Rep. Barbara Flynn Currie

Filed: 6/30/2016

 

 

 

 

 

 

 

09900SB2047ham005                   HDS099 00289 VAC 20289 a

AMENDMENT TO SENATE BILL 2047

 

AMENDMENT NO. ______. Amend Senate Bill 2047, as amended, by replacing everything after the enacting clause with the following:

 

“ARTICLE 1

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 10 of Article 2 as follows:

 

(P.A. 99-491, Art. 2, Sec. 10)

    Sec. 10. The sum of $37,000,000 $25,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections for payment of expenses associated with miscellaneous programs, including, but not limited to, prior year costs, medical costs, food expenditures and various construction costs.

 

ARTICLE 2

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-409, approved August 20, 2015, is amended by changing Section 35 of Article 16 as follows:

 

(P.A. 99-409, Art. 16, Sec. 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   Costs.............................. 15,000,000 3,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 3,000,000

 

ARTICLE 3

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 55 of Article 1 as follows:

 

(P.A. 99-491, Art. 1, Sec. 55)

    Sec. 55.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from Special Olympics Illinois and

 Special Children’s Charities Fund:

  For grants to Special Olympics

   Illinois and Special Children’s

   Charities............................. 1,000,000 700,000

 

ARTICLE 4

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 35 of Article 1 as follows:

 

(P.A. 99-491, Art. 1, 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 Revenue:

GOVERNMENT SERVICES

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

 For allocation to local governments

  of the net terminal income tax per

   the Video Gaming Act.............. 50,000,000 45,000,000

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........ 84,400,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

 For allocation to local governments

  for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 255,100,000

 

ARTICLE 5

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Sections 70, 75, 80 and 85 of Article 2 as follows:

 

(P.A. 99-491, Art. 2, Sec. 70)

    Sec. 70. 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 Anna Veterans Home Fund:

 For Personal Services................. 2,999,300 1,571,800

 For State Contributions to State

  Employees’ Retirement System........... 1,367,600 665,400

 For State Contributions to

  Social Security.......................... 229,400 120,400

 For Contractual Services.......................... 817,000

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

 For Commodities........................... 374,400 368,500

 For Printing........................................ 4,000

 For Equipment...................................... 13,300

 For Electronic Data Processing.............. 39,000 15,400

 For Telecommunications Services............. 16,800 16,000

 For Operation of Auto Equipment.................... 10,200

 For Permanent Improvements......................... 10,000

 For Refunds................................. 42,700 32,700

    Total                             $5,928,700 $3,649,700

 

(P.A. 99-491, Art. 2, Sec. 75)

    Sec. 75. 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 Quincy Veterans Home Fund:

 For Personal Services............... 13,571,000 10,739,800

 For Member Compensation..................... 28,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 6,188,200 4,547,100

 For State Contributions to

  Social Security........................ 1,038,200 821,700

 For Contractual Services........................ 3,175,300

 For Travel.......................................... 6,000

 For Commodities....................... 4,903,400 4,854,400

 For Printing....................................... 25,000

 For Equipment............................. 263,200 118,500

 For Electronic Data Processing............. 206,000 67,900

 For Telecommunications Services............ 119,800 99,300

 For Operation of Auto Equipment................... 117,700

 For Permanent Improvements......................... 20,000

 For Refunds................................. 60,000 44,600

    Total                           $29,721,800 $24,657,300

 

(P.A. 99-491, Art. 2, Sec. 80)

    Sec. 80. 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 LaSalle Veterans Home Fund:

 For Personal Services................. 8,466,000 5,550,100

 For State Contributions to the State

  Employees’ Retirement System......... 3,860,300 2,349,900

 For State Contributions to

  Social Security.......................... 647,600 424,600

 For Contractual Services........................ 2,343,400

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

 For Commodities....................... 1,351,700 1,196,900

 For Printing................................. 15,500 7,500

 For Equipment..................................... 120,700

 For Electronic Data Processing............. 111,000 25,600

 For Telecommunications Services............. 56,600 32,600

 For Operation of Auto Equipment.................... 24,700

 For Permanent Improvements......................... 25,000

 For Refunds................................. 40,500 30,500

    Total                           $17,068,000 $12,136,500

 

(P.A. 99-491, Art. 2, Sec. 85)

    Sec. 85. 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 Manteno Veterans Home Fund:

 For Personal Services................. 9,679,300 8,276,600

 For Member Compensation..................... 25,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 4,413,600 3,504,200

 For State Contributions to

  Social Security.......................... 740,500 633,200

 For Contractual Services........................ 6,184,400

 For Travel.................................... 5,500 5,000

 For Commodities....................... 1,750,500 1,687,900

 For Printing....................................... 25,000

 For Equipment..................................... 354,700

 For Electronic Data Processing............. 213,500 52,100

 For Telecommunications Services............ 102,400 94,800

 For Operation of Auto Equipment............. 71,800 71,200

 For Permanent Improvements.................. 85,000 75,000

 For Refunds........................................ 75,000

    Total                           $23,726,200 $21,059,100

 

ARTICLE 6

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-0005, approved June 24, 2015, is amended by changing Sections 5 and 10 of Article 3 as follows:

 

(P.A. 99-0005, Art. 3, Sec. 5)

    Sec. 5.  The sum of $3,741,802,194 $3,741,702,194, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

 

(P.A. 99-0005, Art. 3, Sec. 10)

    Sec. 10.  The sum of $900,000 $1,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

 

ARTICLE 7

 

    Section 5.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust 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.

 

    Section 10. 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:

Payable from State's Attorneys 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............................. 45,200

    Labor Unit....................................... 2,800

  For State Contribution to the State Employees'

   Retirement System:

    Administrative Unit............................ 515,200

    Labor Unit...................................... 32,100

  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

    Total                                        $3,173,300

Payable from Personal Property Tax

  Replacement Fund:

  For Personal Services............................ 128,500

  For State Contribution to the State Employees'

   Retirement System Pick Up......................... 5,200

  For State Contribution to the State Employees’

   Retirement System................................ 58,600

  For State Contribution to Social Security.......... 9,800

  For Reimbursement to State for Group

   Insurance........................................ 23,000

  For Contractual Services......................... 225,000

    Total                                          $450,100

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

    Total                                         $235,100

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

    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

    Total                                        $2,200,000

 

ARTICLE 8

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 5 of Article 8 as follows:

 

(P.A. 99-491, Art. 8, Sec. 5)

    Sec 5. The sum of $1,500,000 $500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller’s Administrative Fund for the discharge of duties of the office.

 

ARTICLE 9

 

    Section 1.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 10

 

    Section 1.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 11

 

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

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

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

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

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

 

ARTICLE 12

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

 

    Section 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 Agricultural Premium Fund:

  For Personal Services............................ 300,000

  For State Contributions to State

    Employees' Retirement System................... 136,800

  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                                        $1,711,800

 

    Section 50.  The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 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 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

 

    Section 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:

  For all costs associated with the

    Compassionate Use of Medical Cannabis

    Pilot Program................................ 2,600,000

 

    Section 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 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

 

    Section 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 Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products.......... 1,000,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 3,542,400

  For State Contributions to State

    Employees' Retirement System................. 1,615,300

  For State Contributions to

    Social Security................................ 271,000

  For Group Insurance............................ 1,225,400

  For Contractual Services......................... 447,800

  For Travel....................................... 108,000

  For Commodities................................... 36,000

  For Printing...................................... 14,400

  For Equipment.................................... 561,600

  For Telecommunications Services................... 52,000

  For Operation of Auto Equipment.................. 416,200

  For Refunds........................................ 3,700

    Total                                        $8,293,800

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

 

    Section 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 Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 7,000,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 50,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 40,000

 

    Section 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 Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 655,600

  For State Contributions to State

    Employees’ Retirement System................... 298,900

  For State Contributions to Social

    Security........................................ 50,600

  For Contractual Services......................... 103,000

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

  For Commodities.................................... 8,000

  For Printing....................................... 2,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment............. 18,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,178,600

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 532,700

  For State Contributions to State

  Employees’ Retirement System..................... 242,900

  For State Contributions to Social

    Security........................................ 40,800

  For Group Insurance.............................. 125,500

    Total                                          $941,900

 

    Section 100.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 105.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

    Section 110.  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 the Agricultural Premium Fund:

  For Entertainment and other expenses

    at the DuQuoin State Fair, including

    the Percentage Portion of

    Entertainment Contracts........................ 696,000

 

    Section 115.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

    Including Entertainment and the Percentage

    Portion of Entertainment Contracts........... 5,500,000

Payable from the Agricultural Premium Fund:

  For Operations of Buildings and

    Grounds in Springfield....................... 1,446,000

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 63,000

  For State Contributions to State

    Employees' Retirement System.................... 28,700

  For State Contributions to

    Social Security.................................. 6,700

  For Contractual Services.......................... 28,000

  For Travel......................................... 2,000

  For Commodities.................................... 1,800

  For Printing....................................... 3,100

  For Equipment...................................... 3,500

  For Telecommunications Services.................... 4,700

  For Operation of Auto Equipment.................... 4,000

    Total                                          $145,500

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

    Employees' Retirement System.................... 29,600

  For State Contributions to

    Social Security.................................. 7,700

  For Contractual Services.......................... 79,000

  For Travel......................................... 2,300

  For Commodities................................... 12,300

  For Printing....................................... 3,000

  For Operation of Auto Equipment................... 12,000

    Total                                          $210,900

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

    Employees' Retirement System................... 108,600

  For State Contributions to

    Social Security................................. 23,900

  For Contractual Services.......................... 82,100

  For Travel......................................... 2,100

  For Commodities.................................... 2,300

  For Printing....................................... 1,900

  For Equipment...................................... 4,000

  For Telecommunications Services................... 10,000

  For Operation of Auto Equipment.................... 9,600

    Total                                          $482,700

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and Related Expenses........................... 221,500

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 483,400

  For Awards and Premiums for

    Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 178,600

    Total                                          $883,500

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For Promotion of the Illinois Horse

    Racing and Breeding Industry.................... 30,000

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.......................... 0

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.......................... 0

Payable from the Agricultural Premium Fund:

  For Distribution to Encourage and Aid

    County Fairs and Other Agricultural

    Societies.  This Distribution Shall be

    Prorated and Approved by the Department

    of Agriculture............................... 1,798,600

  For Premiums to Agricultural Extension

    or 4-H Clubs to be Distributed at a

    Uniform Rate................................... 786,400

  For Premiums to Vocational

    Agriculture Fairs.............................. 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

    Fair and State Fair Horse Racing............... 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

    Fair and Exposition Authorities................ 900,000

 

ARTICLE 13

 

    Section 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:

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...................... 117,800

  For State Contributions to Social

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

  For Group Insurance............................... 75,000

  For Contractual Services.......................... 40,500

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

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

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

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

  For Telecommunications Services.................... 4,500

    Total                                          $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

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

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contribution to

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

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

  For Contractual Services.......................... 12,000

  For Travel......................................... 4,900

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

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

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

  For Electronic Data Processing................. 1,669,100

  For Operation of Auto Equipment...................... 100

    Total                                        $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 12,500,000

 

    Section 20.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage

   Revolving Fund.................................. 730,600

Payable from Statistical Services

   Revolving Fund................................ 1,649,700

Payable from Communications Revolving Fund....... 1,224,500

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 600,000

    Total                                        $5,817,500

 

    Section 25.  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 COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,773,200

  For State Contributions to State

   Employees' Retirement System.................. 1,720,600

  For State Contributions to Social

   Security........................................ 288,800

  For Group Insurance............................ 1,125,000

  For Contractual Services....................... 1,049,300

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

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 197,900

  For Electronic Data Processing................... 197,000

  For Telecommunications Services................... 49,800

  For Operation of Auto Equipment................... 11,000

    Total                                        $8,562,000

 

    Section 30.  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:

BUREAU OF BENEFITS

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 120,072,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   By Members Per the State Employees

   Group Insurance Act of 1971................. 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 3,011,000,000

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

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

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,600,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 20,563,900

  For State Contributions to State

    Employees’ Retirement System................. 9,376,800

  For State Contributions to Social

    Security..................................... 1,573,200

  For Group Insurance............................ 6,076,000

  For Contractual Services...................... 84,330,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 49,227,400

    Total                                      $172,725,000

 

    Section 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 COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 19,155,600

  For State Contributions to Social

   Security...................................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 1,168,700

  For Travel........................................ 50,000

  For Commodities................................... 55,000

  For Printing..................................... 125,000

  For Equipment..................................... 40,000

  For Electronic Data Processing................ 85,550,000

  For costs and administrative

   expenses associated with

   Enterprise Resource Planning................. 45,000,000

  For Telecommunications Services................ 4,800,000

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $218,022,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,301,700

  For State Contributions to State

   Employees' Retirement System.................. 3,329,500

  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............... 96,510,800

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,516,400

  For Broadband Network......................... 25,000,000

    Total                                      $142,025,700

 

    Section 45.  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 AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

  For Refunds........................................ 1,000

    Total                                       $71,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 518,900

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 504,000

  For Contractual Services....................... 1,556,400

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

  For Commodities................................... 12,000

  For Equipment..................................... 48,000

  For Operation of Auto Equipment.................. 121,000

    Total                                        $3,988,300

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 131,000

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance............................... 97,600

  For Contractual Services.......................... 10,000

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

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

  For Printing....................................... 2,500

  For Equipment........................................ 500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 2,500

    Total                                          $571,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 14

 

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

CENTRAL ADMINISTRATION

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.......... 21,032,403

 

    Section 15.  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 DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

 

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,753,300

 

    Section 30.  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 DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 178,034,300

  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.................................. 128,081,100

  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........................ 95,329,400

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $466,754,600

 

    Section 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

CHILD PROTECTION

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 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

BUDGET, LEGAL AND COMPLIANCE

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 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

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,000,000

 

ARTICLE 15

 

OPERATIONAL EXPENSES

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 10,000,000

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

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

 

    Section 15.  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

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   and grants including prior year costs......... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 8,026,300

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants including prior year costs........ 19,452,000

  For Advertising and Promotion of Illinois

   Tourism in International Markets, including

   prior year costs.............................. 5,240,500

    Total                                       $36,810,400

 

