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093_HB3724
BOB093 00067 CGL 00067 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. "AN ACT making appropriations," Public Act
6 92-538, approved June 10, 2002, is amended by changing
7 Section 4 of Article 32 as follows:
8 (P.A. 92-538, Art. 32, Sec. 4)
9 Sec. 4. The following named amounts, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named are appropriated to the Department
12 of Central Management Services:
13 BUREAU OF BENEFITS
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 579,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 23,300
18 For State Contributions to State
19 Employees' Retirement System ................ 61,500
20 For State Contributions to Social
21 Security .................................... 45,000
22 For Group Insurance and for Payment
23 of Workers' Compensation Act Claims
24 for First Aid, Medical, Surgical
25 and Hospital Services.......... 803,683,900768,683,900
26 For Contractual Services ..................... 111,700
27 For Travel ................................... 9,600
28 For Commodities............................... 9,900
29 For Printing ................................. 4,300
30 For Equipment ................................ 1,700
-2- BOB093 00067 CGL 00067 b
1 For Telecommunications Services .............. 13,900
2 For Operation of Auto Equipment .............. 900
3 For payment of claims under the
4 Representation and Indemnification
5 in Civil Lawsuits Act ......... 2,120,0001,620,000
6 For payment of Workers' Compensation
7 Act claims and contractual services in
8 connection with said claims
9 payments ...................... 18,033,80015,738,100
10 For auto liability, adjusting and administration
11 of claims, loss control and prevention
12 services, and auto liability claims ......... 1,846,900
13 Total $796,514,400
14 The sum of $413,700, or so much thereof as may be necessary,
15 is appropriated from the General Revenue Fund to the
16 Department of Central Management Services for payment of
17 attorneys' fees plus interest in the Hope Clinic, et al. v.
18 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
19 of Illinois.
20 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21 For Personal Services ........................ $ 530,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 21,300
24 For State Contributions to State
25 Employees' Retirement System ................ 56,300
26 For State Contributions to Social
27 Security .................................... 40,700
28 For Group Insurance .......................... 111,600
29 For Contractual Services ..................... 169,500
30 For Travel ................................... 19,000
31 For Commodities............................... 10,000
32 For Printing ................................. 140,000
33 For Equipment ................................ 17,700
-3- BOB093 00067 CGL 00067 b
1 For Electronic Data Processing ............... 47,000
2 For Telecommunications Services .............. 18,400
3 For Operation of Auto Equipment .............. 6,500
4 Total $1,188,800
5 For the Local Governments Contribution
6 Under Program of Group Life, Dental, Hospital,
7 And Surgical And Medical Insurance For
8 Persons Serving Local Governments ...........$ 147,000,000
9 PAYABLE FROM ROAD FUND
10 For Group Insurance ..........................$ 92,194,600
11 For payment of claims and
12 claims administration
13 under the Workers'
14 Compensation Act ..............$ 7,255,500$4,864,400
15 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
16 For expenses of Cost Containment Program ........$ 288,000
17 For Life Insurance Coverage As Elected
18 By Members Per The State Employees
19 Group Insurance Act .........................$ 73,710,800
20 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
21 For Expenses of a Cost Containment Program ......$ 158,900
22 For Provisions of Health Care
23 Coverage As Elected by Eligible
24 Members Per State Employees
25 Group Insurance Act ......$1,316,781,200$1,281,781,200
26 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
27 For administrative costs of claims services
28 and payment of temporary total
29 disability claims of any state agency
30 or university employee .........................$ 650,000
-4- BOB093 00067 CGL 00067 b
1 Expenditures from appropriations for treatment and
2 expense may be made after the Department of Central
3 Management Services has certified that the injured person was
4 employed and that the nature of the injury is compensable in
5 accordance with the provisions of the Workers' Compensation
6 Act or the Workers' Occupational Diseases Act, and then has
7 determined the amount of such compensation to be paid to the
8 injured person.
9 Expenditures for this purpose may be made by the
10 Department of Central Management Services without regard to
11 the fiscal year in which benefit or service was rendered or
12 cost incurred as allowable or provided by the Workers'
13 Compensation Act or the Workers' Occupational Diseases Act.
14 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
15 For expenses related to the administration
16 of the State Employees Deferred
17 Compensation Plan.............................$ 1,856,900
18 Section 2. "AN ACT making appropriations," Public Act
19 92-538, approved June 10, 2002, is amended by changing
20 Sections 1, 2, 4 and 6 of Article 36 as follows:
21 (P.A. 92-538, Art. 36, Sec. 1)
22 Sec. 1. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated to meet the ordinary and
25 contingent expenses of the following divisions of the
26 Department of Corrections.
27 FOR OPERATIONS
28 GENERAL OFFICE
29 For Personal Services .......... $18,181,400$20,956,400
30 For Employee Retirement Contributions
31 Paid by Employer .............. 1,059,700
32 For State Contributions to State
-5- BOB093 00067 CGL 00067 b
1 Employees' Retirement System .. 1,729,1002,138,200
2 For State Contributions to
3 Social Security ............... 1,226,8001,529,400
4 For Contractual Services ..................... 11,806,000
5 For Travel ................................... 595,000
6 For Commodities .............................. 733,900
7 For Printing ................................. 143,400
8 For Equipment ................................ 441,500
9 For Electronic Data Processing ............... 10,006,000
10 For Telecommunications Services .............. 3,327,200
11 For Operation of Auto Equipment .............. 223,200
12 For Sheriffs' Fees for Conveying Prisoners ... 390,500
13 For support costs associated with the
14 Criminal Law and Corrections Task Force...... 250,000
15 For payment of claims as provided by the
16 "Workers' Compensation Act" or the "Workers'
