Art. 8, Sec. 10)
Sec. 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from General Revenue Fund:
For Physicians................... 168,229,600 172,101,900
For Dentists..................... 106,515,800 108,967,600
For Optometrists................... 16,952,700 17,342,900
For Podiatrists.......................... 600,200
614,000
For Chiropractors.......................... 76,800
78,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care... 1,355,025,900 1,386,215,800
For federally defined Institutions for
Mental Diseases................... 45,316,600 46,359,700
For Supportive Living Facilities. 121,138,700 123,927,100
For all other Skilled, Intermediate, and
Other Related Long Term
Care Services................... 891,799,200 912,326,500
For Community Health Centers....... 96,242,800 98,458,100
For Hospice Care................... 74,531,700 76,247,300
For Independent Laboratories....... 25,375,400 25,959,500
For Home Health Care, Therapy, and
Nursing Services.................. 14,149,600 14,475,300
For Appliances..................... 35,866,200 36,691,800
For Transportation................. 47,123,700 48,208,400
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes... 137,622,800 140,790,600
For Medicare Part A Premiums....... 12,377,700 12,662,600
For Medicare Part B Premiums..... 378,453,300 387,164,500
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced
Budget Act of 1997................ 27,642,600 28,278,900
For Health Maintenance Organizations,
Managed Care Entities, and Coordinated
Care Entities............... 3,019,296,200 3,064,240,600
For Division of Specialized Care
for Children.................... 104,628,200 107,036,500
Total $6,678,965,700 $6,808,148,200
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the 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:
Payable from:
General Revenue Fund............ 123,658,800 126,505,200
Drug Rebate Fund............................. 700,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 550,000
Total $1,024,808,800 $1,027,655,200
(P.A. 98-0680, Art. 8, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Medical Care for Persons
Suffering from Chronic Renal Disease.... 179,200
183,300
For Medical Care for Persons
Suffering from Hemophilia........... 4,179,500 4,275,700
For Medical Care for Sexual
Assault Victims......................... 219,600
224,700
For Altgeld Clinic....................... 391,000
400,000
Total $4,969,300 $5,083,700
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the total General Revenue Fund appropriations in this Act for “Medical Assistance” among the various purposes therein enumerated.
Section 40. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, 115, 125, 130, 135, 140, 145, 165, 170, 175, 180, 185, 190, 195, 200, and 205 of Article 9; and by adding Section 16 to Article 9 as follows:
(P.A. 98-0680, 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 meet the ordinary and contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For Personal Services............ 347,724,600 315,203,100
For State Contributions
to Social Security................ 25,063,900 22,887,600
Total $372,788,500 $338,090,700
(P.A. 98-0680, Art. 9, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III................. 29,079,400
29,748,700
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children......... 176,985,900
181,059,700
For State Transitional Assistance...................... 5
For State Family and Child Assistance Program.......... 5
For Refugees......................... 1,101,300
1,126,700
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs.................... 9,271,600
9,485,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs............ 494,758,000
228,401,200
For Grants and for Administrative
Expenses associated with Refugee
Social Services......................... 204,000
208,700
For costs associated with the
Illinois Welcoming Centers ......... 1,499,000 1,033,500
For Grants and Administrative
Expenses associated with Immigrant
Integration Services and for
other Immigrant Services pursuant
to 305 ILCS 5/12-4.34............... 6,035,000
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 $738,934,200
$477,737,110
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 10 5
above "For Income Assistance and Related Distributive Purposes" among
the various purposes therein enumerated.
(P.A. 98-0680, Art. 9, Sec. 15)
Sec. 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services............. 2,992,900
3,061,800
For Contractual Services:
For Leased Property
Management.... 40,331,000 40,459,300
For Contractual Services:
For CMS Fleet Management........... 1,981,200
2,026,800
For Contractual Services:
For Press Information
Officers Management..................... 201,400
206,000
For Contractual Services:
For Graphic Design
Management............. 55,400 56,700
For Travel............................... 166,500
170,300
For Commodities.......................... 933,600
955,100
For Printing......................... 1,254,100
1,283,000
For Equipment............................ 217,100
222,100
For Telecommunications
Services...... 1,344,000 1,374,900
For Operation of Auto
Equipment.......... 175,000 179,000
Total $49,652,200
$49,995,000
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,175,900
For Retirement Contributions................... 1,768,000
For State Contributions to Social Security....... 319,500
For Group Insurance............................ 1,495,000
For Contractual Services......................... 331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 61,000
For Commodities................................... 36,500
For Printing....................................... 7,000
For Equipment..................................... 48,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
Total $13,573,700
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund................. 0
Payable from Federal National Community
Services Grant Fund.................................. 0
Payable from DHS Special Purposes Trust Fund.... 200,000
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund....................................... 0
Payable from DHS Federal Projects Fund................ 0
Payable from USDA Women, Infants and
Children Fund................................... 80,000
Payable from Local Initiative Fund............... 25,000
Payable from Domestic Violence
Shelter and Service Fund............................. 0
Payable from Maternal and Child
Health Services Block Grant Fund................ 40,000
Payable from Community Mental Health Services
Block Grant Fund..................................... 0
Payable from Juvenile Justice Trust Fund.............. 0
Payable from DHS Recoveries Trust Fund.......... 300,000
Total $3,523,600
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For Deposit into the DHS Technology
Initiative Fund............................... 5,000,000
For ordinary and contingent expenses.......... 16,263,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 15,000,000
Total $46,273,000
Payable from the General Revenue Fund
For the Governor’s Office of Health
Innovation and Transformation.................. $156,400
(P.A. 98-0680, Art. 9, Sec. 16 new)
Sec. 16. The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for the Upward Mobility Program.
(P.A. 98-0680, Art. 9, Sec. 20)
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Sec. 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue
Fund........ 464,300 475,000
Payable from Vocational Rehabilitation Fund....... 10,000
Total $474,300
$485,000
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue
Fund.......... 10,700 10,900
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 315,500
Total
$326,200 $326,400
(P.A. 98-0680, Art. 9, Sec. 25)
PERMANENT IMPROVEMENTS
Sec. 25. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various
facilities.. 1,457,600 1,491,100
(P.A. 98-0680, Art. 9, Sec. 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue
Fund.............. 7,500 7,700
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund........................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $677,900
$678,100
(P.A. 98-0680, Art. 9, Sec. 35)
Sec. 35. 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 ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services........... 17,346,600
17,745,900
For Contractual Services:
For Information
Technology Management............. 34,625,600
35,422,600
For Travel................................. 23,500
24,000
For Commodities.............................. 9,300
9,500
For Equipment.............................. 42,300
43,300
For Telecommunications
Services...... 2,922,400 2,989,700
Total $54,969,700
$56,235,000
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,345,300
For Retirement Contributions..................... 569,600
For State Contributions to Social Security ...... 102,900
For Group Insurance.............................. 299,000
For Contractual Services......................... 205,000
For Contractual Services:
For Information Technology Management........... 280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services.................. 550,000
For Operation of Auto Equipment.................... 2,800
Total $3,451,700
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 318,400
For Retirement Contributions..................... 134,800
For State Contributions to Social Security........ 24,400
For Group Insurance............................... 69,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management............ 11,900
For Electronic Data Processing....................... __0
Total $583,900
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 406,300
(P.A. 98-0680, Art. 9, Sec. 50)
Sec. 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
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:............... 344,306,700
326,220,200
For Capitated Care Coordination.... 11,959,200
12,234,500
Total $356,265,900
$338,454,700
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 50 45 above among the various
purposes therein enumerated.
(P.A. 98-0680, Art. 9, Sec. 55)
Sec. 55. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund.... 1,234,300 1,262,700
Payable from the Home Services Medicaid Trust Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 246,000,000
(P.A. 98-0680, Art. 9, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to
Social Security....................................... 0
For Contractual Services................. 950,200
972,100
For Travel................................. 78,700
80,500
For Commodities............................ 16,700
17,100
For Equipment................................ 3,800
3,900
For Telecommunications
Services.......... 169,700 173,600
Total
$1,219,100 $1,247,200
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 816,400
For Retirement Contributions..................... 345,700
For State Contributions to Social Security ....... 62,500
For Group Insurance.............................. 207,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,571,000
(P.A. 98-0680, Art. 9, Sec. 65)
Sec. 65. The sum of $219,978,500
$203,794,800, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for costs
associated with the operation of State Operated Mental Health Facilities or the
costs associated with services for the transition of State Operated Mental
Health Facilities residents to alternative community settings.
(P.A. 98-0680, Art. 9, Sec. 70)
Sec. 70. The sum of $37,092,100 $35,520,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for grants and administrative
expenses associated with the Department’s rebalancing efforts pursuant to 20
ILCS 1305/1-50 and in support of the Department’s efforts to expand home and
community-based services, including rebalancing and transition costs associated
with compliance with consent decrees.
(P.A. 98-0680, Art. 9, Sec. 75)
Sec. 75. 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, Child and
Adolescent Mental Health Programs and Mental
Health Transitions or State Operated
Mental Health Facilities:
Payable from General Revenue Fund 167,938,500 142,699,100
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.. 33,599,500 34,372,900
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,036,100
Payable from the Department of Human
Services Community Services Fund............... 20,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients
in the Community..................... 1,839,500
1,881,800
For grants for Mental Health Individual Care
Grants............................. 9,615,000
15,415,000
For child and adolescent mental health
services, including, but not limited to,
short-term residential treatment,
respite services, community-based
services, treatment and supports, including
families at risk of
lockout or re-homing................ 6,842,500
7,000,000
For Supportive MI Housing ......... 13,053,700
13,354,200
For costs associated with the Specialized
Mental Health Rehabilitative Facility
Community Programs................. 8,233,300
16,233,300
For the costs associated with Mental Health
Balancing Incentive Programs
....... 6,203,300 4,326,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
For costs associated with Capitated
Care Coordination............................ 30,000,000
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
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 75 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.
(P.A. 98-0680, Art. 9, Sec. 80)
Sec. 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services................... 57,700
59,000
For Travel............................... 136,900
140,000
For Commodities............................ 14,800
15,100
For Equipment.............................. 31,200
31,900
For Telecommunications
Services............ 77,700 79,500
Total
$318,300 $325,500
(P.A. 98-0680, Art. 9, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to
Social Security....................................... 0
For Contractual Services................. 146,300
149,700
For Travel............................... 163,000
166,800
For Commodities............................ 16,400
16,800
For Equipment............................ 287,600
294,200
For Telecommunications
Services............ 64,800 66,300
For Operation of Automotive Equipment................. 0
Total $678,100
$693,800
(P.A. 98-0680, Art. 9, Sec. 90)
Sec. 90. The sum of $274,585,800
$272,023,400, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for costs
associated with the operation of State Operated Developmental Centers or the
costs associated with services for the transition of State Operated
Developmental Center residents to alternative community settings.
