State of Illinois
90th General Assembly
Legislation

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[ Introduced ][ Enrolled ][ Senate Amendment 001 ]

90_SB0143eng

          Makes appropriations,  supplemental  appropriations,  and
      legislative  transfers for various state agencies to complete
      fiscal year 1997.  Effective immediately.
                                                    SRA90SSUPP2MWcb
SB143 Engrossed                               SRA90SSUPP2MWcb
 1        AN    ACT     making     appropriations,     supplemental
 2    appropriations, and legislative transfers.
 3        Be  it  enacted  by  the People of the State of Illinois,
 4    represented in the General Assembly:
 5        Section   1.    "AN   ACT   making   appropriations   and
 6    reappropriations," Public  Act  89-0501,  approved  June  28,
 7    1996,  is  amended  by  changing  Sections  3A, 4A, and 6A of
 8    Article 77 and by adding Sections  29.1,  29.2,  29.3,  29.5,
 9    29.6, and 29.7 to Article 77 as follows:
10        (P.A. 89-0501, Art. 77, Sec. 3A)
11        Sec. 3A.  The following named amounts, or so much thereof
12    as  may  be  necessary,  are  appropriated  from  the General
13    Revenue  Fund  to  the  Capital  Development  Board  for  the
14    Department  of  Corrections  for  the  projects   hereinafter
15    enumerated:
16                              STATEWIDE
17    For replacement of locks,
18      windows and doors at the
19      following locations as set
20      forth below: ...................               $    838,500
21      IYC Joliet .....................      367,500
22      Vienna .........................      471,000
23                      DIXON CORRECTIONAL CENTER
24    For tuckpointing two buildings ................. $     65,000
25                   EAST MOLINE CORRECTIONAL CENTER
26    For upgrading locking systems, in addition
27      to funds previously appropriated .............      800,000
28               STATEVILLE CORRECTIONAL CENTER - JOLIET
29    For tuckpointing seven buildings ...............      300,000
30        Total, Section 3A                                $365,000
SB143 Engrossed             -2-               SRA90SSUPP2MWcb
 1        (P.A. 89-0501, Art. 77, Sec. 4A)
 2        Sec. 4A.  The following named amounts, or so much thereof
 3    as  may  be  necessary,  are  appropriated  from  the General
 4    Revenue  Fund  to  the  Capital  Development  Board  for  the
 5    Department of Mental Health  and  Developmental  Disabilities
 6    for the projects hereinafter enumerated:
 7                              STATEWIDE
 8    For repair of the exterior masonry
 9      walls, in addition to funds previously
10      appropriated ................................. $    677,000
11             ALTON MENTAL HEALTH CENTER - MADISON COUNTY
12    For replacement of life/safety and
13      security system in a residential
14      building .....................................      246,000
15               CHESTER MENTAL HEALTH CENTER - CHESTER
16    For installation of emergency generator
17      and upgrading EMS system .....................      350,000
18             LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
19    For renovation of residential buildings,
20      in addition to funds previously
21      appropriated .................................    1,888,500
22               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
23    For replacement of electrical feeder
24      cable, in addition to the funds
25      previously appropriated ......................      586,000
26           TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
27    For rehabilitating exterior of
28      residential building at Tinley ...............      215,000
29        Total, Section 4A                                $892,000
30        (P.A. 89-0501, Art. 77, Sec. 6A)
31        Sec. 6A.  The following named amounts, or so much thereof
32    as  may  be  necessary,  are  appropriated  from  the General
SB143 Engrossed             -3-               SRA90SSUPP2MWcb
 1    Revenue  Fund  to  the  Capital  Development  Board  for  the
 2    Department of Natural Resources for the projects  hereinafter
 3    enumerated:
 4                              STATEWIDE
 5    For maintenance of lodge and
 6      concession facilities ........................ $    300,000
 7    For rehabilitation or replacement
 8      of playground equipment ......................      250,000
 9    For rehabilitation of trail systems ............      140,000
10                      ILLINOIS BEACH STATE PARK
11    For stabilization of the shoreline..............      400,000
12              STARVED ROCK STATE PARK - LASALLE COUNTY
13    For reconstruction of the seawall, in
14      addition to funds previously
15      appropriated .................................      500,000
16        Total, Section 6A                              $1,090,000
17        (P.A. 89-501, Art. 77, Sec. 29.1 new)
18        Sec.  29.1.  The amount of $3,349,400, or so much thereof
19    as may be necessary, is appropriated from the General Revenue
20    Fund to the Capital Development Board for  planning,  design,
21    construction,  renovation,  and all other necessary costs for
22    the underground mainline  electrical  feeders  1  and  2  and
23    branch feeders 10, 11, and 12 at Southern Illinois University
24    at Carbondale.
25        (P.A. 89-501, Art. 77, Sec. 29.2 new)
26        Sec.  29.2.   The  sum  of $4,000,000, or so much of that
27    amount as may be necessary, is appropriated  to  the  Capital
28    Development Board from the General Revenue Fund for equipment
29    for  the new science building at Illinois State University at
30    Normal.
SB143 Engrossed             -4-               SRA90SSUPP2MWcb
 1        (P.A. 89-501, Art. 77, Sec. 29.3 new)
 2        Sec. 29.3.  The sum of $3,391,000, or  so  much  of  that
 3    amount  as  may  be necessary, is appropriated to the Capital
 4    Development Board from the General Revenue Fund for Phase  II
 5    flood  mitigation and control activities at Northern Illinois
 6    University in DeKalb.
 7        (P.A. 89-501, Art. 77, Sec. 29.5 new)
 8        Sec. 29.5.  The amount of $850,200, or so much thereof as
 9    may be necessary, is appropriated from  the  General  Revenue
10    Fund  to  the  Capital Development Board for Western Illinois
11    University to plan, design, repair, and renovate coal boilers
12    2 and 3.
13        (P.A. 89-0501, Art. 77, Sec. 29.6 new)
14        Sec. 29.6.  The amount of $2,432,200, or so much  thereof
15    as  may be necessary is appropriated from the General Revenue
16    Fund to the Capital Development Board for the Board of Higher
17    Education for the projects hereinafter enumerated:
18                      CHICAGO STATE UNIVERSITY
19    For renovating campus buildings and
20      upgrading mechanical systems .................    2,432,200
21        (P.A. 89-0501, Art. 77, Sec. 29.7 new)
22        Sec. 29.7.  The amount of $500,000 or so much thereof  as
23    may  be  necessary  is  appropriated from the General Revenue
24    Fund to the Department of Natural Resources for the Office of
25    Water Resources  for  Chicago  Harbor/Lake  Michigan  Control
26    leakage at the mouth of the Chicago River.
27        Section   2.    "AN   ACT   making   appropriations   and
28    reappropriations,"  Public  Act  89-0501,  approved  June 28,
SB143 Engrossed             -5-               SRA90SSUPP2MWcb
 1    1996, is  amended  by  changing  Article  18,  Section  6  as
 2    follows:
 3        (P.A. 89-0501, Art. 18, Sec. 6)
 4        Sec.  6.  The following named amounts, or so much thereof
 5    as may be necessary, respectively, are appropriated  for  the
 6    ordinary and contingent expenses of the Department on Aging:
 7                         DISTRIBUTIVE ITEMS
 8                            GRANTS-IN-AID
 9    Payable from General Revenue Fund:
10      For the purchase of Illinois Community
11       Care Program homemaker and
12       Senior Companion Services ................... $106,957,500
13      For other services provided by the
14       Illinois Act on the Aging ...................      292,600
15      For Case Coordination Units ..................   12,571,300
16      For Grants for distribution to the 13 Area
17       Agencies on Aging for costs for home
18       delivered meals and mobile food
19       equipment .....................    2,236,100     1,836,100
20      Grants for Community Based Services
21       including information and referral
22       services, transportation and delivered
23       meals .......................................    3,107,210
24      For Grants for Adult Day Care Services .......    7,516,200
25      For Purchase of Services in connection with
26       Alzheimer's Initiative and Related
27       Programs ....................................      107,100
28      For Grants for Retired Senior
29       Volunteer Program ...........................      322,000
30      For Planning and Service Grants to
31       Area Agencies on Aging ......................    2,293,300
32      For Grants for the Foster
SB143 Engrossed             -6-               SRA90SSUPP2MWcb
 1       Grandparent Program .........................      199,200
 2      For Expenses to the Area Agencies
 3       on Aging for Long-Term Care Systems
 4       Development .................................      282,400
 5        Total                                        $135,484,910
 6    Payable from Services for Older Americans Fund:
 7      For Grants for Social Services ............... $ 17,126,000
 8      For Grants for Nutrition Services ............   27,613,000
 9      For Grants for Employment
10       Services ......................    3,005,800     2,620,800
11      For Grants for USDA Adult Day Care ...........      777,000
12        Total                                         $48,136,800
13        Section   3.    "AN   ACT   making   appropriations   and
14    reappropriations,"  Public  Act  89-0501,  approved  June 28,
15    1996, is amended by  changing  Article  24,  Section  7.1  as
16    follows:
17        (P.A. 89-0501, Art. 24, Sec. 7.1)
18        Sec.  7.1.  The  following  named  amounts,  or  so  much
19    thereof   as  may  be  necessary,  are  appropriated  to  the
20    Department of Public Health for expenses of programs  related
21    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
22    Immunodeficiency Virus (HIV):
23               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $    509,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................       20,400
28      For State Contributions to State
29       Employees' Retirement System ................       25,500
30      For State Contributions to Social Security ...       37,800
SB143 Engrossed             -7-               SRA90SSUPP2MWcb
 1      For Contractual Services .....................       28,500
 2      For Travel ...................................       12,700
 3      For Equipment ................................        6,500
 4      For Expenses of an AIDS Hotline ..............      230,500
 5      For Expenses of AIDS/HIV Education,
 6       Services, Counseling, Testing,
 7       Referral and Partner Notification
 8       (CTRPN), and Patient and Worker
 9       Notification pursuant to Public
10       Act 87-763 ....................   11,758,200     6,758,200
11      For Expenses of the AIDS Advisory
12       Council .......................                     11,600
13        Total                                          $7,641,200
14    Payable from the Public Health Services Fund:
15      For Expenses of Programs for Prevention
16       of AIDS/HIV ................................. $  4,651,600
17      For Expenses for Surveillance Programs and
18       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
19      For Expenses Associated with the
20       Ryan White Comprehensive AIDS
21       Resource Emergency Act of
22       1990 (CARE) and other AIDS/HIV
23       services.......................   11,400,000     7,400,000
24        Total                                         $13,551,600
25        Section   4.    "AN   ACT   making   appropriations   and
26    reappropriations," Public  Act  89-0501,  approved  June  28,
27    1996,  is amended by changing Article 25, Sections 2A, 5, and
28    5A as follows:
29        (P.A. 89-0501, Art. 25, Sec. 2A)
30        Sec. 2A.  The following named amount, or so much  thereof
31    as  may  be  necessary,  is appropriated to the Department of
SB143 Engrossed             -8-               SRA90SSUPP2MWcb
 1    Rehabilitation Services:
 2                            GRANTS-IN-AID
 3                        HOME SERVICES PROGRAM
 4    For Purchase of  Services  of  the   Home  Services  Program,
 5    pursuant to 20 ILCS 2405/3:
 6      Payable from General Revenue
 7       Fund .......................... $115,448,200  $115,525,700
 8        (P.A. 89-0501, Art. 25, Sec. 5)
 9        Sec.  5.  The following named amounts, or so much thereof
10    as may be necessary, respectively, are  appropriated  to  the
11    Department of Rehabilitation Services:
12                   REHABILITATION SERVICES BUREAUS
13    Payable from the General Revenue Fund:
14      For Independent Living Older
15       Blind Grant ................................. $     17,500
16      For the Establishment of Scandinavian
17       Lekotek Play Libraries ........      618,000      <L-600,000>¿
18        Total                                            $617,500
19    Payable from Illinois Veterans' Rehabilitation Fund:
20      For Personal Services ........................ $    822,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................       32,900
23      For State Contributions to State
24       Employees' Retirement System ................       41,100
25      For State Contributions to Social Security ...       62,900
26      For Group Insurance ..........................      110,300
27      For Travel ...................................       12,200
28      For Commodities ..............................        5,600
29      For Equipment ................................        7,000
30      For Telecommunications Services ..............       19,500
31        Total                                          $1,114,200
32    Payable from Vocational Rehabilitation Fund:
SB143 Engrossed             -9-               SRA90SSUPP2MWcb
 1      For Personal Services ........................ $ 25,092,600
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,003,700
 4      For Retirement Contributions .................    1,254,600
 5      For State Contributions to Social Security ...    1,919,600
 6      For Group Insurance ..........................    3,375,200
 7      For Contractual Services .....................    5,140,600
 8      For Travel ...................................      984,600
 9      For Commodities ..............................      277,800
10      For Printing .................................      141,600
11      For Equipment ................................      409,700
12      For Telecommunications Services ..............      864,700
13      For Operation of Auto Equipment ..............        4,600
14      For Administrative Expenses of the
15       Statewide Deaf Evaluation Center ............      150,000
16      For Independent Living Older Blind Grant .....      245,500
17      For Technology Related Assistance
18       Project for Individuals of All Ages
19       with Disabilities ...........................    1,050,000
20        Total                                         $41,914,800
21        (P.A. 89-0501, Art. 25, Sec. 5A)
22        Sec. 5A.  The following named amounts, or so much thereof
23    as  may  be  necessary, respectively, are appropriated to the
24    Department of Rehabilitation Services:
25                            GRANTS-IN-AID
26                   REHABILITATION SERVICES BUREAUS
27    For Case Services to Individuals:
28      Payable from General Revenue Fund ............ $  8,330,000
29      Payable from Illinois Veterans'
30       Rehabilitation Fund .........................    2,413,700
31      Payable from DORS State Projects Fund ........      450,000
32      Payable from Vocational Rehabilitation Fund ..   37,022,800
SB143 Engrossed             -10-              SRA90SSUPP2MWcb
 1    For Implementation of Title VI, Part C of the
 2      Vocational Rehabilitation Act of 1973 as
 3      Amended--Supported Employment:
 4      Payable from General Revenue
 5       Fund ..........................    2,043,100     1,983,600
 6      Payable from Vocational Rehabilitation Fund ..    1,900,000
 7    For Small Business Enterprise Program:
 8      Payable from Vocational Rehabilitation Fund ..    3,619,100
 9    For Case Services to Migrant Workers:
10      Payable from General Revenue Fund ............       10,300
11      Payable from Vocational Rehabilitation Fund ..      119,300
12    For Grants to Independent Living Centers:
13      Payable from the General Revenue Fund ........    3,127,400
14      Payable from the Vocational Rehabilitation
15       Fund.........................................    2,000,000
16    For the Illinois Coalition for Citizens
17      with Disabilities:
18     Payable from the General Revenue Fund..........      122,800
19     Payable from the Vocational Rehabilitation
20       Fund.........................................       77,200
21        Total                                         $61,176,200
22        Section   5.    "AN   ACT   making   appropriations   and
23    reappropriations," Public  Act  89-0501,  approved  June  28,
24    1996,  is  amended  by  deleting  Section  41 of Article A of
25    Article 79, and by changing Sections 9, 18, 21, 22 and 34  of
26    Article A of Article 79, and by adding Section 41a to Article
27    A of Article 79 as follows:
28        (P.A. 89-501, Art. 79, Art. A, Sec. 9)
29        Sec. 9.  The sum of $500,000 or so much of that amount as
30    may  be necessary, is appropriated to the Illinois Department
31    of Transportation from the Build Illinois  Bond  Fund  for  a
32    grant   to   the   City  of  Mt.  Vernon  for  infrastructure
SB143 Engrossed             -11-              SRA90SSUPP2MWcb
 1    improvements under I-57.