17 Occupational Diseases Act", including
18 Treatment, Expenses and Benefits Payable
19 for Total Temporary Incapacity for Work ..... 7,939,600
20 Expenditures from appropriations for treatment and expense
21 may be made after the Department of Corrections has certified
22 that the injured person was employed and that the nature of
23 the injury is compensable in accordance with the provisions
24 of the Workers' Compensation Act or the Workers' Occupational
25 Diseases Act, and then has determined the amount of such
26 compensation to be paid to the injured person. Expenditures
27 for this purpose may be made by the Department of Corrections
28 without regard to the fiscal year in which benefit or service
29 was rendered or cost incurred as allowable or provided by the
30 Workers' Compensation Act or the Workers' Occupational
31 Diseases Act.
32 For Tort Claims .............................. 490,000
33 For the State's share of Assistant
34 State's Attorneys' salaries -
-6- BOB093 00067 CGL 00067 b
1 reimbursement to counties pursuant
2 to Chapter 53 of the Illinois
3 Revised Statutes ............................ 435,600
4 For Repairs, Maintenance and Other
5 Capital Improvements ........................ 3,412,800
6 Total $66,128,400
7 SCHOOL DISTRICT
8 For Personal Services .......... $18,862,300$26,396,500
9 For Employee Retirement Contributions
10 Paid by Employer .............. 983,1001,326,800
11 For Student, Member and Inmate
12 Compensation .................. 59,400
13 For State Contributions to State
14 Employees' Retirement System .. 1,822,1002,625,900
15 For State Contributions to Teachers'
16 Retirement System ............. 6,500
17 For State Contributions
18 to Social Security ............ 1,176,9001,623,400
19 For Contractual Services ....... 7,605,5007,584,700
20 For Travel ................................... 88,500
21 For Commodities .............................. 949,400
22 For Printing ................................. 107,200
23 For Equipment ................................ 1,156,400
24 For Telecommunications Services .............. 6,500
25 For Operation of Auto Equipment .............. 13,800
26 Total $41,945,000
27 FIELD SERVICES
28 For Personal Services .......... $42,089,100$43,805,900
29 For Employee Retirement Contributions
30 Paid by Employer .............. 2,004,8002,228,600
31 For Student, Member and Inmate
32 Compensation .................. 174,200
-7- BOB093 00067 CGL 00067 b
1 For State Contributions to State
2 Employees' Retirement System .. 4,047,9004,513,700
3 For State Contributions to
4 Social Security ............... 2,908,7003,259,300
5 For Contractual Services ....... 33,495,30029,620,100
6 For Travel ................................... 627,100
7 Travel and Allowance for Prisoners............ 1,600
8 For Commodities .............................. 1,292,000
9 For Printing ................................. 20,800
10 For Equipment ................................ 1,686,700
11 For Telecommunications Services .............. 7,989,200
12 For Operation of Auto Equipment .............. 1,730,200
13 Total $97,691,100
14 (P.A. 92-538, Art. 36, Sec. 2)
15 Sec. 2. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Corrections for:
18 STATEVILLE CORRECTIONAL CENTER
19 For Personal Services .......... $62,061,400$65,925,100
20 For Employee Retirement Contributions
21 Paid by Employer .............. 3,330,4003,515,600
22 For Student, Member and Inmate
23 Compensation .................. 376,400
24 For State Contributions to State
25 Employees' Retirement System .. 6,238,7006,869,900
26 For State Contributions to
27 Social Security ............... 4,508,6004,981,900
28 For Contractual Services ....... 18,877,20020,906,500
29 For Travel ..................... 153,000
30 For Travel and Allowances
31 for Committed, Paroled and
32 Discharged Prisoners .......... 36,600
-8- BOB093 00067 CGL 00067 b
1 For Commodities ................ 3,339,200
2 For Printing ................................. 87,200
3 For Equipment ................................ 340,200
4 For Telecommunications Services .............. 398,700
5 For Operation of Auto Equipment .............. 545,800
6 Total $108,142,000
7 THOMSON CORRECTIONAL CENTER
8 For Personal Services ........................ $ 0
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 0
11 For Student, Member and Inmate
12 Compensation ................................ 0
13 For State Contributions to State
14 Employees' Retirement System ................ 0
15 For State Contributions to
16 Social Security ............................. 0
17 For Contractual Services ..................... 0
18 For Travel ................................... 0
19 For Travel and Allowances for
20 Committed, Paroled and
21 Discharged Prisoners ........................ 0
22 For Commodities .............................. 0
23 For Printing ................................. 0
24 For Equipment ................................ 0
25 For Telecommunications Services .............. 0
26 For Operation of Auto Equipment .............. 0
27 Total $0
28 DECATUR WOMEN'S CORRECTIONAL CENTER
29 For Personal Services ........................ $ 12,373,900
30 For Employee Retirement Contributions
31 Paid by Employer .............. 654,400621,300
32 For Student, Member and Inmate
-9- BOB093 00067 CGL 00067 b
1 Compensation ................................ 90,400
2 For State Contributions to State
3 Employees' Retirement System ................ 1,270,300
4 For State Contributions to
5 Social Security ............................. 924,000
6 For Contractual Services ....... 3,222,1003,452,700
7 For Travel ................................... 36,000
8 For Travel and Allowances for
9 Committed, Paroled and
10 Discharged Prisoners ........................ 25,900
11 For Commodities ................ 731,600351,500
12 For Printing ................................. 25,000
13 For Equipment ................................ 237,100
14 For Telecommunications Services .............. 62,700
15 For Operation of Auto Equipment .............. 37,500
16 Total $19,508,300
17 DWIGHT CORRECTIONAL CENTER
18 For Personal Services .......... $19,933,400$18,904,800
19 For Employee Retirement Contributions
20 Paid by Employer .............. 1,074,400986,400
21 For Student, Member and Inmate
22 Compensation .................. 194,400
23 For State Contributions to State
24 Employees' Retirement System .. 2,021,2001,955,500
25 For State Contributions to
26 Social Security ............... 1,459,1001,403,100
27 For Contractual Services ....... 7,310,2008,626,800
28 For Travel ..................... 87,900
29 For Travel and Allowances
30 for Committed, Paroled and
31 Discharged Prisoners .......... 66,100
32 For Commodities ................ 2,008,6001,153,000
33 For Printing ................... 35,800
34 For Equipment .................. 220,800
-10- BOB093 00067 CGL 00067 b
1 For Telecommunications Services . 175,600
2 For Operation of Auto Equipment . 233,700
3 Total $34,043,900
4 LINCOLN CORRECTIONAL CENTER
5 For Personal Services .......... $11,828,000$11,023,800
6 For Employee Retirement Contributions
7 Paid by Employer .............. 605,600575,700
8 For Student, Member and Inmate
9 Compensation .................. 250,000
10 For State Contributions to State
11 Employees' Retirement System .. 1,147,300
12 For State Contributions to
13 Social Security ............... 819,700
14 For Contractual Services ....... 5,056,8005,611,600
15 For Travel ..................... 13,600
16 For Travel and Allowances
17 for Committed, Paroled and
18 Discharged Prisoners .......... 60,100
19 For Commodities ................ 1,204,600582,000
20 For Printing ................... 15,100