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

OFFICE OF TOURISM

GRANTS

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

    Total                                        $5,989,600

 

    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, 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                                          $308,000

 

    Section 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 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

    Total                                        $5,500,000

 

    Section 35.  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

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

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

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 350,000

 

  Section 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 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..................... 6,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 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 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.............................. 5,000,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the Solid Waste Management Fund:

  For Administrative Expenses and

   Grants for Solid Waste Planning and

   Recycling, including

   prior year costs................................ 600,000

 

     Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COAL DEVELOPMENT AND MARKETING

Payable from the Coal Technology Development Assistance Fund:

  For Administrative Expenses and

   Grants Associated with the Illinois

   Coal Technology Development

   Assistance Act, including

   prior year costs................................ 500,000

 

ARTICLE 16

 

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

GENERAL OFFICE

Payable from the State Boating Act Fund:

  For Contractual Services ......................... 50,000

Payable from the State Parks Fund:

  For Contractual Services ......................... 50,000

Payable from the Wildlife and Fish Fund:

  For Contractual Services ........................ 100,000

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

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

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from Underground Resources

Conservation Enforcement Fund:

  For Contractual Services ......................... 17,000

Payable from Park and Conservation Fund:

  For Contractual Services......................... 500,000

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Total........................................... $2,955,800

 

    Section 15.  The sum of $1,278,694 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 5 and 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 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:

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

  For Personal Services ........................... 105,000

  For State Contributions to State

   Employees' Retirement System .................... 48,000

  For State Contributions to

   Social Security .................................. 8,500

  For Group Insurance .............................. 30,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 491,800

Payable from Wildlife and Fish Fund:

  For Travel ........................................ 2,300

  For Equipment .................................... 15,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 187,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,352,600

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,824,300

  For expenses of the Bikeways Program ............ 426,000

    Total                                        $5,490,500

 

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

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the State Parks Fund:

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

  For Equipment...................................... 8,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 107,200

  For State Contributions to State

   Employees' Retirement System .................... 49,000

  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.......... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program

   and the Statewide Comprehensive

   Outdoor Recreation Plan (SCORP)................. 350,000

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 2,000,000

Payable from the Natural Resources Restoration Trust Fund:

  For Natural Resources Trustee Program............ 400,000

Payable from the Illinois Wildlife Preservation Fund:

  For operation of Consultation Program............ 175,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,000,000

  For expenses of the Bikeways Program............. 525,000

    Total                                        $6,851,500

 

    Section 30.  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 State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 130,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

   Watercraft Titling.............................. 450,000

  For Refunds....................................... 20,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 250,000

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

  For State Contributions to State

   Employees' Retirement System .................... 50,000

  For State Contributions to

   Social Security.................................. 10,000

  For Group Insurance .............................. 45,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

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

  For Commodities.................................. 190,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  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................. 50,000

  For Refunds...................................... 300,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,684,000

  For expenses associated with the State Fair....... 76,700

    Total                                        $7,212,400

 

    Section 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:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,386,800

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 300,000

  For the Sparta Imprest Account.................... 75,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,237,000

 

    Section 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 Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 10,864,750

  For State Contributions to State

   Employees' Retirement System ................. 4,953,131

  For State Contributions to

   Social Security ................................ 833,870

  For Group Insurance ........................... 3,038,750

  For Contractual Services ...................... 2,258,500

  For Travel........................................ 90,500

  For Commodities................................ 1,422,500

  For Printing..................................... 208,000

  For Equipment.................................... 280,000

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

  For Operation of Auto Equipment.................. 315,000

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral livestock

   populations, and responding to large

   carnivore occurrences......................... 1,446,150

  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 ........................... 186,600

  For State Contributions to State

   Employees' Retirement System .................... 85,069

  For State Contributions to

   Social Security ................................. 14,322

  For Group Insurance .............................. 42,500

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services ......................... 1,846,296

  For State Contributions to State

   Employees' Retirement System ................... 841,708

  For State Contributions to

   Social Security ................................ 141,703

  For Group Insurance ............................. 488,750

  For Contractual Services ........................ 187,900

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

  For Commodities................................... 43,200

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

  For Equipment..................................... 85,000

  For Telecommunications............................ 37,500

  For Operation of Auto Equipment................... 69,200

  For expenses of the Natural Areas

   Stewardship Program........................... 1,500,000

  For Expenses Related to the Endangered

   Species Protection Board........................ 135,000

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,781,300

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,915,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,900,000

  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..........................    0

    Total                                       $45,175,099

 

    Section 45.  The sum of $1,690,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 40 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 50.  The sum of $250,000, new appropriation, is appropriated and the sum of $47,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 55.  The sum of $6,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 50 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 60.  The sum of $80,016, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 55 of Public Act 98-0679, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 65.  The sum of $650,000, new appropriation, and the sum of $984,690 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 60 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

 

    Section 70.  The sum of $572,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 75.  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 State Boating Act Fund:

  For Personal Services ......................... 1,938,900

  For State Contributions to State

   Employees' Retirement System ................... 821,600

  For State Contributions to

   Social Security ................................. 30,300

  For Group Insurance ............................. 477,200

  For Contractual Services ........................ 400,000

  For Travel........................................ 25,000

  For Commodities.................................. 166,900

  For Equipment.................................... 151,000

  For Telecommunications........................... 157,400

  For Operation of Auto Equipment.................. 307,300

  For Operational Expenses of the Snowmobile Program 35,000

Payable from State Parks Fund:

  For Personal Services ......................... 1,660,600

  For State Contributions to State

   Employees' Retirement System ................... 701,800

  For State Contributions to

   Social Security ................................. 30,600

  For Group Insurance ............................. 354,500

  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 ................................. 77,700

  For Group Insurance ........................... 2,243,100

  For Contractual Services ........................ 526,200

  For Travel........................................ 32,100

  For Commodities................................... 70,700

  For Printing....................................... 6,800

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

  For Telecommunications........................... 247,000

  For Operation of Auto Equipment.................. 200,000

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

    Total                                       $19,375,600

 

    Section 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 expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT

Payable from State Boating Act Fund:

  For Personal Services ......................... 1,857,570

  For State Contributions to State

   Employees' Retirement System ................... 851,312

  For State Contributions to

   Social Security ................................ 135,500

  For Group Insurance ............................. 663,807

  For Contractual Services ........................ 860,500

  For Travel......................................... 2,000

  For Commodities.................................. 180,000

  For Snowmobile Programs........................... 51,600

Payable from State Parks Fund:

  For Personal Services ........................... 325,362

  For State Contributions to State

   Employees' Retirement System ................... 150,111

  For State Contributions to

   Social Security ................................. 23,995

  For Group Insurance ............................. 126,025

  For Contractual Services ...................... 2,100,000

  For Travel........................................ 33,000

  For Commodities.................................. 550,000

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

  For Telecommunications........................... 343,000

  For Operation of Auto Equipment.................. 500,000

  For expenses related to the

   Illinois-Michigan Canal.......................... 60,000

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

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 2,957,123

  For State Contributions to State

   Employees' Retirement System ................. 1,356,885

  For State Contributions to

   Social Security ................................ 224,600

  For Group Insurance ........................... 1,407,000

  For Contractual Services ...................... 1,375,000

  For Travel......................................... 6,500

  For Commodities.................................. 615,000

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

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

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 450,000

  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:

  Grant to Wildlife Prairie Park

   for the Park’s Operational Expenses.............. 10,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 50,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 28,356,800

  For expenses of the Bikeways program........... 1,697,100

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 200,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,500,000

  For Refunds....................................... 25,000

    Total                                       $53,314,790

 

    Section 85.  The sum of $1,682,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 90.  The sum of $2,393,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 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 MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 275,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 400,000

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...................................... 60,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 218,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 300,000

Payable from Coal Technology Development

Assistance Fund:

  For Expenses of Coal Mining Regulation......... 2,000,000

    Total                                        $3,273,000

 

    Section 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 Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from Plugging and Restoration Fund:

  For Personal Services ........................... 644,500

  For State Contributions to State

   Employees' Retirement System ................... 293,900

  For State Contributions to

   Social Security ................................. 49,500

  For Group Insurance ............................. 229,800

  For Contractual Services ......................... 50,000

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

  For Printing....................................... 2,500

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

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 20,000

  For Operation of Auto Equipment................... 55,000

  For Plugging & Restoration Projects.............. 500,000

  For Refunds....................................... 25,000

Payable from the Mines and Minerals

Regulatory Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 5,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services ........................... 963,100

  For State Contributions to State

   Employees' Retirement System ................... 439,300

  For State Contributions to

   Social Security ................................. 73,100

  For Group Insurance ............................. 352,700

  For Contractual Services ........................ 175,000

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

  For Commodities.................................... 6,600

  For Printing....................................... 2,000

  For Equipment...................................... 8,000

  For Electronic Data Processing.................... 15,000

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

  For Operation of Auto Equipment................... 70,000

  For Interest Penalty Escrow.......................... 500

  For Refunds....................................... 25,000

    Total                                        $9,052,000

 

    Section 105.  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 State Boating Act Fund:

  For Personal Services............................ 390,000

  For State Contributions to State

   Employees' Retirement System.................... 177,900

  For State Contributions to

   Social Security ................................. 29,900

  For Group Insurance.............................. 133,000

  For Contractual Services....................... 1,305,000

  For Travel........................................ 65,000

  For Commodities................................... 26,800

  For Equipment..................................... 25,000

  For Telecommunications............................ 50,000

  For Operation of Auto Equipment................... 33,500

  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 Capital Development Fund:

  For Personal Services............................ 740,000

  For State Contributions to State

   Employees’ Retirement System.................... 337,500

  For State Contributions to Social Security........ 56,600

  For Group Insurance.............................. 212,000

  Total                                          $4,141,100

 

ARTICLE 17

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  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 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

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 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 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 18

 

STATEWIDE SERVICES AND GRANTS

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

Payable from the 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...................... 5,000,000

    Total                                       $10,000,000

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 20 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 20 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 10,800,800

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 4,925,000

  For State Contributions to

   Social Security................................. 826,300

  For Group Insurance............................ 3,504,000

  For Contractual Services....................... 3,150,000

  For Travel........................................ 85,300

  For Commodities............................... 29,023,800

  For Printing....................................... 4,800

  For Equipment.................................. 1,200,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,261,400

  For Green Recycling Initiatives.................. 150,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $57,327,600

 

ARTICLE 19

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 20

 

    Section 1.  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............................ 4,000,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

 

ARTICLE 21

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 4,099,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,827,200

  For State Contributions to Social Security....... 313,700

  For Group Insurance............................ 1,080,000

  For Contractual Services.......................... 30,000

  For Travel....................................... 228,300

  For Refunds........................................ 3,400

    Total                                        $7,582,300

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,245,200

  For State Contributions to State

   Employees' Retirement System.................. 1,000,700

  For State Contributions to Social Security....... 171,800

  For Group Insurance.............................. 624,000

  For Contractual Services.......................... 40,000

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,323,400

 

    Section 15.  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......................... 10,212,800

  For State Contribution to State

   Employees' Retirement System.................. 4,551,700

  For State Contributions to Social Security....... 781,300

  For Group Insurance............................ 2,688,000

  For Contractual Services......................... 250,000

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $19,980,100

 

    Section 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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 108,000

  For State Contributions to State

   Employees' Retirement System..................... 48,200

  For State Contributions to Social Security......... 8,300

  For Group Insurance............................... 24,000

  For Contractual Services........................... 4,900

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

  For Refunds........................................ 1,000

    Total                                          $199,400

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,569,300

  For State Contributions to State

   Employees' Retirement System.................... 699,500

  For State Contributions to Social Security....... 120,100

  For Group Insurance.............................. 456,000

  For Contractual Services.......................... 60,000

  For Travel........................................ 60,000

  For Refunds........................................ 4,900

    Total                                        $2,969,800

 

    Section 30.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,135,300

  For State Contributions to State

   Employees' Retirement System.................. 1,397,400

  For State Contributions to Social Security....... 239,900

  For Group Insurance.............................. 912,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 65,000

  For Refunds........................................ 7,800

    Total                                        $5,797,400

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 455,600

  For State Contributions to State

   Employees' Retirement System.................... 203,100

  For State Contributions to Social Security........ 34,900

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 40,000

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

  For Refunds........................................ 2,900

    Total                                          $891,500

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 53,300

  For State Contributions to State

   Employees' Retirement System..................... 23,800

  For State Contributions to Social Security......... 4,100

  For Group Insurance............................... 24,000

  For Contractual Services........................... 3,000

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                          $111,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,550,900

  For State Contributions to State

   Employees' Retirement System.................. 1,136,900

  For State Contributions to Social Security....... 195,200

  For Group Insurance.............................. 912,000

  For Contractual Services......................... 194,100

  For Travel........................................ 25,000

  For Refunds....................................... 30,100

    Total                                        $5,044,200

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 573,300

  For State Contributions to State

   Employees' Retirement System.................... 255,600

  For State Contributions to Social Security........ 43,900

  For Group Insurance.............................. 192,000

  For Contractual Services.......................... 68,700

  For Travel......................................... 9,600

  For Refunds........................................ 2,400

    Total                                        $1,145,500

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,197,600

  For State Contributions to State

   Employees' Retirement System.................... 979,500

  For State Contributions to Social Security....... 168,200

  For Group Insurance.............................. 624,000

  For Contractual Services......................... 224,100

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

  For Refunds........................................ 9,700

    Total                                        $4,223,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 132,200

  For State Contributions to State

   Employees' Retirement System..................... 59,000

  For State Contributions to Social Security........ 10,200

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 35,000

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

  For Refunds........................................ 2,400

    Total                                          $291,800

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 496,400

  For State Contributions to State

   Employees’ Retirement System.................... 221,300

  For State Contributions to Social Security........ 38,000

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 70,000

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

  For Refunds........................................ 2,400

    Total                                        $1,006,100

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 925,700

  For State Contributions to State

   Employees' Retirement System.................... 412,600

  For State Contributions to Social Security........ 70,900

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 112,500

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

  For Refunds....................................... 11,600

    Total                                        $1,783,300

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 4,900

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                            $7,900

 

    Section 85.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,022,900

  For State Contributions to State

   Employees' Retirement System.................... 455,900

  For State Contributions to Social Security........ 78,300

  For Group Insurance.............................. 288,000

  For Contractual Services......................... 127,100

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

  For Refunds........................................ 9,700

    Total                                        $1,993,900

 

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 12,169,200

  For State Contributions to State

   Employees' Retirement System.................. 5,423,600

  For State Contributions to Social Security....... 931,000

  For Group Insurance............................ 3,840,000

  For Contractual Services....................... 8,500,000

  For Travel........................................ 60,000

  For Commodities.................................. 110,900

  For Printing...................................... 40,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 2,500,000

  For Telecommunications Services.................. 400,000

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 3,024,700

    Total                                       $37,069,400

 

    Section 107.  The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.