 2        (P.A. 89-0501, Art. 79, Art. A, Sec. 18)
 3        Sec. 18.  The sum of $120,000, or so much thereof as  may
 4    be  necessary,  is  appropriated from the Build Illinois Bond
 5    Fund to  the  Department  of  Transportation  for  all  costs
 6    associated  with  signalization  improvements  at  DesPlaines
 7    Avenue  and  Country  Club  Lane  Harlem  and  19th  in North
 8    Riverside.
 9        (P.A. 89-0501, Art. 79, Art. A, Sec. 21)
10        Sec. 21.  The sum of $250,000, or so much thereof as  may
11    be  necessary,  is  appropriated from the Build Illinois Bond
12    Fund   to   the   Department   of   Natural   Resources   for
13    rehabilitation of the  concession  building  and  other  park
14    improvements at Johnson Sauk Trail State Park in Henry County
15    Transportation  for all costs associated with improvements to
16    Knox County Highway 10, Route 150.
17        (P.A. 89-0501, Art. 79, Art. A, Sec. 22)
18        Sec. 22.  The sum of $300,000, or so much thereof as  may
19    be  necessary,  is  appropriated from the Build Illinois Bond
20    Fund to  the  Department  of  Transportation  for  all  costs
21    associated  with installing signalization of U.S. 34 and 11th
22    Street in  the  City  of  Monmouth  planning  the  Route  67,
23    Roseville Bypass.
24        (P.A. 89-0501, Art. 79, Art. A, Sec 34)
25        Sec.  34.  The sum of $150,000, or so much thereof as may
26    be necessary, is appropriated from the  Build  Illinois  Bond
27    Fund  to the Illinois Environmental Protection Agency for all
28    costs associated with wastewater and drinking  water  systems
SB143 Engrossed             -12-              SRA90SSUPP2MWcb
 1    water  system  development and improvements in the Village of
 2    LaGrange Park.
 3        (P.A. 89-0501, Art. 79, Art. A, Sec. 41a new)
 4        Sec. 41a.  The sum of $50,000, or so much thereof as  may
 5    be  necessary  is  appropriated  from the Build Illinois Bond
 6    Fund to the Department of Commerce and Community Affairs  for
 7    a  grant  to the City of Savannah for the Savannah Army Depot
 8    Local Redevelopment Authority for all costs  associated  with
 9    the redevelopment of the Savannah Army Depot.
10        Section   6.    "AN   ACT   making   appropriations   and
11    reappropriations,"  Public  Act  89-0501,  approved  June 28,
12    1996, is amended  by  changing  Article  11,  Section  20  as
13    follows:
14        (P.A. 89-0501, Art. 11, Sec. 20)
15        Sec. 20.  The following named sums, or so much thereof as
16    may  be  necessary,  respectively,  are appropriated from the
17    Asbestos Abatement Fund to the Attorney General to  meet  the
18    ordinary  and  contingent expenses of the Asbestos Litigation
19    Division:
20                    ASBESTOS LITIGATION DIVISION
21    For Personal Services........................... $    579,700
22    For State Contribution to State
23      Employees' Retirement System..................       30,200
24    For State Contribution to
25      Social Security...............................       44,300
26    For Group Insurance.............................       62,400
27    For Contractual Services..........      202,300        77,300
28    For Travel......................................       20,600
29    For Operational Expenses, Asbestos
30      Litigation....................................       18,600
SB143 Engrossed             -13-              SRA90SSUPP2MWcb
 1    For Employees' Retirement Contributions
 2      Paid by the Employer..........................       23,200
 3        Total                                            $856,300
 4        Section   7.    "AN   ACT   making   appropriations   and
 5    reappropriations," Public  Act  89-0501,  approved  June  28,
 6    1996,  as  amended by Executive Order Number 7, is amended by
 7    changing Article 51, Section 33, and by adding Section 80a to
 8    Article 51 as follows:
 9        (P.A. 89-0501, Art. 51, Sec. 33)
10        Sec. 33.  The sum of $144,900,300 $96,450,300, or so much
11    thereof as may be necessary, is appropriated from the Federal
12    Local Airport Fund to the Department  of  Transportation  for
13    funding  the  local  or  federal share of airport improvement
14    projects undertaken pursuant to pertinent  state  or  federal
15    laws,  provided such amounts shall not exceed funds available
16    from federal and or local sources.
17        (P.A. 89-0501, Art. 51, Sec. 80a new)
18        Sec. 80a.  The sum of $3,800,000, or so much  thereof  as
19    may  be  necessary,  is appropriated from the General Revenue
20    Fund to  the  Department  of  Transportation  for  all  costs
21    associated  with  the reconditioning and widening of Illinois
22    Route 83 at 127th and Cicero Avenue.
23        Section   8.    "AN   ACT   making   appropriations   and
24    reappropriations," Public  Act  89-0501,  approved  June  28,
25    1996,  is amended by changing Article 17, Sections 4 and 9 as
26    follows:
27        (P.A. 89-0501, Art. 17, Sec. 4)
SB143 Engrossed             -14-              SRA90SSUPP2MWcb
 1        Sec.  4.  In   addition   to   any   amounts   heretofore
 2    appropriated, the following named amounts, or so much thereof
 3    as  may  be  necessary, respectively, are appropriated to the
 4    Department of Public Aid for  Medical  Assistance,  including
 5    such  Federal  funds  as  are  made  available by the Federal
 6    government for the following purposes:
 7        FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
 8    Payable from General Revenue Fund:
 9      For Physicians............................. $   334,544,700
10      For Dentists...............................      29,916,500
11      For Optometrists...........................       2,455,600
12      For Podiatrists............................         534,600
13      For Chiropractors..........................         290,700
14      For Hospital In-Patient and
15       Disproportionate
16       Share ......................... 1,130,645,600 1,123,845,600
17      For Hospital Ambulatory Care..................  197,199,400
18      For Prescribed Drugs .........................  502,817,200
19      For Skilled and Intermediate
20       Long Term Care ..............................  919,973,900
21      For Community Health Centers..................   66,915,200
22      For Hospice Care .............................   29,841,800
23      For Independent Laboratories..................   16,584,400
24      For Home Health Care..........................   47,533,500
25      For Appliances................................   37,605,000
26      For Transportation............................   41,942,800
27      For Other Related Medical Services
28       and for development, implementation,
29       and operation of the managed
30       care program including operating and
31       administrative costs and related
32       distributive purposes .......................   50,674,600
33      For Medicare Part A Premiums..................   14,784,100
34      For Medicare Part B Premiums..................   82,567,400
SB143 Engrossed             -15-              SRA90SSUPP2MWcb
 1      For Health Maintenance Organizations and
 2       Managed Care Entities .......................  268,245,600
 3        Total                                      $3,768,272,600
 4        The Department, with the  consent  in  writing  from  the
 5    Governor,  may  reapportion  not more than two percent of the
 6    total  appropriation  in  Section  4   above   "For   Medical
 7    Assistance  under  Articles V, VI, and VII" among the various
 8    purposes therein enumerated.
 9        (P.A. 89-0501, Art. 17, Sec. 9)
10        Sec. 9.  The following named amounts, or so much  thereof
11    as   may   be   necessary,   respectively,  for  the  objects
12    hereinafter named, are  appropriated  to  the  Department  of
13    Public  Aid  for  Employment  and Social Services and related
14    distributive purposes, including such Federal  funds  as  are
15    made  available  by  the Federal government for the following
16    purposes:
17                 FOR EMPLOYMENT AND SOCIAL SERVICES
18                  AND RELATED DISTRIBUTIVE PURPOSES
19    Payable from General Revenue Fund:
20      For Employability Development Services
21       Including Operating and Administrative
22       Costs and Related Distributive Purposes ...   $ 57,765,800
23      For SSI Advocacy Services ..................      2,878,300
24      For Homeless Shelter Program ...............      8,417,300
25      For Domestic Violence Shelters
26       and Services Program ......................      8,975,100
27      For Extended Child Care ....................     29,308,900
28      For USDA Federal Commodity Interim
29       Transportation and Packaging ..............        282,300
30      For Food Stamp Employment and Training
31       including Operating and Administrative
32       Costs and Related Distributive Purposes ...      1,349,400
SB143 Engrossed             -16-              SRA90SSUPP2MWcb
 1      For Work Opportunity/Earnfare ..............     15,285,500
 2        Total                                        $124,262,600
 3    Payable from Special Purposes Trust Fund:
 4      For Federal/State Employment Programs and
 5       Related Services ..........................   $  5,000,000
 6      For Parents-Too-Soon Program ...............      3,665,200
 7      For USDA Surplus Commodity
 8       Transportation and Distribution ...........      2,141,300
 9      For Refugee Resettlement Purchase
10       of Service ................................      6,628,200
11      For Family Violence Prevention
12       Service .......................    1,560,000     1,000,000
13      For the Title IV-A At Risk Child
14       Care Program under the federal Social
15       Security Act ................................   17,966,000
16      For Advocacy Services ........................      605,000
17      For Shelter Plus Care ........................      310,400
18      For Homeless Assistance through the
19       McKinney Block Grant ........................   10,000,000
20      For the development and implementation
21       of the Federal Title XX Empowerment
22       Zone and Enterprise Community
23       initiatives .................................  106,000,000
24        Total                                        $153,316,100
25    Payable from Local Initiative Fund:
26      For Purchase of Services under the
27       Donated Funds Initiative Program .............$ 22,391,700
28      Funds appropriated from the Local Initiative
29       Fund in Section 9, above, shall be expended only
30       for purposes authorized by the Department of
31       Public Aid in written agreements.
32    Payable from Domestic Violence Shelter
33     and Service Fund:
34      For Domestic Violence Shelters and
SB143 Engrossed             -17-              SRA90SSUPP2MWcb
 1       Services Program ..............................$ 1,800,000
 2    Payable from Assistance to
 3     the Homeless Fund:
 4      For Costs Related to Providing
 5       Assistance to the Homeless
 6       Including Operating and
 7       Administrative Costs and Grants .................$ 300,000
 8    Payable from Employment and Training Fund:
 9     For Costs Related to Employment and
10      Training Programs Including Operating
11       and Administrative Costs and Grants
12       to Qualified Public and Private Entities
13       for Purchase of Employment and Training
14       Services .....................................$ 22,000,000
15        Section   9.    "AN   ACT   making   appropriations   and
16    reappropriations," Public  Act  89-0501,  approved  June  28,
17    1996,  is  amended  by  changing  Article  75,  Section  5 as
18    follows:
19        (P.A. 89-0501, Art. 75, Sec. 5)
20        Sec. 5.  The following  amounts,  or  so  much  of  those
21    amounts  as  may be necessary, respectively, are appropriated
22    to  the  State  Board  of  Elections  for  its  ordinary  and
23    contingent expenses as follows:
24                              The Board
25    For Contractual Services........................ $     17,900
26    For Travel......................................       13,600
27    For Equipment...................................          100
28        Total                                             $31,600
29                           Administration
30    For Personal Services........................... $    471,296
31    For Employee Retirement Contributions
32        Paid By Employer............................       18,852
SB143 Engrossed             -18-              SRA90SSUPP2MWcb
 1    For State Contributions to State Employees'
 2        Retirement System...........................       23,565
 3    For State Contributions to
 4        Social Security.............................       36,055
 5    For Contractual Services........................      316,400
 6    For Travel......................................       10,000
 7    For Commodities.................................       18,000
 8    For Printing....................................       10,000
 9    For Equipment...................................          100
10    For Telecommunications..........................       67,000
11        Total                                            $971,268
12                              Elections
13    For Personal Services........................... $  1,135,180
14    For Employee Retirement Contributions
15        Paid By Employer............................       45,407
16    For State Contributions to State
17        Employees' Retirement System................       56,759
18    For State Contributions to
19        Social Security.............................       86,842
20    For Contractual Services........................       13,780
21    For Travel......................................       44,485
22    For Printing....................................       32,000
23    For Equipment...................................          100
24    For Implementation of Public Law 103-31.........        5,000
25    For Remap of Congressional District #4..........            0
26    For completion of Phase 1 of the Census
27        2000 Redistricting Program pursuant to
28        Public Law 94-171...........................      300,000
29    For Needs Assessment for Statewide Voter
30        Registration System.........................            0
31        Total                            $1,719,553    $1,419,553
32                           General Counsel
33    For Personal Services........................... $    196,681
SB143 Engrossed             -19-              SRA90SSUPP2MWcb
 1    For Employee Retirement Contributions
 2        Paid By Employer............................        7,868
 3    For State Contributions to State
 4        Employees' Retirement System................        9,835
 5    For State Contributions to
 6        Social Security.............................       15,047
 7    For Contractual Services........................       28,627
 8    For Travel......................................        3,800
 9    For Equipment...................................          100
10        Total                                            $261,958
11                         Campaign Financing
12    For Personal Services........................... $    517,820
13    For Employee Retirement Contributions
14        Paid By Employer............................       20,713
15    For State Contributions to State
16        Employees' Retirement System................       25,891
17    For State Contributions to
18        Social Security.............................       39,613
19    For Contractual Services........................        2,500
20    For Travel......................................       10,250
21    For Printing....................................       13,000
22    For Equipment...................................          100
23        Total                                            $629,887
24                                 EDP
25    For Personal Services........................... $    176,951
26    For Employee Retirement Contributions
27        Paid By Employer............................        7,079
28    For State Contributions to State
29        Employees' Retirement System................        8,848
30    For State Contributions to
31        Social Security.............................       13,537
32    For Contractual Services........................      111,500
33    For Travel......................................        9,400
34    For Commodities.................................       18,160
SB143 Engrossed             -20-              SRA90SSUPP2MWcb
 1    For Printing....................................        1,350
 2    For Equipment...................................      109,000
 3        Total                                            $455,825
 4                  (Total, this Section $3,770,091)
 5        Section  10.    "AN   ACT   making   appropriations   and
 6    reappropriations,"  Public  Act  89-0501,  approved  June 28,
 7    1996, as amended by Executive Order Number 7, is  amended  by
 8    changing Article 27, Section 5 as follows:
 9        (P.A. 89-0501, Art. 27, Sec. 5)
10        Sec.  5.  The following named amounts, or so much thereof
11    as may be necessary, respectively, are  appropriated  to  the
12    Department of Corrections for:
13                 BIG MUDDY RIVER CORRECTIONAL CENTER
14      For Personal Services ........................ $ 15,532,300
15      For Student, Member and Inmate
16       Compensation ................................      361,100
17      For State Contributions to State
18       Employees' Retirement System ................      776,900
19      For State Contributions to
20       Social Security .............................    1,146,900
21      For Contractual Services .....................    4,081,200
22      For Travel ...................................       28,800
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       90,300
25      For Commodities ..............................    3,277,800
26      For Printing .................................       30,200
27      For Equipment ................................      138,500
28      For Telecommunications Services ..............       87,600
29      For Operation of Auto Equipment ..............       65,100
30        Total                                         $25,616,700
SB143 Engrossed             -21-              SRA90SSUPP2MWcb
 1                    CENTRALIA CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 15,954,300
 3      For Student, Member and Inmate
 4       Compensation ................................      292,200
 5      For State Contributions to State
 6       Employees' Retirement System ................      797,600
 7      For State Contributions to
 8       Social Security .............................    1,162,500
 9      For Contractual Services .....................    3,268,400
10      For Travel ...................................       27,500
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       67,600
13      For Commodities ..............................    1,869,600
14      For Printing .................................       28,200
15      For Equipment ................................      136,100
16      For Telecommunications Services ..............       46,000
17      For Operation of Auto Equipment ..............      109,700
18        Total                                         $23,759,700
19                    DANVILLE CORRECTIONAL CENTER
20      For Personal Services ........................ $ 15,272,400
21      For Student, Member and Inmate
22       Compensation ................................      523,900
23      For State Contributions to State
24       Employees' Retirement System ................      763,600
25      For State Contributions to
26       Social Security .............................    1,135,400
27      For Contractual Services .....................    4,114,700
28      For Travel ...................................       29,000
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       29,600
31      For Commodities ..............................    3,015,100
32      For Printing .................................       52,000
33      For Equipment ................................      105,200
34      For Telecommunications Services ..............       68,200
SB143 Engrossed             -22-              SRA90SSUPP2MWcb
 1      For Operation of Auto Equipment ..............      125,600
 2        Total                                         $25,234,700
 3                 DECATUR WOMEN'S CORRECTIONAL CENTER
 4      For Personal Services ........................ $    266,800
 5      For State Contributions to State
 6       Employees' Retirement System ................       13,200
 7      For State Contributions to
 8       Social Security .............................       20,400
 9      For Contractual Services .....................      171,500
10        Total                                            $471,900
11                      DIXON CORRECTIONAL CENTER
12      For Personal Services ........................ $ 20,631,900
13      For Student, Member and Inmate
14       Compensation ................................      490,000
15      For State Contributions to State
16       Employees' Retirement System ................    1,031,600
17      For State Contributions to
18       Social Security .............................    1,505,800
19      For Contractual Services .....................    5,165,600
20      For Travel ...................................       25,900
21      For Travel and Allowances for Committed,
22       Paroled and Discharged Prisoners ............       48,700
23      For Commodities ..............................    3,085,700
24      For Printing .................................       38,200
25      For Equipment ................................      145,600
26      For Telecommunications Services ..............       75,800
27      For Operation of Auto Equipment ..............      143,900
28        Total                                         $32,388,700
29                     DWIGHT CORRECTIONAL CENTER
30      For Personal Services ........................ $ 14,058,600
31      For Student, Member and Inmate
32       Compensation ................................      180,800
33      For State Contributions to State
34       Employees' Retirement System ................      703,000
SB143 Engrossed             -23-              SRA90SSUPP2MWcb
 1      For State Contributions to
 2       Social Security .............................    1,037,900
 3      For Contractual Services .....................    4,351,300
 4      For Travel ...................................       26,500
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       28,900
 7      For Commodities ..............................    1,834,300
 8      For Printing .................................       39,000
 9      For Equipment ................................      190,800
10      For Telecommunications Services ..............       90,900
11      For Operation of Auto Equipment ..............      116,900
12        Total                                         $22,658,900
13                   EAST MOLINE CORRECTIONAL CENTER
14      For Personal Services ........................ $ 11,510,400
15      For Student, Member and Inmate
16       Compensation ................................      285,000