21 For Equipment .................. 65,700
22 For Telecommunications Services . 61,200
23 For Operation of Auto Equipment . 81,000
24 Total $20,306,800
25 DIXON CORRECTIONAL CENTER
26 For Personal Services .......... $26,583,500$24,725,400
27 For Employee Retirement Contributions
28 Paid by Employer .............. 1,398,3001,338,500
29 For Student, Member and Inmate
30 Compensation .................. 553,100
31 For State Contributions to State
32 Employees' Retirement System .. 2,623,8002,582,300
33 For State Contributions to
-11- BOB093 00067 CGL 00067 b
1 Social Security ............... 1,882,1001,847,100
2 For Contractual Services ....... 9,729,60010,570,200
3 For Travel ..................... 46,400
4 For Travel and Allowances
5 for Committed, Paroled and
6 Discharged Prisoners .......... 39,200
7 For Commodities ................ 2,219,400772,000
8 For Printing ................... 39,900
9 For Equipment .................. 142,600
10 For Telecommunications Services . 190,800
11 For Operation of Auto Equipment . 218,500
12 Total $43,066,000
13 EAST MOLINE CORRECTIONAL CENTER
14 For Personal Services .......... $13,587,500 $12,978,400
15 For Employee Retirement Contributions
16 Paid by Employer .............. 711,800
17 For Student, Member and Inmate
18 Compensation .................. 300,000
19 For State Contributions to State
20 Employees' Retirement System .. 1,354,100
21 For State Contributions to
22 Social Security ............... 945,200
23 For Contractual Services ....... 4,004,3004,732,100
24 For Travel ..................... 33,000
25 For Travel and Allowances
26 for Committed, Paroled and
27 Discharged Prisoners .......... 41,800
28 For Commodities ................ 809,700379,700
29 For Printing ................... 13,600
30 For Equipment .................. 124,300
31 For Telecommunications Services . 108,400
32 For Operation of Auto Equipment . 95,200
33 Total $21,817,600
34 HILL CORRECTIONAL CENTER
-12- BOB093 00067 CGL 00067 b
1 For Personal Services .......... $15,577,000$14,268,200
2 For Employee Retirement Contributions
3 Paid by Employer .............. 814,700789,700
4 For Student, Member and Inmate
5 Compensation .................. 371,500
6 For State Contributions to State
7 Employees' Retirement System .. 1,528,1001,494,300
8 For State Contributions
9 to Social Security ............ 1,093,5001,066,800
10 For Contractual Services ....... 5,864,7006,424,800
11 For Travel ..................... 34,700
12 For Travel and Allowance
13 for Committed, Paroled and
14 Discharged Prisoners .......... 29,300
15 For Commodities ................ 2,218,300770,500
16 For Printing ................... 26,300
17 For Equipment .................. 70,000
18 For Telecommunications Services . 48,600
19 For Operation of Auto Equipment . 61,800
20 Total $25,456,500
21 ILLINOIS RIVER CORRECTIONAL CENTER
22 For Personal Services .......... $19,166,100$16,820,400
23 For Employee Retirement Contributions
24 Paid by Employer .............. 1,000,500898,300
25 For Student, Member and Inmate
26 Compensation .................. 536,200
27 For State Contributions to State
28 Employees' Retirement System .. 1,918,5001,774,900
29 For State Contributions to
30 Social Security ............... 1,378,0001,266,500
31 For Contractual Services ....... 5,612,1005,124,000
32 For Travel ..................... 34,700
33 For Travel and Allowance
34 for Committed, Paroled
-13- BOB093 00067 CGL 00067 b
1 and Discharged Prisoners ...... 82,500
2 For Commodities ................ 1,642,200614,200
3 For Printing ................... 24,300
4 For Equipment .................. 92,500
5 For Telecommunications Services . 98,100
6 For Operation of Auto Equipment . 25,000
7 For the Hanna City work camp ... 0
8 Total $33,185,600
9 DANVILLE CORRECTIONAL CENTER
10 For Personal Services .......... 17,950,200$ 17,770,000
11 For Employee Retirement Contributions
12 Paid by Employer .............. 936,900
13 For Student, Member and Inmate
14 Compensation .................. 486,900
15 For State Contributions to State
16 Employees' Retirement System .. 1,793,5001,843,500
17 For State Contributions to
18 Social Security ............... 1,319,000
19 For Contractual Services ....... 5,366,8006,689,800
20 For Travel ..................... 58,400
21 For Travel and Allowances
22 for Committed, Paroled and
23 Discharged Prisoners .......... 37,100
24 For Commodities ................ 1,980,400911,000
25 For Printing ................... 36,600
26 For Equipment .................. 114,100
27 For Telecommunications Services . 97,100
28 For Operation of Auto Equipment . 175,800
29 For the Ed Jenison work camp in Paris . 0
30 Total $35,739,300
31 JACKSONVILLE CORRECTIONAL CENTER
32 For Personal Services .......... $21,631,900$19,209,900
33 For Employee Retirement Contributions
-14- BOB093 00067 CGL 00067 b
1 Paid by Employer .............. 1,131,3001,031,900
2 For Student, Member and Inmate Compensation . 461,000
3 For State Contributions to State
4 Employees' Retirement System .. 2,158,9002,005,100
5 For State Contributions to
6 Social Security ............... 1,518,6001,418,400
7 For Contractual Services ....... 3,425,800
8 For Travel ..................... 39,400
9 For Travel and Allowance
10 for Committed, Paroled and
11 Discharged Prisoners .......... 77,600
12 For Commodities ................ 1,949,900679,600
13 For Printing ................... 32,100
14 For Equipment .................. 72,200
15 For Telecommunications Services . 98,900
16 For Operation of Auto Equipment . 123,300
17 For the Greene County Impact
18 Incarceration Program ......... 0
19 Total $33,471,000
20 LOGAN CORRECTIONAL CENTER
21 For Personal Services .......... $19,691,800$20,353,100
22 For Employee Retirement Contributions
23 Paid by Employer .............. 1,058,900
24 For Student, Member and Inmate
25 Compensation .................. 497,100
26 For State Contributions to State
27 Employees' Retirement System .. 2,111,400
28 For State Contributions to
29 Social Security ............... 1,504,500
30 For Contractual Services ....... 5,146,8005,345,500
31 For Travel ..................... 26,400
32 For Travel and Allowances
33 for Committed, Paroled and
34 Discharged Prisoners .......... 103,000
-15- BOB093 00067 CGL 00067 b
1 For Commodities ................ 2,238,1001,064,400
2 For Printing ................... 36,600
3 For Equipment .................. 113,700
4 For Telecommunications Services . 167,400
5 For Operation of Auto Equipment . 256,500
6 Total $32,638,500
7 PONTIAC CORRECTIONAL CENTER
8 For Personal Services .......... $34,104,100$31,724,000
9 For Employee Retirement Contributions
10 Paid by Employer .............. 1,790,5001,668,900
11 For Student, Member and Inmate
12 Compensation .................. 189,800
13 For State Contributions to State
14 Employees' Retirement System .. 3,366,1003,319,100
15 For State Contributions to
16 Social Security ............... 2,421,4002,358,100
17 For Contractual Services ....... 8,929,0009,446,400
18 For Travel ..................... 74,600
19 For Travel and Allowances
20 for Committed, Paroled and
21 Discharged Prisoners .......... 19,500
22 For Commodities ................ 2,227,2001,042,700
23 For Printing ................... 49,800
24 For Equipment .................. 157,900
25 For Telecommunications Services . 200,000
26 For Operation of Auto Equipment . 86,900
27 Total $50,658,100
28 WESTERN ILLINOIS CORRECTIONAL CENTER
29 For Personal Services .......... $19,164,900$17,348,500
30 For Employee Retirement Contributions
31 Paid by Employer .............. 1,019,600944,800
32 For Student, Member and Inmate
33 Compensation .................. 406,600