(P.A. 98-0680, Art. 9, Sec. 95)
Sec. 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue
Fund 637,723,800 623,323,200
For costs associated with the Developmental
Disabilities Balancing Incentive Programs
Payable from General Revenue
Fund.... 7,233,500 7,400,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 52,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund...... 50,000,000
Total
$756,922,900 $742,688,800
Payable from the Commitment to Human Services
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.. 98,727,500 101,000,000
Payable from the General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.......... 7,494,600
7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Young Children............................ 4,300,000
For a Grant to Best Buddies............ 977,500
1,000,000
For a grant to the ARC of Illinois
for the Life Span Project .............. 471,400
482,200
For Developmental Disability Quality
Assurance Waiver........................ 469,800
480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities......... 14,019,000
14,341,700
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System.............................. 2,340,100
2,394,000
Total $30,072,400
$30,165,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
(P.A. 98-0680, Art. 9, Sec. 115)
Sec. 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contribution to Social Security.............. 0
For Contractual Services........................... 1,400
For Travel......................................... 1,500
For Equipment...................................... 1,100
For Telecommunications
Services............ 24,400 25,000
Total $28,400
$29,000
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,787,200
For Retirement Contributions................... 1,180,100
For State Contributions to Social Security....... 213,200
For Group Insurance.............................. 644,000
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $7,008,100
(P.A. 98-0680, Art. 9, Sec. 125)
Sec. 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and AllKids clients, Including Prior
Year Costs........................ 36,279,500 37,114,600
For Capitated Care Coordination.... 16,650,500 17,033,800
Total $52,930,000 $54,148,400
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 125 among the various purposes therein enumerated.
(P.A. 98-0680, Art. 9, Sec. 130)
Sec. 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For costs associated with Community
Based Addiction Treatment
Services 52,676,000 53,888,500
For Addiction Treatment Services for
DCFS clients........................ 8,958,900
9,165,100
For costs associated with Addiction
Treatment Services for
Special Populations................. 5,693,600
5,824,700
Total $67,328,500
$68,878,300
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
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............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund................................... 22,145,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Total $89,722,500
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 130 above "Addiction Treatment" among the purposes therein enumerated.
(P.A. 98-0680, Art. 9, Sec. 135)
Sec. 135. The sum of $488,800
$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 uses and effects of medication assisted treatments for addiction and for
the prevention of relapse to opioid dependence in publicly-funded treatment
program.
(P.A. 98-0680, Art. 9, Sec. 140)
Sec. 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from the General Revenue Fund:
For Support Services In-Service Training... 14,900
15,200
Payable from Illinois Veterans' Rehabilitation
Fund:
For Personal Services.......................... 1,875,500
For Retirement Contributions..................... 794,100
For State Contributions to Social Security....... 143,500
For Group Insurance.............................. 506,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,363,400
$3,366,400
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 39,753,400
For Retirement Contributions.................. 16,831,200
For State Contributions to Social Security .... 3,041,100
For Group Insurance........................... 11,978,400
For Contractual Services....................... 8,624,800
For Travel..................................... 1,450,000
For Commodities.................................. 307,200
For Printing..................................... 145,100
For Equipment.................................... 669,900
For Telecommunications Services................ 1,493,200
For Operation of Auto Equipment.................... 5,700
For Support Services In-Service Training......... 366,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 500,900
Total $85,167,600
(P.A. 98-0680, Art. 9, Sec. 145)
Sec. 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue
Fund.... 8,749,500 8,950,900
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs .................. 61,110,700
For all costs associated with the Rehabilitation
Services Balancing Incentive Programs:
Payable from General Revenue
Fund.... 3,497,500 3,578,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue
Fund.... 4,199,800 4,296,500
Payable from Vocational Rehabilitation Fund.... 2,000,000
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund...... 245,500
Payable from General Revenue
Fund........ 131,100 134,100
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from General Revenue
Fund.......... 18,400 18,800
Payable from Vocational Rehabilitation Fund...... 210,000
(P.A. 98-0680, Art. 9, Sec. 165)
Sec. 165. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services................. 371,700
380,300
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities...... 1,558,700
1,594,600
For Travel................................. 42,700
43,700
For Commodities...................... 7,326,500
7,495,100
For Printing............................... 23,900
24,400
For Equipment............................ 776,500
794,400
For Telecommunications
Services............ 32,700 33,500
Total $10,132,700
$10,366,000
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
(P.A. 98-0680, Art. 9, Sec. 170)
Sec. 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to
Social Security....................................... 0
For Contractual Services........... 14,214,400
11,514,400
For Travel................................. 33,900
34,700
For Commodities.......................... 534,300
546,600
For Printing................................. 9,600
9,800
For Equipment.............................. 59,700
61,100
For Telecommunications
Services............ 92,900 95,000
For Operation of Auto
Equipment.......... 128,100 131,000
For Sexually Violent Persons
Program. 2,335,100 2,388,800
Total $19,788,200
$14,862,400
(P.A. 98-0680, Art. 9, Sec. 175)
Sec. 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate
Compensation. 17,800 18,200
For State Contributions to Social Security............. 0
For Contractual Services............. 1,643,800
1,681,600
For Travel................................. 16,400
16,800
For Commodities.......................... 363,600
372,000
For Printing......................................... 700
For Equipment............................ 106,800
109,300
For Telecommunications
Services............ 90,100 92,200
For Operation of Auto
Equipment............ 92,400 94,500
Total $2,331,600
$2,385,300
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
(P.A. 98-0680, Art. 9, Sec. 180)
Sec. 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate
Compensation. 14,300 14,600
For State Contributions to Social Security............. 0
For Contractual Services................. 650,600
665,600
For Travel................................. 11,000
11,300
For Commodities.......................... 183,200
187,400
For Printing....................................... 2,000
For Equipment.............................. 35,000
35,800
For Telecommunications
Services............ 47,000 48,100
For Operation of Auto
Equipment............ 58,500 59,800
Total $1,001,600
$1,024,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
(P.A. 98-0680, Art. 9, Sec. 185)
Sec. 185. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security ............ 0
For Contractual Services................... 56,100
57,400
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 0
Total $56,100
$57,400
(P.A. 98-0680, Art. 9, Sec. 190)
Sec. 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services.................................. 0
For Student, Member or Inmate Compensation......... 1,800
For State Contributions to Social Security............. 0
For Contractual Services................. 873,600
893,700
For Travel................................... 3,200
3,300
For Commodities............................ 51,900
53,100
For Printing....................................... 2,100
For Equipment.............................. 26,900
27,500
For Telecommunications
Services............ 56,800 58,100
For Operation of Auto
Equipment............ 15,200 15,500
Total $1,031,500
$1,055,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
(P.A. 98-0680, Art. 9, Sec. 195)
Sec. 195. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
FAMILY AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services.................................. 0
For State Contributions to Social Security............. 0
For Contractual Services............. 9,744,400
9,968,700
For Contractual Services:
Electronic Benefit
Transfer Administration............ 10,557,000
10,800,000
For Travel............................... 385,900
394,800
For Commodities............................ 26,000
26,600
For Equipment.............................. 93,100
95,200
For Telecommunications............... 2,558,400 2,617,300
For Expenses for the Development and
Implementation of Cornerstone........... 423,700
433,500
Total $23,788,500 $24,336,100
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,998,600
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
(P.A. 98-0680, Art. 9, Sec. 200)
Sec. 200. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
including Operating and Administrative
Costs and Related
Distributive Purposes............. 10,406,200
10,645,700
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related
Distributive Purposes............... 3,568,900
3,651,000
For Emergency Food Program,
including Operating and
Administrative Costs.................... 215,400
220,400
For Homeless Prevention................ 977,500
1,000,000
For a grant to Children’s Place for costs
associated with specialized child care
for families affected by
HIV/AIDS....... 381,200 390,000
For Grants for Programs to Reduce
Infant Mortality, provide
Case Management and Outreach
Services, and for the
Intensive Prenatal
Performance Project............... 35,965,000
36,792,800
For Costs Associated with the
Domestic Violence Shelters
and Services Program.............. 18,215,700
18,635,000
For Costs Associated with
Teen Parent Services................ 1,394,800 1,426,900
For Grants for Community Services, including
operating and administrative costs.. 5,518,400 5,645,400
For Grants and Administrative Expenses
of the Westside Health Authority Crisis
Intervention............................ 293,300
300,000
For Grants and Administrative Expenses
of Addition Prevention
and related services................ 1,001,900 1,025,000
For Grants and Administrative Expenses
of Supportive Housing Services.... 13,429,400 13,738,500
For Grants and Administrative Expenses
of the Comprehensive Community-Based
Services to Youth................. 16,174,100 16,546,400
For Grants and Administrative Expenses
of Redeploy Illinois................ 4,775,200 4,885,100
For Homeless Youth Services.......... 4,494,600
4,598,100
For grants to provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities............... 6,021,100
6,159,700
For Grants and Administrative Expenses
for After School Youth Support
Programs.......................... 13,489,500
13,800,000
For Grants and Administrative Expenses
Related to the Healthy
Families Program................... 9,814,100
10,040,000
For Early Intervention............. 85,718,700
75,691,900
For Parents Too Soon Program......... 6,715,700
6,870,300
Payable from the 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
Service 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............... 5,163,800
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......... 197,535,400
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,611,200
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.... 1,286,500 1,316,100
Payable from DHS Special Purposes Trust Fund... 1,009,400
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 7,257,800
For costs associated with Family
Violence Prevention Services.................. 5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,729,400
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 Sexual Assault Services and Prevention
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 and all costs associated
with implementing Public Health Programs..... 10,742,300
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......... 70,049,000
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
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated with
the Race to the Top Program.................. 16,000,000
For Grants and all costs
associated with for
SNAP Education........... 18,000,000
For Grants and all costs associated with
for SNAP Outreach............................. 2,000,000
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program........... 5,000,000
For all costs associated with the Emergency
Solutions Grants Program...................... 7,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund
For all costs associated with the Juvenile
Accountability Block Grant (JABG)............ 10,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with
Children’s Health Programs, including
grants, contracts, equipment, vehicles
and administrative expenses................... 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................................ 3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 2,505,000
Payable from the Sexual Assault Services
and Prevention fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
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............... 172,293,300
160,293,300
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..... 13,480,000
The Department may enter into agreements to expend amounts appropriated in Section 200 above “For Refugee Resettlement Purchase of Services, Including Operation and Administrative Costs” with only those entities authorized to expend amounts appropriated for the same purpose in State fiscal year 2014 as of May 24, 2014.