17      For State Contributions to State
18       Employees' Retirement System ................      575,500
19      For State Contributions to
20       Social Security .............................      813,100
21      For Contractual Services .....................    2,914,500
22      For Travel ...................................       25,400
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       44,400
25      For Commodities ..............................    1,635,600
26      For Printing .................................       22,400
27      For Equipment ................................       77,900
28      For Telecommunications Services ..............       73,400
29      For Operation of Auto Equipment ..............      109,500
30        Total                                         $18,087,100
31                     GRAHAM CORRECTIONAL CENTER
32      For Personal Services ........................ $ 16,892,100
33      For Student, Member and Inmate
34       Compensation ................................      276,500
SB143 Engrossed             -24-              SRA90SSUPP2MWcb
 1      For State Contributions to State
 2       Employees' Retirement System ................      844,600
 3      For State Contributions to
 4       Social Security .............................    1,235,000
 5      For Contractual Services .....................    4,418,900
 6      For Travel ...................................       18,300
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............       27,800
 9      For Commodities ..............................    2,225,400
10      For Printing .................................       31,200
11      For Equipment ................................       82,100
12      For Telecommunications Services ..............       88,200
13      For Operation of Auto Equipment ..............       58,900
14        Total                                         $26,199,000
15                 ILLINOIS RIVER CORRECTIONAL CENTER
16      For Personal Services ........................ $ 16,984,100
17      For Student, Member and Inmate
18       Compensation ................................      540,500
19      For State Contributions to State
20       Employees' Retirement System ................      849,200
21      For State Contributions to Social Security ...    1,262,300
22      For Contractual Services .....................    4,270,300
23      For Travel ...................................       11,500
24      For Travel and Allowance for Committed, Paroled
25       and Discharged Prisoners ....................       79,100
26      For Commodities ..............................    3,078,300
27      For Printing .................................       26,900
28      For Equipment ................................      167,500
29      For Telecommunications Services ..............       65,400
30      For Operation of Auto Equipment ..............       77,800
31        Total                                         $27,412,900
32                      HILL CORRECTIONAL CENTER
33      For Personal Services ........................ $ 12,339,800
34      For Student, Member and Inmate
SB143 Engrossed             -25-              SRA90SSUPP2MWcb
 1       Compensation ................................      372,300
 2      For State Contributions to State
 3       Employees' Retirement System ................      616,900
 4      For State Contributions to Social Security ...      898,800
 5      For Contractual Services .....................    3,769,100
 6      For Travel ...................................       16,900
 7      For Travel and Allowance for Committed, Paroled
 8       and Discharged Prisoners ....................       29,100
 9      For Commodities ..............................    2,436,200
10      For Printing .................................       29,200
11      For Equipment ................................       66,200
12      For Telecommunications Services ..............       39,200
13      For Operation of Auto Equipment ..............       26,700
14        Total                                         $20,640,400
15                  JACKSONVILLE CORRECTIONAL CENTER
16      For Personal Services ........................ $ 17,656,600
17      For Student, Member and Inmate Compensation ..      415,600
18      For State Contributions to State
19       Employees' Retirement System ................      882,800
20      For State Contributions to
21       Social Security .............................    1,305,900
22      For Contractual Services .....................    3,026,800
23      For Travel ...................................       22,400
24      For Travel and Allowance for Committed,
25       Paroled and Discharged Prisoners ............      117,200
26      For Commodities ..............................    3,078,500
27      For Printing .................................       32,600
28      For Equipment ................................      244,800
29      For Telecommunications Services ..............       80,900
30      For Operation of Auto Equipment ..............      124,500
31        Total                                         $26,988,600
32                     JOLIET CORRECTIONAL CENTER
33      For Personal Services ........................ $ 20,074,600
34      For Student, Member and Inmate Compensation ..       84,000
SB143 Engrossed             -26-              SRA90SSUPP2MWcb
 1      For State Contributions to State
 2       Employees' Retirement System ................    1,003,700
 3      For State Contributions to
 4       Social Security .............................    1,481,600
 5      For Contractual Services .....................    6,347,300
 6      For Travel ...................................       52,500
 7      For Travel and Allowance for Committed,
 8       Paroled and Discharged Prisoners ............       30,300
 9      For Commodities ..............................    1,110,400
10      For Printing .................................       69,000
11      For Equipment ................................      101,300
12      For Telecommunications Services ..............      123,800
13      For Operation of Auto Equipment ..............      185,500
14        Total                                         $30,664,000
15                     LINCOLN CORRECTIONAL CENTER
16      For Personal Services ........................ $ 11,276,800
17      For Student, Member and Inmate
18       Compensation ................................      314,900
19      For State Contributions to State
20       Employees' Retirement System ................      563,800
21      For State Contributions to
22       Social Security .............................      835,400
23      For Contractual Services .....................    2,609,700
24      For Travel ...................................        6,100
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       35,800
27      For Commodities ..............................    3,314,900
28      For Printing .................................       29,000
29      For Equipment ................................       68,800
30      For Telecommunications Services ..............       45,000
31      For Operation of Auto Equipment ..............       65,900
32        Total                                         $19,166,100
33                      LOGAN CORRECTIONAL CENTER
34      For Personal Services ........................ $ 15,510,700
SB143 Engrossed             -27-              SRA90SSUPP2MWcb
 1      For Student, Member and Inmate
 2       Compensation ................................      293,900
 3      For State Contributions to State
 4       Employees' Retirement System ................      775,600
 5      For State Contributions to
 6       Social Security .............................    1,111,600
 7      For Contractual Services .....................    2,743,200
 8      For Travel ...................................        9,100
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............       47,500
11      For Commodities ..............................      839,900
12      For Printing .................................       24,100
13      For Equipment ................................      112,900
14      For Telecommunications Services ..............      108,900
15      For Operation of Auto Equipment ..............      118,800
16        Total                                         $21,696,200
17                     MENARD CORRECTIONAL CENTER
18      For Personal Services .......... $ 37,339,600   $35,933,350
19      For Student, Member and Inmate
20       Compensation ................................      422,600
21      For State Contributions to State
22       Employees' Retirement System ................    1,867,000
23      For State Contributions to
24       Social Security .............................    2,763,500
25      For Contractual Services .....................    6,035,500
26      For Travel ...................................       85,700
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       54,300
29      For Commodities ..............................    6,340,000
30      For Printing .................................       58,000
31      For Equipment ................................      343,100
32      For Telecommunications Services ..............      135,100
33      For Operation of Auto Equipment ..............      122,600
34        Total                                         $55,567,000
SB143 Engrossed             -28-              SRA90SSUPP2MWcb
 1                     PONTIAC CORRECTIONAL CENTER
 2      For Personal Services .......... $ 29,013,700   $27,922,450
 3      For Student, Member and Inmate
 4       Compensation ................................      355,900
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,450,700
 7      For State Contributions to
 8       Social Security .............................    2,135,300
 9      For Contractual Services .....................    5,963,200
10      For Travel ...................................       37,200
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       22,700
13      For Commodities ..............................    4,575,800
14      For Printing .................................       73,100
15      For Equipment ................................      106,600
16      For Telecommunications Services ..............      163,300
17      For Operation of Auto Equipment ..............       48,800
18        Total                                         $43,946,300
19                    ROBINSON CORRECTIONAL CENTER
20      For Personal Services ........................ $ 10,437,300
21      For Student, Member and
22       Inmate Compensation .........................      229,600
23      For State Contributions to State
24       Employees' Retirement System ................      521,800
25      For State Contribution to
26       Social Security .............................      765,100
27      For Contractual Services .....................    2,811,700
28      For Travel ...................................       18,400
29      For Travel and Allowances for
30       Committed, Paroled and Discharged
31       Prisoners ...................................       39,700
32      For Commodities ..............................    1,755,800
33      For Printing .................................       28,000
34      For Equipment ................................       74,100
SB143 Engrossed             -29-              SRA90SSUPP2MWcb
 1      For Telecommunications Services ..............       42,900
 2      For Operation of Automotive Equipment ........       60,900
 3        Total                                         $16,785,300
 4                     SHAWNEE CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 15,219,100
 6      For Student, Member and
 7       Inmate Compensation .........................      383,800
 8      For State Contributions to State
 9       Employees' Retirement System ................      761,000
10      For State Contributions to
11       Social Security .............................    1,113,200
12      For Contractual Services .....................    3,583,800
13      For Travel ...................................       23,600
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       83,800
16      For Commodities ..............................    2,928,900
17      For Printing .................................       25,400
18      For Equipment ................................      103,900
19      For Telecommunications Services ..............       65,500
20      For Operation of Auto Equipment ..............       69,300
21        Total                                         $24,361,300
22                    SHERIDAN CORRECTIONAL CENTER
23      For Personal Services ........................ $ 15,141,400
24      For Student, Member and Inmate
25       Compensation ................................      309,300
26      For State Contributions to State
27       Employees' Retirement System ................      757,100
28      For State Contributions to
29       Social Security .............................    1,107,500
30      For Contractual Services .....................    2,445,900
31      For Travel ...................................       23,600
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............       56,300
34      For Commodities ..............................    2,505,800
SB143 Engrossed             -30-              SRA90SSUPP2MWcb
 1      For Printing .................................       28,000
 2      For Equipment ................................      125,500
 3      For Telecommunications Services ..............      101,900
 4      For Operation of Auto Equipment ..............      145,200
 5        Total                                         $22,747,500
 6              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
 7      For Personal Services ........................ $  9,152,300
 8      For Student, Member and Inmate
 9       Compensation ................................      143,800
10      For State Contributions to State
11       Employees' Retirement System ................      457,600
12      For State Contributions to
13       Social Security .............................      679,400
14      For Contractual Services .....................    3,603,700
15      For Travel ...................................       14,500
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............       28,100
18      For Commodities ..............................    1,488,800
19      For Printing .................................       33,000
20      For Equipment ................................      165,300
21      For Telecommunications Services ..............       39,300
22      For Operation of Auto Equipment ..............       32,000
23        Total                                         $15,837,800
24                   STATEVILLE CORRECTIONAL CENTER
25      For Personal Services .......... $ 33,394,200   $32,141,700
26      For Student, Member and Inmate
27       Compensation ................................      309,800
28      For State Contributions to State
29       Employees' Retirement System ................    1,669,700
30      For State Contributions to
31       Social Security .............................    2,495,600
32      For Contractual Services .....................    5,357,400
33      For Travel ...................................       42,400
34      For Travel and Allowances for Committed,
SB143 Engrossed             -31-              SRA90SSUPP2MWcb
 1       Paroled and Discharged Prisoners ............       14,000
 2      For Commodities ..............................    4,447,600
 3      For Printing .................................       44,100
 4      For Equipment ................................      109,800
 5      For Telecommunications Services ..............      147,100
 6      For Operation of Auto Equipment ..............      220,800
 7        Total                                         $48,252,500
 8                      TAMMS CORRECTIONAL CENTER
 9      For Personal Services ........................ $  3,235,600
10      For Student, Member and Inmate
11       Compensation ................................      105,000
12      For State Contributions to State
13       Employees' Retirement System ................      161,900
14      For State Contributions to
15       Social Security .............................      244,300
16      For Contractual Services .....................      429,100
17      For Travel ...................................        6,900
18      For Travel and Allowance for Committed,
19       Paroled and Discharged Prisoners ............       10,000
20      For Commodities ..............................      199,800
21      For Printing .................................        3,900
22      For Equipment ................................       93,400
23      For Telecommunications Services ..............       30,600
24      For Operation of Auto Equipment ..............       22,500
25        Total                                          $4,543,000
26                   TAYLORVILLE CORRECTIONAL CENTER
27      For Personal Services ........................ $ 10,424,000
28      For Student, Member and Inmate Compensation ..      244,400
29      For State Contributions to State
30       Employees' Retirement System ................      521,300
31      For State Contribution to
32       Social Security .............................      768,400
33      For Contractual Services .....................    2,921,000
34      For Travel ...................................        5,900
SB143 Engrossed             -32-              SRA90SSUPP2MWcb
 1      For Travel and Allowance for
 2       Committed, Paroled and Discharged
 3       Prisoners....................................       32,400
 4      For Commodities ..............................    1,729,600
 5      For Printing .................................       17,000
 6      For Equipment ................................        4,100
 7      For Telecommunications Services ..............       48,500
 8      For Operation of Automotive Equipment ........       43,400
 9        Total                                         $16,760,000
10                    VANDALIA CORRECTIONAL CENTER
11      For Personal Services ........................ $ 17,769,800
12      For Student, Member and Inmate
13       Compensation ................................      459,600
14      For State Contributions to State
15       Employees' Retirement System ................      888,600
16      For State Contributions to
17       Social Security .............................    1,312,800
18      For Contractual Services .....................    3,011,700
19      For Travel ...................................       21,800
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............      119,200
22      For Commodities ..............................    2,612,000
23      For Printing .................................       30,700
24      For Equipment ................................      299,500
25      For Telecommunications Services ..............       96,800
26      For Operation of Auto Equipment ..............      112,000
27        Total                                         $26,734,500
28                     VIENNA CORRECTIONAL CENTER
29      For Personal Services ........................ $ 15,582,400
30      For Student, Member and Inmate
31       Compensation ................................      247,600
32      For State Contributions to State
33       Employees' Retirement System ................      779,200
34      For State Contributions to
SB143 Engrossed             -33-              SRA90SSUPP2MWcb
 1       Social Security .............................    1,131,400
 2      For Contractual Services .....................    2,500,900
 3      For Travel ...................................       16,400
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       61,600
 6      For Commodities ..............................    3,157,100
 7      For Printing .................................       15,100
 8      For Equipment ................................      148,400
 9      For Telecommunications Services ..............       58,600
10      For Operation of Auto Equipment ..............       86,900
11        Total                                         $23,785,600
12                WESTERN ILLINOIS CORRECTIONAL CENTER
13      For Personal Services ........................ $ 15,070,400
14      For Student, Member and Inmate
15       Compensation ................................      440,500
16      For State Contributions to State
17       Employees' Retirement System ................      753,600
18      For State Contributions to
19       Social Security .............................    1,112,700
20      For Contractual Services .....................    4,175,300
21      For Travel ...................................       14,000
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       53,200
24      For Commodities ..............................    3,302,900
25      For Printing .................................       34,800
26      For Equipment ................................      145,000
27      For Telecommunications Services ..............       49,900
28      For Operation of Auto Equipment ..............       75,800
29        Total                                         $25,228,100
30        Section   11.    "AN   ACT   making   appropriations  and
31    reappropriations," Public  Act  89-0501,  approved  June  28,
32    1996,  is  amended by changing Article 53, Sections 14 and 25
33    as follows:
SB143 Engrossed             -34-              SRA90SSUPP2MWcb
 1        (P.A. 89-0501, Art. 53, Sec. 14)
 2        Sec. 14.  The following named amounts, or so much thereof
 3    as may be necessary, respectively, are  appropriated  to  the
 4    Department of Agriculture for:
 5                          AWARDS AND GRANTS
 6                       ADMINISTRATIVE SERVICES
 7    Payable from the Illinois Rural
 8     Rehabilitation Fund:
 9      For Illinois' part in administration
10       of Titles I and II of the federal
11       Bankhead-Jones Farm Tenant Act:
12      For Programs, Loans and Grants ................. $  500,000
13    Payable from the Agricultural Premium Fund:
14      For Expenses of the Agricultural
15       Research and Development
16       Consortium at Peoria .......................... $  200,000
17    Payable from the General Revenue Fund:
18      For the Agricultural Leadership Foundation ... $     60,000
19      For distribution of institutional agricultural
20       research grants to public universities
21       authorized by the Food and Agriculture
22       Research Act to include administrative
23       costs incurred by the Department of
24       Agriculture pursuant to Section 15 of the
25       Food and Agriculture Research Act ...........    6,000,000
26        Total                                          $6,060,000
27        (P.A. 89-0501, Art. 53, Sec. 25)
28        Sec.  25.  The sum of $200,000, or so much thereof as may
29    be necessary, is appropriated from the General  Revenue  Fund
30    to  the  Department  of Agriculture for a grant to the Farmer
31    City Fair Association for land acquisition, construction, and
32    planning  of  fair  facilities  all  costs  associated   with
SB143 Engrossed             -35-              SRA90SSUPP2MWcb
 1    construction,    repair   and   maintenance   of   fairground
 2    grandstands.