 

    Section 110.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 120.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 125.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 130.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

 

ARTICLE 22

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 15.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

 

ARTICLE 23

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

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 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

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  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 Grants and administrative expenses

 associated with the Open Door Project:

Payable from DHS Private Resources Fund............ 315,500

 

    Section 25.  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 Mental Health Fund.................. 2,000,000

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 Youth Drug Abuse Prevention Fund....... 30,000

    Total                                        $2,335,400

 

    Section 30.  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 Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

 

    Section 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 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

 

    Section 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 Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

Payable from the Department of Human

    Services Community Services Fund............ 15,000,000

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

 

    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.

 

    Section 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 costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

Payable from the Department of Human

   Services Community Services Fund ............ 25,000,000

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

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 Special Olympics Illinois Fund:

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

 

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 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 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 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

For underwriting the cost of housing

 for groups of recovering individuals:

Payable from Group Home Loan

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

 

    Section 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 Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 855,200

  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                                        $3,424,500

 

    Section 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 Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

 

    Section 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 Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

 

    Section 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 the DHS State Projects Fund:

  For Operational Expenses for Public

    Health Programs................................ 368,000

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

    other drug abuse prevention services........... 150,000

 

    Section 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 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 Specialized Services for Survivors of Human

Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

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 the Health and Human

 Services Medicaid Trust Fund:

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

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 Fund:

  For Grants Related to the

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

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 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 Farmers’ Market

 Technology Improvement Fund:

  For Farmers’ 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 .......................... 180,000,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

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

 

ARTICLE 24

 

    Section 1.  The amount of $3,572,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 5.  The amount of $1,372,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 10.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees and overpayments of alternative compliance payments, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

 

    Section 15.  The amount of $496,988, or so much thereof as may be necessary, is appropriated from the Illinois Power Agency Operations Fund to the Illinois Power Agency for deposit into the General Revenue Fund.

 

ARTICLE 25

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 10,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,684,200

  For State Contributions to Social Security....... 765,000

  For Group Insurance............................ 3,408,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

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

  For Printing...................................... 20,000

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,767,200

 

    Section 5.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 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 Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,100,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,947,000

  For State Contributions to Social Security....... 849,000

  For Group Insurance............................ 3,288,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

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

  For Printing...................................... 20,000

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,053,000

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,000,000

  For State Contributions to the State

   Employees' Retirement System.................... 446,000

  For State Contributions to Social Security........ 76,500

  For Group Insurance.............................. 360,000

  For Contractual Services.......................... 25,000

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

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

  For Printing....................................... 2,500

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

  For Telecommunications Services.................... 2,500

    Total                                        $1,950,000

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

ARTICLE 26

 

    Section 10.  The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

 

    Section 15.  The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

 

    Section 20.  The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

 

    Section 25.  The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

 

ARTICLE 27

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services.......................... 9,927,400

  For State Contributions for the State

   Employees' Retirement System.................. 4,560,500

  For State Contributions to

   Social Security................................. 765,000

  For Group Insurance............................ 3,528,000

  For Contractual Services....................... 1,900,000

  For Travel....................................... 100,000

  For Commodities................................... 50,000

  For Printing...................................... 15,000

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 4,349,200

  For Telecommunications Services.................. 464,000

  For Operation of Auto Equipment.................. 376,000

   For Refunds..................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 192,800,000

   For Expenses of the Lottery Board................. 8,300

    Total                                      $219,393,400

 

    Section 5.  The sum of $535,700, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

 

ARTICLE 28

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 15.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 20.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.

 

ARTICLE 29

 

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

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 262,100

  For State Contributions to State

   Employees' Retirement System.................... 119,500

  For State Contributions to

   Social Security.................................. 20,100

  For Group Insurance............................... 96,200

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 320,400

  For Printing..................................... 484,600

  For Equipment.................................... 153,000

  For Telecommunications Services................ 1,300,500

  For Costs Associated with Information

   Technology Infrastructure.................... 44,055,200

    Total                                       $52,106,000

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,500,000

  For State Contributions to State

   Employees' Retirement System.................. 3,875,800

  For State Contributions to

   Social Security................................. 650,300

  For Group Insurance............................ 2,400,000

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.................................... 178,500

  For Telecommunications Services......................   0

    Total                                       $19,701,900

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 229,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 58,800,000

  For Employee Retirement Contributions

   Paid by Employer................................. 17,600

  For State Contributions to State

   Employees' Retirement System................. 26,811,600

  For State Contributions to

   Social Security............................... 4,498,200

  For Group Insurance........................... 21,700,000

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................ 11,850,000

    Total                                      $191,282,400

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,241,500

  For State Contributions to State

   Employees' Retirement System.................. 3,758,000

  For State Contributions to

   Social Security................................. 630,500

  For Group Insurance............................ 2,318,000

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities................................... 12,600

  For Printing....................................... 6,300

  For Equipment.................................... 168,000

  For Telecommunications Services.................. 105,000

    Total                                       $28,957,100

MEDICAL

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.......................... 9,101,000

  For State Contributions to State

   Employees’ Retirement System.................. 4,149,800

  For State Contributions to

   Social Security................................. 696,200

  For Group Insurance............................ 1,967,400

  For Contractual Services...................... 45,061,400

  For Commodities.................................... 5,300

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

  For Equipment.................................... 374,400

  For Telecommunications Services................... 22,400

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $67,640,500

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

 

    Section 5.  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:

  Drug Rebate Fund............................. 700,000,000

  Medicaid Buy-In Program Revolving Fund........... 550,000

    Total                                      $700,550,000

 

    Section 15.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

 

    Section 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 205,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 550,000,000

  For Administrative Expenditures................ 1,700,000

    Total                                      $551,700,000

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as described in subsections

   (s) and (t) of Section 5A-12.2 of the

   Illinois Public Aid Code, and Related

   Operating and Administrative Costs........ 3,000,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 5,500,000,000

Payable from Supportive Living Facility Fund:

  For Supportive Living Facilities

   and Related Operating and

   Administrative Costs......................... 15,000,000

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2015:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

 

    Section 40.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 45.  The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

 

    Section 50.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 55.  The amount of $30,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 60.  The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 70.  In addition to any amounts heretofore appropriated, the amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

 

ARTICLE 30

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2016:

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

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

    Total                                        $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........................................ 400,000

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

 

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

DIVISION OF INFORMATION TECHNOLOGY

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs.......................... 200,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................... 500,000

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............................... 2,000,000

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 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 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

 

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

OFFICE OF HEALTH PROMOTION

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenditures to Implement the Medical

   Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

  For Grants for Pursuant to the Alzheimer’s

   Disease Research Act............................ 350,000

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs...... 1,500,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research.......... 75,000

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 Treatment

   and Programs.................................... 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......... 1,000,000

    Total                                        $6,000,000

Payable from the Metabolic Screening and

   Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

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

 

    Section 45.  The sum of $400,000, or so much thereof as may be  necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

 

    Section 55.  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 Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,400,000

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.............. 900,000

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

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................750,000

 

    Section 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 PROTECTION

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 and other Vector Borne Diseases.... 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............................... 400,000

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

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

 

    Section 70.  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 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............................... 500,000

 

    Section 75.  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 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

 

    Section 80.  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 Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

 

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,500,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 31

 

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

GOVERNMENT SERVICES

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............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,150,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,250,000

  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                                       $27,384,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 8,000,000

  For Refunds................................... 22,000,000

    Total                                       $30,000,000

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 THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY

 OCCUPATION AND USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 42,200,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

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....................... 1,600,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

    Total                                       $36,600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

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

 

    Section 15.  The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 20.  The sum of $53,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 30.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 35.  The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0679 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 40. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 55.  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:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,159,900

  For State Contributions to State

   Employees' Retirement System.................. 8,280,500

  For State Contributions to Social Security..... 1,389,200

  For Group Insurance............................ 4,608,000

  For Contractual Services....................... 2,092,000

  For Travel....................................... 773,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

  For Equipment..................................... 15,000

  For Electronic Data Processing................. 7,202,500

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $43,708,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 862,800

  For State Contributions to State

   Employees' Retirement System.................... 393,400

  For State Contributions to Social Security........ 66,000

  For Group Insurance.............................. 264,000

  For Travel........................................ 30,200

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

  For Printing....................................... 1,500

  For Electronic Data Processing................... 235,300

  For Telecommunications Services................... 61,400

    Total                                        $1,916,700

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 407,000

  For State Contributions to State

   Employees' Retirement System.................... 185,600

  For State Contributions to Social Security........ 31,100

  For Group Insurance.............................. 144,000

  For Telecommunications Services................... 10,000

    Total                                          $777,700

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,578,300

  For State Contributions to State

   Employees' Retirement System.................. 2,543,600

  For State Contributions to Social Security....... 426,700

  For Group Insurance............................ 2,592,000

  For Travel....................................... 437,000

  For Commodities.................................... 9,900

  For Electronic Data Processing................. 2,568,100

  For Telecommunications Services.................. 111,400

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 142,200

  For Administration of the Simplified

   Telecommunications Act........................ 2,687,100

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 175,700

  For administration of the Cigarette

   Retailer Enforcement Act...................... 1,320,000

    Total                                       $18,601,000

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 12,325,100

  or State Contributions to State

   Employees' Retirement System.................. 5,620,000

  For State Contributions to Social Security....... 942,800

  For Group Insurance............................ 3,864,000

  For Contractual services......................... 388,700

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Electronic Data Processing................. 5,108,100

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $29,151,100

 

LIQUOR CONTROL COMMISSION

    Section 60.  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 Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,115,800

  For State Contributions to State

   Employees' Retirement System.................. 1,420,700

  For State Contributions to

   Social Security................................. 238,400

  For Group Insurance............................ 1,080,000

  For Contractual Services......................... 325,700

  For Travel........................................ 90,000

  For Commodities.................................... 7,000

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

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 247,500

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

  For Operation of Automotive Equipment............. 75,400

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 251,600

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,365,200

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 288,700

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,798,900

 

SHARED SERVICES

    Section 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 MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,109,600

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 115,100

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 381,400

    Total                                        $1,606,100

 

ARTICLE 32

 

    Section 20.  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 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

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

    Section 25.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 30.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 40.  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 LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System........................................ 2,600,000

 

    Section 45.  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 the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 495,600

  For State Contributions to State

   Employees' Retirement System.................... 226,000

  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

    Total                                        $3,254,000

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........................ 5,000,000

    Total                                       $39,900,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 250,000

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

 

    Section 50.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

 For Grants to Metropolitan Enforcement Groups:

Payable from the Drug Traffic

   Prevention Fund................................. 500,000

 

    Section 55.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $0, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

 

    Section 60.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 65.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 70.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 75.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 80.  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

For Administration and Operation

 of State Crime Laboratories:

Payable from State Crime Laboratory Fund........ 11,000,000

Payable from the State Police DUI Fund............. 150,000

Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 85.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 90.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

ARTICLE 33

 

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 5.  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 CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Personal Services......................... 33,835,000

  For State Contributions to State

   Employees' Retirement System................. 15,427,900

  For State Contributions to Social Security .... 2,510,600

  For Contractual Services...................... 13,779,300

  For Travel....................................... 400,000

  For Commodities.................................. 331,900

  For Printing..................................... 325,000

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

  For Equipment:

   Purchase of Cars & Trucks....................... 105,000

  For Telecommunications Services.................. 450,000

  For Operation of Automotive Equipment.......    5,618,300

    Total                                       $72,933,000

 

    Section 10.  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 BUREAU OF INFORMATION PROCESSING

  For Personal Services.......................... 6,295,300

  For State Contributions to State

   Employees' Retirement System.................. 2,870,500

  For State Contributions to Social Security...... 466,700

  For Contractual Services....................... 9,724,900

  For Travel........................................ 12,200

  For Commodities................................... 30,800

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

  For Electronic Data Processing................ 18,500,000

  For Telecommunications.......................     370,000

    Total                                       $38,275,400

 

    Section 15.  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 HIGHWAYS CENTRAL OFFICES

  For Personal Services......................... 31,950,400

  For Extra Help................................... 675,000

  For State Contributions to State

   Employees' Retirement System................. 14,876,500

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 5,500,000

  For Travel....................................... 336,400

  For Commodities.................................. 326,200

  For Equipment.................................... 350,000

  For Equipment:

   Purchase of Cars and Trucks..................... 177,000

  For Telecommunications Services................ 1,811,800

  For Operation of Automotive Equipment.......      300,000

    Total                                       $58,718,700

 

    Section 20.  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 BUREAU OF DAY LABOR

  For Personal Services.......................... 3,863,700

  For State Contributions to State

   Employees' Retirement System.................. 1,761,800

  For State Contributions to Social Security....... 463,600

  For Contractual Services....................... 4,100,000

  For Travel....................................... 100,000

  For Commodities.................................. 142,200

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 546,000

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

  For Operation of Automotive Equipment........     540,000

    Total                                       $11,952,300

 

    Section 25.  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:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services........................ 105,909,000

  For Extra Help................................ 12,240,400

  For State Contributions to State

   Employees' Retirement System................. 53,873,800

  For State Contributions to Social Security..... 8,835,200

  For Contractual Services...................... 16,903,900

  For Travel....................................... 285,000

  For Commodities............................... 30,623,000

  For Equipment.................................. 1,897,000

  For Equipment:

   Purchase of Cars and Trucks................... 6,312,000

  For Telecommunications Services................ 3,200,000

  For Operation of Automotive Equipment......... 12,229,200

    Total                                      $252,308,500

 

    Section 30.  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:

DISTRICT 2, DIXON OFFICE

  For Personal Services......................... 32,781,500

  For Extra Help................................. 3,166,500

  For State Contributions to State

   Employees' Retirement System................. 16,391,600

  For State Contributions to Social Security..... 2,675,300

  For Contractual Services....................... 4,592,100

  For Travel........................................ 75,000

  For Commodities............................... 10,406,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,908,000

  For Telecommunications Services.................. 265,300

  For Operation of Automotive Equipment.......... 4,694,500

    Total                                       $78,066,200

 

    Section 35.  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:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services......................... 30,125,100

  For Extra Help................................. 3,179,200

  For State Contributions to State

   Employees' Retirement System................. 15,186,100

  For State Contributions to Social Security..... 2,479,400

  For Contractual Services....................... 4,455,000

  For Travel........................................ 45,000

  For Commodities................................ 8,599,600

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,472,000

  For Telecommunications Services.................. 250,900

  For Operation of Automotive Equipment.......... 4,594,700

    Total                                       $72,497,000

 

    Section 40.  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:

DISTRICT 4, PEORIA OFFICE

  For Personal Services......................... 29,295,500

  For Extra Help................................. 3,229,100

  For State Contributions to State

   Employees' Retirement System................. 14,830,600

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 4,305,000

  For Travel........................................ 45,000

  For Commodities................................ 5,355,900

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,969,600

  For Telecommunications Services.................. 263,600

  For Operation of Automotive Equipment.......... 4,401,300

    Total                                       $67,221,000

 

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

DISTRICT 5, PARIS OFFICE

  For Personal Services......................... 24,046,500

  For Extra Help................................. 2,170,600

  For State Contributions to State

   Employees' Retirement System................. 11,954,500

  For State Contributions to Social Security..... 1,940,600

  For Contractual Services....................... 3,669,000

  For Travel........................................ 50,000

  For Commodities................................ 4,145,200

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,287,000

  For Telecommunications Services.................. 195,000

  For Operation of Automotive Equipment.......... 3,305,800

    Total                                       $53,874,200

 

    Section 50.  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:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 32,102,600

  For Extra Help................................. 2,131,800

  For State Contributions to State

   Employees' Retirement System................. 15,610,200

  For State Contributions to Social Security..... 2,546,900

  For Contractual Services....................... 4,028,400

  For Travel........................................ 45,000

  For Commodities................................ 5,231,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,167,000

  For Telecommunications Services.................. 253,400

  For Operation of Automotive Equipment.......... 3,536,700

    Total                                       $69,763,400

 

    Section 55.  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:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services......................... 26,097,500

  For Extra Help................................. 1,851,700

  For State Contributions to State

   Employees' Retirement System................. 12,744,200

  For State Contributions to Social Security..... 2,071,100

  For Contractual Services....................... 3,765,800

  For Travel........................................ 45,000

  For Commodities................................ 4,071,800

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,372,000

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

  For Operation of Automotive Equipment.......... 3,396,100

    Total                                       $56,700,200

 

    Section 60.  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:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services......................... 41,974,900

  For Extra Help................................. 2,913,800

  For State Contributions to State

   Employees' Retirement System................. 20,468,300

  For State Contributions to Social Security..... 3,322,700

  For Contractual Services....................... 8,082,100

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

  For Commodities................................ 4,968,500

  For Equipment.................................. 1,360,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,187,000

  For Telecommunications Services.................. 550,000

  For Operation of Automotive Equipment.......... 4,474,800

    Total                                       $90,387,100

 

    Section 65.  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:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services......................... 24,026,400

  For Extra Help................................. 1,674,800

  For State Contributions to State

   Employees' Retirement System................. 11,719,200

  For State Contributions to Social Security..... 1,897,400

  For Contractual Services....................... 3,823,200

  For Travel........................................ 48,500

  For Commodities................................ 2,408,100

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,302,000

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,078,600

    Total                                       $51,238,200

 

FOR TRAFFIC SAFETY

    Section 70.  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 the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

 

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,998,300

  For State Contributions to State

   Employees' Retirement System.................. 3,191,100

  For State Contributions to Social Security....... 519,500

  For Contractual Services......................... 904,800

  For Travel........................................ 65,000

  For Commodities.................................. 150,000

  For Printing..................................... 275,000

  For Equipment..................................... 15,000

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

  For Operation of Automotive Equipment............ 300,000

    Total                                       $12,593,700

 

FOR CYCLE RIDER SAFETY

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 310,100

  For State Contributions to State

   Employees' Retirement System.................... 141,400

  For State Contributions to Social Security........ 23,000

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

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

  For Printing....................................... 1,500

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

    Total                                          $565,200

 

FOR HIGHWAY SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,455,000

  For State Contributions to State Employees'

   Retirement System............................... 663,500

  For State Contributions to Social Security....... 107,800

  For Contractual Services....................... 1,280,500

  For Travel........................................ 38,300

  For Commodities.................................. 193,900

  For Printing...................................... 91,800

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

    Total                                        $3,865,800

 

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended.................. 277,900

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended................ 3,069,900

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended.......... 50,000

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 85.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,357,000

  For State Contributions to State

   Employees' Retirement System.................. 1,074,700

  For State Contributions to Social Security....... 174,700

  For Contractual Services......................... 968,700

  For Travel....................................... 194,200

  For Commodities................................... 66,300

  For Printing...................................... 10,200

  For Equipment..................................... 50,000

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

    Total                                        $4,987,600

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle Safety

   Program under provisions of Title

   IV of the Surface Transportation

   Assistance Act of 1982, as amended

   by MAP-21..................................... 9,793,900

 

FOR SAFETY

    Section 90.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

 

FOR THE DEPARTMENT OF TRANSPORTION

  For Contractual Services......................... 310,100

  For Travel........................................ 12,300

  For Commodities................................... 95,000

  For Printing....................................... 5,600

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

    Total                                          $538,000

FOR THE SECRETARY OF STATE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation........ 1,029,700

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation.......... 150,000

FOR THE DEPARTMENT OF STATE POLICE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation ......... 150,000

 

FOR ALCHOL TRAFFIC SAFETY

    Section 95.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of

   1982, as amended by MAP-21 ...................... 94,000

FOR THE ILLINOIS STATE ATTORNEYS APPELLATE PROSECUTORS

  For costs associated with a Traffic

   Resource Prosecutor to conduct

   training and education for impaired

   driver testing.................................. 400,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

  For Contractual Services......................... 335,600

  For Travel........................................ 19,500

  For Commodities................................... 16,900

  For Printing...................................... 15,300

  For Equipment...................................   54,000

    Total                                          $441,300

FOR THE SECRETARY OF STATE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 52,200

FOR THE DEPARTMENT OF STATE POLICE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety

   Programs of Title XXIII of the

   Surface Transportation Assistance

   Act of 1982, as amended by MAP-21............. 2,242,300

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................ 175,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 65,000

 

    Section 100.  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 Transportation:

FOR AERONAUTICS

For Personal Services:

  Payable from the Road Fund..................... 6,633,000

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 3,024,500

For State Contributions to Social Security:

  Payable from the Road Fund....................... 494,400

For Contractual Services:

  Payable from the Road Fund..................... 2,373,700

  Payable from Air Transportation Revolving Fund... 900,000

For Travel:

  Payable from the Road Fund........................ 90,000

For Commodities:

  Payable from the Road Fund....................... 605,000

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

  Payable from the Road Fund........................ 50,000

For Telecommunications Services:

  Payable from the Road Fund....................... 105,000

For Operation of Automotive Equipment:

  Payable from the Road Fund...................      30,000

    Total                                       $14,750,400

 

    Section 105.  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 PUBLIC AND INTERMODAL TRANSPORTATION

  For Personal Services.......................... 4,031,900

  For State Contributions to State

   Employees' Retirement System.................. 1,838,500

  For State Contributions to Social

   Security........................................ 297,300

  For Contractual Services......................... 492,800

  For Travel........................................ 45,000

  For Commodities.................................... 4,000

  For Equipment...................................... 3,000

  For Telecommunications Services................... 50,000

  For Operation of Automotive Equipment..............     0

    Total                                        $6,762,500

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 8,685,900

  For State Contributions to State

   Employees' Retirement System.................. 3,960,600

  For State Contributions to Social Security....... 641,500

  For Group Insurance............................ 2,304,000

  For Contractual Services....................... 1,574,200

  For Travel........................................ 39,600

  For Commodities................................... 10,300

  For Printing...................................... 34,700

  For Equipment...................................... 4,900

  For Telecommunications Services................... 16,300

  For Operation of Automotive Equipment.........      7,600

    Total                                       $17,279,600

 

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law,

   provided such amount shall not

   exceed funds to be made

   available from the federal

   government or local sources.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  For federal reimbursement of planning

   activities as provided by MAP-21.............. 2,035,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available by

   the Federal Government.......................... 500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 4,500,000

    Total                                       $51,185,000

 

FOR HIGHWAYS

    Section 120.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 125.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 130.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 135.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 140.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 145.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

FOR TRAFFIC SAFETY

    Section 150.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 155.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 160.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in MAP-21.

 

FOR AERONAUTICS

    Section 170.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

FOR PUBLIC TRANSPORTATION

    Section 175.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

AWARDS AND GRANTS

  Section 180.  The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 185.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

 

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.

    Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that

   the representation required resulted

   from the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 225,000

  For Transportation Enhancement,

   Congestion Mitigation, Air Quality,

   High Priority and Scenic By-way

   Projects not eligible for inclusion

   in the Highway Improvement Program

   Appropriation provided expenditures

   do not exceed funds made available by

  the federal government......................... 4,000,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police, and the

   Secretary of State, provided

   that the liability resulted from

   the Road Fund portion of their

   normal operations.  Expenditures

   for this purpose may be made

   by the Department of Transportation

   without regard to the fiscal year

   in which service was rendered or

   cost incurred................................ 2,300,000

    Total                                        $7,375,000

 

FOR HIGHWAYS

    Section 190.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 4,600,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 11,000,000

    Total                                       $15,600,000

 

FOR CYCLE RIDER SAFETY

    Section 195.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

    Section 200.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 205.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 210.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 215.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR AERONAUTICS

    Section 220.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

    Section 225.  The sum of $400,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 230. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 235. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 236.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 237. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

 

Champaign-Urbana Mass Transit District.......... 33,234,600

Greater Peoria Mass Transit District (with

  Service to Pekin)............................. 25,736,500

Rock Island County Metropolitan

  Mass Transit District......................... 20,955,700

Rockford Mass Transit District.................. 17,393,500

Springfield Mass Transit District............... 16,914,800

Bloomington-Normal Public Transit System......... 9,487,400

City of Decatur.................................. 8,307,300

City of Quincy................................... 4,153,900

City of Galesburg................................ 1,888,600

Stateline Mass Transit District (with

  service to South Beloit)......................... 443,000

City of Danville................................. 3,021,600

RIDES Mass Transit District (with

  service to Edgar and Clark counties)........... 8,101,100

South Central Illinois Mass Transit District..... 6,313,700

River Valley Metro Mass Transit District......... 5,573,900

Jackson County Mass Transit District............... 515,100

City of DeKalb................................... 3,901,200

City of Macomb................................... 2,607,300

Shawnee Mass Transit District.................... 2,402,600

St. Clair County Transit District............... 61,866,500

West Central Mass Transit District

  (with service to Cass and Schuyler Counties)... 1,411,100

Monroe-Randolph Transit District................. 1,073,100

Madison County Mass Transit District............ 24,651,300

Bond County........................................ 380,200

Bureau County (with service to Putnam County)...... 864,900

Coles County....................................... 581,500

City of Freeport/Stephenson County............... 1,013,200

Henry County....................................... 446,100

Jo Daviess County.................................. 610,600

Kankakee County.................................... 794,100

Peoria County...................................... 553,700

Piatt County....................................... 532,000

Shelby County...................................... 801,400

Tazewell County.................................... 818,200

CRIS Rural Mass Transit District................... 818,300

Kendall County................................... 1,900,100

McLean County.................................... 1,817,300

Woodford County.................................... 359,200

Lee and Ogle Counties.............................. 878,200

Whiteside County................................... 724,800

Champaign County................................... 698,900

Boone County....................................... 146,400

DeKalb County...................................... 549,100

Grundy County...................................... 518,200

Stark County....................................... 146,400

Warren County...................................... 204,900

Rock Island/Mercer Counties........................ 336,700

Hancock County..................................... 212,400

Macoupin County.................................... 439,200

Fulton County...................................... 292,800

Effingham County................................... 439,200

City of Ottawa (serving LaSalle County).......... 1,171,300

Carroll County..................................... 175,700

Knox County........................................ 234,300

Logan County (with service to Mason County)........ 468,500

Sangamon County (with service to Menard County).... 484,400

Christian County................................... 302,500

Marshall County.................................... 126,000

Jersey County...................................... 330,000

Douglas County..................................... 129,900

    Total                                      $281,254,400

 

    Section 245.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 250.  The sum of $38,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

MULTI-MODAL REFUNDS

FOR HIGHWAYS

    Section 260.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 50,000

 

FOR TRAFFIC SAFETY

    Section 265.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 20,000

 

FOR AERONAUTICS

    Section 270.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

    Section 275.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 230  SCIP Debt Service I

Section 235  SCIP Debt Service II

 

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

 

  Total, This Article                        $1,880,017,100

 

ARTICLE 34

 

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

 LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

 

    Section 5. The sum of $2,188,532, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681, as amended is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,426,878, or so much thereof as may be necessary, and remains unexpended, less $250,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15. The sum of $68,734,039, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,122,174, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $19,934,669, or so much thereof as may be necessary, and remains unexpended, less $10,000,000 to be lapsed from the unpaid balance,   at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $21,937,645, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $5,060,099, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the reappropriation heretofore made in Article 21, Section 35 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

FOR HIGHWAYS

    Section 40. The sum of $3,689,723, or so much thereof as may be necessary, and remains unexpended, less $400,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 45. The sum of $3,267,788, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 50. The sum of $164,832, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55. The sum of $7,243,953, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR TRAFFIC SAFETY