34 For State Contributions to State
-16- BOB093 00067 CGL 00067 b
1 Employees' Retirement System .. 1,912,7001,812,800
2 For State Contributions to
3 Social Security ............... 1,368,4001,293,100
4 For Contractual Services ....... 5,758,6006,687,500
5 For Travel ..................... 33,300
6 For Travel and Allowances
7 for Committed, Paroled and
8 Discharged Prisoners .......... 70,200
9 For Commodities ................ 1,765,100727,400
10 For Printing ................... 29,800
11 For Equipment .................. 113,100
12 For Telecommunications Services . 58,400
13 For Operation of Auto Equipment . 110,800
14 Total $29,636,300
15 CENTRALIA CORRECTIONAL CENTER
16 For Personal Services .......... $18,407,300$18,119,200
17 For Employee Retirement Contributions
18 Paid by Employer .............. 931,400966,400
19 For Student, Member and Inmate
20 Compensation .................. 318,700
21 For State Contributions to State
22 Employees' Retirement System .. 1,884,100
23 For State Contributions to
24 Social Security ............... 1,342,200
25 For Contractual Services ....... 5,087,7005,829,100
26 For Travel ..................... 55,400
27 For Travel and Allowances
28 for Committed, Paroled and
29 Discharged Prisoners .......... 97,500
30 For Commodities ................ 1,167,700431,400
31 For Printing ................... 26,500
32 For Equipment .................. 133,500
33 For Telecommunications Services . 66,600
-17- BOB093 00067 CGL 00067 b
1 For Operation of Auto Equipment . 87,900
2 Total $29,358,500
3 GRAHAM CORRECTIONAL CENTER
4 For Personal Services .......... $21,715,500$20,610,100
5 For Employee Retirement Contributions
6 Paid by Employer .............. 1,131,4001,068,000
7 For Student, Member and Inmate
8 Compensation .................. 312,100
9 For State Contributions to State
10 Employees' Retirement System .. 2,143,600
11 For State Contributions to
12 Social Security ............... 1,534,700
13 For Contractual Services ....... 7,098,9008,517,800
14 For Travel ..................... 55,700
15 For Travel and Allowances
16 for Committed, Paroled and
17 Discharged Prisoners .......... 41,700
18 For Commodities ................ 1,873,600637,200
19 For Printing ................... 40,800
20 For Equipment .................. 196,000
21 For Telecommunications Services . 99,000
22 For Operation of Auto Equipment . 101,400
23 Total $35,358,100
24 MENARD CORRECTIONAL CENTER
25 For Personal Services .......... $42,786,400$40,848,900
26 For Employee Retirement Contributions
27 Paid by Employer .............. 2,195,800
28 For Student, Member and Inmate
29 Compensation .................. 475,900
30 For State Contributions to State
31 Employees' Retirement System .. 4,294,300
32 For State Contributions to
33 Social Security ............... 3,051,100
34 For Contractual Services ....... 11,559,70012,857,100
-18- BOB093 00067 CGL 00067 b
1 For Travel ..................... 84,400
2 For Travel and Allowances
3 for Committed, Paroled and
4 Discharged Prisoners .......... 69,800
5 For Commodities ................ 2,480,1001,478,200
6 For Printing ................... 34,200
7 For Equipment .................. 183,900
8 For Telecommunications Services . 179,000
9 For Operation of Auto Equipment . 167,700
10 Total $66,332,900
11 PINCKNEYVILLE CORRECTIONAL CENTER
12 For Personal Services .......... $19,555,500$18,486,100
13 For Employee Retirement Contributions
14 Paid by Employer .............. 1,052,100980,100
15 For Student, Member and Inmate
16 Compensation .................. 377,800
17 For State Contributions to State
18 Employees' Retirement System .. 1,971,2001,925,800
19 For State Contributions to
20 Social Security ............... 1,411,9001,369,700
21 For Contractual Services ....... 6,251,4007,695,600
22 For Travel ..................... 37,300
23 For Travel and Allowances
24 for Committed, Paroled and
25 Discharged Prisoners .......... 84,300
26 For Commodities ................ 1,983,100560,000
27 For Printing ................... 27,100
28 For Equipment .................. 61,700
29 For Telecommunications Services . 97,800
30 For Operation of Auto Equipment . 51,300
31 Total $31,754,600
32 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
33 For Personal Services .......... $11,965,400$10,858,100
34 For Employee Retirement Contributions
-19- BOB093 00067 CGL 00067 b
1 Paid by Employer .............. 636,600582,700
2 For Student, Member and Inmate
3 Compensation .................. 160,300
4 For State Contributions to State
5 Employees' Retirement System .. 1,201,3001,134,800
6 For State Contributions to
7 Social Security ............... 862,700809,200
8 For Contractual Services ....... 4,017,9004,772,400
9 For Travel ..................... 15,900
10 For Travel and Allowances
11 for Committed, Paroled and
12 Discharged Prisoners .......... 11,100
13 For Commodities ................ 655,900309,900
14 For Printing ................... 11,600
15 For Equipment .................. 50,000
16 For Telecommunications Services . 36,500
17 For Operation of Auto Equipment . 51,000
18 Total $18,803,500
19 TAYLORVILLE CORRECTIONAL CENTER
20 For Personal Services .......... $12,955,100$11,675,900
21 For Employee Retirement Contributions
22 Paid by Employer .............. 682,700601,900
23 For Student, Member and
24 Inmate Compensation ........... 251,500
25 For State Contributions to State
26 Employees' Retirement System .. 1,281,3001,219,300
27 For State Contribution to
28 Social Security ............... 919,800869,400
29 For Contractual Services ....... 4,797,7004,981,000
30 For Travel ..................... 20,400
31 For Travel and Allowance for
32 Committed, Paroled and Discharged
33 Prisoners...................... 43,500
34 For Commodities ................ 870,600400,100
-20- BOB093 00067 CGL 00067 b
1 For Printing ................... 14,700
2 For Equipment .................. 34,700
3 For Telecommunications Services . 68,500
4 For Operation of Auto Equipment . 80,600
5 Total $20,261,500
6 VANDALIA CORRECTIONAL CENTER
7 For Personal Services .......... $21,217,000$20,676,400
8 For Employee Retirement Contributions
9 Paid by Employer .............. 1,108,900
10 For Student, Member and Inmate
11 Compensation .................. 415,700
12 For State Contributions to State
13 Employees' Retirement System .. 2,154,300
14 For State Contributions to
15 Social Security ............... 1,532,300
16 For Contractual Services ....... 5,313,4006,317,200
17 For Travel ..................... 26,200
18 For Travel and Allowances
19 for Committed, Paroled and
20 Discharged Prisoners .......... 80,400
21 For Commodities ................ 2,061,000787,000
22 For Printing ................... 23,900
23 For Equipment .................. 126,400
24 For Telecommunications Services . 102,400
25 For Operation of Auto Equipment . 132,700
26 Total $33,483,800
27 BIG MUDDY RIVER CORRECTIONAL CENTER
28 For Personal Services .......... $18,966,800$17,894,600
29 For Employee Retirement Contributions
30 Paid by Employer .............. 1,022,300961,800
31 For Student, Member and Inmate
32 Compensation .................. 411,900
33 For State Contributions to State
-21- BOB093 00067 CGL 00067 b
1 Employees' Retirement System .. 1,919,4001,844,100
2 For State Contributions to
3 Social Security ............... 1,371,3001,336,100
4 For Contractual Services ....... 7,471,1008,655,100
5 For Travel ..................... 40,200
6 For Travel and Allowances
7 for Committed, Paroled and
8 Discharged Prisoners .......... 77,100
9 For Commodities ................ 1,670,200757,900
10 For Printing ................... 24,700
11 For Equipment .................. 176,600
12 For Telecommunications Services . 141,500