 3        Section  12.    "AN   ACT   making   appropriations   and
 4    reappropriations,"  Public  Act  89-0501,  approved  June 28,
 5    1996, is amended by changing Article 3, Sections 2, 6, 7, and
 6    10 as follows:
 7        (P.A. 89-0501, Art. 3, Sec. 2)
 8        Sec. 2.  The following named amounts, or so much  thereof
 9    as  may  be necessary, respectively, are appropriated for the
10    objects and purposes hereinafter named to meet  the  ordinary
11    and  contingent  expenses of the Illinois Economic and Fiscal
12    Commission:
13    For Personal Services.............     $540,300  $    555,300
14    For Employee Retirement Contributions
15        Paid by Employer..............       23,400        24,000
16    For State Contributions to State Employees'
17        Retirement System...........................       22,300
18    For State Contribution to Social
19        Security....................................       42,500
20    For Contractual Services........................       69,000
21    For Travel......................................        3,576
22    For Commodities.................................        2,100
23    For Printing....................................        2,300
24    For Equipment...................................        1,100
25    For Electronic Data Processing....       27,100        11,500
26    For Telecommunications Services.................       10,100
27        Total                                            $743,776
28        (P.A. 89-0501, Art. 3, Sec. 6)
29        Sec. 6.  The following named amounts, or so much  thereof
30    as  may  be necessary, respectively, are appropriated for the
SB143 Engrossed             -36-              SRA90SSUPP2MWcb
 1    objects and purposes hereinafter named to meet  the  ordinary
 2    and contingent expenses of the Legislative Reference Bureau:
 3    For Personal Services........................... $  1,262,200
 4    For Employee Retirement Contributions
 5        Paid by Employer............................       50,500
 6    For State Contributions to State Employees'
 7        Retirement System.............       62,700        70,300
 8    For State Contribution to Social
 9        Security....................................       96,600
10    For Contractual Services..........      145,000       113,400
11    For Travel........................       16,000         2,200
12    For Commodities.................................        9,000
13    For Printing......................      298,600       328,400
14    For Equipment.....................      120,900       126,800
15    For Telecommunications Services...       13,000        15,100
16                                                                 
17        Total                                          $2,074,500
18        (P.A. 89-0501, Art. 3, Sec. 7)
19        Sec.  7.  The following named amounts, or so much thereof
20    as may be necessary, respectively, are  appropriated  to  the
21    Legislative  Audit  Commission  for  the purposes hereinafter
22    named:
23    For Personal Services........................... $    109,600
24    For Employee Retirement Contributions
25        Paid by Employer............................        6,200
26    For State Contribution to State Employees'
27        Retirement System.............        6,400         5,400
28    For State Contributions to Social
29        Security....................................        8,300
30    For Contractual Services..........        4,600         9,600
31    For Travel........................        9,700        10,700
32    For Commodities.................................        1,100
33    For Printing....................................        2,300
SB143 Engrossed             -37-              SRA90SSUPP2MWcb
 1    For Equipment.....................        6,000         2,000
 2    For Electronic Data Processing....        1,500           500
 3    For Telecommunications Services.................        2,900
 4        Total                                            $158,600
 5        (P.A. 89-0501, Art. 3, Sec. 10)
 6        Sec. 10.  The following named amounts, or so much thereof
 7    as may be necessary, respectively, are appropriated  for  the
 8    objects  and  purposes hereinafter named to meet the ordinary
 9    and contingent expenses of the Illinois Legislative  Research
10    Unit:
11    For Personal Services.............     $755,900  $    772,900
12    For Employee Retirement Contributions
13        Paid by Employer............................       34,800
14    For State Contribution to State Employees'
15        Retirement System...........................       41,500
16    For State Contribution to Social
17        Security....................................       59,200
18    For Contractual Services........................       50,400
19    For Travel......................................        4,300
20    For Commodities.................................        9,500
21    For Printing....................................       11,700
22    For Equipment.....................       53,200        36,200
23    For Telecommunications Services.................       22,100
24    For New Member Conference.......................       30,000
25        Total                                          $1,072,600
26        Section  13.   The sum of $593,400, or so much thereof as
27    may be necessary, is appropriated from  the  General  Revenue
28    Fund  to the Illinois Community College Board for payments to
29    former employees of State Community College District No.  601
30    as compensation for the sick leave and vacation benefits that
31    have  been  earned  and accumulated by those former employees
SB143 Engrossed             -38-              SRA90SSUPP2MWcb
 1    and that  remained  unused  and  unpaid  at  the  time  State
 2    Community  College District No. 601 was abolished as a result
 3    of the establishment of  the  new  public  community  college
 4    district  on  July  1, 1996, as provided in Section 2-12.1 of
 5    the Public Community College Act.
 6        Section 14.  The following named amounts are appropriated
 7    to the Court of Claims from Special State  Fund  243,  Credit
 8    Union  Fund,  to  pay  claims  in  conformity with awards and
 9    recommendations made by the Court of Claims as follows:
10    No.95-CC-0521, Jones, Ware & Grenard,-- Debt,
11        legal services rendered to the Department
12        of Financial Institutions...................   $29,729.56
13        Section  15.    "AN   ACT   making   appropriations   and
14    reappropriations,"  Public  Act  89-0501,  approved  June 28,
15    1996, is amended by changing Article 80, Sections 5, 10,  20,
16    and 110 and by adding Section 50 to Article 80 as follows:
17        (P.A. 89-0501, Art. 80, Sec. 5)
18        Sec.  5.  The  following  amounts,  or  so  much of those
19    amounts as may be necessary, respectively,  for  the  objects
20    and  purposes  named,  are appropriated from federal funds to
21    meet the ordinary and contingent expenses of the State  Board
22    of Education for the fiscal year ending June 30, 1997:
23    From National Center for Education Statistics Fund
24    (Common Core Data Survey):
25      For Contractual Services......................      $10,000
26      For Travel....................................       22,000
27        Total                                             $32,000
28    From Federal Department of Education Fund (Title IV):
29      For Personal Services.........................     $380,000
SB143 Engrossed             -39-              SRA90SSUPP2MWcb
 1      For Employee Retirement Paid by Employer......       15,000
 2      For Retirement Contributions..................       31,500
 3      For Social Security Contributions.............       11,000
 4      For Insurance.................................       35,200
 5      For Contractual Services......................       61,100
 6      For Travel....................................       44,500
 7      For Commodities...............................       23,600
 8      For Printing..................................        6,400
 9      For Equipment.................................        7,300
10      For Telecommunications........................       13,900
11        Total                                            $629,500
12    From Federal Department of Education Fund (Title
13    VII Bilingual):
14      For Personal Services.........................      $65,000
15      For Employee Retirement Paid by Employer......        3,000
16      For Retirement Contributions..................        6,800
17      For Social Security Contributions.............        2,100
18      For Insurance.................................        5,100
19      For Contractual Services......................          500
20      For Travel....................................        3,000
21      For Commodities...............................          800
22      For Printing..................................          500
23        Total                                             $86,800
24    From   Federal   Department  of  Education  Fund
25    (Emergency Immigrant Education):
26      For Personal Services.........................      $30,000
27      For Employee Retirement Paid by Employer......        1,200
28      For Retirement Contributions..................        1,200
29      For Social Security Contributions.............        1,800
30      For Insurance.................................        5,100
31      For Contractual Services......................       27,000
32      For Travel....................................       15,000
33      For Commodities...............................        4,700
34      For Equipment...................        8,000        10,000
SB143 Engrossed             -40-              SRA90SSUPP2MWcb
 1      For Telecommunications..........        2,000
 2                                                                 
 3        Total                                             $96,000
 4    From   MacArthur    Foundation    Fund    (Urban
 5    Education):
 6      For Contractual Services......................       $7,500
 7      For Travel....................................       15,000
 8      For Commodities...............................        7,500
 9        Total                                             $30,000
10    From  Department  of  Health  and Human Services
11    Fund (Training School Health Personnel):
12      For Personal Services.........................      $48,100
13      For Employee Retirement Paid by Employer......        1,900
14      For Retirement Contributions..................        5,100
15      For Social Security Contributions.............          100
16      For Insurance.................................        5,100
17      For Contractual Services......................      234,800
18      For Travel....................................        8,000
19      For Commodities...............................        8,700
20      For Printing..................................        4,500
21      For Equipment.................................        8,500
22      For Telecommunications........................        4,100
23        Total                                            $328,900
24    From Department of Education Fund (Goals 2000):
25      For Personal Services.........................      $58,300
26      For Employee Retirement Paid by Employer......        2,300
27      For Retirement Contributions..................        5,300
28      For Social Security Contributions.............        1,100
29      For Insurance.................................        6,000
30      For Contractual Services......................       91,700
31      For Travel....................................        7,600
32      For Commodities...............................          500
33      For Printing..................................        1,900
34      For Equipment.................................          400
SB143 Engrossed             -41-              SRA90SSUPP2MWcb
 1      For Telecommunications........................        1,600
 2        Total                                            $176,700
 3    From ISBE Federal National Community Service Fund
 4    (Serve America):
 5      For Contractual Services......................      $35,000
 6      For Travel....................................        6,000
 7        Total                                             $41,000
 8    From Carnegie Foundation Grant Fund:
 9      For Contractual Services......................     $124,000
10      For Travel....................................        4,500
11      For Commodities...............................          800
12        Total                                            $129,300
13    From  Federal  Department  of  Agriculture  Fund
14    (Child Nutrition):
15      For Personal Services.........................   $2,560,600
16      For Employee Retirement Paid by Employer......      102,400
17      For Retirement Contributions..................      194,600
18      For Social Security Contributions.............       96,000
19      For Insurance.................................      300,900
20      For Contractual Services......................    1,132,400
21      For Travel....................................      447,300
22      For Commodities...............................      114,200
23      For Printing..................................      149,100
24      For Equipment.................................      226,100
25      For Telecommunications........................       60,700
26        Total                                          $5,384,300
27    From Federal Department of Education Fund  (Even
28    Start):
29      For Personal Services.........................     $100,000
30      For Employee Retirement Paid by Employer......        4,000
31      For Retirement Contributions..................       10,000
32      For Social Security Contributions.............        2,500
33      For Insurance.................................       12,600
34      For Contractual Services......................        8,800
SB143 Engrossed             -42-              SRA90SSUPP2MWcb
 1      For Travel....................................       52,000
 2      For Commodities...............................          800
 3      For Equipment.................................       18,000
 4        Total                                            $208,700
 5    From Federal Department of Education Fund (Title
 6    I):
 7      For Personal Services.........................   $2,088,700
 8      For Employee Retirement Paid by Employer......       83,500
 9      For Retirement Contributions..................      198,400
10      For Social Security Contributions.............       37,600
11      For Insurance.................................      215,700
12      For Contractual Services......................      517,200
13      For Travel....................................      139,100
14      For Commodities...............................       42,800
15      For Printing..................................        5,000
16      For Equipment.................................       52,500
17      For Telecommunications........................       31,600
18        Total                                          $3,412,100
19    From Federal Department of Education Fund (Title
20    I - Migrant Education):
21      For Personal Services.........................      $59,000
22      For Employee Retirement Paid By Employer......        2,400
23      For Retirement Contributions..................        5,200
24      For Social Security Contributions.............        1,300
25      For Insurance.................................        6,300
26      For Contractual Services......................       55,300
27      For Travel....................................       16,500
28      For Commodities...............................        2,800
29      For Printing..................................        7,000
30      For Equipment.................................       10,800
31        Total                                            $166,600
32    From  Federal Department of Education Fund (Safe
33    and Drug Free Schools):
34      For Personal Services.........................     $420,500
SB143 Engrossed             -43-              SRA90SSUPP2MWcb
 1      For Employee Retirement Paid By Employer......       16,800
 2      For Retirement Contributions..................       37,800
 3      For Social Security Contributions.............       13,500
 4      For Insurance.................................       50,200
 5      For Contractual Services......................       71,900
 6      For Travel....................................       46,200
 7      For Commodities...............................        4,100
 8      For Printing..................................        1,500
 9      For Equipment.................................       10,000
10      For Telecommunications........................        3,500
11        Total                                            $676,000
12    From Federal Department of Education Fund (Title
13    II Eisenhower Professional Development):
14      For Personal Services.........................     $135,000
15      For Employee Retirement Paid by Employer......        5,400
16      For Retirement Contributions..................        9,200
17      For Social Security Contributions.............        7,100
18      For Insurance.................................       20,100
19      For Contractual Services......................      420,800
20      For Travel....................................       41,500
21      For Commodities...............................        2,300
22      For Printing..................................        1,500
23      For Equipment.................................       10,000
24      For Telecommunications........................        4,600
25        Total                                            $657,500
26    From Federal Department of Education Fund (McKinney  Homeless
27    Assistance):
28      For Personal Services.........................      $60,000
29      For Employee Retirement Paid by Employer......        2,400
30      For Retirement Contributions..................        3,000
31      For Social Security Contributions.............        4,500
32      For Insurance.................................        5,100
33      For Contractual Services......................       60,000
34      For Travel....................................       13,500
SB143 Engrossed             -44-              SRA90SSUPP2MWcb
 1      For Commodities...............................        3,000
 2      For Printing..................................       10,000
 3      For Equipment.................................        5,000
 4        Total                                            $166,500
 5    From   Federal   Department  of  Education  Fund
 6    (Personnel Development Part D Training):
 7      For Personal Services.........................      $75,000
 8      For Employee Retirement Paid by Employer......        3,000
 9      For Retirement Contributions..................        7,000
10      For Social Security Contributions.............        1,100
11      For Insurance.................................        7,600
12      For Contractual Services......................      174,800
13      For Travel....................................        7,500
14      For Commodities...............................        2,300
15      For Equipment.................................        1,500
16        Total                                            $279,800
17    From  Federal  Department  of   Education   Fund
18    (Pre-School):
19      For Personal Services.........................     $600,200
20      For Employee Retirement Paid by Employer......       24,000
21      For Retirement Contributions..................       50,000
22      For Social Security Contributions.............       18,000
23      For Insurance.................................       66,000
24      For Contractual Services......................      498,200
25      For Travel....................................       48,500
26      For Commodities...............................       26,100
27      For Printing..................................       25,100
28      For Equipment.................................        3,500
29      For Telecommunications........................        5,800
30        Total                                          $1,365,400
31    From   Federal   Department  of  Education  Fund
32    (Infants and Toddlers with Disabilities):
33      For Personal Services.........................     $450,000
34      For Employee Retirement Paid by Employer......       18,000
SB143 Engrossed             -45-              SRA90SSUPP2MWcb
 1      For Retirement Contributions..................       37,000
 2      For Social Security Contributions.............       15,000
 3      For Insurance.................................       46,500
 4      For Contractual Services......................      577,100
 5      For Travel....................................       39,500
 6      For Commodities...............................        2,800
 7      For Printing..................................        6,000
 8      For Equipment.................................        8,000
 9      For Telecommunications........................        5,800
10        Total                                          $1,205,700
11    From  Federal  Department  of   Education   Fund
12    (Individuals  with  Disabilities Education Act -
13    IDEA):
14      For Personal Services.........................   $2,900,000
15      For Employee Retirement Paid by Employer......      116,000
16      For Retirement Contributions..................      247,000
17      For Social Security...........................       80,000
18      For Insurance.................................      318,000
19      For Contractual Services......................    1,167,700
20      For Travel....................................      281,600
21      For Commodities...............................       19,800
22      For Printing..................................      139,500
23      For Equipment.................................       68,000
24      For Telecommunications........................       58,300
25        Total                                          $5,395,900
26    From  Federal  Vocational   Education   Advisory
27    Council  Fund  (Illinois  Council  on Vocational
28    Education):
29      For Personal Services.........................      $66,000