    Section 60.  The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 65. The sum of $5,058,186, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation heretofore made in Article 20, Section 160 of Public Act 98-0681, as amended, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

    Section 70. The sum of $1,149,508, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 80. The sum of $36,686,559, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 180 and Article 21, Section 80 of Public Act 098-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

    Section 85. The sum of $26,943,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore in Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR CYCLE RIDER SAFETY

    Section 90. The sum of $8,252,751, or so much thereof as may be necessary, and remains unexpended, less $800,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made, in Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 95. The sum of $14,998,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended, less $100,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 105. The sum of $11,644,626, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 110. The sum of $5,458,959, or so much thereof as may be necessary, and remains unexpended, less $500,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR AERONAUTICS

    Section 115.  The sum of $1,730,118, or so much thereof as may be necessary, and remains unexpended, less $200,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 220 and Article 21, Section 115 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR EQUIPMENT

    Section 120.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 7,752,454

Central Offices, Division of Highways

  For Equipment.................................... 369,365

Day Labor

  For Equipment.................................... 858,939

District 1, Schaumburg Office

  For Equipment.................................... 464,102

District 2, Dixon Office

  For Equipment.................................... 316,955

District 3, Ottawa Office

  For Equipment  .................................. 357,545

District 4, Peoria Office

  For Equipment  .................................. 309,383

District 5, Paris Office

  For Equipment.................................... 360,860

District 6, Springfield Office

  For Equipment ................................... 330,833

District 7, Effingham Office

  For Equipment.................................... 366,340

District 8, Collinsville Office

  For Equipment ..................................  454,142

District 9, Carbondale Office

  For Equipment ..................................  353,104

    Total                                       $12,294,022

 

    Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks .................  75,000

Day Labor

  For Purchase of Cars and Trucks ................. 546,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks ............... 6,210,000

District 2, Dixon Office

  For Purchase of Cars and Trucks ..............  1,806,000

District 3, Ottawa Office

  For Purchase of Cars and Trucks ..............  2,370,000

District 4, Peoria Office

  For Purchase of Cars and Trucks ............... 1,867,600

District 5, Paris Office

  For Purchase of Cars and Trucks................ 1,185,000

District 6, Springfield Office

  For Purchase of Cars and Trucks............... 3,065,000

District 7, Effingham Office

  For Purchase of Cars and Trucks ............... 1,270,000

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 2,085,000

District 9, Carbondale Office

  For Purchase of Cars and Trucks................ 1,200,000

    Total                                       $21,679,600

 

    Total, this Article                        $277,135,694

 

ARTICLE 35

 

    Section 25.  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 the Manteno Veterans

   Home Fund........................................ 50,000

 

    Section 30.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 35.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

 

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

  For Cartage and Erection of Veterans’

   Headstones, including Prior Years Claims........ 425,000

 

ARTICLE 36

 

    Section 10.  The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $460,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 40.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

 

ARTICLE 37

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 7,824,900

  For State Contributions to State

    Employees' Retirement System................. 3,568,000

  For State Contributions to

    Social Security................................ 579,100

  For Group Insurance............................ 2,002,500

  For Contractual Services......................... 200,000

  For Travel............................................. 0

  For Commodities................................... 14,500

  For Printing........................................... 0

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 410,000

  For Facilities Conditions Assessments

   and Analysis.................................. 1,500,000

  For Project Management Tracking................ 1,500,000

    Total                                       $17,694,600

Payable from Capital Development Board Revolving Fund:

  For Personal Services.......................... 4,468,600

  For State Contributions to State

   Employees' Retirement System.................. 2,037,600

  For State Contributions to Social Security ...... 330,700

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

  For Commodities................................... 11,400

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

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

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 317,000

    Total                                        $9,132,300

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 623,500

 

ARTICLE 38

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 68,800

  For State Contributions to State

    Employees' Retirement System.................... 31,700

  For State Contributions to Social Security......... 5,300

  For Group Insurance............................... 26,200

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

  For Travel......................................... 1,500

  For Equipment........................................ 500

  For Telecommunications............................. 4,000

  For Operation of Auto Equipment........................ 0

    Total                                          $139,000

Payable from Public Utility Fund:

  For Personal Services............................ 844,600

  For State Contributions to State

    Employees' Retirement System................... 388,200

  For State Contributions to Social Security........ 64,700

  For Group Insurance.............................. 205,600

  For Contractual Services.......................... 24,600

  For Travel........................................ 50,000

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

  For Equipment........................................ 500

  For Telecommunications............................ 14,000

  For Operation of Auto Equipment...................... 500

    Total                                        $1,593,700

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services......................... 16,210,800

  For State Contributions to State

    Employees' Retirement System................. 7,450,200

  For State Contributions to Social Security..... 1,236,500

  For Group Insurance............................ 3,778,300

  For Contractual Services....................... 1,638,700

  For Travel....................................... 100,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 88,800

  For Electronic Data Processing................... 383,700

  For Telecommunications........................... 305,500

  For Operation of Auto Equipment................... 45,000

  For Refunds....................................... 26,500

    Total                                       $31,310,000

 

    Section 10.  The sum of $150,000, 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.

 

    Section 15.  The sum of $1,000, 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 refunds.

 

    Section 25.  The sum of $14,000,000, 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 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 6,561,300

  For State Contributions to State

    Employees' Retirement System................. 3,015,500

  For State Contributions to Social Security....... 498,100

  For Group Insurance............................ 1,683,800

  For Contractual Services......................... 869,200

  For Travel........................................ 80,000

  For Commodities................................... 35,000

  For Printing...................................... 54,000

  For Equipment.................................... 133,200

  For Electronic Data Processing................... 171,000

  For Telecommunications........................... 210,000

  For Operation of Auto Equipment.................. 150,000

  For Refunds....................................... 24,700

    Total                                       $13,485,800

 

    Section 35.  The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

 

ARTICLE 39

 

    Section 1.  The sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 40

 

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

ARTICLE 41

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 42

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services.......................... 1,044,900

  For State Contributions to State

   Employees' Retirement System.................... 476,500

  For State Contributions to

   Social Security.................................. 79,900

  For Group Insurance.............................. 260,000

  For Contractual Services......................... 210,000

  For Travel........................................ 18,400

  For Commodities................................... 37,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 57,900

  For Operation of Auto Equipment................... 42,500

    Total                                        $2,277,100

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 174,200

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 138,100

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 56,900

Payable from CAA Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 334,700

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 354,500

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 153,500

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 141,500

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 142,200

  For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................... 341,500

Payable from the Illinois Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................... 623,700

    Total                                       $10,198,700

 

    Section 10.  The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

 

    Section 20.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 25.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,099,300

  For Other Expenses............................. 2,150,000

    Total                                        $4,249,300

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 5,005,700

  For State Contributions to State

   Employees' Retirement System.................. 2,282,500

  For State Contributions to

   Social Security................................. 382,900

  For Group Insurance............................ 1,748,000

  For Contractual Services, including

   prior year costs............................. 18,950,000

  For Travel........................................ 40,000

  For Commodities................................... 15,000

  For Printing..................................... 334,000

  For Equipment..................................... 60,900

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

  For Operation of Auto Equipment................... 29,200

  For the Alternate Fuels Rebate and

   Grant Program including rates from

   prior years................................... 5,000,000

    Total                                       $34,023,200

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 17,500,000

 

    Section 40.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

    costs in prior years......................... 3,000,000

    Total                                        $3,225,000

 

    Section 45.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

LABORATORY SERVICES

    Section 50.  The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,200,000

 

    Section 60.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 75.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 3,293,700

  For State Contributions to State

   Employees' Retirement System.................. 1,501,900

  For State Contributions to

   Social Security................................. 252,000

  For Group Insurance.............................. 910,000

  For Contractual Services......................... 320,000

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

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

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

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

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 60,100,000

    Total                                       $66,576,900

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 4,376,100

  For State Contributions to State

   Employees' Retirement System.................. 1,995,400

  For State Contributions to

   Social Security................................. 334,800

  For Group Insurance............................ 1,219,000

  For Contractual Services......................... 442,500

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

  For Commodities................................... 15,000

  For Printing...................................... 25,000

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years................................ 3,000,000

    Total                                       $11,594,400

 

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 1,880,600

  For State Contributions to State

   Employees' Retirement System.................... 857,500

  For State Contributions to

   Social Security................................. 143,900

  For Group Insurance.............................. 570,000

  For Contractual Services.......................... 30,000

  For Travel......................................... 6,500

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

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

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

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $3,523,500

 

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,819,200

  For State Contributions to State

   Employees' Retirement System.................. 2,197,500

  For State Contributions to

   Social Security................................. 368,700

  For Group Insurance............................ 1,380,000

  For Contractual Services......................... 122,000

  For Travel........................................ 25,000

  For Commodities................................... 10,000

  For Printing...................................... 25,000

  For Equipment..................................... 12,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 15,000

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,700,000

    Total                                       $10,729,900

 

    Section 95.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,000,000

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 3,173,800

  For State Contributions to State

   Employees' Retirement System.................. 1,447,200

  For State Contributions to

   Social Security................................. 242,800

  For Group Insurance.............................. 897,000

  For Contractual Services, including

   prior year costs.............................. 4,060,000

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

  For Commodities................................... 10,000

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

  For Equipment..................................... 20,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,945,800

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services............................ 915,600

  For State Contributions to State

   Employees' Retirement System.................... 417,500

  For State Contributions to Social

   Security......................................... 70,100

  For Group Insurance.............................. 253,000

  For Contractual Services......................... 257,000

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

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

  For Printing...................................... 25,000

  For Equipment..................................... 25,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,084,200

 

    Section 110.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,656,700

 

    Section 125.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

 

    Section 130.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

 

    Section 135.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

 

    Section 145.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 288,600

  For State Contribution to State

   Employees' Retirement System.................... 131,600

  For State Contribution to

   Social Security.................................. 22,100

  For Group Insurance.............................. 115,000

  For Contractual Services.......................... 10,000

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

  For Commodities................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 10,000

    Total                                          $632,300

 

    Section 150.  The sum of $0, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 155.  The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 4,200,000

  For Program Support Costs of Water

   Pollution Control Program.................... 10,996,200

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,500,000

  For Program Support Costs of the Drinking

   Water Program................................. 3,278,600

  For Technical Assistance to Small Systems........ 735,000

  For Administration of the Public Water

   System Supervision (PWSS) Program,

   Source Water Protection, Development

   And Implementation of Capacity Development,

   and Operator Certification Programs........... 3,600,000

  For Clean Water Administration Loan

   Eligible Activities.......................... 10,000,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $39,809,800

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services................................. 0

For Telecommunications Services.......................... 0

For Lump Sums....................................... 48,000

For Refunds.......................................... 2,000

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 599,000

For State Contributions to State Employees'

  Retirement System................................ 273,100

For State Contributions to Social Security.......... 45,900

For Group Insurance................................ 161,000

For Contractual Services................................. 0

For Travel............................................... 0

For Telecommunications Services........................   0

    Total                                        $1,079,000

Payable from the CAA Permit Fund:

For Personal Services.............................. 650,000

For State Contributions to State Employees'

  Retirement System................................ 296,400

For State Contributions to Social Security.......... 49,500

For Group Insurance................................ 230,000

For Contractual Services............................ 10,000

    Total                                        $1,235,900

 

    Section 170.  The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $773,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

    Section 180.  The sum of $30,000,000, or so much of thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

 

ARTICLE 43

 

    Section 5.  The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 44

 

    Section 10.  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 ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

   administered by the Executive Office,

   only to the extent that funds are received

   through grants, and awards, or gifts............. 50,000

 

    Section 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 Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 651,000

  For State Contributions to State

   Employees' Retirement System.................... 297,000

  For State Contributions to Social Security ....... 48,100

  For Group Insurance.............................. 189,300

  For Contractual Services.......................... 79,000

  For historic preservation programs

   made either independently or in

   cooperation with the Federal Government

   or any agency thereof, any municipal

   corporation, or political subdivision

   of the State, or with any public or private

   corporation, organization, or individual,

   or for refunds.................................. 300,000

    Total                                        $1,564,400

 

    Section 25.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 35.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 45.  The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 47.  In addition to other amounts appropriated, the amount of $373,273, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operational expenses of the Administrative Services division.

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 325,000

  For State Contributions to State

   Employees' Retirement System.................... 137,600

  For State Contributions to Social Security ....... 25,000

  For Contractual Services......................... 300,000

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

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

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

   by the Historic Sites Division, Only to the

   Extent that Funds are Received Through

   Grants, Awards, or Gifts........................ 300,000

  For Permanent Improvements........................ 75,000

  For Pullman Factory Car

   Rehabilitation ................................. 750,000

    Total                                        $1,987,600

 

    Section 65.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

   Abraham Lincoln.................................. 75,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 175,000

    Total                                          $250,000

Payable from the Presidential Library

 and Museum Operating Fund

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield............ 14,500,000

 

    Section 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.