13 For Operation of Auto Equipment . 108,100
14 Total $32,429,700
15 LAWRENCE CORRECTIONAL CENTER
16 For Personal Services .......... $16,414,000$26,176,800
17 For Employee Retirement Contributions
18 Paid by Employer .............. 943,5001,189,000
19 For Student, Member and Inmate
20 Compensation .................. 241,900
21 For State Contributions to State
22 Employees' Retirement System .. 1,727,3002,704,900
23 For State Contributions to
24 Social Security ............... 1,242,9001,945,100
25 For Contractual Services ....... 5,901,2007,181,200
26 For Travel ..................... 50,200
27 For Travel and Allowances
28 for Committed, Paroled and
29 Discharged Prisoners .......... 43,100
30 For Commodities ................ 1,522,800479,100
31 For Printing ................... 29,800
32 For Equipment .................. 364,300
33 For Telecommunications Services . 133,400
34 For Operation of Auto Equipment . 46,300
-22- BOB093 00067 CGL 00067 b
1 Total $40,585,100
2 ROBINSON CORRECTIONAL CENTER
3 For Personal Services .......... $11,566,300$9,365,600
4 For Employee Retirement Contributions
5 Paid by Employer .............. 604,100493,100
6 For Student, Member and
7 Inmate Compensation ........... 241,600
8 For State Contributions to State
9 Employees' Retirement System .. 1,131,300955,100
10 For State Contribution to
11 Social Security ............... 801,400678,200
12 For Contractual Services ....... 3,042,7002,419,000
13 For Travel ..................... 43,500
14 For Travel and Allowances for
15 Committed, Paroled and Discharged
16 Prisoners ..................... 31,300
17 For Commodities ................ 1,020,300516,500
18 For Printing ................... 23,300
19 For Equipment .................. 61,100
20 For Telecommunications Services . 53,200
21 For Operation of Auto Equipment . 71,800
22 Total $14,953,300
23 SHAWNEE CORRECTIONAL CENTER
24 For Personal Services .......... $17,903,700$17,225,100
25 For Employee Retirement Contributions
26 Paid by Employer .............. 916,700911,800
27 For Student, Member and
28 Inmate Compensation ........... 433,600
29 For State Contributions to State
30 Employees' Retirement System .. 1,803,000
31 For State Contributions to
32 Social Security ............... 1,287,900
33 For Contractual Services ....... 6,068,4007,471,400
34 For Travel ..................... 42,800
-23- BOB093 00067 CGL 00067 b
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners . 152,400
3 For Commodities ................ 1,267,900852,600
4 For Printing ................... 25,600
5 For Equipment .................. 139,000
6 For Telecommunications Services . 107,100
7 For Operation of Auto Equipment . 115,900
8 Total $30,568,200
9 TAMMS CORRECTIONAL CENTER
10 For Personal Services .......... $17,811,200$17,734,500
11 For Employee Retirement Contributions
12 Paid by Employer .............. 947,600927,900
13 For Student, Member and Inmate
14 Compensation .................. 140,300
15 For State Contributions to State
16 Employees' Retirement System .. 1,831,800
17 For State Contributions to
18 Social Security ............... 1,305,300
19 For Contractual Services ....... 4,658,2005,543,200
20 For Travel ..................... 50,700
21 For Travel and Allowance
22 for Committed, Paroled and
23 Discharged Prisoners .......... 5,400
24 For Commodities ................ 723,300247,700
25 For Printing ................... 14,500
26 For Equipment .................. 184,200
27 For Telecommunications Services . 140,600
28 For Operation of Auto Equipment . 81,900
29 Total $28,208,000
30 VIENNA CORRECTIONAL CENTER
31 For Personal Services .......... $17,236,600$15,659,100
32 For Employee Retirement Contributions
33 Paid by Employer .............. 848,000799,100
34 For Student, Member and Inmate
-24- BOB093 00067 CGL 00067 b
1 Compensation .................. 243,400
2 For State Contributions to State
3 Employees' Retirement System .. 1,642,600
4 For State Contributions to
5 Social Security ............... 1,278,800
6 For Contractual Services ....... 4,094,1004,503,900
7 For Travel ..................... 20,300
8 For Travel and Allowances
9 for Committed, Paroled and
10 Discharged Prisoners .......... 75,700
11 For Commodities ................ 2,444,2001,056,200
12 For Printing ................... 17,100
13 For Equipment .................. 148,400
14 For Telecommunications Services . 89,900
15 For Operation of Auto Equipment . 112,600
16 Total $25,647,100
17 SHERIDAN CORRECTIONAl CENTER
18 For Personal Services ........................ $ 0
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 0
21 For Student, Member and Inmate
22 Compensation ................................ 0
23 For State Contributions to State
24 Employees' Retirement System ................ 0
25 For State Contributions to
26 Social Security ............................. 0
27 For Contractual Services ..................... 0
28 For Travel ................................... 0
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 0
31 For Commodities .............................. 0
32 For Printing ................................. 0
33 For Equipment ................................ 0
34 For Telecommunications Services .............. 0
-25- BOB093 00067 CGL 00067 b
1 For Operation of Auto Equipment .............. 0
2 For Ordinary and Contingent Expenses ......... 0
3 Total $0
4 (P.A. 92-538, Art. 36, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Corrections:
8 ILLINOIS YOUTH CENTER - CHICAGO
9 For Personal Services ........................ $ 4,079,000
10 For Employee Retirement Contributions
11 Paid by Employer .............. 216,000202,900
12 For Student, Member and Inmate
13 Compensation ................................ 11,400
14 For State Contributions to State
15 Employees' Retirement System ................ 421,100
16 For State Contributions to
17 Social Security ............................. 304,600
18 For Contractual Services ..................... 3,051,100
19 For Travel ................................... 24,000
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 1,000
22 For Commodities .............................. 83,500
23 For Printing ................................. 3,400
24 For Equipment ................................ 64,800
25 For Telecommunications Services .............. 29,800
26 For Operation of Auto Equipment .............. 20,000
27 Total $8,296,600
28 ILLINOIS YOUTH CENTER - HARRISBURG
29 For Personal Services .......... $12,278,400$12,596,000
30 For Employee Retirement Contributions
31 Paid by Employer .............. 665,700
32 For Student, Member and Inmate
-26- BOB093 00067 CGL 00067 b
1 Compensation .................. 88,800
2 For State Contributions to State
3 Employees' Retirement System .. 1,298,900
4 For State Contributions to
5 Social Security ............... 921,100
6 For Contractual Services ....... 2,423,1003,309,800
7 For Travel ................................... 15,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 2,800
10 For Commodities .............................. 287,000
11 For Printing ................................. 17,700
12 For Equipment ................................ 86,200
13 For Telecommunications Services .............. 68,200
14 For Operation of Auto Equipment .............. 68,600
15 Total $19,426,100
16 ILLINOIS YOUTH CENTER - JOLIET
17 For Personal Services .......... $11,674,200$11,437,500
18 For Employee Retirement Contributions
19 Paid by Employer .............. 617,600582,300
20 For Student, Member and Inmate
21 Compensation .................. 58,200
22 For State Contributions to State
23 Employees' Retirement System .. 1,179,000
24 For State Contributions to