30      For Retirement Contributions..................        4,500
31      For Social Security Contributions.............        5,000
32      For Insurance.................................       15,100
33      For Contractual Services......................      127,500
34      For Travel....................................       39,000
SB143 Engrossed             -46-              SRA90SSUPP2MWcb
 1      For Commodities...............................        2,500
 2      For Printing..................................       16,000
 3      For Equipment.................................       10,000
 4      For Telecommunications........................        7,500
 5        Total                                            $293,100
 6    From  Federal  Department  of   Education   Fund
 7    (Deaf-Blind):
 8      For Personal Services.........................      $65,000
 9      For Employee Retirement Paid by Employer......        2,500
10      For Retirement Contributions..................        6,500
11      For Social Security Contributions.............        3,500
12      For Insurance.................................       10,200
13        Total                                             $87,700
14    From   Federal   Department  of  Education  Fund
15    (Vocational  and  Applied  Technology  Education
16    Title II):
17      For Personal Services.........................   $2,980,000
18      For Employee Retirement Paid by Employer......      119,200
19      For Retirement Contributions..................      268,200
20      For Social Security Contributions.............       89,400
21      For Insurance.................................      296,000
22      For Contractual Services......................      351,800
23      For Travel....................................      208,300
24      For Commodities...............................       11,800
25      For Printing..................................       37,900
26      For Equipment.................................       77,400
27      For Telecommunications........................       37,600
28        Total                                          $4,477,600
29    From  Federal  Department  of   Education   Fund
30    (Vocational Education - Title III):
31      For Personal Services.........................     $195,000
32      For Employee Retirement Paid by Employer......        7,800
33      For Retirement Contributions..................       19,500
34      For Social Security Contributions.............        5,000
SB143 Engrossed             -47-              SRA90SSUPP2MWcb
 1      For Insurance.................................       20,100
 2      For Contractual Services......................       28,200
 3      For Travel....................................       20,000
 4      For Commodities...............................          300
 5      For Equipment.................................        9,000
 6      For Telecommunications........................        1,900
 7        Total                                            $306,800
 8    From Federal Department of Education Fund (Adult
 9    Education):
10      For Personal Services.........................     $520,600
11      For Employee Retirement Paid by Employer......       19,500
12      For Retirement Contributions..................       45,700
13      For Social Security Contributions.............       10,000
14      For Insurance.................................       47,600
15      For Contractual Services......................      210,900
16      For Travel....................................       74,000
17      For Commodities...............................        2,400
18      For Printing..................................        8,100
19      For Equipment.................................       32,000
20      For Telecommunications........................        9,900
21        Total                                            $980,700
22    From Federal Department of Education Fund (Title
23    VI):
24      For Personal Services.........................   $1,600,000
25      For Employee Retirement Paid by Employer......       64,000
26      For Retirement Contributions..................      128,000
27      For Social Security Contributions.............       56,000
28      For Insurance.................................      180,600
29      For Contractual Services......................      915,000
30      For Travel....................................      212,700
31      For Commodities...............................       12,700
32      For Printing..................................       83,600
33      For Equipment.................................       91,700
34      For Telecommunications........................       53,100
SB143 Engrossed             -48-              SRA90SSUPP2MWcb
 1        Total                                          $3,397,400
 2    From the Department of Labor Fund:
 3      For operational costs and grants to
 4       implement the School-to-Work Program...........$10,000,000
 5    From the ISBE National Science Foundation Fund:
 6      For operational costs of the Learning
 7       Technology for Schools Program .................$1,000,000
 8    From the Federal Department of Education Fund:
 9      For operational costs of the
10       School-to-Work Program..........................$1,000,000
11    From the Federal Department of Education Fund:
12      For operational expenses for the Illinois
13       Purchased Care Review Board.......................$202,100
14    From the Federal Department of Education Fund:
15      For operational expenses for Educational
16       Research..........................................$110,300
17    From the Federal Department of Education Fund:
18      For operational costs and grants
19       expenses for Youth With
20       Disabilities....................................$1,500,000
21    From the Federal Department of Education Fund:
22      For costs associated with the Charter
23       Schools Program................     $633,600      $250,000
24    From the Federal Department of Education Fund:
25      For operational costs and grants to implement
26       the Technology Literacy Program..............   $9,500,000
27      For costs associated with the
28       Telecommunications and Information
29       Infrastructure Assistance Program ...........     $750,000
30    From the United States Environmental Protection Fund:
31      For operational expenses for Environmental
32       Instructors Practicum........................      $46,300
33        (P.A. 89-0501, Art. 80, Sec. 10)
SB143 Engrossed             -49-              SRA90SSUPP2MWcb
 1        Sec.  10.  The  following  amounts,  or  so much of those
 2    amounts as may be necessary, respectively,  for  the  objects
 3    and purposes named, are appropriated from State funds to meet
 4    the  ordinary  and  contingent expenses of the State Board of
 5    Education for the fiscal year ending June 30, 1997:
 6                          -GENERAL OFFICE-
 7    From General Revenue Fund for the State Board of Education:
 8      For Personal Services.........................   $1,984,000
 9      For Employee Retirement Paid by Employer......       70,800
10      For Retirement Contributions..................       34,400
11      For Social Security Contributions.............       65,800
12      For Contractual Services......................      191,000
13      For Travel....................................       85,000
14      For Commodities...............................        4,500
15      For Printing..................................        1,000
16      For Equipment.................................        2,000
17      For Regional Board of School Trustees.........       10,000
18      For State Contribution to the Education
19             Commission of the States...............       84,000
20      For Contractual Services for teacher dismissal
21             hearing costs under Sections 24-12,
22             34-15, and 34-85 of the School
23             Code.....................      156,000       106,000
24      For  Operational  expenses  for  the  Illinois
25             Purchased Care Review Board............      101,800
26        Total                                          $2,740,300
27                          -BOARD SERVICES-
28    From General Revenue Fund for the State Board of Education:
29      For Personal Services.........................     $204,100
30      For Employee Retirement Paid by Employer......        8,000
31      For Retirement Contributions..................        6,100
32      For Social Security Contributions.............        5,200
33      For Contractual Services......................       85,000
34      For Travel....................................       76,300
SB143 Engrossed             -50-              SRA90SSUPP2MWcb
 1      For Commodities...............................        1,700
 2        Total                                            $386,400
 3                      -GOVERNMENTAL RELATIONS-
 4    From General Revenue Fund for the State Board of Education:
 5      For Personal Services.........................     $219,200
 6      For Employee Retirement Paid by Employer......        8,300
 7      For Retirement Contributions..................        3,400
 8      For Social Security Contributions.............        7,400
 9      For Contractual Services......................        2,000
10      For Travel....................................       11,000
11      For Commodities...............................          100
12        Total                                            $251,400
13               -COMMUNICATIONS AND EXTERNAL RELATIONS-
14    From General Revenue Fund for the State Board of Education:
15      For Personal Services.........................     $759,200
16      For Employee Retirement Paid by Employer......       24,500
17      For Retirement Contributions..................        9,500
18      For Social Security Contributions.............       16,000
19      For Contractual Services......................       14,500
20      For Travel....................................       21,600
21      For Commodities...............................        8,000
22        Total                                            $853,300
23               -REGIONAL OFFICE OF EDUCATION SERVICES-
24    From General Revenue Fund for the State Board of Education:
25      For Personal Services.........................     $242,100
26      For Employee Retirement Paid by Employer......        9,400
27      For Retirement Contributions..................        2,900
28      For Social Security Contributions.............        7,200
29      For Contractual Services......................        5,000
30      For Travel....................................       21,000
31      For Commodities...............................          500
32        Total                                            $288,100
33                       -LEARNING TECHNOLOGIES-
34    From General Revenue Fund for the State Board of Education:
SB143 Engrossed             -51-              SRA90SSUPP2MWcb
 1      For Personal Services.........................   $2,268,500
 2      For Employee Retirement Paid by Employer......       90,400
 3      For Retirement Contributions..................       42,600
 4      For Social Security Contributions.............       78,300
 5      For Contractual Services......................      211,000
 6      For Travel....................................       37,000
 7      For Commodities...............................       26,000
 8      For Printing..................................       26,000
 9      For Equipment.................................       40,000
10      For Telecommunications........................       36,000
11        Total                                          $2,855,800
12              -POLICY PLANNING AND RESOURCE MANAGEMENT-
13    From General Revenue Fund for the State Board of Education:
14      For Personal Services.........................   $1,582,500
15      For Employee Retirement Paid by Employer......       61,000
16      For Retirement Contributions..................       21,000
17      For Social Security Contributions.............       39,400
18      For Contractual Services......................       15,000
19      For Travel....................................       28,000
20      For Commodities...............................        2,000
21      For Printing..................................        8,000
22        Total                                          $1,756,900
23            -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
24    From General Revenue Fund for the State Board of Education:
25      For Personal Services.........................   $1,043,700
26      For Employee Retirement Paid by Employer......       40,100
27      For Retirement Contributions..................       11,700
28      For Social Security Contributions.............       28,800
29      For Contractual Services......................        5,000
30      For Travel....................................       51,000
31      For Commodities...............................        1,000
32      For Printing..................................        2,500
33        Total                                          $1,183,800
34                 -EDUCATIONAL INNOVATION AND REFORM-
SB143 Engrossed             -52-              SRA90SSUPP2MWcb
 1    From General Revenue Fund for the State Board of Education:
 2      For Personal Services.........................   $1,307,800
 3      For Employee Retirement Paid by Employer......       48,200
 4      For Retirement Contributions..................       17,000
 5      For Social Security Contributions.............       34,500
 6      For Contractual Services......................       10,000
 7      For Travel....................................       74,000
 8      For Commodities...............................        2,000
 9        Total                                          $1,493,500
10               -ACCOUNTABILITY AND QUALITY ASSURANCE-
11    From General Revenue Fund for the State Board of Education:
12      For Personal Services.........................   $2,187,000
13      For Employee Retirement Paid by Employer......       85,100
14      For Retirement Contributions..................       26,800
15      For Social Security Contributions.............       64,000
16      For Contractual Services......................      117,000
17      For Travel....................................       35,000
18      For Commodities...............................        3,500
19      For Printing..................................        3,000
20        Total                                          $2,521,400
21                    -FISCAL AND SHARED SERVICES-
22    From General Revenue Fund for the State Board of Education:
23      For Personal Services.........................   $5,015,100
24      For Employee Retirement Paid by Employer......      189,900
25      For Retirement Contributions..................       79,800
26      For Social Security Contributions.............      177,100
27      For Contractual Services......................    1,941,500
28      For Travel....................................      259,300
29      For Commodities...............................      118,600
30      For Printing..................................      199,100
31      For Equipment.................................       59,300
32      For Telecommunications........................      372,000
33      For Operation of Automotive Equipment.........       22,500
34      For Lump Sums ................................      200,000
SB143 Engrossed             -53-              SRA90SSUPP2MWcb
 1        Total                                          $8,634,200
 2             -ILLINOIS COUNCIL ON VOCATIONAL EDUCATION-
 3    From General Revenue Fund for  Illinois  Council
 4    on Vocational Education:
 5      For Personal Services.........................      $52,000
 6      For Employee Retirement Paid by Employer......          100
 7      For Retirement Contributions..................          100
 8      For Social Security Contributions.............        1,000
 9      For Contractual Services......................       18,000
10      For Travel....................................       14,300
11      For Commodities...............................        1,100
12        Total                                             $86,600
13                          -GENERAL OFFICE-
14    From Driver Education Fund:
15      For Personal Services.........................     $504,200
16      For Employee Retirement Paid by Employer......       20,200
17      For Retirement Contributions..................       11,100
18      For Social Security Contributions.............       19,200
19      For Insurance.................................       65,200
20      For Contractual Services......................       67,000
21      For Travel....................................       13,000
22      For Commodities...............................        6,600
23      For Printing..................................        4,500
24      For Equipment.................................       39,000
25      For Telecommunications........................       15,000
26        Total                                            $765,000
27        (P.A. 89-0501, Art. 80, Sec. 20)
28        Sec.  20.  The  following  amounts,  or  so much of those
29    amounts as may be necessary, respectively,  for  the  objects
30    and  purposes  named,  are appropriated to the State Board of
31    Education for Grants-In-Aid:
SB143 Engrossed             -54-              SRA90SSUPP2MWcb
 1    From the Common School Fund:
 2      For compensation of Regional
 3       Superintendents of Schools
 4       and assistants under Section
 5       18-5 of the School Code........ $6,318,600      $6,461,500
 6      For payment of one time employer's
 7       contribution to the Teachers'
 8       Retirement System as provided
 9       in the early retirement incentive
10       provisions of Public Act 87-1265
11       and under Section 16-133.2 of
12       the Illinois Pension Code ..... 142,900
13      For the Supervisory Expense
14       Fund under Section 18-6
15       of the School Code...........................      102,000
16      For operational expenses of financial
17       audits of each Regional Office of
18       Education in the State as approved
19       by Section 2-3.17a of the School
20       Code.........................................      603,300
21      For orphanage tuition claims and State
22       owned housing claims as provided
23       under Section 18-3 of the School Code........   12,453,200
24        Total                                         $19,620,000
25    From the General Revenue Fund:
26      For financial assistance  to  local  education
27        agencies  for  the Philip J. Rock Center and
28        School as provided by  Section  14-11.02  of
29        the  School  Code  and  for  the  purpose of
30        maintaining   an    educational    materials
31        coordinating unit as provided for by Section
32        14-11.01 of the School Code.................   $3,325,700
33      For  tuition of handicapped children attending
SB143 Engrossed             -55-              SRA90SSUPP2MWcb
 1        nonpublic schools under Section  14-7.02  of
 2        the School Code.............................   31,316,200
 3      For  reimbursement  to  school  districts  for
 4        extraordinary    special    education    and
 5        facilities  under  Section  14-7.02a  of the
 6        School Code.................................  101,071,500
 7      For  reimbursement  to  school  districts  for
 8        services and materials used in programs  for
 9        the   use   of  handicapped  children  under
10        Section 14-13.01 of the School Code.........  209,831,300
11      For reimbursement on a current basis  only  to
12        school  districts that provide for education
13        of  handicapped  orphans  from   residential
14        institutions  as well as foster children who
15        are  mentally   impaired   or   behaviorally
16        disordered as provided under Section 14-7.03
17        of the School Code..........................  110,478,600
18      For  financial  assistance  to local education
19        agencies with  over  500,000  population  to
20        meet  the  needs  of those children who come
21        from   environments   where   the   dominant
22        language is other than English under Section
23        34-18.2 of the School Code..................   31,209,000
24      For financial assistance  to  local  education
25        agencies  with  under  500,000 population to
26        meet the needs of those  children  who  come
27        from   environments   where   the   dominant
28        language is other than English under Section
29        10-22.38a of the School Code................   23,028,000
30      For  distribution  to  eligible recipients for
31        establishing and/or maintaining  educational
32        programs for low incidence handicapped......    1,500,000
33      For    reimbursement   to   school   districts
34        qualifying under Section 29-5 of the  School
SB143 Engrossed             -56-              SRA90SSUPP2MWcb
 1        Code   for   a   portion   of  the  cost  of
 2        transporting common school pupils...........  132,000,000
 3      For reimbursement to school  districts  for  a
 4        portion   of   the   cost   of  transporting
 5        handicapped students under Section  14-13.01
 6        (b) of the School Code......................  125,584,200
 7      For  reimbursement to school districts and for
 8        providing free lunch and breakfast  programs
 9        under the provision of the School Free Lunch
10        Program Act.................................   15,650,000
11      For   providing   the  loan  of  textbooks  to
12        students under Section 18-17 of  the  School
13        Code........................................    9,192,100
14      For  grants for model early childhood parental
15        training  programs  ages  0-5  pursuant   to
16        Public Act 85-1046..........................    3,911,100
17        Total                                        $798,097,700
18        (P.A. 89-0501, Art. 80, Sec. 50 new)
19        Sec.  50.  The sum of $155,000, or so much thereof as may
20    be  necessary,  is  appropriated  from  the  Charter  Schools
21    Revolving Loan Fund to the State Board of Education for costs
22    associated with the Charter Schools Program.
23        (P.A. 89-0501, Art. 80, Sec. 110)
24        Sec. 110.  The following  amounts,  or  so  much  thereof
25    amounts  as  may be necessary, respectively, are appropriated
26    from the Common School Fund to the State Board  of  Education
27    for the following objects and purposes:
28      For  general  apportionment  as  provided by
29        Section 18-8 of the School Code........... $1,804,571,500
30      For summer school payments  as  provided  by
SB143 Engrossed             -57-              SRA90SSUPP2MWcb
 1        Section 18-4.3 of the School Code.........      3,131,800
 2      For supplementary payments to school
 3    districts as provided in Section 18-8.2,
 4    Section 18-8.3, Section 18-8.5, and
 5    Section 18-8A(5)(m) of the School
 6    Code..............................   10,950,000    11,000,000
 7      For the payment of interest on the general
 8    apportionment payment...........................    1,252,300
 9        Total                                      $1,819,955,600
10        Section   16.    "AN   ACT   making   appropriations  and
11    reappropriations," Public  Act  89-0501,  approved  June  28,
12    1996,  is amended by changing Article 19, Sections 3 and 4 as
13    follows:
14        (P.A. 89-0501, Art. 19, Sec. 3)
15        Sec. 3.  The following named amounts, or so much  thereof
16    as  may  be necessary, respectively, are appropriated for the
17    objects and purposes hereinafter named, to the Department  of
18    Alcoholism and Substance Abuse:
19                            GRANTS-IN-AID
20    Payable from General Revenue Fund:
21      For Community-Based Addiction Treatment
22       Services to Medicaid-Eligible Clients ....... $ 28,620,800
23      For Outpatient Addiction Treatment Services
24       Provided to Eligible Medicaid Clients Where
25       Local Tax Funds are State Match .............      100,100
26    For Addiction Treatment and Related Services:
27      Payable from General Revenue
28       Fund ..........................   56,923,800    55,912,300
29      Payable from Drunk and Drugged Driving
30       Prevention Fund .............................      543,700
31      Payable from Drug Treatment Fund .............    5,016,300
SB143 Engrossed             -58-              SRA90SSUPP2MWcb
 1      Payable from Prevention and Treatment
 2       of Alcoholism and Substance Abuse
 3       Block Grant Fund ..............   40,925,100    40,258,100
 4      Payable from Alcoholism and Substance
 5       Abuse Fund ..................................   19,385,300
 6      Payable from Youth Drug Abuse
 7       Prevention Fund .............................      435,000
 8    Payable from General Revenue Fund:
 9      For Treatment and Related Services for
10       DCFS Clients ................................   10,491,100
11      For Treatment and Related Services for Medicaid-
12       Eligible DCFS Clients .......................    3,469,900
13    For Addiction Prevention and Related Services:
14      Payable from General Revenue
15       Fund ..........................    4,434,400     4,031,200
16      Payable from Youth Alcoholism and
17       Substance Abuse Prevention Fund .............      960,300
18      Payable from Alcoholism and
19       Substance Abuse Fund ........................    1,600,000
20      Payable from Prevention and Treatment
21       of Alcoholism and Substance Abuse
22       Block Grant Fund ............................   12,566,900
23    For Grants and Administrative Expenses
24       Related to the Welfare Reform
25       Pilot Project ...............................    3,000,000
26        Total                                        $186,391,000
27        (P.A. 89-0501, Art. 19, Sec. 4)
28        Sec.  4.  The following named amounts, or so much thereof
29    as may be necessary and remain unexpended  at  the  close  of
30    business  on  June  30,  1996, from appropriations heretofore
31    made for such purposes in Article 20, Section 3 of Public Act
32    89-0022, are reappropriated from the General Revenue Fund  to
SB143 Engrossed             -59-              SRA90SSUPP2MWcb
 1    the Department of Alcoholism and Substance Abuse for services
 2    incurred  prior to July 1, 1996, for the purposes hereinafter
 3    enumerated:
 4      For Community Based Addiction Treatment
 5       Services to Medicaid-Eligible
 6       Clients .......................  $18,585,300   $20,000,000
 7      For Outpatient Addiction Treatment
 8       Services Provided to Medicaid-
 9       Eligible Clients where Local Tax
10       Funds are State Matched .....................       50,100
11        Total                                         $20,050,100
12        Section 17.  The sum of $300,000, or so much  thereof  as
13    may  be  necessary,  is appropriated from the General Revenue
14    Fund to the Illinois Commerce Commission  to  pay  litigation
15    expenses  and  related costs associated with the enactment of
16    "AN ACT to abolish incinerator  subsidies  under  the  Retail
17    Rate Law."
18        Section   18.    "AN   ACT   making   appropriations  and
19    reappropriations," Public  Act  89-0501,  approved  June  28,
20    1996,  is  amended by changing Article 78, Sections 5, 9, and
21    21 as follows:
22        (P.A. 89-0501, Art. 78, Sec. 5)
23        Sec. 5.  The following named amounts, or so much  thereof
24    as  may  be  necessary  and remain unexpended at the close of
25    business on June 30, 1996, from  reappropriations  heretofore
26    made  for  such  purposes in Article 80, Section 5, of Public
27    Act 89-0022, are reappropriated from the Capital  Development
28    Fund  to  the Capital Development Board for the Department of
29    Corrections for the projects hereinafter enumerated:
30                    CENTRALIA CORRECTIONAL CENTER
SB143 Engrossed             -60-              SRA90SSUPP2MWcb
 1    For renovation of the Dietary .................. $    576,008
 2                    DANVILLE CORRECTIONAL CENTER
 3    For installation of a water softener system  ...       80,000
 4    For renovation of interior walls and
 5      exterior masonry walls .......................      743,387
 6    For correction of construction defects .........      363,136
 7    For planning, utilities, site improvements,
 8      and other expenses necessary for the
 9      construction of a correctional facility ......       32,511
10                      DIXON CORRECTIONAL CENTER
11    For completing the upgrade of Sewage Treatment
12      Plant, in addition to funds previously
13      appropriated .................................      805,336
14    For renovation of the Dietary and
15      replacement of the blast chillers ............      220,918
16    For replacement of the cooling tower in
17      the medical unit .............................        7,030
18    For upgrading the steam distribution system
19      and replacement of the boiler system
20      including asbestos abatement .................      304,916
21    For replacement of the cooling tower ...........       14,864
22                         DU QUOIN WORK CAMP
23    For construction of classroom space and
24      maintenance building, and
25      site improvement .............................       83,026
26                     DWIGHT CORRECTIONAL CENTER
27    For renovation of buildings  ...................    1,255,872
28    For tuckpointing and renovation of walls for
29      17 buildings .................................        5,223
30    For installation of handicapped lifts and
31      construction of ramps ........................       58,899
32    For renovation of the basement walls and
33      correction of water infiltration of
34      eight housing units  .........................        6,552
SB143 Engrossed             -61-              SRA90SSUPP2MWcb
 1    For rehabilitation of the water and sewer
 2      systems ......................................       86,877
 3                   EAST MOLINE CORRECTIONAL CENTER
 4    For planning the upgrade of locking
 5      systems in nine buildings ....................       34,995
 6    For stabilization of the slopes ................      150,121
 7    For upgrading the steam distribution system
 8      and replacement of boilers, including
 9      asbestos abatement ...........................      264,888
10               SOUTHWESTERN ILL. CORRECTIONAL FACILITY
11    For providing equipment and telecom,
12      constructing a warehouse and upgrading
13      a parking lot, in addition to funds
14      previously appropriated ......................    1,278,823
15    For completing the conversion of existing
16      buildings into a minimum security
17      correctional facility, in addition to funds
18      previously appropriated ......................       44,937
19                        HANNA CITY WORK CAMP
20    For the purchase and upgrade of the
21      water system .................................        5,051
22                 ILLINOIS YOUTH CENTER - HARRISBURG
23    For purchasing and installation of equipment
24      to complete the dietary expansion  ...........       25,607
25    For replacement of absorption chiller units
26      and boiler systems in three buildings ........      239,985
27                     JOLIET CORRECTIONAL CENTER
28    For completing the west cellhouse renovation,
29      including asbestos abatement, in addition
30      to funds previously appropriated .............    8,503,812
31    For renovation of the west cellhouse, in
32      addition to funds previously appropriated ....       45,445
33    For rehabilitation of the electrical
34      distribution system and renovation
SB143 Engrossed             -62-              SRA90SSUPP2MWcb
 1      of the sanitary system at the
 2      barscreen ....................................       12,041
 3    For renovation of steam, water, sewage and
 4      electrical systems ...........................       11,048
 5    For planning the rehabilitation of
 6      West Cellhouses...............................      172,000
 7                   ILLINOIS YOUTH CENTER - JOLIET
 8    For completing the upgrade of electrical
 9      systems, in addition to funds
10      previously appropriated ......................    2,090,299
11    For upgrading the fire alarm system ............      893,150
12    For upgrading the storm and sanitary sewers ....      965,000
13    For completing the upgrade of the utilities, in
14      addition to funds previously appropriated ....       83,738
15    For completion of the steam system upgrade
16      and initiation of the electrical
17      system upgrade ...............................        6,239
18                            KANKAKEE MSU
19    For providing equipment, telecom, lighting
20      and freezer units, in addition to funds
21      previously appropriated ......................       94,419
22    For planning, construction, utilities,
23      renovation, site improvements, and
24      other expenses necessary for a minimum
25      security women's prison ......................        4,133
26    For rehabilitation of the heating and air
27      handling system in the resident buildings ....        4,817
28                     LINCOLN CORRECTIONAL CENTER
29    For upgrading the locking systems and doors  ...       77,700
30    For upgrading the water supply .................      356,077
31    For renovation of the Dietary, construction
32      of a cooler addition and installation
33      of blast chillers  ...........................      487,520
SB143 Engrossed             -63-              SRA90SSUPP2MWcb
 1                      LOGAN CORRECTIONAL CENTER
 2    For renovation of sewer system .................      881,858
 3    For renovation of the water tower ..............      125,088
 4    For rehabilitation of the roof ventilation
 5      systems ......................................       77,948
 6                     MENARD CORRECTIONAL CENTER
 7    For planning, completion and rehabilitation
 8    or replacement of the MSU "C" Building .........    2,525,680
 9    For replacement of East and West
10      Cellhouse windows and boilers.................      511,346
11    For improving the south yard for outdoor
12      recreation ...................................       34,346
13    For repairs due to the Great Flood of
14      1993 and projects to protect the facility
15      from future floods ...........................      825,890
16    For upgrading the steam and water distribution
17      systems and replacement of the MSU
18      "C" Building .................................      576,422
19    For replacement of the chimney stack and
20      boilers, in addition to funds previously
21      appropriated .................................      400,000
22    For replacement of hot water heaters and
23      deairing tanks ...............................      110,000
24    For planning the renovation of the old
25      hospital building ............................      207,540
26    For renovation of the North Cellhouse II,
27      Phase II .....................................        5,512
28    For renovation of elements of the power
29      plant, including the main generator ..........       52,501
30    For planning for renovation of the
31      Administration Building ......................       15,604
32    For completing the renovation of the
33      Psychiatric Cellhouse ........................        5,247
34               ILLINOIS YOUTH CENTER - PERE MARQUETTE
SB143 Engrossed             -64-              SRA90SSUPP2MWcb
 1    For completing the renovation of control
 2      center and construction of a confinement
 3      addition, in addition to funds previously
 4      appropriated .................................      250,279
 5    For upgrading the dormitory restrooms  .........       65,380
 6                     PONTIAC CORRECTIONAL CENTER
 7    For upgrading selected utilities and planning
 8      the rehabilitation and upgrade of the total
 9      system .......................................       31,129
10    For renovation of steam, water, sewage and
11      electrical systems ...........................        5,875
12                    ROBINSON CORRECTIONAL CENTER
13    For Health and Life Safety improvements ........        8,875
14                     SHAWNEE CORRECTIONAL CENTER
15    For upgrading the heating and hot
16      water system .................................      581,309
17                    SHERIDAN CORRECTIONAL CENTER
18    For completion of water and sewer systems
19      upgrade, in addition to funds previously
20      appropriated .................................        2,699
21    For planning the upgrade of sewer and
22      water utilities ..............................        6,954
23                   STATEVILLE CORRECTIONAL CENTER
24    For upgrading the the gatehouse ................      464,185
25    For completing the upgrade of the security
26      system, in addition to funds previously
27      appropriated .................................      200,000
28    For rehabilitation of plumbing in Dietary  .....       79,710
29    For upgrading the doors, locks and hardware
30      in B Cellhouse ...............................       59,940
31    For rehabilitation of the intercom system  .....      380,924
32    For upgrading the water supply to B house  .....      187,633
33    For upgrade of the utility system ..............        7,177
34                 ILLINOIS YOUTH CENTER - ST. CHARLES
SB143 Engrossed             -65-              SRA90SSUPP2MWcb
 1    For completing the upgrade of the water distribution
 2      system, in addition to funds previously
 3      appropriated .................................      308,328
 4    For replacement of Madison Cottage .............      504,802
 5    For rehabilitation of the utilities ............       42,004
 6                   TAYLORVILLE CORRECTIONAL CENTER
 7    For Health and Life Safety improvements  .......        2,115
 8                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 9    For planning the upgrade of dormitory restrooms
10      and fixtures .................................       68,560
11    (From Article 80, Section 6 of Public Act 89-0022):
12    For upgrading locking systems and doors
13      in J Hall ....................................       13,520
14                    VANDALIA CORRECTIONAL CENTER
15    For completing Dormitory G renovation and
16      replacement of the cold storage facility, in
17      addition to funds previously appropriated ....        3,230
18    For rehabilitation of the south wall of
19      Dormitory G ..................................       35,833
20                     VIENNA CORRECTIONAL CENTER
21    For completing the rehabilitation of duct
22      system and walls, in addition to
23      funds previously appropriated ................    2,909,382
24    For upgrading the electrical system ............      455,994
25    For planning the upgrade of the steam
26      distribution system ..........................      200,471
27    For planning the replacement of the
28      absorption chiller and cooling tower .........       42,625
29    For upgrading the library and school
30      buildings ....................................      107,592
31    For planning the rehabilitation of the
32      duct system and walls ........................      138,027
33    For upgrading the water and sewer
34      utilities ....................................      396,000
SB143 Engrossed             -66-              SRA90SSUPP2MWcb
 1                 ILLINOIS YOUTH CENTER - WARRENVILLE
 2    For installation of bathroom fixtures in
 3      cottages .....................................       11,523
 4                              STATEWIDE
 5    For planning, design, construction,
 6      equipment and all other necessary
 7      costs for a youth boot camp at a
 8      site to be chosen from the list of
 9      finalists not selected for the
10      super maximum security prison  ...............    5,198,856
11    For planning the construction of
12      two work camps at sites to be
13      chosen from the list of finalists not
14      selected for the super maximum
15      security prison ..............................      153,941
16    For completion of planning, site improvements,
17      utility upgrade, equipment and construction of
18      three housing units to add 672 cells
19      to the adult correctional system .............      317,978
20    For planning, construction, utilities, site
21      improvements, equipment and other expenses
22      necessary for the construction of a close
23      supervision super maximum security prison ....   43,312,099
24    For upgrading for fire safety at five
25      locations and replacing boilers...............    3,799,775
26    For correcting defects in the food preparation
27      areas, including roofs .......................      215,323
28    For planning, construction, utilities,
29      site improvements, and other expenses
30      necessary for the construction of two
31      minimum and one medium security
32      prisons ......................................      204,213
33    For utilities, construction, planning,
34      design, site improvements, rehabilitation,
SB143 Engrossed             -67-              SRA90SSUPP2MWcb
 1      equipment, or any other means of acquiring
 2      community correctional centers, adult work
 3      camps, and boot camps ........................       26,609
 4    For replacement of boiler systems at the
 5      following locations at the approximate
 6      costs set forth below: .......................       17,704
 7        Illinois Youth Center -
 8          Joliet .............................17,704
 9    For renovation and improvements at various
10      correctional facilities at the approximate
11      costs set forth below: .......................      117,693
12        Roof Replacement .....................70,000
13        Road Repavement ......................47,693
14    For replacement of cell doors and locks
15      and rehabilitation of locking systems at
16      the following locations at the approximate
17      costs set forth below: .......................      118,902
18        Kankakee MSU
19          For rehabilitation of locking
20          systems ...........................118,902
21    For renovation of roads and parking lots
22      and replacement of boilers at the
23      following locations at the approximate
24      costs set forth below ........................      176,152
25        Dixon Correctional Center
26          For roads and parking ..............30,000
27        Hanna City Work Camp
28          For roads and parking ..............37,000
29        Logan Correctional Center
30          For roads and parking ..............10,000
31        Menard Correctional Center
32          For roads and parking and
33           replacement of boilers............168,832
34        Vienna Correctional Center
SB143 Engrossed             -68-              SRA90SSUPP2MWcb
 1          For roads ..........................30,000
 2    For replacement of roofs at various Department of
 3      Corrections locations ........................      500,000
 4    For roof replacement at the following
 5      locations at the approximate costs
 6      set forth below: .............................    1,109,004
 7        Dixon Correctional Center
 8          Five Buildings .....................25,000
 9        Dwight Correctional Center
10          Three buildings ...................122,000
11        Dwight Correctional Center
12          Multi-Purpose Building .............85,000
13        Graham Correctional Center
14          Five buildings ....................125,000
15        Graham Correctional Center
16          Thirty-two buildings ..............150,000
17        Hanna City Work Camp
18          13 buildings ........................7,000
19        Joliet Correctional Center
20          Five buildings ....................160,000
21        Logan Correctional Center
22          Two buildings .....................200,000
23        Menard Psychiatric Center
24          Six buildings .....................485,000
25        Menard Correctional Center
26          Warehouse Building .................70,000
27        Menard Correctional Center
28          Five buildings ....................700,000
29        Pontiac Correctional Center
30          Nine buildings .....................40,000
31        Pontiac Correctional Center
32          Eight buildings ....................75,000
33        Illinois Youth Center-
34          St. Charles
SB143 Engrossed             -69-              SRA90SSUPP2MWcb
 1          three buildings ...................175,000
 2        Sheridan Correctional Ctr
 3          Six buildings ......................50,000
 4        Stateville Correctional Ctr
 5          16 buildings .......................50,000
 6        Stateville Correctional Ctr
 7          Seven buildings ...................135,000
 8        Ill Youth Center-
 9          Valley View
10          Administration Building and
11          Kitchen Addition ..................100,688
12        Illinois Youth Center-
13          Warrenville
14          One residential building ..........150,000
15        Total, Section 5                              $89,519,706
16        (P.A. 89-0501, Art. 78, Sec. 9)
17        Sec. 9.  The following named amounts, or so much  thereof
18    as  may  be  necessary  and remain unexpended at the close of
19    business on June 30, 1996, from  reappropriations  heretofore
20    made  for  such  purposes in  Article 80, Section 9 of Public
21    Act 89-0022, as amended, are reappropriated from the  Capital
22    Development  Fund  to  the  Capital Development Board for the
23    Department of Mental Health  and  Developmental  Disabilities
24    for the projects hereinafter enumerated:
25                     ALTON MENTAL HEALTH CENTER
26    For rehabilitation of storm and sanitary sewers, in
27      addition to funds previously appropriated .... $    528,468
28    For rehabilitation of storm and sanitary
29      sewers, in addition to funds previously
30      appropriated .................................       11,579
31    For installation of security screens ...........       75,000
32    For replacement of domestic hot water
SB143 Engrossed             -70-              SRA90SSUPP2MWcb
 1      lines in seven buildings .....................       19,048
 2    For upgrading fire safety systems in
 3      eight buildings   ............................       43,900
 4    For renovation of ceilings in Holly, Maple,
 5      Locust and Elm ...............................       42,444
 6    For replacement of the chiller and
 7      connection of the HVAC to the energy
 8      management system ............................      149,551
 9    For replacement of two cooling towers in
10      the Willow Building ..........................       68,639
11    For installation of emergency generators
12      in four buildings ............................       14,137
13    For rehabilitation of bathrooms for
14      handicapped accessibility ....................       25,847
15    For rehabilitation of the electrical
16      distribution system ..........................      105,257
17                    CHESTER MENTAL HEALTH CENTER
18    For replacement of windows and door frames, in
19      addition to funds previously appropriated  ...       34,509
20    For construction of a storage building  ........      803,585
21    For renovation of the HVAC system ..............      148,822
22    For upgrading the security system ..............      390,000
23    For planning the replacement of the
24      security windows .............................       15,607
25    For construction of a Rehabilitative
26      Services building ............................       79,400
27    For replacement of the emergency generator .....      167,651
28                          CHICAGO METRO C&A
29    For renovation of ISPI building ................    4,500,000
30    For planning and renovation of residential
31      and program units for children and
32      adolescent services ..........................    1,039,329
33                  CHICAGO READ MENTAL HEALTH CENTER
34    For renovation of utility rooms and installation of
SB143 Engrossed             -71-              SRA90SSUPP2MWcb
 1      drinking fountains ...........................      218,000
 2    For renovation of the West Campus Nurses'
 3      Stations .....................................    1,304,000
 4    For renovation of Henry Horner Children's Center
 5      and West Campus for fire and life safety
 6      codes ........................................    1,421,941
 7    For renovation of the West Campus shower
 8      and toilet rooms .............................      685,520
 9    For replacement of penthouse louvers at
10      the West Campus ..............................       65,347
11    For installation of an emergency generator
12      in Henry Horner Children's Center ............       15,158
13    For rehabilitation of the bathroom shower
14      walls in ten buildings .......................       96,691
15    For improvement of the site drainage and
16      for upgrading the fire lane ..................       62,698
17            CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
18    For upgrading the mechanical equipment,
19      in addition to funds previously
20      appropriated ...................      522,080        92,668
21    For planning and beginning the renovation of a
22      residential building .........................       75,131
23    For renovation of the kitchen and residential
24      units for rethermalization and air
25      condition the kitchen, in addition to
26      funds previously appropriated  ...............      101,678
27    For separating and upgrading of the combined
28      sewer system, in addition to funds
29      previously appropriated ......................      194,466
30    For rehabilitation of resident buildings
31      and upgrading of temperature controls ........      793,150
32    For renovation of the kitchen for
33      rethermalization and air conditioning ........      102,476
34    For planning the separation and beginning
SB143 Engrossed             -72-              SRA90SSUPP2MWcb
 1      the renovation of the combined sewers  .......       35,634
 2    For construction of a coal pile retaining
 3      wall .........................................       18,748
 4                     ELGIN MENTAL HEALTH CENTER
 5    For upgrading and expanding the mechanical
 6      infrastructure, in addition to funds
 7      previously appropriated ......................    3,300,000
 8    For renovation of the HVAC systems,
 9      replacement of windows and installation
10      of security screens, in addition
11      to funds previously appropriated .............    2,092,543
12    For construction of a Forensic Services
13      Facility, in addition to funds
14      previously appropriated  .....................   24,612,256
15    For upgrading and expanding mechanical
16      infrastructure, in addition to funds
17      previously appropriated ......................    1,350,571
18    For upgrading for fire and life safety .........      902,122
19    For planning the renovation of the Forensic
20      Building and abating asbestos ................      251,946
21    For renovation of the Central Stores
22      Building .....................................      181,034
23    For upgrading the Medical Building HVAC
24      system and replacement of the cooling
25      towers .......................................       21,336
26    For upgrading the security systems and
27      constructing a multi-purpose building
28      for the Forensic Complex .....................       64,550
29    For the demolition of the Old Main Building
30      and construction of an Adult
31      Psychiatric Center ...........................   14,751,842
32                      FOX DEVELOPMENTAL CENTER
33    For renovation of Building #8, in addition
34      to funds previously appropriated .............    1,619,590
SB143 Engrossed             -73-              SRA90SSUPP2MWcb
 1    For renovation of the exterior of Building #1,
 2      in addition to funds previously
 3      appropriated .................................      499,782
 4    For planning the renovation of Building #8 .....       44,709
 5    For installation of an elevator and
 6      rehabilitation of corridor exits .............       25,140
 7               HOWE DEVELOPMENTAL CENTER - TINLEY PARK
 8    For renovation of residences ...................      797,135
 9    For replacement of steam and
10      condensate lines .............................      565,000
11    For renovation of homes and walkways ...........      581,784
12    For renovation of the boilers in the power
13      plant ........................................      241,583
14    For renovation of bathrooms and utility rooms
15      in ten residences ............................       11,904
16         JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
17    For replacement of code compliance
18      generators ...................................      158,336
19    For providing storage space ....................      154,718
20    For planning and beginning electrical
21      distribution renovation ......................       21,950
22    For replacement of piping and heating units ....      495,095
23    For rehabilitation of bathrooms and replacement
24      of doors .....................................      595,847
25    For rehabilitation of the boilers, turbine
26      generator and switchgear .....................       40,851
27    For installation of fire safety systems in
28      four buildings and replacement of a
29      code compliance generator ....................      545,074
30    For replacement of two water softeners and
31      four heaters .................................       41,100
32                     KILEY DEVELOPMENTAL CENTER
33    For renovation of homes ........................      630,000
34    For renovation of bathrooms in homes ...........      637,788
SB143 Engrossed             -74-              SRA90SSUPP2MWcb
 1    For installation of fire safety systems in
 2      six buildings ................................      187,025
 3                    LINCOLN DEVELOPMENTAL CENTER
 4    For replacement of an absorber, in addition to
 5      funds previously appropriated ................      120,000
 6    For upgrading the architectural and mechanical
 7      systems, in addition to funds
 8      previously appropriated ......................    1,528,728
 9    For installation of a code compliance
10      generator ....................................      107,000
11    For rehabilitation of the coal bunker
12      in the Powerhouse ............................      261,000
13    For installation of rethermalization food
14      service system ...............................      707,034
15    For expansion of the sprinkler system in
16      four buildings ...............................      185,081
17    For renovation of the boilers, replacement of
18      controls and tuckpointing the exterior .......      194,718
19    For installation of air conditioning in
20      Coty and Dietary Buildings ...................       49,508
21    For upgrading the HVAC systems, including
22      chillers .....................................      104,852
23                    LUDEMAN DEVELOPMENTAL CENTER
24    For renovation of residences ...................      709,410
25    For renovation of residences ...................      783,000
26    For renovation of restrooms for accessibility
27      in two buildings .............................      178,501
28    For renovation of bathrooms in 15 residences ...      157,589
29    For installation of automatic sprinkler
30      and fire alarm system ........................        9,133
31                 MABLEY DEVELOPMENTAL CENTER - DIXON
32    For installation of a sewer screening system  ..       79,101
33    For construction of a dietary and stores
34      building .....................................       19,002
SB143 Engrossed             -75-              SRA90SSUPP2MWcb
 1                 MADDEN MENTAL HEALTH CENTER - HINES
 2    For renovation of pavilions ....................      370,000
 3    For upgrading residences for safety and
 4      security .....................................      330,898
 5    For replacing controls for sewage ejector ......       39,000
 6    For replacement of a cooling tower and
 7      chiller ......................................      288,922
 8    For installation of return air fan systems .....       42,195
 9    For replacement of hot water heaters ...........      129,975
10    For upgrade of the central kitchen and
11      renovation of eight pavilions ................        6,062
12            MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
13    For renovation of a residential building .......      483,226
14    For replacement of the HVAC control panel ......      191,759
15               MURRAY DEVELOPMENTAL CENTER - CENTRALIA
16    For replacement of cooling towers ..............      581,288
17    For installation of fire safety systems ........    1,366,824
18    For rehabilitation of the electrical
19      distribution system ..........................      237,000
20    For replacement of the sewage ejector
21      equipment and bar screen .....................       24,971
22    For replacement of the boiler shell and
23      controls .....................................        5,747
24    For rehabilitation of the hot water
25      distribution system ..........................       48,665
26    For renovation of Daisy Cottage ................      125,349
27               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
28    For replacement of the roof and masonry repair,
29      in addition to funds previously
30      appropriated .................................      128,000
31    For replacement of valves in the powerhouse ....      276,000
32    For replacement of electrical feeder cable .....      212,000
33    For planning and beginning sewer and
34      manhole renovation ...........................       57,645
SB143 Engrossed             -76-              SRA90SSUPP2MWcb
 1      as amended):
 2    For rehabilitation of the boilers ..............      587,000
 3    For planning and replacement of windows ........      234,721
 4    For installation of an emergency generator .....      646,000
 5    For upgrading fire safety systems in the
 6      support buildings ............................      677,677
 7    For upgrading the HVAC system and installation
 8      air conditioning in the Dietary Building .....      225,383
 9    For replacement of expansion joints in the
10      utility tunnels ..............................      107,208
11    For installation of emergency generators in
12      three residences .............................      330,000
13    For installation of air conditioning in
14      Building #704, in addition to funds
15      previously appropriated ......................      108,049
16    For replacement of hot water tanks in the
17      Laundry Building .............................      191,431
18    For replacement of switches and switchgear,
19      in addition to funds previously
20      appropriated .................................      183,051
21    For replacement of the water softener
22      system in the powerhouse .....................      107,000
23    For replacement of cooling towers in
24      Buildings #100A and #100B ....................      132,813
25    For replacement of roofing systems and
26      renovation of the exterior in two
27      buildings ....................................       49,253
28    For replacement of the electrical switchgear
29      in the Power Plant ...........................       29,421
30    For replacement of the heating system in
31      the Work Activity Center .....................       37,210
32    For planning the installation of an air
33      conditioning system for Building #704 ........       45,376
34    For upgrading the HVAC system in the
SB143 Engrossed             -77-              SRA90SSUPP2MWcb
 1      Administration building and other
 2      buildings ....................................      233,321
 3    For installation of air conditioning in
 4      Buildings #502 and #514 ......................      238,756
 5    For upgrading the electrical system ............      124,571
 6    For upgrade of the electrical distribution
 7      system .......................................       62,102
 8                     SINGER MENTAL HEALTH CENTER
 9    For replacement of cooling tower, expansion
10      tanks and test absorbers .....................      179,923
11    For replacement of the water main ..............      570,258
12    For replacement of HVAC pumps and valves .......      258,409
13    For replacement of mechanical equipment ........       34,638
14                  TINLEY PARK MENTAL HEALTH CENTER/
15                      HOWE DEVELOPMENTAL CENTER
16    For renovating and making mechanical
17      improvements to Spruce Hall ..................      302,823
18    For planning the rehabilitation of the
19      electrical distribution system ...............      101,337
20    For installation of security screens, in
21      addition to funds previously appropriated ....      142,161
22    For renovation for accessibility in four
23      buildings ....................................      703,813
24    For planning the sewer system renovation and
25      replacement of the rag catcher ...............      390,886
26    For renovation for fire and life safety in
27      three residences .............................      625,000
28    For replacement of piping in Maple Hall ........      234,158
29    For renovation of nursing stations and
30      medication rooms in three residences .........      591,298
31    For rehabilitation of the domestic hot water
32      system for Willow and Pine Halls .............      108,263
33    For rehabilitation of the washrooms in
34      Spruce Hall ..................................      108,000
SB143 Engrossed             -78-              SRA90SSUPP2MWcb
 1    For replacement of the windows in nine
 2      buildings ....................................       70,125
 3                     ZELLER MENTAL HEALTH CENTER
 4    For renovation of Nurses' Stations and
 5      seclusion rooms ..............................    1,223,000
 6    For replacement of the heating and cooling
 7      pumps ........................................       12,465
 8                              STATEWIDE
 9                             ALTON/ELGIN
10    For construction of a forensic services complex
11      at Alton Mental Health Center and Elgin
12      Mental Health Center, in addition to funds
13      previously appropriated ......................    8,346,593
14    For conducting the preliminary design to
15      construct, convert and/or rehabilitate
16      a forensic facility ..........................      212,483
17                              STATEWIDE
18    For replacement of the roofing systems,
19      upgrading the ventilation systems, and
20      enclosure of HVAC units at the following
21      locations at the approximate costs set
22      forth below: .................................        5,763
23        Jacksonville Mental Health Ctr
24          Gillespie and Drake buildings
25          including the enclosure of the
26          rooftop HVAC unit on Gillespie ......5,763
27    For upgrading and rehabilitation of roads,
28      parking lots and drainage systems at the
29      following locations at the approximate
30      costs set forth below: .......................      105,769
31        Chester Mental Health Center
32          For rehabilitation of the
33          drainage system and upgrading
34          parking lots ......................113,986
SB143 Engrossed             -79-              SRA90SSUPP2MWcb
 1    For upgrading roads and parking lots at
 2      the following locations at the
 3      approximate costs set forth below: ...........       40,544
 4        McFarland Mental Health Ctr ...........5,544
 5        Shapiro Developmental Center .........35,000
 6    For rehabilitation of water towers -
 7      Murray and Chester ...........................      500,000
 8    For replacement of roofs at the following
 9      locations at the approximate costs set
10      forth below: .................................    3,031,603
11        Alton Mental Health Center -
12          five buildings ....................342,687
13        Choate Mental Health Center -
14          three buildings ....................17,479
15        Choate Mental Health and
16          Developmental Center
17          Five buildings .....................15,034
18        Chester Mental Health Ctr
19          21 buildings .......................49,555
20        Elgin Mental Health Center -
21          three buildings ....................52,000
22        Elgin Mental Health Center
23          Six Buildings .....................115,000
24        Jacksonville Developmental Center -
25          one building .......................53,750
26        Lincoln Developmental Center -
27          three buildings ...................413,510
28        Lincoln Developmental Center
29          four buildings ......................6,601
30        Ludeman Developmental Center
31          Support buildings ..................91,447
32        Ludeman Developmental Center
33          residences .........................22,158
34        Mabley Developmental Center -
SB143 Engrossed             -80-              SRA90SSUPP2MWcb
 1          one building ......................103,517
 2        Madden Mental Health Center -
 3          buildings and covered walkways .....72,822
 4        McFarland Mental Health Center -
 5          three buildings ...................144,240
 6        Meyer Mental Health Center -
 7          one building ......................315,514
 8        Shapiro Developmental Center -
 9          three buildings ...................187,000
10        Shapiro Developmental Center
11          two buildings ......................16,351
12        Shapiro Developmental Center
13          Five buildings .....................67,831
14        Tinley Park Mental Health Center -
15          one building .......................26,048
16        Tinley Park Mental Health Ctr
17          Oak Hall ..........................109,034
18                       STATEWIDE - FIRE SAFETY
19    To renovate fire safety systems, including
20      installation of sprinklers, at the following
21      locations at the approximate costs set
22      forth below: .................................      354,529
23        Anna Mental Health and
24          Developmental Center ...............12,318
25        Singer Mental Health and
26          Developmental Center ..............335,021
27    For fire safety and other work necessary to meet
28      state and federal certification standards for
29      the following projects:
30    For installation of sprinkler systems at
31      Chicago-Read Mental Health Center ............      148,010
32    For installation of sprinkler systems at
33      Murray Developmental Center ..................        2,000
34    For installation of sprinkler systems at
SB143 Engrossed             -81-              SRA90SSUPP2MWcb
 1      Waukegan Developmental Center ................       18,547
 2        Total, Section 9                             $103,689,207
 3        (P.A. 89-0501, Art. 78, Sec. 21)
 4        Sec. 21.  The following named amounts, or so much thereof
 5    as  may  be  necessary  and remain unexpended at the close of
 6    business on June 30, 1996, from  reappropriations  heretofore
 7    made  for  such purposes in  Article 80, Section 21 of Public
 8    Act 89-0022, are reappropriated from the Capital  Development
 9    Fund  to  the  Capital  Development  Board  for  the Illinois
10    Community  College  Board  for   the   projects   hereinafter
11    enumerated:
12                      BELLEVILLE AREA COLLEGE
13    For planning buildings, additions and
14      site improvements ............................ $ 1,746,900
15                   DANVILLE AREA COMMUNITY COLLEGE
16    For rehabilitation of infrastructure
17      and beginning construction of a
18      classroom facility ...........................    2,305,427
19    For rehabilitation of the infrastructure and
20      planning campus buildings ....................    1,522,392
21                          COLLEGE OF DUPAGE
22    For completing the addition to
23      the Student Resource Center ..................    2,180,400
24                 ILLINOIS EASTERN COMMUNITY COLLEGE
25    For remodeling the Student Services Office
26      facilities ...................................       26,557
27    For replacement of the roofing system ..........      104,172
28                       ELGIN COMMUNITY COLLEGE
29    For construction of addition, site improvements,
30      remodeling and purchasing equipment ..........    9,192,689
31    (From Article 80, Section 23 of Public Act 89-0022):
32    For planning, design, site improvements, utility
SB143 Engrossed             -82-              SRA90SSUPP2MWcb
 1      adjustments, and any other costs associated
 2      with construction of a new Instructional
 3      Building at Elgin Community College ..........      428,894
 4                   JOHN A. LOGAN COMMUNITY COLLEGE
 5    For planning an addition and site improvements .      409,400
 6    For construction of classroom additions
 7      and remodeling the existing facility,
 8      including utilities and site improvements ....       33,745
 9                     JOHN WOOD COMMUNITY COLLEGE
10    For construction of a science and technology
11      center and access road .......................    1,697,465
12                        JOLIET JUNIOR COLLEGE
13    For construction of a business and technology
14      center and remodeling the main campus
15      building .....................................    1,343,174
16    For planning, design and site preparation of
17      a Business Technology Center .................       12,744
18                    KISHWAUKEE COMMUNITY COLLEGE
19    For construction and reconstruction at
20      the library ..................................      100,055
21                       COLLEGE OF LAKE COUNTY
22    For construction of a multi-use Instructional
23      Center, including acquisition of equipment
24      and remodeling of existing facilities ........    5,421,861
25    For initial costs associated with planning,
26      design, construction, site improvements,
27      utilities, remodeling and equipment for
28      a multi-use instructional facility ...........      774,155
29    For planning a multi-use instructional
30      building .....................................      159,865
31                    LAKE LAND COLLEGE - EFFINGHAM
32    For construction of an education and
33      technology center ............................       29,622
34                 LEWIS AND CLARK COMMUNITY COLLEGE
SB143 Engrossed             -83-              SRA90SSUPP2MWcb
 1    For renovation of buildings, construction of an
 2      addition and site improvements ...............      815,800
 3    For construction of health, mathematics and
 4      science laboratory facilities and
 5      remodeling Forbes Hall .........    2,801,529       824,549
 6    For renovation of the main complex .............      464,317
 7    For planning, design, and site preparation,
 8      and construction of a multi-purpose
 9      building .....................................       24,932
10                       MCHENRY COUNTY COLLEGE
11    For construction of an addition, including
12      equipment, a parking area and
13      site improvements ............................      291,590
14    For expansion of existing library facilities
15      and construction of classrooms at McHenry
16      County College ...............................       45,736
17                  MORAINE VALLEY COMMUNITY COLLEGE
18    For planning and constructing a new classroom
19      facility .....................................      500,000
20    For providing for an architectural engineering
21      study, renovations, construction,
22      reconstruction and remodeling of Buildings
23      A, B and L ...................................      483,482
24               MORTON COMMUNITY COLLEGE - COOK COUNTY
25    For construction of an addition and
26      site improvements ............................      272,000
27                    PARKLAND COLLEGE - CHAMPAIGN
28    For construction of a child care center
29      and access drives ............................        9,820
30                   PRAIRIE STATE COMMUNITY COLLEGE
31    For construction of a Learning Resource
32      Center addition ..............................      942,828
33                          REND LAKE COLLEGE
34    For construction of an aquatic and
SB143 Engrossed             -84-              SRA90SSUPP2MWcb
 1      rehabilitation center ........................    1,694,587
 2    For replacement of the roof ....................       30,889
 3                    SOUTHEASTERN ILLINOIS COLLEGE
 4    For construction of humanities,
 5      administration, and child care facilities
 6      and remodeling campus buildings ..............    4,552,440
 7    For the planning, design and site preparation
 8      of a Humanities/Administration Building ......       60,426
 9               TRITON COMMUNITY COLLEGE - RIVER GROVE
10    For planning, site improvements, construction
11      and other expenses necessary for the
12      construction of an addition to the Learning
13      Resource Center ..............................      182,692
14          WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
15    For planning, developing, and designing a multi-
16      purpose telecommunications
17      instructional delivery center ................      350,000
18                  STATEWIDE - CONSTRUCTION DEFECTS
19    For planning, construction and renovation
20      to correct defectively designed or
21      constructed community college facilities,
22      provided that monies recovered based upon
23      claims arising out of such defective design
24      or construction shall be paid to the state
25      as required by Section 105.12 of the Public
26      Community College Act as reimbursement for
27      monies expended pursuant to this
28      appropriation ................................    5,300,930
29        Total, Section 21                             $44,336,535
30        Section   19.    "AN   ACT   making   appropriations  and
31    reappropriations," Public  Act  89-0501,  approved  June  28,
32    1996,  is  amended  by  changing  Article  81,  Section  5 as
33    follows:
SB143 Engrossed             -85-              SRA90SSUPP2MWcb
 1        (P.A. 89-0501, Art. 81, Sec. 5)
 2        Sec. 5.  The following named amounts, or so much  thereof
 3    as  may  be  necessary,  respectively,  for  the  objects and
 4    purposes hereinafter named, are appropriated from the General
 5    Revenue Fund  to  the  Board  of  Higher  Education  to  meet
 6    ordinary  and  contingent expenses for the fiscal year ending
 7    June 30, 1997:
 8      For Personal Services...........    1,580,800  $  1,630,800
 9      For State Contributions to Social
10      Security, for Medicare..........                      8,800
11      For Contractual Services........      441,700       416,700
12      For Travel......................                     63,000
13      For Commodities.................                     16,000
14      For Printing....................                     23,000
15      For Equipment...................       60,000        35,000
16      For Telecommunications..........                     42,000
17        Total                                          $2,235,300
18        Section  20.    "AN   ACT   making   appropriations   and
19    reappropriations,"  Public  Act  89-0501,  approved  June 28,
20    1996, is amended  by  changing  Article  54,  Section  88  as
21    follows:
22        (P.A. 89-501, Art. 54, Sec. 88)
23        Sec.  88.  The sum of $500,000, or so much of that amount
24    as may be necessary, is appropriated  to  the  Department  of
25    Commerce  and Community Affairs from the General Revenue Fund
26    for a grant to the Southwest Central Dispatch,  headquartered
27    in the City of Palos Heights Hills.
28        Section   21.    "AN   ACT   making   appropriations  and
29    reappropriations," Public  Act  89-0501,  approved  June  28,
SB143 Engrossed             -86-              SRA90SSUPP2MWcb
 1    1996, is amended by deleting Section 28 of Article 49.
 2        Section   22.    "AN   ACT   making   appropriations  and
 3    reappropriations," Public  Act  89-0501,  approved  June  28,
 4    1996,  is  amended  by  adding  Section  56  to Article 47 as
 5    follows:
 6        (P.A. 89-0501, Art. 47, Sec. 56 new)
 7        Sec. 56.  The sum of $75,000, or so much thereof  as  may
 8    be  necessary and remains unexpended at the close of business
 9    on June 30, 1996, from an appropriation  heretofore  made  in
10    Article   51,   Section   87   of   Public  Act  89-0022,  is
11    reappropriated  from  the  General  Revenue   Fund   to   the
12    Environmental  Protection  Agency  for  a grant to the Forest
13    Preserve   District   of   DuPage   County   for    shoreline
14    stabilization  work  at  the  Herrick  Lane  Forest Preserve,
15    DuPage County.
16        Section 99.  Effective date.  This Act takes effect  upon
17    becoming law.

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