 

ARTICLE 45

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Information Projects Fund....................... 1,000,000

    Total                                        $1,000,000

 

    Section 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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 296,600

  For other Ordinary and Contingent Expenses....... 307,000

  For Refunds....................................... 60,300

    Total                                          $663,900

 

    Section 15.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

  For Personal Services............................ 291,400

  For other Ordinary and Contingent Expenses....... 690,500

  For Awards and Grants to Units of

   Government and Non Profit Organizations

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 5,000,000

    Total                                        $5,981,900

 

    Section 25.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 30.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 498,200

  For State Contributions to State

   Employees' Retirement System.................... 227,200

  For State Contribution to

   Social Security.................................. 38,200

  For Group Insurance.............................. 194,100

  For Contractual Services........................... 9,000

  For Travel......................................... 6,000

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

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

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

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 10,000

    Total                                          $990,700

 

ARTICLE 46

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services........................... $748,900

  For State Contributions to State

   Employees’ Retirement System.................... 341,700

  For State Contributions to

   Social Security.................................. 56,100

  For Group Insurance.............................. 265,200

  For Contractual Services......................... 131,200

  For Travel........................................ 10,400

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

  For Printing....................................... 2,000

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                        $1,577,300

 

ARTICLE 47

 

    Section 1.  The sum of $56,307,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 48

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,106,000

   Arbitrators................................... 3,739,400

  For State Contributions to State

   Employees' Retirement System.................. 3,696,200

  For Arbitrators' Retirement System............. 1,705,100

  For State Contributions to Social Security....... 916,900

  For Group Insurance............................ 3,600,000

  For Contractual Services....................... 1,735,100

  For Travel....................................... 355,000

  For Commodities................................... 60,000

  For Printing...................................... 30,000

  For Equipment..................................... 30,000

  For Telecommunications Services................... 85,000

    Total                                       $24,058,700

 

    Section 5.  The amount of $34,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services.......................... 1,070,800

  For State Contributions to State

   Employees' Retirement System.................... 488,300

  For State Contributions to Social Security........ 80,600

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 200,000

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

  For Commodities................................... 12,000

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

  For Equipment..................................... 15,000

  For Telecommunications Services................... 90,000

    Total                                        $2,206,700

 

    Section 15.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 20.  The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 49

 

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

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services.......................... 9,946,800

  For State Contributions to the

   State Employees' Retirement System............ 4,535,900

  For State Contributions to

   Social Security................................. 450,000

  For Group Insurance............................ 2,633,700

  For Contractual Services......................... 700,000

  For Travel........................................ 60,000

  For Commodities................................... 15,000

  For Printing....................................... 2,500

  For Equipment..................................... 50,000

  For Electronic Data Processing................... 138,000

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 14,768,900

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 20,270,700

    Total                                       $54,071,500

 

    Section 5.  The sum of $272,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 50

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 2,012,900

  For State Contributions to State

   Employees' Retirement System.................... 917,900

  For State Contributions to

   Social Security................................. 155,800

  For Group Insurance.............................. 551,800

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

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

  For Equipment...................................... 4,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,184,600

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 450,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act....................................... 400,000

 

ARTICLE 51

 

    Section 5.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2016 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2016.

 

ARTICLE 52

 

    Section 10.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 53

 

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

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,102,000

  For State Contributions to State

   Employees' Retirement System.................... 502,500

  For State Contributions to

   Social Security.................................. 84,300

  For Group Insurance.............................. 248,600

  For Contractual Services......................... 165,000

  For Travel........................................ 15,000

  For Commodities.................................... 1,500

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

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

  For Electronic Data Processing.................... 50,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 10,000

  For Refunds.......................................... 600

  For Expenses related to the Laboratory

   Program......................................... 974,200

  For Expenses related to the Regulation

   of Racing Program............................. 2,676,200

  For Distribution to local governments

   for admissions tax.............................. 340,000

    Total                                        $6,221,900

 

    Section 5.  The sum of $155,400, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 54

 

    Section 1.  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 Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

  For Personal Services.......................... 2,650,200

  For Contributions to the State

   Employees’ Retirement System.................. 1,208,500

  For State Contributions to

   Social Security................................. 202,800

  For Group Insurance.............................. 864,000

  For Contractual Services.......................... 67,900

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

  For Commodities.................................... 9,600

  For Printing....................................... 4,200

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

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

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,321,000

 

ARTICLE 55

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:

  For Regional Superintendents’ Services –

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

  For Regional Superintendents’ and

   Assistants’ Compensation and Related

   Benefits..................................... 10,700,000

  For Regional Superintendents’ Services......... 4,950,000

    Total                                       $15,720,000

 

    Section 45.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.

 

ARTICLE 56

 

     Section 25.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

 

    Section 30.  The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.

 

 ARTICLE 57

 

    Section 10.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 860,200

  For State Contributions to

   Social Security................................. 155,600

  For Group Insurance.............................. 490,000

  For Contractual Services....................... 2,129,200

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

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

  For Printing...................................... 17,300

  For Equipment..................................... 15,000

  For Electronic Data Processing................... 633,200

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 23,500

    Total                                        $6,380,000

Payable from Radiation Protection Fund:

  For Contractual Services......................... 965,100

  For Travel......................................... 1,500

  For Commodities.................................... 8,000

  For Printing........................................... 0

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

  For Telecommunications............................ 11,100

  For Operation of Auto Equipment................... 10,000

    Total                                        $1,195,700

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

 

    Section 15.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 30.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 902,500

  For State Contributions to State Employees'

   Retirement System............................... 420,000

  For State Contributions to Social Security ....... 70,100

  For Group Insurance.............................. 270,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 15,000

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

  For Printing........................................... 0

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

  For Telecommunications........................... 230,000

    Total                                        $1,927,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,064,400

  For State Contributions to State

   Employees' Retirement System.................. 1,358,000

  For State Contributions to

   Social Security................................. 251,600

  For Group Insurance.............................. 780,000

  For Contractual Services.......................... 65,000

  For Travel........................................ 39,300

  For Commodities.................................... 9,000

  For Printing........................................... 0

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

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

  For Refunds....................................... 20,000

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 44,700

    Total                                        $5,762,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 767,000

  For State Contributions to

   Social Security................................. 133,000

  For Group Insurance.............................. 500,000

  For Contractual Services......................... 200,400

  For Travel........................................ 25,000

  For Commodities................................... 87,000

  For Printing........................................... 0

  For Equipment.................................... 138,000

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

    Total                                        $3,780,400

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,900

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,900,000

  For State Contributions to State

   Employees' Retirement System.................. 1,770,200

  For State Contributions to

   Social Security................................. 297,000

  For Group Insurance.............................. 936,000

  For Contractual Services......................... 773,000

  For Travel....................................... 113,000

  For Commodities.................................. 178,000

  For Printing........................................... 0

  For Equipment.................................... 247,000

  For Telecommunications Services.................. 370,000

    Total                                        $8,584,200

 

    Section 55.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 500,000

  For State Contributions to State

   Employees’ Retirement System.................... 223,400

  For State Contributions to Social

   Security......................................... 42,200

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 93,000

  For Travel........................................ 25,000

  For Commodities.................................... 8,000

  For Printing....................................... 2,500

  For Equipment...................................... 2,500

  For Telecommunications Services................... 20,000

  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                                        $1,710,600

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

 

    Section 60.  The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 65.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 75.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 80.  The sum of $57,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 85.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 90.  The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

 

    Section 95.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 58

 

    Section 10.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

    Section 15.  The amount of $2,600,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

 

ARTICLE 59

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 8,496,700

  For State Contributions to the State

   Employees' Retirement System.................. 3,874,300

  For State Contributions to Social Security....... 582,900

  For Group Insurance............................ 2,406,000

  For Contractual Services....................... 1,231,500

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment..................................... 21,500

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 229,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 8,800

    Total                                       $18,105,800

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,723,400

  For State Contributions to the State

   Employees' Retirement System.................... 785,800

  For State Contributions to Social Security....... 131,800

  For Group Insurance.............................. 528,000

  For Contractual Services......................... 366,300

  For Travel........................................ 10,500

  For Commodities................................... 12,200

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

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 65,000

  For Refunds........................................ 8,000

    Total                                        $3,688,900

 

    Section 5.  The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 10.  The sum of $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 15.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 20.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 60

 

    Section 10. The sum of $108,000, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 61

 

    Section 70. The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.

 

    Section 75. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

 

    Section 80. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

 

    Section 85. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

 

ARTICLE 62

 

    Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

 

ARTICLE 63

 

    Section 10.  The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.

 

ARTICLE 64

 

    Section 10.  The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

 

ARTICLE 65

 

    Section 5.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.

 

ARTICLE 66

 

    Section 15.  The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.

 

ARTICLE 67

 

    Section 20.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 30.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 35.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

ARTICLE 68

 

    Section 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 75.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

 

    Section 80.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior years expenditures.

 

    Section 85.  The sum of $480,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingent expenses of the Board, including prior years expenditures.

 

ARTICLE 69

 

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 55.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

 

    Section 60.  The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.......................... 10,000,000

 

    Section 65.  The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

 

    Section 75.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

 

ARTICLE 70

 

    Section 10. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

ARTICLE 71

 

    Section 5. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

ARTICLE 72

 

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

For Reimbursement to Counties for Increased

Compensation to Judges and other Election 

Officials, as provided in Public Acts 

81-850, 81-1149, and 90-672-Election 

Day Judges only ................................. 2,300,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713 .......................................  799,500

    Total                                        $3,099,500

 

    Section 10. 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 ........................... 6,683,000

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, and for purposes of

a one-time membership fee, annual dues, and

operational costs pursuant to the Electronic

Registration Information Center (ERIC) program .... 557,000

For administrative costs and discretionary 

grants to Local Election Authorities 

under Section 101 of the Help America 

Vote Act .......................................... 945,000

    Total                                        $8,185,000

 

ARTICLE 73

 

    Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 

For claims other than the Crime Victims 

Compensation Act: 

Payable from the Road Fund ...................... 1,000,000

Payable from the DCFS Children's 

Services Fund ................................... 1,500,000

Payable from the State Garage Fund ................. 50,000

Payable from the Traffic and Criminal 

Conviction Surcharge Fund.......................... 100,000

 

ARTICLE 74

 

    Section 1.  Appropriations set forth in Article 75 through Article 225, except for those appropriations for Personal Services, State Contributions to State Employees’ Retirement System and State Contributions to Social Security, may be used to pay prior year costs.

 

ARTICLE 75

 

    Section 1.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 76

 

    Section 1.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 76.5

 

    Section 5.  The amount of $225,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust 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 and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.

 

    Section 10.  The following named amounts, 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 the fiscal year ending June 30, 2017:

Payable from State's Attorneys Appellate

 Prosecutor's County Fund

  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

   State's Attorneys Appellate Prosecutor's

   County Fund Total                               $952,400

Payable from Personal Property Tax

 Replacement Fund:

  For Contractual Services......................... 225,000

  For Training Programs............................ 225,000

    Personal Property Tax Replacement Fund Total   $450,000

Payable from Continuing Legal Education Trust Fund:

  For Continuing Legal Education....................... 100

  For Expenses Pursuant to Grant Agreements

   for Sentencing Policy Research........................ 0

  For Prosecution of and

   Training for Violent Crimes........................... 0

  For Prosecution of and Training for

   Violent Crimes Grants to

   Cook County..................................... 150,000

  For Implementation of Diversion Court Programs

   in Cook County................................... 85,000

    Continuing Legal Education Trust Fund Total   $235,100

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

    Special Federal Grant Fund Total             $2,200,000

 

ARTICLE 77

 

    Section 1.  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:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 287,600

  For State Contributions to State

   Employees' Retirement System.................... 128,200

  For State Contributions to Social Security........ 20,500

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 15,200

  For Commodities.................................... 6,500

  For Printing........................................... 0

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

  For Electronic Data Processing.................... 60,000

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

  For Operations of Auto Equipment................... 2,000

    Total                                          $701,000

 

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

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 790,100

  For State Contributions to State

   Employees' Retirement System.................... 352,200

  For State Contributions to Social Security........ 60,400

  For Group Insurance.............................. 207,000

  For Contractual Services.......................... 36,000

  For Travel........................................ 65,000

  For Printing........................................... 0

  For Telecommunications.............................     0

    Total                                        $1,510,700

 

    Section 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 the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,200,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 120,300

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,370,300

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

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from 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................ 4,000,000

  For Title III C-1 Congregate Meals Program.... 18,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 14,000,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,000,000

  For National Family Caregiver

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

  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....... 7,000,000

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

    Total                                       $78,300,000

 

ARTICLE 78

 

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

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

    Employees' Retirement System................... 107,400

  For State Contributions to

    Social Security................................. 18,200

  For Group Insurance............................... 69,000

  For Contractual Services......................... 210,000

  For Travel........................................ 25,000

  For Commodities................................... 11,100

  For Printing...................................... 20,000

  For Equipment..................................... 50,000

  For Telecommunications............................ 20,000

    Total                                          $766,300

 

    Section 15. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.

 

    Section 25.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 26.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for contractual services related to Facilities Management

 

    Section 27.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for contractual services related to Facilities Management

 

    Section 30.  The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

 

    Section 35.  The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

 

    Section 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 Agricultural Premium Fund:

  For Personal Services............................ 300,000

  For State Contributions to State

    Employees' Retirement System................... 139,500

  For State Contributions to

    Social Security................................. 23,000

  For Contractual Services....................... 1,362,000

  For Travel......................................... 1,000

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

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

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

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

    Total                                        $2,300,300

 

    Section 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 the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 900,000

 

    Section 50.  The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 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 Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,675,000

  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................ 0

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".......... 25,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

 

    Section 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:

  For all costs associated with the

    Compassionate Use of Medical Cannabis

    Pilot Program................................ 2,600,000

 

    Section 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 the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

    by the Animal Disease

    Laboratories Act............................... 700,000

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............................... 150,000

 

    Section 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 Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

    Employees' Retirement System................. 1,659,200

  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                                        $8,087,600

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

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Agriculture Federal

  Projects Fund:

    For Expenses of various

    Federal Projects............................... 200,000

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 2,918,000

  For State Contributions to State

    Employees' Retirement System................. 1,356,900

  For State Contributions to

    Social Security................................ 223,300

  For Group Insurance.............................. 868,300

  For Contractual Services......................... 318,200

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

  For Commodities................................... 22,000

  For Printing...................................... 14,000

  For Equipment.................................... 450,000

  For Telecommunications Services................... 46,000

  For Operation of Auto Equipment.................. 422,000

  For Refunds........................................ 3,700

    Total                                        $6,696,500

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

 

    Section 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 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................. 7,000,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 50,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 40,000

 

    Section 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 Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 655,600

  For State Contributions to State

    Employees’ Retirement System................... 304,900

  For State Contributions to Social

    Security........................................ 50,600

  For Contractual Services......................... 103,000

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

  For Commodities.................................... 8,000

  For Printing....................................... 2,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment............. 18,000

  For the Ordinary and Contingent

    Expenses of the Natural Resources

    Advisory Board................................... 2,000

    Total                                        $1,184,600

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 400,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 532,700

  For State Contributions to State

  Employees’ Retirement System..................... 247,700

  For State Contributions to Social

    Security........................................ 40,800

  For Group Insurance.............................. 125,500

    Total                                          $946,700

 