(P.A. 98-0680, Art. 9, Sec. 205)
Sec. 205. The Department, with the consent in
writing from the Governor, may reapportion General Revenue Funds in Section 50
45 above “For Home Services Program Grants-in-Aid” among Section 75 “For
Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For
Developmental Disabilities Grants and Program Support Grants-in-Aid and
Purchased Care” as a result of transferring clients to the appropriate
community based service system.
Section 45. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 15, 20, 25, 30, 35, 40, 55, 60, 65, 70, 80, 85, 90, and 100 of Article 10; and by adding Section 110 to Article 10 as follows:
(P.A. 98-0680, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Personal Services.............. 42,642,100
43,623,600
For State Contributions
to Social Security.................. 3,261,000
3,336,100
For Operating Expenses............. 10,417,300
10,657,100
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities........... 30,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total $30,814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
(P.A. 98-0680, Art. 10, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Expenses of the Adoption Registry
and Medical Information
Exchange.......... 94,800 97,000
For Media and Film Production
Outreach..... 48,900 50,000
For Operational Expenses of the Regional
Data Base System.......................... 12,700
13,000
Total $156,400
$160,000
Payable from the Public Health Services Fund:
For Personal Services............................ 271,700
For State Contributions to State
Employees' Retirement System.................... 115,100
For State Contributions to Social Security ....... 21,100
For Group Insurance............................... 80,000
For Contractual Services......................... 485,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 250,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,749,900
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 125,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
(P.A. 98-0680, Art. 10, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the General
Revenue Fund...... 14,200 14,500
Payable from the Public Health Services Fund...... 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................. 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................. 5,000
Total $99,200
$99,500
(P.A. 98-0680, Art. 10, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Expenses for Public Health
Prevention Systems...................... 399,400
408,600
For Expenses Associated with the Childhood
Immunization Program.................... 142,200
145,500
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs............... 107,700
110,200
Total $649,300
$664,300
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,450,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 200,000
(P.A. 98-0680, Art. 10, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient
Safety Initiative................... 1,015,100
1,038,500
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants................. 151,600
155,100
For operating expenses of the Center
for Rural Health........................ 284,500
291,000
Total $1,451,200
$1,484,600
Payable from the Rural/Downstate Health
Access Fund:
For expenses related to the J1 Waiver
Applications.................................... 100,000
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $14,410,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For Department expenses in support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and
Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program............ 1,364,600
Total $1,814,600
Payable from the Tobacco Settlement
Recovery Fund:
For grants for the Community Health Center
Expansion Program and healthcare
workforce providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
(P.A. 98-0680, Art. 10, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For expenses of the Multiple Sclerosis
Task Force................................ 39,100
40,000
For expenses of the Violence Prevention
Task Force............................... 97,800
100,000
For expenses of Sudden Infant Death Syndrome
(SIDS) Program........................... 244,400
250,000
Total $381,300
$390,000
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,427,300
For State Contributions to State
Employees' Retirement System.................... 604,400
For State Contributions to Social Security ...... 109,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,503,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 500,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
(P.A. 98-0680, Art. 10, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Expenses for the University of
Illinois Sickle Cell Clinic............. 483,900
495,000
For Expenses of implementing the
Medical Cannabis Program.............. 977,500
1,000,000
For Prostate Cancer Awareness............ 146,600
150,000
For grants to Children’s Memorial Hospital
for the Illinois Violent Death Reporting
System to analyze data, identify risk
factors and develop
prevention efforts.... 83,300 85,200
For Grants for Vision and Hearing
Screening Programs...................... 371,200
379,700
Total $2,062,500
$2,109,900
Payable from the Alzheimer’s Disease
Research Fund:
For Grants Pursuant to the Alzheimer’s Disease
Research Act.................................... 350,000
Payable from the Food Drug and Safety fund:
For expenditures to Implement the Medical
Cannabis Program.............................. 1,000,000
Payable from the Compassionate Use of Medical
Cannabis Fund:
For expenditures to Implement the Medical
Cannabis Program.............................. 4,000,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research......... 100,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
including Operational Expenses................ 9,530,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research................ 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 3,000,000
Total $8,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs........................................ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,875,000
Total $6,125,000
Payable from the Autoimmune Disease Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Payable from the Multiple Sclerosis Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 3,000,000
(P.A. 98-0680, Art. 10, Sec. 55)
Sec. 55. The sum of $488,800
$500,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Public Health for expenses
associated with mobile health care services, including Asthma and other
preventive services for children.
(P.A. 98-0680, Art. 10, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Expenses of the Assisted Living
and Shared Housing Program.............. 206,400
211,100
Payable from the Public Health Services Fund:
For Personal Services.......................... 9,420,500
For State Contributions to State Employees'
Retirement System............................. 3,988,600
For State Contributions to Social Security ...... 721,700
For Group Insurance............................ 2,500,900
For Contractual Services....................... 1,000,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $21,194,800
$21,199,500
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 24,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,150,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 801,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 800,000
Payable from Equity in Long Term Care
Quality Fund:
For grants to assist residents of
facilities licensed under the
Nursing Home Care Act......................... 3,500,000
(P.A. 98-0680, Art. 10, Sec. 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury....................... 461,500
472,100
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West
Nile Virus............. 307,800 314,900
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security....................... 331,900
339,500
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund.......................... 663,700
679,000
Total $1,764,900
$1,805,500
Payable from the Public Health Services Fund:
For Personal Services.......................... 5,945,700
For State Contributions to State
Employees' Retirement System.................. 2,517,400
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 $20,645,200
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program................................... 100,000
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............................. 2,450,000
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......... 14,200,000
(P.A. 98-0680, Art. 10, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities................. 4,515,100
4,619,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private
Sewage.. 16,713,800 17,098,500
Total $21,228,900
$21,717,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of administering the
Private Sewage Disposal Program................. 250,000
(P.A. 98-0680, Art. 10, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Outreach to Minority populations, costs
associated with correctional facilities
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763........................ 25,415,000
26,000,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV................................... 6,250,000
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,750,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 55,000,000
Total $63,000,000
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 1,500,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 2,400,000
(P.A. 98-0680, Art. 10, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.......... 3,263,600
3,338,700
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,635,800
For State Contributions to State
Employees' Retirement System.................... 692,600
For State Contributions to Social Security ...... 125,200
For Group Insurance.............................. 315,700
For Contractual Services......................... 535,000
For Travel........................................ 27,000
For Commodities................................ 1,624,900
For Printing...................................... 10,000
For Equipment.................................... 500,000
For Telecommunications Services.................... 9,500
Total $8,739,300
$8,814,400
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 5,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 2,200,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 9,983,800
(P.A. 98-0680, Art. 10, Sec. 90)
Sec. 90. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities...... 13,512,400
13,823,400
For Expenses of the Women's Health
Promotion Programs...................... 474,100
485,000
For grants for the extension and provision
of perinatal services for premature
and high-risk infants
and their mothers................... 1,089,100
1,114,200
Total $15,075,600
$15,422,600
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 300,700
For State Contributions to
Social Security.................................. 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,012,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
(P.A. 98-0680, Art. 10, Sec. 100)
Sec. 100. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers............................. 1,250,200 1,279,000
For Grants to Family Planning Programs
for Contraceptive Services ............. 459,800
470,400
Total $1,710,000 $1,749,400
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses associated with Maternal and
Child Health Programs ........................ 6,250,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $20,750,000
(P.A. 98-0680, Art. 10, Sec. 110 new)
Sec. 110. The sum of $1,150,000 or so much thereof as may be necessary is appropriated from the Hospital Licensure Fund to the Department of Public Health to meet the requirements set forth in Public Act 98-0683.
Section 50. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by changing Sections 5, 10, 30, 35, 40, 45, 50, 55, and 60 of Article 11; and by adding Section 75 to Article 11 as follows:
(P.A. 98-0680, Art. 11, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services................ 3,773,500 3,860,400
For State Contributions to Social
Security................................ 292,300
299,000
For Contractual Services................. 540,900
553,300
For Travel................................. 27,500
28,100
For Commodities.............................. 5,900
6,000
For Printing................................. 7,600
7,800
For Equipment...................................... 1,000
For Electronic Data Processing........... 782,000
800,000
For Telecommunications Services............ 58,000
59,300
For Operation of Auto Equipment............ 10,000
10,200
Total $5,498,700
$5,625,100
(P.A. 98-0680, Art. 11, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors........................ 193,500
198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.................................... 72,600
74,300
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims 235,600
241,000
Total $501,700 $513,300
(P.A. 98-0680, Art. 11, Sec. 30)
Sec. 30. The amount of $244,400 $250,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans’ Affairs for costs associated with
the Illinois Warrior Assistance Program.
(P.A. 98-0680, Art. 11, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services................ 4,382,600 4,483,500
For State Contributions to Social
Security................................ 335,400
343,100
For Contractual Services................. 304,300
311,300
For Travel................................. 74,300
76,000
For Commodities............................ 11,300
11,600
For Printing................................. 7,800
8,000
For Equipment........................................ 100
For Electronic Data Processing....................... 100
For Telecommunications Services.......... 111,500
114,100
For Operation of Auto Equipment............ 29,900
30,600
Total $5,257,300 $5,378,400
(P.A. 98-0680, Art. 11, Sec. 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services................ 3,481,200 3,561,300
For State Contributions to
Social Security......................... 266,200
272,300
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $3,747,700 $3,833,900
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,571,800
For State Contributions to the State
Employees' Retirement System.................... 665,400
For State Contributions to
Social Security................................. 120,400
For Contractual Services......................... 817,000
For Travel......................................... 5,000
For Commodities.................................. 368,500
For Printing....................................... 4,000
For Equipment..................................... 13,300
For Electronic Data Processing.................... 15,400
For Telecommunications Services................... 16,000
For Operation of Auto Equipment................... 10,200
For Permanent Improvements........................ 10,000
For Refunds....................................... 32,700
Total $3,649,700
(P.A. 98-0680, Art. 11, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services.............. 22,939,100 23,467,100
For State Contributions to
Social Security..................... 1,754,900 1,795,300
For Contractual Services................. 166,800
170,600
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $24,860,800 $25,433,000
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 10,739,800
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 4,547,100
For State Contributions to
Social Security................................. 821,700
For Contractual Services....................... 3,175,300
For Travel......................................... 6,000
For Commodities................................ 4,854,400
For Printing...................................... 25,000
For Equipment.................................... 118,500
For Electronic Data Processing.................... 67,900
For Telecommunications Services................... 99,300
For Operation of Auto Equipment.................. 117,700
For Permanent Improvements........................ 20,000
For Refunds....................................... 44,600
Total $24,657,300
(P.A. 98-0680, Art. 11, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services................ 9,068,900 9,277,600
For State Contributions to Social
Security................................ 693,700
709,700
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $9,762,600 $9,987,300
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 5,550,100
For State Contributions to the State
Employees' Retirement System.................. 2,349,900
For State Contributions to
Social Security................................. 424,600
For Contractual Services....................... 2,343,400
For Travel......................................... 5,000
For Commodities................................ 1,196,900
For Printing....................................... 7,500
For Equipment.................................... 120,700
For Electronic Data Processing.................... 25,600
For Telecommunications............................ 32,600
For Operation of Auto Equipment................... 24,700
For Permanent Improvements........................ 25,000
For Refunds....................................... 30,500
Total $12,109,500
(P.A. 98-0680, Art. 11, Sec. 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services.............. 14,981,300 15,326,100
For State Contributions to
Social Security..................... 1,146,100 1,172,500
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $16,127,400 $16,498,600
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 8,276,600
For Member Compensation........................... 20,000
For State Contributions to the State
Employees' Retirement System.................. 3,504,200
For State Contributions to
Social Security................................. 633,200
For Contractual Services....................... 6,184,400
For Travel......................................... 5,000
For Commodities................................ 1,687,900
For Printing...................................... 25,000
For Equipment.................................... 354,700
For Electronic Data Processing.................... 52,100
For Telecommunications Services................... 94,800
For Operation of Auto Equipment................... 71,200
For Permanent Improvements........................ 75,000
For Refunds....................................... 75,000
Total $21,059,100
(P.A. 98-0680, Art. 11, Sec. 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund........ 728,900
745,700
Payable from the Manteno Veterans
Home Fund....................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 125,000
Total $903,900 $920,700
(P.A. 98-0680, Art. 11, Sec. 75 new)
Sec. 75. The sum of $1,344,100 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for deposit into the Illinois Veterans Assistance Fund.
Section 55. “AN ACT making appropriations”, Public Act 98-0680, approved June 30, 2014, is amended by adding Section 30 to Article 14 as follows:
(P.A. 98-0680, Art. 14, Sec. 30 new)
Sec. 30. The sum of $395,700 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Teachers’ Retirement System for employer contributions required by the State as an employer of teachers described under subsection (f) of Section 16-158 of the Illinois Pension Code.
ARTICLE 6
Section 1. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by adding Section 15 to Article 1 as follows:
(P.A. 98-0681, Art. 1, Sec. 15 new)
Sec. 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Capital Development Board Revolving Fund to the Capital Development Board for job related outreach.
Section 5. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 20, 25, 30, and 40 of Article 2 as follows:
(P.A. 98-0681, Art. 2, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............. 18,946,200
19,382,300
For State Contributions to
Social Security.................... 1,449,300
1,482,700
For Contractual Services............ 6,842,500
7,000,000
For Travel.............................. 195,500
200,000
For Commodities......................... 684,300
700,000
For Printing.............................. 13,700
14,000
For Equipment............................. 43,100
44,100
For Electronic Data
Processing.... 13,685,000 14,000,000
For Telecommunications
Services...... 2,443,800 2,500,000
For Operation of Auto
Equipment........... 88,000 90,000
For Tort Claims......................... 244,400
250,000
Total $44,635,800
$45,663,100
(P.A. 98-0681, Art. 2, Sec. 10)
STATEWIDE SERVICES AND GRANTS
Sec. 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying
Prisoners.............................. 319,900
327,300
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised
Statutes.......... 357,000 365,200
For Repairs, Maintenance and Other
Capital Improvements............... 2,845,100
2,910,600
Total $3,522,000
$3,603,100
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 25,500,000
Total $35,500,000
(P.A. 98-0681, Art. 2, Sec. 20)
Sec. 20. The amount of $6,337,400
$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.
(P.A. 98-0681, Art. 2, Sec. 25)
Sec. 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services............. 14,027,100
14,350,000
For Student, Member and Inmate
Compensation.............................. 9,800
10,000
For Contributions to Teacher’s
Retirement System.......................... 2,700
2,800
For State Contributions to Social
Security........................... 1,073,100
1,097,800
For Contractual Services............ 7,624,500
7,800,000
For Travel.................................. 6,300
6,400
For Commodities......................... 122,200
125,000
For Printing.............................. 27,400
28,000
For Equipment...................................... 1,000
For Telecommunications
Services............. 4,900 5,000
For Operation of Auto
Equipment............. 3,300 3,400
Total $22,902,300
$23,429,400
FIELD SERVICES
For Personal Services............. 45,743,300
46,796,200
For Student, Member and Inmate
Compensation............................. 19,600
20,000
For State Contributions to
Social Security.................... 3,499,400
3,579,900
For Contractual Services.......... 32,257,500
33,000,000
For Travel.............................. 171,100
175,000
For Travel and Allowance for Committed,
Paroled and Discharged
Prisoners......... 31,800 32,500
For Commodities......................... 146,600
150,000
For Printing................................ 3,500
3,600
For Equipment............................. 68,400
70,000
For Telecommunications
Services..... 6,515,600 6,665,600
For Operation of Auto
Equipment..... 1,466,300 1,500,000
Total $89,923,100
$91,992,800
(P.A. 98-0681, Art. 2, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services............. 20,847,300
21,327,200
For Student, Member and Inmate
Compensation........................... 296,200
303,000
For State Contributions to
Social Security.................... 1,594,800
1,631,500
For Contractual Services............ 7,380,100
7,550,000
For Travel................................ 11,700
12,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 14,700 15,000
For Commodities..................... 2,052,800
2,100,000
For Printing.............................. 11,700
12,000
For Equipment............................. 44,000
45,000
For Telecommunications
Services........... 39,100 40,000
For Operation of Auto
Equipment......... 102,600 105,000
Total $32,395,000
$33,140,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services............. 24,090,500
24,645,000
For Student, Member and Inmate
Compensation........................... 273,700
280,000
For State Contributions to
Social Security.................... 1,842,900
1,885,300
For Contractual Services............ 4,692,000
4,800,000
For Travel.................................. 4,200
4,300
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 22,500 23,000
For Commodities..................... 1,759,500
1,800,000
For Printing.............................. 12,700
13,000
For Equipment............................. 53,800
55,000
For Telecommunications
Services........... 78,200 80,000
For Operation of Auto
Equipment........... 32,300 33,000
Total $32,862,300
$33,618,600
DANVILLE CORRECTIONAL CENTER
For Personal Services............. 19,737,000
20,191,300
For Student, Member and Inmate
Compensation........................... 278,600
285,000
For State Contributions to
Social Security.................... 1,509,800
1,544,600
For Contractual Services............ 6,109,400
6,250,000
For Travel................................ 25,400
26,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 13,200 13,500
For Commodities..................... 2,223,800
2,275,000
For Printing.............................. 19,600
20,000
For Equipment............................. 58,700
60,000
For Telecommunications
Services........... 48,900 50,000
For Operation of Auto
Equipment........... 70,900 72,500
Total $30,095,300
$30,787,900
DECATUR CORRECTIONAL CENTER
For Personal Services............. 14,582,600
14,918,300
For Student, Member and Inmate
Compensation........................... 112,400
115,000
For State Contributions to
Social Security.................... 1,115,500
1,141,200
For Contractual Services............ 3,176,900
3,250,000
For Travel................................ 21,500
22,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners..................... 12,700
13,000
For Commodities......................... 610,900
625,000
For Printing................................ 4,400
4,500
For Equipment............................. 29,300
30,000
For Telecommunications
Services........... 26,400 27,000
For Operation of Auto
Equipment........... 29,300 30,000
Total $19,721,900
$20,176,000
DIXON CORRECTIONAL CENTER
For Personal Services............. 37,425,200
38,286,700
For Student, Member and Inmate
Compensation........................... 342,100
350,000
For State Contributions to
Social Security.................... 2,863,000
2,928,900
For Contractual Services.......... 12,585,300
12,875,000
For Travel................................ 41,100
42,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 19,600 20,000
For Commodities..................... 3,421,300
3,500,000
For Printing.............................. 24,400
25,000
For Equipment............................. 68,400
70,000
For Telecommunications
Services......... 102,600 105,000
For Operation of Auto
Equipment......... 136,900 140,000
Total $57,029,900
$58,342,600
EAST MOLINE CORRECTIONAL CENTER
For Personal Services............. 19,468,900
19,917,000
For Student, Member and Inmate
Compensation........................... 210,200
215,000
For State Contributions to
Social Security.................... 1,489,400
1,523,700
For Contractual Services............ 4,349,900
4,450,000
For Travel................................ 11,200
11,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 19,100 19,500
For Commodities..................... 1,710,600
1,750,000
For Printing................................ 4,900
5,000
For Equipment............................. 63,500
65,000
For Telecommunications
Services........... 68,400 70,000
For Operation of Auto
Equipment........... 73,300 75,000
Total $27,469,400
$28,101,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............. 14,585,700
14,921,400
For Student, Member and Inmate
Compensation........................... 127,100
130,000
For State Contributions to
Social Security.................... 1,115,800
1,141,500
For Contractual Services............ 9,613,700
9,835,000
For Travel.................................. 4,400
4,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 6,400 6,500
For Commodities......................... 816,200
835,000
For Printing................................ 7,800
8,000
For Equipment............................. 19,600
20,000
For Telecommunications
Services........... 24,100 24,700
For Operation of Auto
Equipment........... 23,900 24,500
Total $26,344,700
$26,951,100
GRAHAM CORRECTIONAL CENTER
For Personal Services............. 26,969,100
27,589,900
For Student, Member and Inmate
Compensation........................... 249,300
255,000
For State Contributions to
Social Security.................... 2,063,100
2,110,600
For Contractual Services............ 8,406,500
8,600,000
For Travel................................ 14,700
15,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 6,800 7,000
For Commodities..................... 2,370,400
2,425,000
For Printing.............................. 17,600
18,000
For Equipment............................. 39,100
40,000
For Telecommunications
Services........... 68,500 70,100
For Operation of Auto
Equipment........... 66,000 67,500
Total $40,271,100
$41,198,100
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services............. 20,990,400
21,473,600
For Student, Member and Inmate
Compensation........................... 293,300
300,000
For State Contributions to Social
Security........................... 1,605,700
1,642,700
For Contractual Services............ 7,820,000
8,000,000
For Travel................................ 11,700
12,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners................. 26,400
27,000
For Commodities..................... 2,639,300
2,700,000
For Printing.............................. 14,700
15,000
For Equipment............................. 68,400
70,000
For Telecommunications
Services........... 48,900 50,000
For Operation of Auto
Equipment........... 34,200 35,000
Total $33,553,000
$34,325,300
HILL CORRECTIONAL CENTER
For Personal Services............. 18,826,300
19,259,600
For Student, Member and Inmate
Compensation........................... 268,800
275,000
For State Contributions to Social
Security ......................... 1,440,200
1,473,400
For Contractual Services............ 6,549,300
6,700,000
For Travel.................................. 7,800
8,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners................. 16,600
17,000
For Commodities..................... 2,248,300
2,300,000
For Printing.............................. 18,100
18,500
For Equipment............................. 63,500
65,000
For Telecommunications
Services........... 34,200 35,000
For Operation of Auto
Equipment........... 25,400 26,000
Total $29,498,500
$30,177,500
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services............. 26,017,200
26,616,100
For Student, Member and Inmate
Compensation........................... 293,300
300,000
For State Contributions to
Social Security.................... 1,990,300
2,036,100
For Contractual Services............ 4,056,600
4,150,000
For Travel.................................. 4,700
4,800
For Travel and Allowance for Committed,
Paroled and Discharged
Prisoners.......... 9,800 10,000
For Commodities..................... 2,541,500
2,600,000
For Printing.............................. 16,100
16,500
For Equipment............................. 73,300
75,000
For Telecommunications
Services........... 48,900 50,000
For Operation of Auto
Equipment......... 102,600 105,000
Total $35,154,300
$35,963,500
LAWRENCE CORRECTIONAL CENTER
For Personal Services............. 25,821,700
26,416,100
For Student, Member and Inmate
Compensation........................... 342,100
350,000
For State Contributions to
Social Security.................... 1,975,300
2,020,800
For Contractual Services............ 7,697,800
7,875,000
For Travel................................ 24,400
25,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 53,800 55,000
For Commodities..................... 3,421,300
3,500,000
For Printing.............................. 21,500
22,000
For Equipment............................. 67,900
69,500
For Telecommunications
Services........... 92,900 95,000
For Operation of Auto
Equipment........... 78,200 80,000
Total $39,596,900
$40,508,400
LINCOLN CORRECTIONAL CENTER
For Personal Services............. 14,780,600
15,120,800
For Student, Member and Inmate
Compensation........................... 205,300
210,000
For State Contributions to
Social Security.................... 1,130,700
1,156,700
For Contractual Services............ 4,447,600
4,550,000
For Travel................................. 9,800
10,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 5,900 6,000
For Commodities..................... 1,124,100
1,150,000
For Printing............................... 9,800
10,000
For Equipment............................. 48,900
50,000
For Telecommunications
Services........... 80,600 82,500
For Operation of Auto
Equipment........... 41,500 42,500
Total $21,884,800
$22,388,500
LOGAN CORRECTIONAL CENTER
For Personal Services............. 28,611,500
29,270,100
For Student, Member and Inmate
Compensation........................... 317,700
325,000
For State Contributions to
Social Security.................... 2,188,800
2,239,200
For Contractual Services.......... 10,899,100
11,150,000
For Travel.................................. 5,400
5,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 14,200 14,500
For Commodities..................... 2,394,900
2,450,000
For Printing.............................. 11,200
11,500
For Equipment............................. 48,900
50,000
For Telecommunications
Services......... 117,300 120,000
For Operation of Auto
Equipment......... 176,000 180,000
Total $44,785,000
$45,815,800
MENARD CORRECTIONAL CENTER
For Personal Services............. 57,882,800
59,215,100
For Student, Member and Inmate
Compensation........................... 342,100
350,000
For State Contributions to
Social Security.................... 4,428,100
4,530,000
For Contractual Services........... 9,775,000
10,000,000
For Travel................................ 29,300
30,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 6,800 7,000
For Commodities..................... 6,158,300
6,300,000
For Printing.............................. 24,400
25,000
For Equipment........................... 127,100
130,000
For Telecommunications
Services......... 127,100 130,000
For Operation of Auto
Equipment......... 166,200 170,000
Total $79,067,200
$80,887,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services............. 30,380,700
31,080,000
For Student, Member and Inmate
Compensation........................... 293,300
300,000
For State Contributions to
Social Security.................... 2,324,100
2,377,600
For Contractual Services............ 8,211,000
8,400,000
For Travel................................ 11,200
11,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 39,100 40,000
For Commodities..................... 3,030,300
3,100,000
For Printing.............................. 16,600
17,000
For Equipment............................. 48,900
50,000
For Telecommunications
Services........... 46,900 48,000
For Operation of Auto
Equipment......... 102,600 105,000
Total $44,504,700
$45,529,100
PONTIAC CORRECTIONAL CENTER
For Personal Services............. 48,066,500
49,172,900
For Student, Member and Inmate
Compensation........................... 195,500
200,000
For State Contributions to
Social Security.................... 3,677,100
3,761,700
For Contractual Services........... 9,872,800
10,100,000
For Travel................................ 26,400
27,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 5,400 5,500
For Commodities..................... 3,250,200
3,325,000
For Printing.............................. 21,500
22,000
For Equipment............................ 97,800
100,000
For Telecommunications
Services......... 146,600 150,000
For Operation of Auto
Equipment........... 88,000 90,000
Total $65,447,800
$66,954,100
ROBINSON CORRECTIONAL CENTER
For Personal Services............. 16,523,600
16,903,900
For Student, Member and
Inmate Compensation.................... 215,100
220,000
For State Contribution to
Social Security.................... 1,264,000
1,293,100
For Contractual Services........... 4,692,000
4,800,000
For Travel.................................. 7,800
8,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners................................ 14,700
15,000
For Commodities..................... 1,544,500
1,580,000
For Printing.............................. 11,700
12,000
For Equipment............................. 48,400
49,500
For Telecommunications
Services........... 27,400 28,000
For Operation of Automotive
Equipment..... 42,000 43,000
Total $24,391,200
$24,952,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services............. 24,958,500
25,533,000
For Student, Member and
Inmate Compensation.................... 327,500
335,000
For State Contributions to
Social Security.................... 1,909,400
1,953,300
For Contractual Services............ 6,256,000
6,400,000
For Travel................................. 9,800
10,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 63,500 65,000
For Commodities..................... 2,737,000
2,800,000
For Printing.............................. 13,700
14,000
For Equipment............................. 68,400
70,000
For Telecommunications
Services........... 83,100 85,000
For Operation of Auto
Equipment........... 36,200 37,000
Total $36,463,100
$37,302,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services............. 28,984,900
29,652,100
For Student, Member and Inmate
Compensation........................... 254,200
260,000
For State Contributions to
Social Security.................... 2,217,400
2,268,400
For Contractual Services.......... 16,861,900
17,250,000
For Travel................................ 18,600
19,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners........... 3,900 4,000
For Commodities..................... 2,737,000
2,800,000
For Printing.............................. 15,600
16,000
For Equipment............................. 83,100
85,000
For Telecommunications
Services........... 73,300 75,000
For Operation of Auto
Equipment........... 73,300 75,000
Total $51,323,200
$52,504,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services............. 80,500,100
82,353,000
For Student, Member and Inmate
Compensation........................... 268,800
275,000
For State Contributions to
Social Security.................... 6,158,300
6,300,000
For Contractual Services.......... 18,377,000
18,800,000
For Travel.............................. 146,600
150,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 31,300 32,000
For Commodities..................... 6,695,900
6,850,000
For Printing............................ 107,500
110,000
For Equipment........................... 146,600
150,000
For Telecommunications
Services......... 176,000 180,000
For Operation of Auto
Equipment......... 342,100 350,000
Total $112,950,200
$115,550,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services............. 15,283,900
15,635,700
For Student, Member and Inmate
Compensation........................... 234,600
240,000
For State Contribution to
Social Security.................... 1,169,200
1,196,100
For Contractual Services............ 4,936,400
5,050,000
For Travel.................................. 5,000
5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................. 5,400
5,500
For Commodities..................... 1,466,300
1,500,000
For Printing............................... 9,800
10,000
For Equipment............................. 58,700
60,000
For Telecommunications
Services........... 39,100 40,000
For Operation of Automotive
Equipment..... 36,200 37,000
Total $23,244,600
$23,779,400
VANDALIA CORRECTIONAL CENTER
For Personal Services............. 22,687,400
23,209,600
For Student, Member and Inmate
Compensation........................... 259,000
265,000
For State Contributions to
Social Security.................... 1,735,600
1,775,500
For Contractual Services............ 3,958,900
4,050,000
For Travel.................................. 6,300
6,400
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 11,700 12,000
For Commodities..................... 2,443,800
2,500,000
For Printing.............................. 12,700
13,000
For Equipment............................. 78,200
80,000
For Telecommunications
Services........... 68,400 70,000
For Operation of Auto
Equipment........... 58,700 60,000
Total $31,320,700
$32,041,500
VIENNA CORRECTIONAL CENTER
For Personal Services............. 27,075,700
27,698,900
For Student, Member and Inmate
Compensation........................... 229,700
235,000
For State Contributions to
Social Security.................... 2,071,300
2,119,000
For Contractual Services............ 3,714,500
3,800,000
For Travel.................................. 7,500
7,700
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 83,100 85,000
For Commodities..................... 2,932,500
3,000,000
For Printing.............................. 13,700
14,000
For Equipment............................. 58,700
60,000
For Telecommunications
Services........... 46,400 47,500
For Operation of Auto
Equipment.......... 97,800 100,000
Total $36,330,900
$37,167,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services............. 22,976,800
23,505,700
For Student, Member and Inmate
Compensation........................... 293,300
300,000
For State Contributions to
Social Security.................... 1,757,700
1,798,200
For Contractual Services............ 6,647,000
6,800,000
For Travel................................ 11,700
12,000
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners......... 19,600 20,000
For Commodities..................... 2,443,800
2,500,000
For Printing.............................. 11,700
12,000
For Equipment............................. 88,000
90,000
For Telecommunications
Services........... 48,900 50,000
For Operation of Auto
Equipment........... 68,400 70,000
Total $34,366,900
$35,157,900
(P.A. 98-0681, Art. 2, Sec. 40)
Sec. 40. The sum of $128,526,400
$14,398,600, 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, 2015.
Section 10. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 4 as follows:
(P.A. 98-0681, Art. 4, Sec. 5)
Sec. 5. The sum of $653,000 $668,000,
or so much thereof as may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the Illinois
Sentencing Policy Advisory Council.
Section 15. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 65, 70, 75, 80, and 90 of Article 5 as follows:
(P.A. 98-0681, Art. 5, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............... 1,155,000 1,181,600
For State Contributions to
Social Security.......................... 88,400
90,400
For Contractual Services................ 380,000
388,700
For Travel.................................. 4,700
4,800
For Commodities.................................... 1,600
For Printing................................ 4,700
4,800
For Equipment.......................................... 0
For Electronic Data Processing............ 29,900
30,600
For Telecommunications Services........... 28,400
29,100
For Operation of Auto Equipment.................... 2,200
For Operational Expenses and Awards..... 620,600
634,900
Total $2,315,500 $2,368,700
(P.A. 98-0681, Art. 5, Sec. 10)
Sec. 10. The sum of $6,842,500 $7,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for
administrative costs, awards and grants for the Adult Redeploy and Diversion
programs.
(P.A. 98-0681, Art. 5, Sec. 65)
Sec. 65. The amount of $516,400 $528,300,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for the
Illinois Family Violence Coordinating Council Program.
(P.A. 98-0681, Art. 5, Sec. 70)
Sec. 70. The amount of $454,400 464,900,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for all
costs associated with Bullying Prevention.
(P.A. 98-0681, Art. 5, Sec. 75)
Sec. 75. The amount of $4,594,300 $4,700,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for grants
and administrative expenses related to Operation CeaseFire.
(P.A. 98-0681, Art. 5, Sec. 80)
Sec. 80. The amount of $1,173,000 $1,200,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for grants
and administrative expenses for Franklin County Juvenile Detention Center for
Methamphetamine Pilot Program.
(P.A. 98-0681, Art. 5, Sec. 90)
Sec. 90. The sum of $94,800 $97,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Criminal Justice Information Authority for a grant
to the South Suburban Major Crimes Task Force.
Section 20. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 30, and 50 of Article 6 as follows:
(P.A. 98-0681, Art. 6, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............... 1,058,300
1,082,700
For State Contributions to
Social Security.......................... 81,000
82,900
For Contractual Services.................. 44,000
45,000
For Travel............................................. 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Training and Education.......................... 0
Total $1,183,300
$1,210,600
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,031,700
For State Contributions to State
Employees' Retirement System.................... 860,200
For State Contributions to
Social Security................................. 155,600
For Group Insurance.............................. 554,400
For Contractual Services....................... 2,150,000
For Travel........................................ 18,000
For Commodities.................................... 5,900
For Printing...................................... 20,000
For Equipment..................................... 21,400
For Electronic Data Processing................... 496,600
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment.................. 228,500
Total $6,692,300
Payable from Radiation Protection Fund:
For Contractual Services......................... 965,100
For Travel......................................... 1,700
For Commodities.................................... 8,800
For Printing........................................... 0
For Electronic Data Processing................... 230,000
For Telecommunications............................ 11,100
For Operation of Auto Equipment................... 20,500
Total $1,237,200
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 50,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 230,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For HMEP Planning.............................. 1,896,000
For HMEP Training.............................. 1,552,000
(P.A. 98-0681, Art. 6, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services................... 961,400
983,500
For State Contributions to Social
Security................................. 73,600
75,300
Total $1,035,000
$1,058,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 968,200
For State Contributions to State Employees'
Retirement System............................... 410,000
For State Contributions to Social Security........ 74,100
For Group Insurance.............................. 265,700
For Contractual Services.......................... 10,000
For Travel........................................ 20,000
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Telecommunications........................... 280,400
Total $2,041,400
(P.A. 98-0681, Art. 6, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services................... 324,600
332,100
For State Contributions to Social
Security................................. 24,800
25,400
Total $349,400
$357,500
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 551,300
For State Contributions to State
Employees’ Retirement System.................... 233,400
For State Contributions to Social
Security......................................... 42,200
For Group Insurance.............................. 161,700
For Contractual Services.......................... 93,300
For Travel........................................ 35,000
For Commodities................................... 11,400
For Printing....................................... 2,500
For Equipment...................................... 2,200
For Telecommunications Services................... 25,200
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,808,200
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 100,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 2,000,000
Total $2,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education........................ 50,000
Section 25. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 8 as follows:
(P.A. 98-0681, Art. 8, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services................... 313,600
320,800
For State Contribution to State Employees’
Retirement System..................................... 0
For Retirement – Pension pick-up......... 11,900
12,200
For State Contribution to Social Security 22,800
23,300
For Contractual Services............... 296,800
303,600
For Travel.................................. 7,600
7,800
For Commodities................................... 1,500
For Printing...................................... 1,500
For Equipment..................................... 1,500
For EDP................................................ 0
For Telecommunications...................... 5,300
5,400
For Operations of Auto Equipment.................. 1,900
Total $664,400 $679,500
Section 30. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 10, 15, 25, and 30 of Article 9 as follows:
(P.A. 98-0681, 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............... 1,053,500 1,077,700
For State Contributions to
Social Security.......................... 80,500
82,400
For Contractual Services................ 391,000
400,000
For Travel................................ 22,500
23,000
For Commodities............................. 4,400
4,500
For Printing......................................... 900
For Equipment............................... 4,900
5,000
For Electronic Data Processing...... 1,016,600 1,040,000
For Telecommunications Services......... 136,900
140,000
For Operation of Auto Equipment........... 66,000
67,500
For Tort Claims......................... 488,800
500,000
Total $3,266,000 $3,341,000
SCHOOL DISTRICT
For Personal Services............... 6,041,000 6,180,000
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social
Security .............................. 462,200
472,800
For Contractual Services................ 342,100
350,000
For Travel.................................. 6,400
6,500
For Commodities........................... 19,600
20,000
For Printing................................ 3,500
3,600
For Equipment............................... 3,500
3,600
For Telecommunications Services........... 23,500
24,000
For Operation of Auto Equipment.................... 1,700
Total $6,904,000 $7,062,700
AFTERCARE SERVICES
For Personal Services............... 2,828,100 2,893,200
For State Contributions to
Social Security........................ 216,400
221,400
For Contractual Services............ 3,225,800 3,300,000
For Travel................................ 14,700
15,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,000
For Commodities........................... 24,400
25,000
For Printing....................................... 1,400
For Equipment........................... 107,500
110,000
For Telecommunications Services........... 68,400
70,000
For Operation of Auto Equipment........... 83,100
85,000
Total $6,570,800 $6,722,000
(P.A. 98-0681, Art. 9, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services............... 7,259,000 7,426,100
For Student, Member and Inmate
Compensation............................... 5,900
6,000
For State Contributions to
Social Security........................ 555,300
568,100
For Contractual Services............ 2,834,800 2,900,000
For Travel.................................. 2,900
3,000
For Commodities......................... 327,500
335,000
For Printing................................ 2,900
3,000
For Equipment............................. 25,800
26,400
For Telecommunications Services........... 24,200
24,800
For Operation of Auto Equipment........... 14,700
15,000
Total $11,053,000 $11,307,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............. 17,199,400 17,595,300
For Student, Member and Inmate
Compensation............................. 36,700
37,500
For State Contributions to
Social Security.................... 1,315,800 1,346,100
For Contractual Services............ 2,541,500 2,600,000
For Travel................................. 9,800
10,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth............. 12,700
13,000
For Commodities......................... 757,600
775,000
For Printing................................ 8,800
9,000
For Equipment............................. 42,400
43,400
For Telecommunications Services........... 41,200
42,100
For Operation of Auto Equipment........... 22,500
23,000
Total $21,988,400 $22,494,400
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............. 14,941,100 15,285,000
For Student, Member and Inmate
Compensation............................. 14,700
15,000
For State Contributions to
Social Security.................... 1,143,000 1,169,300
For Contractual Services............ 2,737,000 2,800,000
For Travel................................ 10,800
11,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities......................... 586,500
600,000
For Printing................................ 7,000
7,200
For Equipment............................. 45,000
46,000
For Telecommunications Services........... 82,600
84,500
For Operation of Auto Equipment........... 31,300
32,000
Total $19,599,300 $20,050,300
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............... 3,719,400 3,805,000
For Student, Member and Inmate
Compensation............................. 10,800
11,000
For State Contributions to
Social Security........................ 284,600
291,100
For Contractual Services................ 782,000
800,000
For Travel.................................. 2,900
3,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities......................... 176,000
180,000
For Printing....................................... 1,500
For Equipment............................. 28,100
28,700
For Telecommunications Services........... 21,000
21,500
For Operation of Auto Equipment............. 9,300
9,500
Total $5,035,900 $5,151,600
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services............. 18,844,800 19,278,600
For Student, Member and Inmate
Compensation............................. 34,200
35,000
For State Contributions to
Social Security.................... 1,441,700 1,474,900
For Contractual Services............ 4,398,800 4,500,000
For Travel.................................. 8,300
8,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 500
For Commodities......................... 684,300
700,000
For Printing.............................. 11,700
12,000
For Equipment............................. 54,700
56,000
For Telecommunications Services........... 45,900
47,000
For Operation of Auto Equipment......... 107,500
110,000
Total $25,632,400 $26,222,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services............... 7,268,100 7,435,400
For Student, Member and Inmate
Compensation.............................. 9,800
10,000
For State Contributions to
Social Security........................ 556,100
568,900
For Contractual Services............ 1,564,000 1,600,000
For Travel......................................... 1,500
For Commodities......................... 176,000
180,000
For Printing................................ 6,800
7,000
For Equipment............................. 49,000
50,100
For Telecommunications Services........... 32,500
33,200
For Operation of Auto Equipment........... 11,200
11,500
Total $9,675,000 $9,897,600
(P.A. 98-0681, Art. 9, Sec. 15)
STATEWIDE SERVICES AND GRANTS
Sec. 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements............. 342,100
350,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
(P.A. 98-0681, Art. 9, Sec. 25)
Sec. 25. The sum of $39,200 $40,100,
or so much thereof as may be necessary, is appropriated to the Department of
Juvenile Justice from the General Revenue Fund for costs and expenses
associated with payment of statewide hospitalization.
(P.A. 98-0681, Art. 9, Sec. 30)
Sec. 30. The sum of $10,569,900 $5,580,200,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Juvenile Justice for operating costs and
expenses for the fiscal year ending June 30, 2015.
Section 35. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5 and 30 of Article 10 as follows:
(P.A. 98-0681, Art. 10, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services............... 5,673,000 5,803,600
For State Contributions to
Social Security........................ 400,400
409,600
For Contractual Services................ 255,100
261,000
For Travel.............................. 102,600
105,000
For Commodities........................... 10,400
10,600
For Printing................................ 2,400
2,500
For Equipment............................. 26,600
27,200
For Electronic Data Processing............ 15,600
16,000
For Telecommunications Services......... 100,700
103,000
For Operation of Auto Equipment............. 2,900
3,000
Total $6,589,700 $6,741,500
Payable from Wage Theft Enforcement Fund:
For Personal Services............................. 84,000
For State Contributions to State
Employees Retirement System...................... 35,600
For State Contributions to
Social Security................................... 6,400
For Group Insurance............................... 46,000
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications............................. 3,000
Total $205,500
(P.A. 98-0681, Art. 10, Sec. 30)
Sec. 30. The sum of $19,550,000 $20,000,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Labor for grants to state and local agencies
and community providers for at-risk community support programs, after school
programs, and youth employment opportunities.
Section 40. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 15, 30, and 35 of Article 13 as follows:
(P.A. 98-0681, Art. 13, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services............... 1,619,900 1,657,200
For State Contributions to
Social Security........................ 123,800
126,700
For Contractual Services.................. 19,800
20,300
For Travel................................ 22,500
23,000
For Commodities........................... 19,600
20,100
For Printing................................ 3,500
3,600
For Equipment............................... 4,800
4,900
For Electronic Data Processing............ 28,200
28,800
For Telecommunications Services........... 30,700
31,400
For Operation of Auto Equipment........... 16,600
17,000
For State Officers’ Candidate School................. 700
For Lincoln’s Challenge............. 2,703,000 2,765,200
Total $4,593,100 $4,698,900
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge.............. 8,600,000 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services............... 6,048,400 6,187,600
For State Contributions to
Social Security........................ 462,700
473,400
For Contractual Services............ 3,290,100 3,365,800
For Commodities.......................... 97,800
100,000
For Equipment............................ 97,800
100,000
Total $9,996,800 $10,226,800
Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions............... 14,610,700
(P.A. 98-0681, Art. 13, Sec. 15)
Sec. 15. The sum of $7,200 $7,400, or
so much thereof as may be necessary, is appropriated from the General Revenue
Fund to the Department of Military Affairs Office of the Adjutant General
Division for expenses related to the care and preservation of historic artifacts.
(P.A. 98-0681, Art. 13, Sec. 30)
Sec. 30. The sum of $782,000 $800,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Military Affairs for deposit into the
Illinois Military Family Relief Fund.
(P.A. 98-0681, Art. 13, Sec. 35)
Sec. 35. The sum of $391,000 $400,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Military Affairs for a grant to the Veterans’
Assistance Commission of Cook County.
Section 45. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 14; and by adding Section 15 to Article 14 as follows:
(P.A. 98-0681, Art. 14, Sec. 5)
Sec. 5. The following named amounts, 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, 2015:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................... 945,900
967,700
For State Contributions to
Social Security.......................... 72,300
74,000
For Contractual Services................ 175,000
179,000
For Travel................................ 70,200
71,800
For Commodities........................... 12,300
12,600
For Printing................................ 5,100
5,200
For Electronic Data Processing............ 39,400
40,300
For Telecommunications Services........... 18,000
18,400
Total $1,338,200 $1,369,000
(P.A. 98-0681, Art. 14, Sec. 15 new)
Sec. 15. The sum of $1,040,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.
Section 46. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 20 of Article 17 as follows:
(P.A. 98-0681, Art. 17, Sec. 20)
Sec. 20. The sum of $400,000
$200,000, or so much thereof as may be necessary, is appropriated from
the Illinois Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the maintenance of the Illinois Firefighters'
Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as
allowed under Public Act 91-0832.
Section 50. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 25, 30, 65, 75, 90, 95, and 100 of Article 18 as follows:
(P.A. 98-0681, Art. 18, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services............... 6,971,500 7,132,000
For State Contributions to
Social Security........................ 440,200
450,300
For Contractual Services............ 1,415,400 1,448,000
For Travel................................ 52,500
53,700
For Commodities......................... 296,100
302,900
For Printing.............................. 86,500
88,500
For Telecommunications Services......... 110,700
113,200
For Operation of Auto Equipment......... 146,600
150,000
For Contractual Services:
For Payment of Tort Claims............... 48,900
50,000
For Refunds........................................ 2,000
Total $9,570,400 $9,790,600
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,500,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
(P.A. 98-0681, Art. 18, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services............... 4,740,800 4,849,900
For State Contributions to
Social Security........................ 355,500
363,700
For Contractual Services................ 953,700
975,700
For Travel......................................... 1,700
For Commodities........................... 19,600
20,000
For Printing.............................. 13,200
13,500
For Operation of Auto Equipment............. 6,800
7,000
For Electronic Data Processing...... 2,443,800
2,500,000
For Telecommunications Services......... 448,000
458,300
Total $8,983,100 $9,189,800
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS System........... 3,000,000
(P.A. 98-0681, Art. 18, Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services........... 139,838,600 143,057,400
For State Contributions to
Social Security.................... 3,528,400 3,609,600
For Contractual Services............ 2,827,800 2,892,900
For Travel.............................. 278,100
284,500
For Commodities......................... 467,300
478,100
For Printing.............................. 47,300
48,400
For Equipment........................... 236,700
242,100
For Telecommunications Services..... 2,865,200 2,931,200
For Operation of Auto Equipment..... 8,262,200 8,452,400
Total $158,351,600 $161,996,600
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 495,600
For State Contributions to State
Employees' Retirement System.................... 209,800
For State Contributions to
Social Security................................... 6,900
For Group Insurance.............................. 155,000
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
For Operation of Auto Equipment................ 1,762,200
Total $5,000,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 25,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $41,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,850,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,000,000
(P.A. 98-0681, Art. 18, Sec. 65)
Sec. 65. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services............... 3,390,500 3,468,500
For State Contributions to
Social Security........................ 101,700
104,000
For Contractual Services........................... 1,400
For Travel.................................. 4,900
5,000
For Telecommunications Services............. 2,800
2,900
For Operation of Auto Equipment........... 10,500
10,700
Total $3,511,800 $3,592,500
(P.A. 98-0681, Art. 18, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services............. 42,006,900 42,973,800
For State Contributions to
Social Security.................... 3,016,100 3,085,500
For Contractual Services............ 4,257,400 4,355,400
For Travel................................ 19,800
20,300
For Commodities......................... 970,800
993,100
For Printing.............................. 62,500
63,900
For Equipment........................... 869,700
889,700
For Telecommunications Services......... 426,600
436,400
For Operation of Auto Equipment........... 75,400
77,100
For Administration of a Statewide Sexual
Assault Evidence Collection Program...... 56,900
58,200
For Operational Expenses Related to the
Combined DNA Index System.......... 2,204,100 2,254,800
Total $53,966,200 $55,208,200
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund....... 5,000,000
Payable from the State Police DUI Fund........... 150,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
(P.A. 98-0681, Art. 18, Sec. 90)
Sec. 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services............... 2,589,900 2,649,500
For State Contributions to
Social Security.......................... 88,100
90,100
For Contractual Services.................. 31,700
32,400
For Travel.................................. 4,400
4,500
For Commodities........................... 11,100
11,400
For Printing................................ 3,600
3,700
For Equipment........................................ 500
For Telecommunications Services........... 65,400
66,900
For Operation of Auto Equipment......... 156,400
160,000
Total $2,951,100 $3,019,000
(P.A. 98-0681, Art. 18, Sec. 95)
Sec. 95. The sum of $701,700 $717,900,
or so much thereof as may be necessary, is appropriated to the Department of
State Police, Division of Internal Investigation, from the General Revenue Fund
for the ordinary and contingent expenses incurred while operating the Nursing
Home Identified Offender Program.
(P.A. 98-0681, Art. 18, Sec. 100)
Sec. 100. The sum of $4,141,300 $4,236,600,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of State Police for operating costs and expenses
for the fiscal year ending June 30, 2015.
Section 55. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 19 as follows:
(P.A. 98-0681, Art. 19, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services................... 430,600
440,500
For State Contributions to
Social Security.......................... 31,700
32,400
For Contractual Services................ 328,300
335,900
For Travel................................. 9,800
10,000
For Commodities............................. 5,900
6,000
For Printing................................ 4,900
5,000
For Equipment.......................................... 0
For Electronic Data Processing.............. 3,200
3,300
For Telecommunications Services............. 7,100
7,300
For Operation of Automotive Equipment..... 11,700
12,000
Total $833,200 $852,400
Section 60. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 100, 230, and 295 of Article 20 as follows:
(P.A. 98-0681, Art. 20, Sec. 100)
Sec. 100. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Personal Services:
Payable from the Road Fund..................... 6,474,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,741,100
For State Contributions to Social Security:
Payable from the Road Fund....................... 483,000
For Contractual Services:
Payable from the Road Fund..................... 2,244,200
Payable from Air Transportation Revolving Fund... 900,000
For Travel:
Payable from the Road Fund........................ 93,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office:
Payable from the General Revenue Fund... 259,000
265,000
For Commodities:
Payable from the Road Fund..................... 1,074,200
Payable from Aeronautics Fund.................... 449,500
For Equipment:
Payable from the Road Fund........................ 65,000
For Telecommunications Services:
Payable from the Road Fund....................... 102,500
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 18,400
Total $14,904,000 $14,910,000
(P.A. 98-0681, Art. 20, Sec. 230)
Sec. 230. The sum of $4,569,800 $4,675,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for making a grant to the
Regional Transportation Authority for the funding of the Americans with
Disabilities Act of 1990 (ADA) paratransit services and for other costs and
services.
(P.A. 98-0681, Art. 20, Sec. 295)
Sec. 295. The sum of $733,100 $750,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for a grant to the Illinois
Latino Family Commission for the costs associated with the assisting State
agencies in developing programs, services, public policies and research
strategies that will expand and enhance the social and economic well-being of
Latino children and families.
Section 65. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Sections 5, 15, 20, and 25 of Article 24 as follows:
(P.A. 98-0681, Art. 24, Sec. 5)
Sec. 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services............. 14,858,000 15,200,000
For State Contributions to
Social Security.................... 1,084,600 1,109,600
For Contractual Services............ 2,113,400 2,162,000
For Travel................................ 78,200
80,000
For Commodities........................... 43,000
44,000
For Printing.............................. 44,000
45,000
For Equipment............................. 45,000
46,000
For Electronic Data Processing........ 987,300 1,010,000
For Telecommunications Services......... 151,500
155,000
For Law Student Program............................. ___0
Total $19,405,000 $19,851,600
(P.A. 98-0681, Art. 24, Sec. 15)
Sec. 15. The amount of $58,700 $60,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Office of the State Appellate Defender for expenses related
to federally assisted programs to work on systemic sentencing issues appeals
cases to which the agency is appointed.
(P.A. 98-0681, Art. 24, Sec. 20)
Sec. 20. The amount of $171,100 $175,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Office of the State Appellate Defender for the ordinary and
contingent expenses of the Expungement Program.
(P.A. 98-0681, Art. 24, Sec. 25)
Sec. 25. The amount of $61,600 $63,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Office of the State Appellate Defender to provide statewide
training to Public Defenders under the Public Defender Training Program.
Section 70. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 5 of Article 25 as follows:
(P.A. 98-0681, Art. 25, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:
For Personal Services:
Payable from General Revenue Fund for:
Collective Bargaining Unit.......... 3,361,000 3,438,400
Administrative Unit................. 1,436,300 1,469,400
Labor Unit.............................. 122,500
125,300
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit.............. 129,300
132,300
Administrative Unit....................... 57,600
58,900
Labor Unit.................................. 5,000
5,100
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit............................. 0
Administrative Unit...................................... 0
Labor Unit.............................................. 0
For State Contribution to Social Security:
Collective Bargaining Unit............... 257,900
263,800
Administrative Unit...................... 105,000
107,400
Labor Unit................................... 8,900
9,100
For Contractual Services:
General Contractual Services............... 84,500
86,400
Tax Objection Casework..................... 13,500
13,800
Labor Unit.............................................. 0
For Rental of Real Property............... 161,500
165,200
For Travel:
General Travel............................... 8,800
9,000
Labor Unit.............................................. 0
For Commodities:
General Commodities........................ 10,000
10,200
Labor Unit.............................................. 0
For Printing.................................. 4,200
4,300
For Equipment:
General Equipment............................ 4,000
4,100
Labor Unit.............................................. 0
For Electronic Data Processing....................... 1,000
For Telecommunications...................... 19,600
20,000
For Operation of Auto:
General Operation of Auto................... 9,800
10,000
Labor Unit.............................................. 0
For Law Intern Program................................... 0
For Continuing Legal Education............. 97,800
100,000
For Legal Publications................................... 0
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's
Attorneys, Assistant State's Attorneys
and Law Enforcement Officers on techniques
and methods of eliminating or reducing
the trauma of testifying in criminal
proceedings for children who serve as
witnesses in such proceedings; and
other authorized criminal justice
training programs.......................... 39,100
40,000
For State Matching Purposes................. 83,900
85,800
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County............... 1,955,000 2,000,000
Payable from State's Attorney Appellate
Prosecutor's County Fund:
For Personal Services:
Administrative Unit........................... 1,129,800
Labor Unit....................................... 70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit............................. 33,900
Labor ........................................... 2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit............................ 478,350
Labor Unit...................................... 28,400
For State Contribution to Social Security:
Administrative Unit.............................. 86,500
Labor Unit........................................ 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 310,500
Labor Unit...................................... 23,000
For Contractual Services:
General Contractual Services.................... 450,000
Tax Objection Case Work.......................... 36,400
Labor Unit...................................... 257,000
For Rental of Real Property...................... 138,400
For Travel:
General Travel................................... 15,500
Labor Unit............................................ 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications................................. 0
Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education....................... 100
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research....................................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes.................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County.................................. 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County.......................... 85,000
Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney................. 2,200,000
ARTICLE 7
Section 5. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 10 of Article 9 as follows:
(P.A. 98-0675, Art. 9, Sec. 10)
Sec. 10. The amount of $499,969, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2014, from an appropriation heretofore made for such purpose in Article 32,
Section 10 5 of Public Act 98-0050, is reappropriated from the
Illinois National Guard Construction Fund to the Department of Military Affairs
for all costs associated with the construction of Illinois National Guard
facilities.
Section 10. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 5 of Article 17 as follows:
(P.A. 98-0675, Art. 17, Sec. 5)
Sec. 5. The sum of $610,018, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2014, from a reappropriation heretofore made for such purpose in Article 41,
Section 5 10 of Public Act 98-0050, is reappropriated from the
Capital Development Fund to the Board of Trustees of Eastern Illinois
University for all costs associated with renovation and expansion of the Doudna
Fine Arts Center. This appropriation is in addition to funds previously
appropriated.
Section 15. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 5 of Article 18 as follows:
(P.A. 98-0675, Art. 18, Sec. 5)
Sec. 5. The sum of $4,623,642, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2014, from a reappropriation heretofore made in Article 42 50,
Section 5 of Public Act 98-0050, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University for construction
and equipment expenses to complete the renovation and expansion of the Morris
Library. This appropriation is in addition to funds previously appropriated.
Section 20. “AN ACT making appropriations”, Public Act 98-0675, approved June 30, 2014, is amended by changing Section 80 of Article 20 as follows:
(P.A. 98-0675, Art. 20, Sec. 80)
Sec. 80. The sum of $7,858,247, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2014, from a reappropriation heretofore made for such purpose in Article 45
30, Section 80 of Public Act 98-0050, as amended, is reappropriated from
the Build Illinois Bond Fund to the Environmental Protection Agency for the
protection, preservation, restoration and conservation of environmental and
natural resources, for deposits into the Water Revolving Fund, and for any
other purposes authorized in subsection (d) of Section 4 of the Build Illinois
Bond Act and for grants to State agencies for such purposes.
Section 25. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014 is amended by changing Section 20 of Article 8 as follows:
(P.A. 98-0679, Art. 8, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,828,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000....................... 1,096,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs...................... 150,000
For a grant to the Gateway Motor
Sports Park..................................... 500,000
Total $7,431,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 12,910,100
Choose Chicago Chicago Office of Tourism...... 2,267,100
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $15,485,200
Section 30. “AN ACT making appropriations”, Public Act 98-0679, approved June 30, 2014, is amended by changing Section 35 of Article 30 as follows:
(P.A. 98-0679, Art. 30, Sec. 35)
Sec. 35. No contract shall be entered into or
obligation incurred for any expenditures from the appropriations made in
Sections 5, 10, and 15, 20, 25, and 30 until after the
purposes and amounts have been approved in writing by the Governor.
Section 35. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 15 of Article 2 as follows:
(P.A. 98-0681, Art. 2, Sec. 15)
Sec. 15. The amounts
appropriated for repairs and maintenance, and other capital improvements in
Sections 10 5 and 35 30 for repairs and
maintenance, roof repairs and/or replacements, and miscellaneous capital
improvements at the Department's various institutions are to include
construction, reconstruction, improvements, repairs and installation of capital
facilities, costs of planning, supplies, materials and all other expenses
required for roof and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be
entered into or obligation incurred for repairs and maintenance and other
capital improvements from appropriations made in Sections 10 5
and 35 30 of this Article until after the purposes and amounts
have been approved in writing by the Governor.
Section 40. “AN ACT making appropriations”, Public Act 98-0681, approved June 30, 2014, is amended by changing Section 20 of Article 9 as follows:
(P.A. 98-0681, Art. 9, Sec. 20)
Sec. 20. The amounts appropriated for repairs and
maintenance, and other capital improvements in Section 15 10 for
repairs and maintenance, roof repairs and/or replacements and miscellaneous
capital improvements at the Department’s various institutions are to include
construction, reconstruction, improvements, repairs and installation of capital
facilities, costs of planning, supplies, materials and all other expenses
required for roof and other types of repairs and maintenance, capital improvements,
and purchase of land.
No contract shall be entered into or obligation
incurred for repairs and maintenance and other capital improvements from
appropriations made in Section 15 10 of this Article until after
the purpose and amounts have been approved in writing by the Governor.
ARTICLE 8
Section 5. The sum of $12,000,000 or so much thereof as may be necessary is appropriated from the Hospital Provider Fund to the Department of Healthcare and Family Services for deposit into the General Revenue Fund for use by Managed Care Entities for the gross value of $24,000,000.
ARTICLE 9
Section 5. The amount of $90,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor to be directed to state agencies to be expended, in the discretion of and as determined by the Governor upon written direction of the Governor to the Comptroller, Clerk of the House, and Secretary of the Senate, for operational expenses for the fiscal year ending June 30, 2015.
Section 10. The amount of $97,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education to be expended, upon written direction of the State Board of Education to the Comptroller, Clerk of the House, and Secretary of the Senate, for school districts in financial distress for the fiscal year ending June 30, 2015.
Section 15. “Operational expenses” defined. For the purposes of this Article, the term “operational expenses” includes the following items:
(a) Personal Services;
(b) State contributions to Social Security;
(c) State contributions to retirement systems; and
(d) Employee retirement contributions paid by the employer.
Section 20. For the purposes of this Article, the State Board of Education may consider the following in determining a school district in financial distress:
(a) Designated on the State Board of Education’s School District Financial Profile as being on financial warning or financial watch status pursuant to Section 1A-8 of the School Code; or
(b) Shows evidence of diminished cash-on-hand as calculated utilizing the district’s ending cash balances from the Annual Financial Report submission for fiscal year 2014 pursuant to Section 3-7, Section 3-15.1 and Section 34-43.1 of the School Code and revenue and expenditure data from the district’s budget submission pursuant to Section 17-1 and Section 34-43 of the School Code for the fiscal year 2015.
ARTICLE 999
Section 999. Effective date. This Act takes effect upon becoming law; but this Act does not take effect at all unless House Bill 318 of the 99th General Assembly becomes law.”.