25 Social Security ............... 853,200
26 For Contractual Services ....... 2,342,5002,584,700
27 For Travel ..................... 14,200
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners . 800
30 For Commodities ................ 265,800117,900
31 For Printing ................... 12,000
32 For Equipment .................. 48,600
33 For Telecommunications Services . 47,800
34 For Operation of Auto Equipment . 52,600
-27- BOB093 00067 CGL 00067 b
1 Total $16,988,800
2 ILLINOIS YOUTH CENTER - KEWANEE
3 For Personal Services .......... $8,892,500$13,355,200
4 For Employee Retirement Contributions
5 Paid by Employer .............. 542,100
6 For Student Member and Inmate
7 Compensation .................. 33,000
8 For State Contributions to State
9 Employees' Retirement System .. 953,7001,372,900
10 For State Contributions to
11 Social Security ............... 697,300999,200
12 For Contractual Services ....... 3,888,200
13 For Travel ..................... 24,300
14 For Travel Allowances for Committed,
15 Paroled and Discharged Prisoners . 900
16 For Commodities ................ 521,400330,400
17 For Printing ................... 15,000
18 For Equipment .................. 301,400
19 For Telecommunications Services . 72,000
20 For Operation of Auto Equipment . 60,700
21 Total $20,995,300
22 ILLINOIS YOUTH CENTER - MURPHYSBORO
23 For Personal Services .......... $ 5,975,000$ 5,709,600
24 For Employee Retirement Contributions
25 Paid by Employer .............. 317,300301,200
26 For Student Member and Inmate
27 Compensation .................. 33,100
28 For State Contributions to State
29 Employees' Retirement System .. 598,400
30 For State Contributions to
31 Social Security ............... 431,600
32 For Contractual Services ....... 1,397,9001,664,100
33 For Travel ..................... 20,200
34 For Travel Allowances for Committed,
-28- BOB093 00067 CGL 00067 b
1 Paroled and Discharged Prisoners . 5,200
2 For Commodities ................ 294,800157,900
3 For Printing ................... 9,000
4 For Equipment .................. 29,600
5 For Telecommunications Services . 42,400
6 For Operation of Auto Equipment . 21,100
7 Total $9,023,400
8 ILLINOIS YOUTH CENTER - PERE MARQUETTE
9 For Personal Services .......... $ 2,419,900$ 2,129,200
10 For Employee Retirement Contributions
11 Paid by Employer .............. 117,400115,100
12 For Student, Member and Inmate
13 Compensation .................. 18,100
14 For State Contributions to State
15 Employees' Retirement System .. 223,400
16 For State Contributions to
17 Social Security ............... 160,200156,700
18 For Contractual Services ....... 677,800
19 For Travel ..................... 8,700
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners . 1,700
22 For Commodities ................ 157,50066,100
23 For Printing ................... 5,600
24 For Equipment .................. 16,700
25 For Telecommunications Services . 36,000
26 For Operation of Auto Equipment . 17,900
27 Total $3,473,000
28 ILLINOIS YOUTH CENTER - RUSHVILLE
29 For Personal Services......................... $ 0
30 For Employee Retirement Contributions
31 Paid by Employer............................. 0
32 For Student, Member, and Inmate
33 Compensation ................................ 0
34 For State Contribution to State
-29- BOB093 00067 CGL 00067 b
1 Employees' Retirement System................. 0
2 For State Contributions to
3 Social Security.............................. 0
4 For Contractual Services...................... 0
5 For Travel.................................... 0
6 For Travel Allowance for Committed,
7 Paroled and Discharged Prisoners............. 0
8 For Commodities............................... 0
9 For Printing.................................. 0
10 For Equipment................................. 0
11 For Telecommunications........................ 0
12 For Operation of Auto Equipment............... 0
13 For Deposit into Travel and Allowance
14 Revolving Fund............................... 0
15 Total $0
16 ILLINOIS YOUTH CENTER - ST. CHARLES
17 For Personal Services .......... $16,452,700$15,656,700
18 For Employee Retirement Contributions
19 Paid by Employer .............. 876,900810,300
20 For Student, Member and Inmate
21 Compensation .................. 71,200
22 For State Contributions to State
23 Employees' Retirement System .. 1,653,5001,628,800
24 For State Contributions to
25 Social Security ............... 1,189,5001,170,200
26 For Contractual Services ....... 3,494,0004,014,100
27 For Travel ................................... 73,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 600
30 For Commodities .............................. 440,800
31 For Printing ................................. 20,000
32 For Equipment ................................ 46,700
33 For Telecommunications Services .............. 126,000
34 For Operation of Auto Equipment .............. 148,400
-30- BOB093 00067 CGL 00067 b
1 Total $24,206,800
2 ILLINOIS YOUTH CENTER - VALLEY VIEW
3 For Personal Services ........................ $ 0
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 0
6 For Student, Member and Inmate
7 Compensation ................................ 0
8 For State Contributions to State
9 Employees' Retirement System ................ 0
10 For State Contributions to
11 Social Security ............................. 0
12 For Contractual Services ..................... 0
13 For Travel ................................... 0
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 0
16 For Commodities .............................. 0
17 For Printing ................................. 0
18 For Equipment ................................ 0
19 For Telecommunications Services .............. 0
20 For Operation of Auto Equipment .............. 0
21 For Ordinary and Contingent Expenses ......... 0
22 Total $0
23 ILLINOIS YOUTH CENTER - WARRENVILLE
24 For Personal Services .......... $ 5,469,800$ 5,152,700
25 For Employee Retirement Contributions
26 Paid by Employer .............. 296,500268,400
27 For Student, Member and Inmate
28 Compensation .................. 27,400
29 For State Contributions to State
30 Employees' Retirement System .. 560,100535,600
31 For State Contributions to
32 Social Security ............... 404,800387,300
33 For Contractual Services ..................... 1,648,500
34 For Travel ................................... 30,000
-31- BOB093 00067 CGL 00067 b
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 100
3 For Commodities .............................. 137,300
4 For Printing ................................. 11,000
5 For Equipment ................................ 21,700
6 For Telecommunications Services .............. 42,900
7 For Operation of Auto Equipment .............. 41,900
8 Total $8,304,800
9 (P.A. 92-538, Art. 36, Sec. 6)
10 Sec. 6. The sum of $86,200,000, or so much thereof as
11 may be necessary, is appropriated from the Department of
12 Corrections Reimbursement and Education Fund to meet the
13 ordinary and contingent expenses of the Department of
14 Corrections described below and having the estimated cost as
15 follows:
16 For payment of expenses associated
17 with School District Programs ............... $ 8,000,000
18 For payment of expenses associated
19 with federal programs, including,
20 but not limited to, construction of
21 additional beds, treatment programs,
22 and juvenile supervision .................... 57,200,000
23 For payment of expenses associated
24 with miscellaneous programs, including,
25 but not limited to, medical costs,
26 food expenditures, and various
27 construction costs ............ 26,000,000 <L21,000,000>¿
28 Total $86,200,000
29 Section 3. "AN ACT making appropriations," Public Act
30 92-538, approved June 10, 2002, is amended by changing
31 Section 6 of Article 47 as follows:
-32- BOB093 00067 CGL 00067 b
1 (P.A. 92-538, Art. 47, Sec. 6)
2 Sec. 6. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance and
6 Administrative Expenditures:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 Payable from the General Revenue Fund:
9 For Skilled and Intermediate
10 Long Term Care .................................. $ 0
11 Payable from Care Provider Fund for Persons
12 With A Developmental Disability:
13 For Administrative Expenditures ........... $ 137,400
14 Payable from Long Term Care Provider Fund:
15 For Skilled and Intermediate
16 Long Term Care ..............$718,228,300$643,228,300
17 For Administrative Expenditures .............. 1,536,700
18 Total $644,765,000
19 Section 4. "AN ACT making appropriations," Public Act
20 92-538, approved June 10, 2002, is amended by changing
21 Section 4 of Article 53 as follows:
22 (P.A. 92-538, Art. 53, Sec. 4)
23 Sec. 4. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Veterans' Affairs for the objects and purposes
26 hereinafter named:
27 ILLINOIS VETERANS' HOME AT QUINCY
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 12,761,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 510,400
32 For State Contributions to the State
-33- BOB093 00067 CGL 00067 b
1 Employees' Retirement System ................ 1,352,700
2 For State Contributions to
3 Social Security ............................. 976,300
4 For Contractual Services ..................... 5,100
5 For Commodities .............................. 100
6 For Electronic Data Processing ............... 100
7 For Maintenance and Travel for
8 Aided Persons ............................... 1,300
9 Total $15,607,700
10 Payable from Quincy Veterans' Home Fund:
11 For Personal Services .......... $ 10,823,400$ 11,040,200
12 For Member Compensation ........ 25,000
13 For Employee Retirement Contributions
14 Paid by Employer .............. 433,000441,600
15 For State Contributions to the State
16 Employees' Retirement System .. 1,147,3001,170,300
17 For State Contributions to
18 Social Security ............... 828,000844,600
19 For Contractual Services ..................... 2,008,000
20 For Contractual Services - Repair and
21 Maintenance ................................. 200,000
22 For Travel ................................... 9,000
23 For Commodities ................ 4,218,7003,953,700
24 For Printing ................................. 23,700
25 For Equipment ................................ 172,500
26 For Electronic Data Processing ............... 110,000
27 For Telecommunications Services .............. 71,000
28 For Operation of Auto Equipment .............. 60,000
29 For Refunds .................................. 42,200
30 Total $20,171,800
31 Section 5. "AN ACT making appropriations," Public Act
32 92-717, approved July 24, 2002, is amended by changing
33 Section 8 of Article 1 as follows:
-34- BOB093 00067 CGL 00067 b
1 (P.A. 92-717, Art. 1, Sec. 8)
2 Sec. 8. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the Capital
4 Development Fund to the Capital Development Board for the
5 Department of Natural Resources for the projects hereinafter
6 enumerated:
7 STATEWIDE
8 For replacing/repairing the roofing systems
9 at the following locations at the approximate
10 costs set forth below ......................... $ 240,000
11 Jubilee College State
12 Park-Peoria County ....................45,000
13 Starved Rock State Park &
14 Lodge-LaSalle County ..................60,000
15 Kaskaskia River Fish & Wildlife
16 Area-Randolph County ..................25,000
17 Pyramid State Park-
18 Perry County ..........................55,000
19 Region V Office (Benton)
20 Franklin County .......................55,000
21 For rehabilitating dams and bridges ............ 1,000,000
22 EAGLE CREEK STATE PARK - SHELBY COUNTY
23 For constructing lake access boat
24 docks at resort .............................. 2,000,000
25 FOX RIDGE STATE PARK - COLES COUNTY
26 For replacing spillway ......................... 160,000
27 GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
28 For replacing floating boardwalk ............... 485,000
29 HENNEPIN CANAL PARKWAY STATE PARK
30 For rehabilitating/repairing railroad
31 bridges, in addition to funds
32 previously appropriated ...................... 900,000
33 I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
-35- BOB093 00067 CGL 00067 b
1 ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
2 For improving DuPage River Spillway ............ 110,000
3 KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
4 For planning and constructing new
5 lodge, in addition to funds
6 previously appropriated ...................... 3,500,000
7 KICKAPOO STATE PARK - VERMILLION COUNTY
8 For replacing stairway to Long Pond ............ 230,000
9 RED HILLS STATE PARK - LAWRENCE COUNTY
10 For miscellaneous improvements ................. 850,000
11 SAM PARR STATE PARK - JASPER COUNTY
12 For renovating recreational facilities ......... 1,915,000
13 SILOAM SPRINGS STATE PARK - ADAMS COUNTY
14 For rehabilitating office/service
15 area ......................................... 1,200,000
16 SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
17 For rehabilitating the Spillway, in
18 addition to funds previously
19 appropriated ................................. 100,000
20 SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
21 For stabilizing levee and
22 shoreline .................................... 500,000
23 WELDON SPRINGS STATE PARK - DE WITT COUNTY
24 For upgrading residence utilities .............. 40,000
25 WHITE PINES FOREST STATE PARK - OGLE COUNTY
26 For planning and beginning sewer system
27 replacement .................................. 100,000
28 Total $13,330,000
29 Section 6. "AN ACT making appropriations," Public Act
30 92-538, approved June 10, 2002, is amended by changing
31 Section 25 of Article 1 as follows:
32 (P.A. 92-538, Art. 1, Sec. 25)
-36- BOB093 00067 CGL 00067 b
1 Sec. 25. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated to the Illinois State
4 Board of Education for Grants-In-Aid:
5 From the General Revenue Fund:
6 For orphanage tuition claims and State owned
7 housing claims as provided under Section
8 18-3 of the School Code...................... $13,988,200
9 For financial assistance to Local
10 Education Agencies for the
11 Philip J. Rock Center and School
12 as provided by Section 14-11.02
13 of the School Code .......................... 2,855,500
14 For financial assistance to Local
15 Education Agencies for the
16 purpose of maintaining an
17 educational materials coordinating
18 unit as provided for by Section 14-11.01
19 of the School Code........................... 1,121,000
20 For Reimbursement to School Districts for
21 Services and Materials for Programs Under
22 Section 14A-5 of the School Code............ 19,000,600
23 For tuition of disabled children
24 attending schools under Section
25 14-7.02 of the School Code................... 47,134,400
26 For reimbursement to school districts
27 for extraordinary special education
28 and facilities under Section 14-7.02a
29 of the School Code........................... 225,712,000
30 For reimbursement to school districts
31 for services and materials used
32 in programs for disabled children
33 under Section 14-13.01 of the
34 School Code.................................. 303,506,900
-37- BOB093 00067 CGL 00067 b
1 For reimbursement on a current
2 basis only to school districts
3 that provide for education of
4 handicapped orphans from residential
5 institutions as well as foster
6 children who are mentally
7 impaired or behaviorally disordered
8 as provided under Section
9 14-7.03 of the School Code................... 104,763,200
10 For Financial Assistance to Local Education
11 Agencies with over 500,000 Population to
12 Meet the Needs of those Children who come
13 from Environments where the Dominant Language
14 is other than English under Section 34-18.2 of
15 the School Code.............................. 33,792,800
16 For Financial Assistance to Local Education
17 Agencies with under 500,000 Population to
18 meet the Needs of those Children who come
19 from Environments where the Dominant Language
20 is other than English under Section 10-22.38a
21 of the School Code........................... 26,551,500
22 For reimbursement to school districts
23 qualifying under Section 29-5 of
24 the School Code for a portion of
25 the cost of transporting common
26 school pupils................................ 219,908,500
27 For reimbursement to school districts
28 for a portion of the cost of transporting
29 disabled students under subsection
30 (b) of Section 14-13.01 of the
31 School Code.................................. 218,097,000
32 For reimbursement to school districts
33 for providing free lunch and breakfast
34 programs under the provision
-38- BOB093 00067 CGL 00067 b
1 of the School Breakfast and
2 Lunch Program Act............................ 20,741,200
3 For the Tax-equivalent Grants pursuant
4 to Section 18-4.4 of
5 the School Code ............................. 222,600
6 For the Block Grants to School Districts
7 for School Safety and Educational
8 Improvement Programs Pursuant to
9 Section 2-3.51.5 of the School Code.......... 66,854,100
10 For Grants Associated with the School Breakfast
11 Incentive Program............................ 723,500
12 For grants for Reading for blind and
13 dyslexic persons for programs
14 and services in support of
15 Illinois citizens with visual and
16 reading impairments.......................... 168,800
17 For Grants to the Local Education
18 Agencies to Conduct Agricultural
19 Education Programs........................... 1,881,200
20 For grants associated with the Illinois
21 Economic Education program................... 144,700
22 For a grant to the Illinois Learning
23 Partnership program.......................... 385,900
24 For the Association of Illinois Middle-Level
25 Schools Program.............................. 72,400
26 For Metro East Consortium for
27 Child Advocacy............................... 217,100
28 For the Regional Offices of Education,
29 including, but not limited to, ROE
30 School Bus Driver Training, ROE School
31 Services, and ROE Supervisory Expense........ 12,070,400
32 For the Transition of Minority Students....... 578,800
33 For the Golden Apple/Illinois
34 Scholars Program............................. 2,914,300
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1 For Teachers' Academy for Math and Science.... 5,307,700
2 For Supplementary Payments (General State Aid -
3 Hold Harmless) to School Districts under
4 Subsection (J) of Section 18-8.05 of the
5 School Code.................................. 65,700,000
6 For summer school payments as provided
7 by Section 18-4.3 of the
8 School Code.................................. 5,830,400
9 For costs associated with Teach for
10 America ..................................... 450,000
11 For all costs associated with
12 the supplementary payments to
13 school districts as provided in
14 Section 18-8.2, Section 18-8.3,
15 Section 18-8.5, and Section
16 18-8.05(I) of the School Code................ 1,669,400
17 For all costs associated with a
18 Universal preschool program ................. 5,220,000
19 From the Common School Fund:
20 For compensation of Regional
21 Superintendents of Schools
22 and Assistants under Section
23 18-5 of the School Code...................... 7,850,000
24 For payment of one-time employer's
25 contribution to Teachers'
26 Retirement system as provided
27 in the Early Retirement Option
28 under Section 16-133.2 of the
29 Illinois Pension Code,
30 including prior year claims ................. 300,000
31 For general apportionment (General State
32 Aid) as provided by Section 18-8.05
33 of the School Code.......... 2,657,100,0002,635,300,000
34 From the School District Emergency Financial
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1 Assistance Fund:
2 For emergency financial assistance
3 pursuant to Section 1B-8
4 of the School Code........................... 805,000
5 From the Education Assistance Fund:
6 For general apportionment (General State
7 Aid) as provided by Section
8 18-8.05 of the School Code .................. 485,000,000
9 From the School Technology Revolving Fund:
10 For the Statewide Educational Network......... 500,000
11 From the Temporary Relocation Expenses Revolving Grant Fund:
12 For temporary relocation expenses as provided
13 in Section 2-3.77 of the School Code......... 1,130,000
14 From the State Board of Education Fund:
15 For expenses as provided in Section
16 2-3.126 of the School Code................... 800,000
17 From the State Board of Education Special Purpose Trust Fund:
18 For expenses as provided in Section 2-3.127
19 of the School Code........................... 700,000
20 In addition to the amount appropriated in Section 25 of this
21 Act, the sum of $0, or so much thereof as may be necessary,
22 is appropriated to the State Board of Education for
23 additional expenses incurred in connection with the following
24 purposes: for orphanage tuition claims and State owned
25 housing claims as provided under Section 18-3 of the School
26 Code, for tuition of disabled children attending schools
27 under Section 14-7.02 of the School Code, for reimbursement
28 to school districts for extraordinary special education and
29 facilities under Section 14-7.02a of the School Code, for
30 reimbursement to school districts for services and materials
31 used in programs for disabled children under Section 14-13.01
32 of the School Code, for reimbursement on a current basis only
33 to school districts that provide for education of handicapped
34 orphans from residential institutions as well as foster
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1 children who are mentally inpaired or behaviorally disordered
2 as provided under Section 14-7.03 of the School Code, for
3 reimbursement to school districts qualifying under Section
4 29-5 of the School Code for a portion of the cost of
5 transporting common school pupils, for reimbursement to
6 school districts for a portion of the cost of transporting
7 disabled students under subsection (b) of Section 14-13.01 of
8 the School Code, for reimbursement to school districts for
9 providing free lunch and breakfast programs under the
10 provision of the School Breakfast and Lunch Program Act, and
11 for summer school payments as provided by Section 18-4.3 of
12 the School Code.
13 Section 7. "AN ACT making appropriations," Public Act
14 92-538, approved June 10, 2002, is amended by changing
15 Section 110 of Article 15 as follows:
16 (P.A. 92-538, Art. 15, Sec. 110)
17 Sec. 110. The sum of $24,000,000$20,000,000, or so much
18 thereof as may be necessary, is appropriated to the Illinois
19 Student Assistance Commission from the Federal Reserve Recall
20 Fund for student loan reserves recalled by the Secretary of
21 Education, United States Department of Education, for payment
22 to the U.S. Treasury, or for payment to the Federal Student
23 Loan Fund.
24 ARTICLE 2
25 Section 99. Effective Date. This Act takes effect upon
26 becoming law.
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