  Section 95.  The sum of $2,800,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

 

    Section 101.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 105.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

    Section 111.  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 the Agricultural Premium Fund:

  For Entertainment and other Expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

 

    Section 115.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

    Including Entertainment and the Percentage

    Portion of Entertainment Contracts........... 5,500,000

Payable from the Agricultural Premium Fund:

  For Operations of Buildings and

    Grounds in Springfield....................... 1,446,000

 

    Section 120.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 87,900

  For State Contributions to State

    Employees' Retirement System.................... 40,900

  For State Contributions to

    Social Security.................................. 9,000

  For Contractual Services.......................... 20,000

  For Travel........................................... 300

  For Commodities...................................... 700

  For Printing......................................... 200

  For Equipment........................................ 500

  For Telecommunications Services...................... 700

  For Operation of Auto Equipment...................... 500

    Total                                          $160,700

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 50,000

  For State Contributions to State

    Employees' Retirement System.................... 23,200

  For State Contributions to

    Social Security.................................. 5,500

  For Contractual Services.......................... 60,000

  For Travel......................................... 2,000

  For Commodities.................................... 9,000

  For Printing......................................... 500

  For Operation of Auto Equipment.................... 8,000

    Total                                          $158,200

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

    Employees' Retirement System................... 110,800

  For State Contributions to

    Social Security................................. 23,900

  For Contractual Services.......................... 60,000

  For Travel......................................... 1,500

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

  For Printing......................................... 900

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

  For Telecommunications Services.................... 7,000

  For Operation of Auto Equipment.................... 7,000

    Total                                          $452,300

 

    Section 125.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the Partners for Conservation Fund:

  For operations and grants to Soil

   and Water Conservation Districts

   for ordinary and contingent

   administrative expenses....................... 2,200,000

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

ILLINOIS STATE FAIR PROGRAMS

Payable from the Illinois State Fair Fund:

  For Awards to Livestock Breeders

    and Related Expenses........................... 221,500

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 483,400

  For Awards and Premiums for

    Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 178,600

    Total                                          $883,500

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For Promotion of the Illinois Horse

    Racing and Breeding Industry.................... 30,000

Payable from the Agricultural Premium Fund:

  For Distribution to Encourage and Aid

    County Fairs and Other Agricultural

    Societies.  This Distribution Shall be

    Prorated and Approved by the Department

    of Agriculture............................... 1,798,600

  For Premiums to Agricultural Extension

    or 4-H Clubs to be Distributed at a

    Uniform Rate................................... 786,400

  For Premiums to Vocational

    Agriculture Fairs.............................. 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

    Fair and State Fair Horse Racing............... 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

    Fair and Exposition Authorities................ 900,000

 

ARTICLE 79

 

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

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 293,300

  For State Contributions to State

   Employees’ Retirement System.................... 136,400

  For State Contributions to Social

   Security......................................... 22,500

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 23,000

  For Travel......................................... 4,900

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

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

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

  For Electronic Data Processing................. 1,019,500

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

  For Operation of Auto Equipment...................... 100

    Total                                        $1,586,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 239,600

  For State Contributions to State

   Employees' Retirement System.................... 111,500

  For State Contributions to Social

   Security......................................... 18,400

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 40,500

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

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

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

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

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services.................... 4,500

    Total                                          $503,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 24,385,700

 

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage

   Revolving Fund.................................. 866,000

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 600,000

    Total                                        $5,078,700

 

    Section 25.  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:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

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

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,600,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 21,173,100

  For State Contributions to State

    Employees’ Retirement System................. 9,845,400

  For State Contributions to Social

    Security..................................... 1,619,600

  For Group Insurance............................ 6,089,600

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 45,514,000

    Total                                      $254,519,400

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM THE STATISTICAL SERVICES REVOLVING FUND

  For the administration and program

   expenses of the Bureau of

   Communication and Computer Services......... 700,000,000

PAYABLE FROM THE COMMUNICATIONS REVOLVING FUND

  For the administration and program

   expenses of the Bureau of

   Communication and Computer Services......... 200,000,000

 

    Section 55.  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 AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Electronic Data Processing................... 372,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

  For Refunds........................................ 1,000

    Total                                       $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 133,600

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 10,000

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

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

  For Printing....................................... 2,500

  For Equipment........................................ 500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 2,500

    Total                                          $572,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 80

 

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

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 111,824,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971................. 105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 3,011,000,000

 

ARTICLE 81

 

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

CENTRAL ADMINISTRATION

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.......... 22,678,300

 

    Section 15.  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 DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............. 1,299,000

 

    Section 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 PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 9,695,000

 

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

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,753,300

 

    Section 30.  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 DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 153,424,100

  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................................... 98,653,800

  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........................ 83,688,400

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $401,076,100

 

    Section 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

CHILD PROTECTION

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 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

BUDGET, LEGAL AND COMPLIANCE

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 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

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,237,000

 

ARTICLE 82

 

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

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 10,500,000

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

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

 

    Section 15.  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

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   and grants including prior year costs......... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 4,835,900

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants including prior year costs........ 21,468,500

  For Advertising and Promotion of Illinois

    Tourism in  International Markets, including

    prior years costs…........................... 8,000,000

For Municipal Convention Center and

   Sports Facility Attraction Grants

   authorized by Public Act 99-0476.............. 1,800,000

    Total                                       $40,196,000

 

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

OFFICE OF 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...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

 

    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................... 14,435,400

   Choose Chicago................................ 3,168,700

  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...................... 300,000

    Total                                       $17,904,100

 

    Section 25.  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 EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

   and prior year costs........................ 275,000,000

 

    Section 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 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                                       $19,250,000

 

    Section 35.  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

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

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

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 200,000

 

    Section 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 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

   and other Business Development Programs,

   including prior year costs................... 40,000,000

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

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 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 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

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

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

 

    Section 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

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................. 60,000,000

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

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

  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                                      $320,160,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   costs........................................ 15,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 3,000,000

 

ARTICLE 83

 

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

GENERAL OFFICE

Payable from the State Boating Act Fund:

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

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

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

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

  For Contractual Services ......................... 74,000

Payable from the State Parks Fund:

  For Contractual Services ......................... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 260,000

  For State Contributions to State

   Employees' Retirement System ................... 116,000

  For State Contributions to

   Social Security ................................. 19,900

  For Group Insurance .............................. 70,000

  For Contractual Services ........................ 350,000

  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................................. 0

Payable from Underground Resources

Conservation Enforcement Fund:

  For Contractual Services .............................. 0

  For Ordinary and Contingent Expenses............. 133,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services ........................... 150,000

  For State Contributions to State

   Employees' Retirement System..................... 66,900

  For State Contributions to

   Social Security ................................. 11,500

  For Group Insurance............................... 50,100

  For Contractual Services.......................... 54,000

Payable from Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses.............. 50,500

Payable from Park and Conservation Fund:

  For Contractual Services....................... 1,061,600

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

  For Personal Services............................ 321,000

  For State Contributions to State

   Employees' Retirement System.................... 143,200

  For State Contributions to

   Social Security.................................. 24,600

  For Group Insurance.............................. 137,100

  For Contractual Services.......................... 72,000

    Total                                        $5,454,200

 

    Section 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 Department of Natural Resources:

 

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

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

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

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

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 491,800

  For expenses of the Office of Realty and

   Capital Planning................................ 257,000

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

  For expenses of the Office of Realty and

   Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 198,000

  For State Contributions to State

   Employees' Retirement System .................... 88,500

  For State Contributions to

   Social Security.................................. 15,200

  For Group Insurance............................... 48,000

  For Travel ........................................ 2,300

  For Equipment .................................... 15,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 190,000

  For expenses of the Office of Realty and

   Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 200,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,008,700

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,859,000

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,000,000

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program.......... 1,000,000

Payable from Park and Conservation Fund:

  For the Office of Realty and

   Capital Planning.............................. 4,890,300

  For expenses of the Bikeways Program ............ 709,600

    Total                                       $12,282,600

 

    Section 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 STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 120,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 200,000

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

  For State Contributions to State

   Employees' Retirement System .................... 93,700

  For State Contributions to

   Social Security.................................. 16,200

  For Group Insurance .............................. 89,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

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

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  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...................... 0

  For Educational Publications Services and

   Expenses ........................................ 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  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.................................... 1,000

  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............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,684,000

  For expenses associated with the State Fair....... 76,700

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.................................... 1,000

  For Electronic Data Processing................... 175,000

    Total                                       $10,731,600

 

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

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,000,000

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund...................................... 0

  For the Sparta Imprest Account......................... 0

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,000,000

    Total                                        $2,000,000

 

    Section 30.  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 GRANT MANAGEMENT AND ASSISTANCE

Payable from the State Boating Act Fund:

  For expenses of the Office of Grant

   Management and Assistance ...................... 190,000

Payable from Wildlife and Fish Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,210,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,300,000

Payable from DNR Federal Projects Fund:

  For expenses of the Office of Grant

   Management and Assistance ....................... 80,000

    Total                                        $3,280,000

 

    Section 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 Wildlife and Fish Fund:

  For Personal Services ........................ 10,668,300

  For State Contributions to State

   Employees' Retirement System.................. 4,758,100

  For State Contributions to

   Social Security................................. 818,800

  For Group Insurance............................ 3,627,400

  For Contractual Services....................... 2,292,400

  For Travel........................................ 91,900

  For Commodities................................ 1,443,800

  For Printing..................................... 211,100

  For Equipment.................................... 284,200

  For Telecommunications........................... 121,800

  For Operation of Auto Equipment.................. 319,700

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral swine population..... 1,700,000

  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 ........................... 209,000

  For State Contributions to State

   Employees' Retirement System .................... 93,300

  For State Contributions to

   Social Security ................................. 16,100

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

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,712,900

  For State Contributions to State

   Employees' Retirement System.................... 764,000

  For State Contributions to

   Social Security................................. 131,600

  For Group Insurance ............................. 420,000

  For Contractual Services......................... 190,700

  For Travel........................................ 27,900

  For Commodities................................... 43,800

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

  For Equipment..................................... 86,300

  For Telecommunications............................ 38,100

  For Operation of Auto Equipment................... 70,200

  For expenses of the Natural Areas

   Stewardship Program........................... 2,200,100

  For Expenses Related to the Endangered

   Species Protection Board.......................... 7,500

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,010,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,800,000

  For payment of timber buyers’ bond forfeitures... 140,200

  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........................ 350,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs.........................     0

    Total                                       $45,123,700

 

    Section 40.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 45.  The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

OFFICE OF COASTAL MANAGEMENT

    Section 50. The sum of $2,100,000 is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 55.  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 State Boating Act Fund:

  For Personal Services.......................... 1,524,200

  For State Contributions to State

   Employees' Retirement System.................... 677,000

  For State Contributions to

   Social Security.................................. 24,800

  For Group Insurance.............................. 468,300

  For Contractual Services......................... 508,500

  For Travel........................................ 63,700

  For Commodities.................................. 225,200

  For Equipment.................................... 170,700

  For Telecommunications........................... 186,300

  For Operation of Auto Equipment.................. 337,100

  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............................ 956,800

  For State Contributions to State

   Employees' Retirement System.................... 424,000

  For State Contributions to

   Social Security.................................. 20,100

  For Group Insurance.............................. 269,100

  For Equipment..................................... 85,600

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 5,285,700

  For State Contributions to State

   Employees' Retirement System.................. 2,353,800

  For State Contributions to

   Social Security.................................. 85,600

  For Group Insurance............................ 1,077,500

  For Contractual Services......................... 633,200

  For Travel........................................ 54,500

  For Commodities.................................. 109,600

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

  For Equipment.................................... 125,500

  For Telecommunications........................... 255,100

  For Operation of Auto Equipment.................. 201,300

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                                       $17,483,200

 

    Section 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 Natural Resources:

OFFICE OF LAND MANAGEMENT

Payable from State Boating Act Fund:

  For Personal Services.......................... 2,346,900

  For State Contributions to State

   Employees' Retirement System.................. 1,046,800

  For State Contributions to

   Social Security................................. 174,900

  For Group Insurance.............................. 937,800

  For Contractual Services......................... 700,000

  For Travel............................................. 0

  For Commodities.................................. 175,000

  For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

  For Personal Services.......................... 1,081,700

  For State Contributions to State

   Employees' Retirement System.................... 482,500

  For State Contributions to

   Social Security.................................. 80,600

  For Group Insurance.............................. 420,300

  For Contractual Services....................... 2,200,000

  For Travel........................................ 38,000

  For Commodities.................................. 525,000

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

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment.................. 510,000

  For expenses related to the

   Illinois-Michigan Canal......................... 120,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

  For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 3,966,100

  For State Contributions to State

   Employees' Retirement System.................. 1,768,900

  For State Contributions to

   Social Security................................. 295,500

  For Group Insurance............................ 1,497,600

  For Contractual Services....................... 1,375,000

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

  For Commodities.................................. 600,000

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

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

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 450,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 3,600,000

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.......................... 30,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 18,800,000

  For expenses of the Bikeways program........... 1,700,000

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 500,000

  For expenses of the Park and Conservation

   Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,500,000

  For Refunds....................................... 25,000

    Total                                       $58,698,600

 

    Section 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 Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 285,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 415,000

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...................................... 75,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 218,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 847,400

  For State Contributions to

   Social Security ................................ 145,900

  For Group Insurance ............................. 576,000

  For Contractual Services ........................ 518,700

  For expenses associated with litigation

   of Mining Regulatory actions.......................... 0

  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................ 0

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 Coal Technology Development Assistance Fund:

  For expenses of Coal Mining Regulation......... 4,000,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 3,200,000

  For State Contributions to State

   Employees' Retirement System ................. 1,427,200

  For State Contributions to

   Social Security ................................ 245,600

  For Group Insurance ............................. 863,000

  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....................................... 2,000,000

    Total                                       $19,002,100

 

    Section 70.  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 OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

Injection Control Fund:

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

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

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

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

  For Travel............................................. 0

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

  For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 750,000

  For State Contributions to State

   Employees' Retirement System ................... 334,500

  For State Contributions to

   Social Security.................................. 57,600

  For Group Insurance.............................. 191,000

  For Contractual Services ......................... 25,000

  For Travel......................................... 2,000

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

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

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 15,000

  For Operation of Auto Equipment................... 44,500

  For Plugging & Restoration Projects.............. 500,000

  For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

Management Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 3,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services............................ 600,000

  For State Contributions to State

   Employees' Retirement System ................... 267,600

  For State Contributions to

   Social Security.................................. 46,100

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 152,500

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

  For Commodities.................................... 7,500

  For Printing....................................... 2,000

  For Equipment..................................... 20,000

  For Electronic Data Processing..................... 5,000

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

  For Operation of Auto Equipment................... 78,000

  For Interest Penalty Escrow.......................... 500

  For Refunds...................................... 500,000

    Total                                        $7,257,300

 

    Section 75.  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 State Boating Act Fund:

  For Personal Services............................ 410,000

  For State Contributions to State

   Employees' Retirement System.................... 182,900

  For State Contributions to

   Social Security.................................. 31,400

  For Group Insurance.............................. 156,700

  For Contractual Services....................... 1,100,000

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

  For Commodities................................... 26,800

  For Equipment..................................... 30,000

  For Telecommunications............................ 41,000

  For Operation of Auto Equipment................... 33,500

  For expenses of the Boat Grant Match............. 130,000

  For payment to the Corps for

   operation and maintenance..................... 1,500,000

  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 Capital Development Fund:

  For Personal Services............................ 750,000

  For State Contributions to State

    Employees’ Retirement System................... 334,500

  For State Contributions to Social Security........ 56,900

  For Group Insurance.............................. 210,700

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

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

   Project Implementation.......................... 100,000

  For FEMA Mapping Grant............................ 17,000

    Total                                        $6,317,500

 

ARTICLE 84

 

    Section 1. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 15 of Public Act 99-0409, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

 

    Section 5.  The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made in Article 4, Section 20 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 10.  The sum of $3,061,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016 from an appropriation heretofore made in Article 4, Sections 25 and 30 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 15.  The sum of $77,504, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 35 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 20.  The sum of $4,522,811, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 40 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

ARTICLE 85

 

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Article 86 contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-0679, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Article 87 contains appropriations of identical amounts and purposes to those in Article 86 but as new appropriations rather than as reappropriations.  Section 99 of Article 999 sets forth an effective date that causes Article 86 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 87 to become effective.

 

ARTICLE 86

 

    Section 1.  The sum of $3,478,694, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016 from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 5.  The sum of $3,136,350, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 40 of Public Act 98-0674, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 10.  The sum of $297,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 15.  The sum of $1,634,690, or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 65 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 20.  The sum of $5,472,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 25.  The sum of $3,182,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 30.  The sum of $4,493,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

ARTICLE 87

 

    Section 1.  The sum of $3,478,694, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 5.  The sum of $3,136,350, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 10.  The sum of $297,039, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 15.  The sum of $1,634,690, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 20.  The sum of $5,472,178, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 25.  The sum of $3,182,856, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 30.  The sum of $4,493,768, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

ARTICLE 88

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  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 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

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 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 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 89

 

STATEWIDE SERVICES AND GRANTS

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

Payable from 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...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

   and various construction costs............... 37,000,000

    Total                                       $47,000,000

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 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 5 and 40 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 10,800,800

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 4,925,000

  For State Contributions to

   Social Security................................. 826,300

  For Group Insurance............................ 3,360,000

  For Contractual Services....................... 3,250,000

  For Travel........................................ 95,300

  For Commodities............................... 32,800,000

  For Printing....................................... 4,800

  For Equipment.................................. 1,500,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,361,400

  For Green Recycling Initiatives.................. 250,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $61,569,800

 

ARTICLE 90

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 91

 

    Section 5. In addition to any other sums appropriated, the sum of $199,517,900, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2017.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 7,000,000

  For expenses related to a Benefit

    Information System Redefinition.............. 4,500,000

    Total                                       $11,600,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                        $2,100,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

 

    Section 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............................ 4,000,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Fund............................ 1,734,300

    Total                                        $5,751,000

 

ARTICLE 92

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 4,099,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,827,200

  For State Contributions to Social Security....... 313,700

  For Group Insurance............................ 1,080,000

  For Contractual Services.......................... 30,000

  For Travel....................................... 228,300

  For Refunds........................................ 3,400

    Total                                        $7,582,300

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,245,200

  For State Contributions to State

   Employees' Retirement System.................. 1,000,700

  For State Contributions to Social Security....... 171,800

  For Group Insurance.............................. 624,000

  For Contractual Services.......................... 40,000

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,323,400

 

    Section 15.  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......................... 10,212,800

  For State Contribution to State

   Employees' Retirement System.................. 4,551,700

  For State Contributions to Social Security....... 781,300

  For Group Insurance............................ 2,688,000

  For Contractual Services......................... 250,000

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $19,980,100

 

    Section 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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 108,000

  For State Contributions to State

   Employees' Retirement System..................... 48,200

  For State Contributions to Social Security......... 8,300

  For Group Insurance............................... 24,000

  For Contractual Services........................... 4,900

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

  For Refunds........................................ 1,000

    Total                                          $199,400

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,569,300

  For State Contributions to State

   Employees' Retirement System.................... 699,500

  For State Contributions to Social Security....... 120,100

  For Group Insurance.............................. 456,000

  For Contractual Services.......................... 60,000

  For Travel........................................ 60,000

  For Refunds........................................ 4,900

    Total                                        $2,969,800

 

    Section 30.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,135,300

  For State Contributions to State

   Employees' Retirement System.................. 1,397,400

  For State Contributions to Social Security....... 239,900

  For Group Insurance.............................. 912,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 65,000

  For Refunds........................................ 7,800

    Total                                        $5,797,400

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 455,600

  For State Contributions to State

   Employees' Retirement System.................... 203,100

  For State Contributions to Social Security........ 34,900

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 40,000

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

  For forwarding real estate appraisal fees

   to the federal government....................... 330,000

  For Refunds........................................ 2,900

    Total                                        $1,221,500

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 53,300

  For State Contributions to State

   Employees' Retirement System..................... 23,800

  For State Contributions to Social Security......... 4,100

  For Group Insurance............................... 24,000

  For Contractual Services........................... 3,000

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                          $111,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,550,900

  For State Contributions to State

   Employees' Retirement System.................. 1,136,900

  For State Contributions to Social Security....... 195,200

  For Group Insurance.............................. 912,000

  For Contractual Services......................... 194,100

  For Travel........................................ 25,000

  For Refunds....................................... 30,100

    Total                                        $5,044,200

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 573,300

  For State Contributions to State

   Employees' Retirement System.................... 255,600

  For State Contributions to Social Security........ 43,900

  For Group Insurance.............................. 192,000

  For Contractual Services.......................... 68,700

  For Travel......................................... 9,600

  For Refunds........................................ 2,400

    Total                                        $1,145,500

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,197,600

  For State Contributions to State

   Employees' Retirement System.................... 979,500

  For State Contributions to Social Security....... 168,200

  For Group Insurance.............................. 624,000

  For Contractual Services......................... 224,100

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

  For Refunds........................................ 9,700

    Total                                        $4,223,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 132,200

  For State Contributions to State

   Employees' Retirement System..................... 59,000

  For State Contributions to Social Security........ 10,200

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 35,000

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

  For Refunds........................................ 2,400

    Total                                          $291,800

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 496,400

  For State Contributions to State

   Employees’ Retirement System.................... 221,300

  For State Contributions to Social Security........ 38,000

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 70,000

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

  For Refunds........................................ 2,400

    Total                                        $1,006,100

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 925,700

  For State Contributions to State

   Employees' Retirement System.................... 412,600

  For State Contributions to Social Security........ 70,900

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 112,500

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

  For Refunds....................................... 11,600

    Total                                        $1,783,300

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 4,900

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                            $7,900

 

    Section 85.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 1,022,900

  For State Contributions to State

   Employees' Retirement System.................... 455,900

  For State Contributions to Social Security........ 78,300

  For Group Insurance.............................. 288,000

  For Contractual Services......................... 127,100

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

  For Refunds........................................ 9,700

    Total                                        $1,993,900

 

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services......................... 12,169,200

  For State Contributions to State

   Employees' Retirement System.................. 5,423,600

  For State Contributions to Social Security....... 931,000

  For Group Insurance............................ 3,840,000

  For Contractual Services....................... 8,500,000

  For Travel........................................ 60,000

  For Commodities.................................. 110,900

  For Printing...................................... 40,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 2,500,000

  For Telecommunications Services.................. 400,000

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 3,024,700

    Total                                       $37,069,400

 

    Section 110.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 120.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 125.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 130.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

 

ARTICLE 93

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights from the Special Projects Division Fund:

  For Personal Services.......................... 2,493,500

  For State Contributions to State

   Employees' Retirement System.................. 1,159,500

  For State Contributions to Social Security....... 190,700

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 177,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

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

  For Telecommunications Services......................   0

    Total                                        $4,537,800

 

    Section 20.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

 

ARTICLE 94

 

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

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,331,800

  For Retirement Contributions................... 1,930,300

  For State Contributions to Social Security ...... 331,400

  For Group Insurance............................ 1,560,000

  For Contractual Services......................... 831,000

  For Contractual Services:

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

  For Travel........................................ 61,000

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

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

  For Equipment..................................... 48,600

  For Telecommunications Services................ 1,226,500

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

    Total                                       $15,598,800

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

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  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 Vocational Rehabilitation Fund....... 10,000

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

 

    Section 25.  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 Mental Health Fund.................. 2,000,000

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                                        $2,570,400

 

    Section 30.  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 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.......................... 1,474,700

  For Retirement Contributions..................... 657,100

  For State Contributions to Social Security ...... 112,800

  For Group Insurance.............................. 312,000

  For Contractual Services......................... 705,000

  For Contractual Services:

   For Information Technology Management......... 2,280,700

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

  For Commodities................................... 30,600

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

  For Equipment..................................... 50,000

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $7,191,500

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 332,100

  For Retirement Contributions..................... 148,000

  For State Contributions to Social Security ....... 25,400

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management............ 11,900

  For Electronic Data Processing......................... 0

    Total                                          $614,800

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 458,100

 

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

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 15,931,700

  For State Contributions to Social Security .... 3,347,100

  For Group Insurance........................... 11,040,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                      $81,640,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance Fund 25,000,000

 

    Section 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 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

 

    Section 55.  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 Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 512,000

  For Retirement Contributions..................... 228,100

  For State Contributions to Social Security ....... 39,200

  For Group Insurance.............................. 120,000

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

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

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

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

    Total                                        $1,038,700

 

    Section 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 Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

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

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............ 15,000,000

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

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............................................... 0

 

    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.

 

    Section 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 costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

 Services Community Services Fund .............. 25,000,000

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

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

Payable from Special Olympics Illinois Fund:

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

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois..... 100,000

Payable from the Special Olympics

 Illinois and Special Children’s Charities Fund:

  For grants to Special Olympics

Illinois and Special Children’s Charities........ 1,000,000

 

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 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 Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,242,000

  For State Contributions to Social Security....... 236,900

  For Group Insurance.............................. 672,000

  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                                        $7,121,700

 

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 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 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............................. 60,000,000

  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................................... 15,000,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

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

 

    Section 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 Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 835,700

  For State Contributions to Social Security ...... 143,500

  For Group Insurance.............................. 528,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,427,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 40,854,200

  For Retirement Contributions.................. 18,204,600

  For State Contributions to Social Security .... 3,225,800

  For Group Insurance........................... 12,763,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  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...................... 0

    Total                                       $88,192,300

 

    Section 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 Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

   including prior year costs .................. 55,000,000

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 Vocational Rehabilitation Fund.... 2,000,000

For Grants to the Illinois Coalition

 of Citizens with Disabilities:

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund.... 1,745,500

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund............ 0

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 Vocational Rehabilitation Fund...... 210,000

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For grants and administrative

   costs associated with the

   Client Assistance Project..................... 1,136,500

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,384,100

 

    Section 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 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

 

    Section 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 Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.......................................... 50,000

 

    Section 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 Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 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 Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 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 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......................... 9,401,200

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

 

    Section 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 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 Specialized Services for Survivors of Human

Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable Housing Trust Fund:

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

  For Homelessness Prevention.................... 4,000,000

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

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

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

Payable from the Health and Human

 Services Medicaid Trust Fund:

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

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,163,800

  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 DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

  For Grants Associated with the

   JTED-SNAP Pilot Employment &

   Training Program, Including Operation

   and Administrative Costs .................... 21,857,568

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 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........................................... 0

  For Grants for the Federal Healthy

   Start Program......................................... 0

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............................... 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 SNAP Education.......................... 18,000,000

  For Grants and all costs associated

   with 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..................... 12,000,000

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............................. 0

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 Farmers’ Market

 Technology Improvement Fund:

  For Farmers’ 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 .......................... 180,000,000

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.......................... 2,500,000

  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...... 4,000,000

 

    Section 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 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.

 

ARTICLE 95

 

    Section 1.  The amount of $3,201,400, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses and for current and prior year refunds.

 

    Section 5.  The amount of $1,246,600, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 10.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees and overpayments of alternative compliance payments, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 96

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 10,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,457,000

  For State Contributions to Social Security....... 765,000

  For Group Insurance............................ 3,408,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

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

  For Printing...................................... 20,000

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,540,000

 

    Section 5.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 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 Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,100,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,947,000

  For State Contributions to Social Security....... 849,000

  For Group Insurance............................ 3,288,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

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

  For Printing...................................... 20,000

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,053,000

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,000,000

  For State Contributions to the State

   Employees' Retirement System.................... 446,000

  For State Contributions to Social Security........ 76,500

  For Group Insurance.............................. 360,000

  For Contractual Services.......................... 25,000

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

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

  For Printing....................................... 2,500

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

  For Telecommunications Services.................... 2,500

    Total                                        $1,950,000

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

ARTICLE 97

 

    Section 10.  The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

 

    Section 15.  The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

 

    Section 20.  The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

 

    Section 25.  The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

 

    Section 30.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

 

    Section 35.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

 

    Section 40.  The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.

 

ARTICLE 98

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE