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90_SB1127eng
Makes supplemental appropriations and legislative
transfers for various State agencies to complete fiscal year
1997. Effective immediately.
BOB-SPRINGSUPP97
SB1127 Engrossed BOB-SPRINGSUPP97
1 AN ACT amending Public Act 89-0501 to provide
2 supplemental appropriations and legislative transfers for
3 various State agencies for FY97 and making other
4 appropriations.
5 Be it enacted by the People of the State of Illinois,
6 represented in the General Assembly:
7 Section 1. "AN ACT making appropriations and
8 reappropriations," Public Act 89-0501, approved June 28,
9 1996, as amended, is amended by changing Sections 5 and 6 of
10 Article 18 as follows:
11 (P.A. 89-0501, Art. 18, Sec. 5)
12 Sec. 5. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated for the
14 ordinary and contingent expenses of the Department on Aging:
15 DISTRIBUTIVE ITEMS
16 OPERATIONS
17 Payable from General Revenue Fund:
18 For Expenses of the Provisions
19 of the Elder Abuse and
20 Neglect Act ................... $ 4,420,000 $ 4,217,300
21 For Expenses of the Illinois
22 READS Program ............................... 40,000
23 For Expenses to the Illinois Department
24 on Aging for Monitoring and Support
25 Services .................................... 223,300
26 For Expenses of the Illinois
27 Council on Aging ............................ 8,200
28 For Expenses of the Senior Employment
29 Specialist Program .......................... 270,400
30 Total $4,961,900 $4,759,200
SB1127 Engrossed -2- BOB-SPRINGSUPP97
1 Payable from Services for Older
2 Americans Fund:
3 For Administrative Expenses of
4 Senior Meal Program ......................... $ 57,000
5 For Purchase of Training Services ............ 148,300
6 Total $205,300
7 (P.A. 89-0501, Art. 18, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and Senior
16 Companion Services ............ $104,345,000 $106,957,500
17 For other services provided by the
18 Illinois Act on the Aging ................... 292,600
19 For Case Coordination Units .... 13,700,000 12,571,300
20 For Grants for distribution to the 13 Area
21 Agencies on Aging for costs for home
22 delivered meals and mobile food equipment ... 2,236,100
23 Grants for Community Based Services
24 including information and referral
25 services, transportation and delivered
26 meals ....................................... 3,107,210
27 For Grants for Adult
28 Day Care Services ............. 9,000,000 7,516,200
29 For Purchase of Services in connection with
30 Alzheimer's Initiative and Related
31 Programs .................................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ........................... 322,000
SB1127 Engrossed -3- BOB-SPRINGSUPP97
1 For Planning and Service Grants to
2 Area Agencies on Aging ...................... 2,293,300
3 For Grants for the Foster
4 Grandparent Program ......................... 199,200
5 For Expenses to the Area Agencies
6 on Aging for Long-Term Care Systems
7 Development ................................. 282,400
8 Total $136,334,910
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 17,126,000
11 For Grants for Nutrition Services ............ 27,613,000
12 For Grants for Employment Services ........... 3,005,800
13 For Grants for USDA Adult Day Care ........... 777,000
14 Total $48,521,800
15 Section 2. "AN ACT making appropriations and
16 reappropriations", Public Act 89-0501, approved June 28,
17 1996, is amended by changing Article 53, Section 10A as
18 follows:
19 (P.A. 89-0501, Art. 53, Sec. 10A)
20 Sec. 10A. The sum of $675,000, $625,000, or so much
21 thereof as may be necessary, is appropriated from the
22 Illinois State Fair Fund to the Department of Agriculture to
23 conduct activities at the Illinois State Fairgrounds at
24 Springfield other than the Illinois State Fair, including
25 administrative expenses. No expenditures from the
26 appropriation shall be authorized until revenues from
27 fairgrounds uses sufficient to offset such expenditures have
28 been collected and deposited into the Illinois State Fair
29 Fund.
30 Section 3. "AN ACT making appropriations and
31 reappropriations", Public Act 89-0501, approved June 28,
SB1127 Engrossed -4- BOB-SPRINGSUPP97
1 1996, is amended by changing Article 15, Section 16 as
2 follows:
3 (P.A. 89-0501, Art. 15, Sec. 16)
4 Sec. 16. The following named amounts, or so much thereof
5 as may be necessary, respectively, for payments for care of
6 children served by the Department of Children and Family
7 Services:
8 GRANTS-IN-AID
9 REGIONAL OFFICES
10 For Foster Homes and Specialized
11 Foster Care and Prevention:
12 Payable from General
13 Revenue Fund ................ $361,198,300 $349,198,300
14 Payable from Children's
15 Services Fund ............... 104,846,700 85,446,700
16 For Counseling Services:
17 Payable from General Revenue Fund .......... $ 14,743,900
18 Payable from DCFS Children's Services Fund . 10,222,300
19 For Homemaker Services:
20 Payable from General Revenue Fund .......... $ 6,920,300
21 Payable from DCFS Children's Services Fund . 2,703,000
22 For Institution and Group Home Care and
23 Prevention:
24 Payable from General Revenue Fund .......... $107,330,400
25 Payable from DCFS Children's Services Fund . 182,669,700
26 For Services Associated with the Foster
27 Care Initiative:
28 Payable from General Revenue Fund .......... $ 3,220,600
29 Payable from DCFS Children's Services Fund . 2,580,100
30 Payable from General Revenue Fund:
31 For Purchase of Adoption Services ............ 50,720,100
32 For Medicaid Rehabilitation Option FFP ....... 71,516,800
33 For Health Care Network ...................... 4,320,900
34 For Cash Assistance and Housing
SB1127 Engrossed -5- BOB-SPRINGSUPP97
1 Locator Service to Families in the
2 Class Defined in the Norman Consent Order ... 2,150,200
3 For Youth in Transition Program .............. 580,000
4 For Children's Personal and
5 Physical Maintenance ........................ 7,089,500
6 For MCO Technical Assistance and
7 Program Development ......................... 1,644,000
8 For Pre Admission/Post Discharge
9 Psychiatric Screening ....................... 7,660,100
10 For Counties to Assist in the Development
11 of Children's Advocacy Centers .............. 260,600
12 PAYABLE FROM CHILDREN'S SERVICES FUND
13 For Family Preservation Services.............. $ 21,417,700
14 For Purchase of Children's Services........... 673,800
15 For Family Centered Services Initiative ...... 9,785,000
16 For FY96 Foster Homes and Specialized
17 Foster Care and Prevention, Institution
18 and Group Home Care and Prevention,
19 and Adoption Expenses ....................... 17,500,000
20 For Purchase of Adoption
21 Services ...................... 5,600,000
22 Total $997,354,000 $960,354,000
23 Section 4. "AN ACT making appropriations and
24 reappropriations," Public Act 89-0501, approved June 28,
25 1996, is amended by changing Sections 2, 5, 6, 7, 8, 9, 10,
26 11, 12, 13, 14, and 15 of Article 16.
27 (P.A. 89-0501, Art. 16, Sec. 2)
28 Sec. 2. The following named sums, or so much thereof as
29 may be necessary, are appropriated to the Department of
30 Mental Health and Developmental Disabilities for the
31 following purposes:
32 For Expenses Related to Providing Care,
33 Support, and Treatment of Low Income,
SB1127 Engrossed -6- BOB-SPRINGSUPP97
1 Developmentally Disabled Persons:
2 Payable from the Fund for the
3 Developmentally Disabled.................. $ 100,000
4 For Family Assistance and Home Based
5 Support Services:
6 Payable from General Revenue Fund -
7 For costs associated with Family
8 Assistance Programs at the approximate
9 costs set forth below:
10 Payable from General Revenue Fund .......... 2,669,900
11 For persons with Developmental
12 Disabilities ....................1,483,000
13 For persons with Mental
14 Illnesses .......................1,109,100
15 For costs associated with Home
16 Based Programs at the approximate
17 costs set forth below:
18 Payable from General Revenue Fund .......... 5,317,800
19 For persons with Developmental
20 Disabilities ....................3,942,800
21 For persons with Mental
22 Illness .........................1,220,100
23 For Costs Related to the Determination of
24 Eligibility and Service Needs for
25 Persons with Developmental Disabilities:
26 Payable from General Revenue Fund .......... 3,688,300
27 For Intermediate Care Facilities for the
28 Mentally Retarded and Alternative
29 Community Programs in fiscal year 1997
30 and in all prior fiscal years:
31 Payable from the General
32 Revenue Fund ............... 328,925,400 329,260,600
33 Payable from the Care Provider Fund for
34 Persons With A Developmental Disability .. 36,000,000
SB1127 Engrossed -7- BOB-SPRINGSUPP97
1 Total $376,701,400 $377,036,600
2 (P.A. 89-0501, Art. 16, Sec. 5)
3 Sec. 5. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to meet the ordinary and
6 contingent expenditures of the Department of Mental Health
7 and Developmental Disabilities:
8 CENTRAL OFFICE
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 10,599,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 622,100
13 For State Contributions to the State
14 Employees' Retirement System ................ 526,100
15 For State Contributions to Social Security.... 776,800
16 For Contractual Services ....... 4,398,900 2,931,500
17 For Travel ................................... 520,800
18 For Commodities .............................. 113,400
19 For Printing ................................. 89,000
20 For Equipment ................................ 11,900
21 For Telecommunications Services .............. 506,400
22 For Operation of Auto Equipment .............. 33,400
23 For Tort Claims .............................. 100
24 For costs associated with the transfer
25 of administrative responsibilities
26 from DPA pursuant to P.A. 87-0996 ........... 1,441,000
27 Total $19,639,400 $18,172,000
28 PAYABLE FROM MENTAL HEALTH FUND
29 For Employee Retirement Contributions
30 Paid by Employer ............................ $ 20,000
31 For Payment for Services Provided Under
32 Contract to Maximize Cost Recovery ......... 500,000
33 For Payment for Costs Related to the
SB1127 Engrossed -8- BOB-SPRINGSUPP97
1 Provision of Support Services to
2 Departmental and Non-Departmental
3 Organizations ............................... 1,600,000
4 Total $2,120,000
5 PAYABLE FROM MENTAL HEALTH
6 ACCOUNTS RECEIVABLE TRUST FUND
7 For Employee Retirement Contributions
8 Paid by Employer ............................ $ 20,000
9 For Expenses Related to the Establishment,
10 Maintenance, and Collection
11 of Accounts Receivable ...................... 1,000,000
12 Total $1,020,000
13 PAYABLE FROM COMMUNITY MENTAL HEALTH
14 SERVICES BLOCK GRANT FUND
15 For Personal Services ........................ $ 382,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 15,300
18 Retirement ................................... 19,000
19 For Social Security .......................... 29,200
20 For Group Insurance .......................... 40,100
21 For Contractual Services ..................... 60,000
22 For Travel ................................... 1,500
23 Total $547,500
24 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
25 For Employee Retirement Contributions
26 Paid by Employer ............................ $ 7,000
27 For Federally Assisted Programs .............. 1,200,000
28 Total $1,207,000
29 (P.A. 89-0501, Art. 16, Sec. 6)
30 Sec. 6. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to the Department of
33 Mental Health and Developmental Disabilities for ordinary and
SB1127 Engrossed -9- BOB-SPRINGSUPP97
1 contingent expenses:
2 ELECTRONIC DATA PROCESSING
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services .......... $ 2,901,600 $ 2,779,300
5 For State Contributions to State Employees'
6 Retirement System ............. 144,000 137,900
7 For State Contributions to Social Security ... 192,600
8 For Contractual Services ..................... 2,375,400
9 For Travel ................................... 19,500
10 For Commodities .............................. 100
11 For Printing ................................. 100
12 For Equipment ................................ 4,500
13 For Electronic Data Processing ............... 493,100
14 For Telecommunications Services .............. 340,300
15 Total $6,471,200 $6,342,800
16 (P.A. 89-0501, Art. 16, Sec. 7)
17 Sec. 7. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenditures of the Department of Mental Health
21 and Developmental Disabilities:
22 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 2,437,500 $ 2,420,600
25 For Employee Retirement Contributions Paid
26 by Employer ................... 14,899,400 14,880,400
27 For Employee Retirement Contributions
28 Paid by Employer to the Teachers
29 Retirement System ............. 189,700
30 For State Contributions to State Employees'
31 Retirement System ............. 121,000 120,200
32 For State Contributions to the Teachers'
33 Retirement System ........................... 100
SB1127 Engrossed -10- BOB-SPRINGSUPP97
1 For State Contributions to Social Security ... 181,400
2 For Contractual Services ..................... 487,400
3 For Travel ................................... 23,900
4 For Commodities .............................. 10,140,800
5 For Printing ................................. 11,600
6 For Equipment ................................ 199,700
7 For Telecommunications Services .............. 18,300
8 For Contractual Services:
9 For Private Hospitals for
10 Recipients of State Facilities .............. 2,370,700
11 For Reimbursement of Employees for Work-Related
12 Personal Property Damages ................... 13,400
13 For Payments for Training of Employees under
14 Collective Bargaining Contracts RC9, 14, 23,
15 28, 62, 63, and 69 .......................... 168,900
16 For Repair, Maintenance and other Capital
17 Improvements at various facilities .......... 274,700
18 For Refunds .................................. 9,500
19 Total $31,548,000 $31,511,300
20 PAYABLE FROM MENTAL HEALTH FUND
21 For Refunds ......................................$ 100,000
22 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
23 For Federally Assisted Programs ................$ 4,300,000
24 (P.A. 89-0501, Art. 16, Sec. 8)
25 Sec. 8. The following named sums, or so much thereof as
26 may be necessary, respectively, for the objects and purposes
27 hereinafter named, are appropriated to meet the ordinary and
28 contingent expenditures of the Department of Mental Health
29 and Developmental Disabilities:
30 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services .......... $ 8,993,300 $ 9,123,300
33 For State Contributions to State Employees'
SB1127 Engrossed -11- BOB-SPRINGSUPP97
1 Retirement System ............. 439,500 452,800
2 For State Contributions to Social Security ... 614,100
3 For Contractual Services ..................... 1,092,400
4 For Travel ................................... 20,000
5 For Commodities .............................. 249,200
6 For Printing ................................. 9,000
7 For Equipment ................................ 52,300
8 For Telecommunications Services .............. 130,000
9 For Operation of Automotive Equipment......... 6,000
10 For Expenses Related to Living
11 Skills Program............................... 4,000
12 Total $11,609,800 $11,753,100
13 (P.A. 89-0501, Art. 16, Sec. 9)
14 Sec. 9. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated to meet the ordinary and
17 contingent expenditures of the Department of Mental Health
18 and Developmental Disabilities:
19 CHESTER MENTAL HEALTH CENTER
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services .......... $ 18,906,900 $ 19,094,500
22 For State Contributions to the State
23 Employees' Retirement System .. 920,500 947,600
24 For State Contributions to Social
25 Security .................................... 1,406,500
26 For Contractual Services ..................... 1,205,700
27 For Travel ................................... 72,000
28 For Commodities .............................. 557,900
29 For Printing ................................. 10,700
30 For Equipment ................................ 33,900
31 For Telecommunications Services .............. 93,500
32 For Operation of Auto Equipment .............. 17,400
33 For Expenses Related to Living
SB1127 Engrossed -12- BOB-SPRINGSUPP97
1 Skills Program .............................. 4,800
2 Total $23,229,800 $23,444,500
3 (P.A. 89-0501, Art. 16, Sec. 10)
4 Sec. 10. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated for the ordinary and
7 contingent expenditures of the Department of Mental Health
8 and Developmental Disabilities:
9 JACK MABLEY DEVELOPMENTAL CENTER
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services .......... $ 5,086,700 $ 5,034,600
12 For State Contributions to the State
13 Employees' Retirement System .. 250,200 249,900
14 For State Contributions to
15 Social Security ............................. 332,700
16 For Contractual Services ..................... 911,100
17 For Travel ................................... 11,200
18 For Commodities .............................. 378,300
19 For Printing ................................. 3,900
20 For Equipment ................................ 28,400
21 For Telecommunications Services .............. 50,100
22 For Operation of Automotive Equipment ........ 24,100
23 Total $7,076,700 $7,024,300
24 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services .......... $ 10,141,100 $ 10,271,100
27 For State Contributions to the State
28 Employees' Retirement System .. 494,500 509,800
29 For State Contributions to
30 Social Security ............................. 722,100
31 For Contractual Services ..................... 1,600,300
32 For Travel ................................... 13,500
33 For Commodities .............................. 366,600
SB1127 Engrossed -13- BOB-SPRINGSUPP97
1 For Printing ................................. 8,300
2 For Equipment ................................ 44,100
3 For Telecommunications Services .............. 80,700
4 For Operation of Auto Equipment .............. 28,700
5 For Expenses Related to Living
6 Skills Program .............................. 3,900
7 Total $13,503,800 $13,649,100
8 GEORGE A. ZELLER MENTAL HEALTH CENTER
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services .......... $ 11,954,400 $ 12,317,700
11 For State Contributions to the State
12 Employees' Retirement System .. 590,700 611,300
13 For State Contributions to
14 Social Security ............................. 868,400
15 For Contractual Services ..................... 1,111,600
16 For Travel ................................... 18,100
17 For Commodities .............................. 398,700
18 For Printing ................................. 20,600
19 For Equipment ................................ 89,500
20 For Telecommunications Services .............. 103,300
21 For Operation of Auto Equipment .............. 22,200
22 For Expenses Related to Living
23 Skills Program .............................. 1,200
24 Total $15,178,700 $15,562,600
25 (P.A. 89-0501, Art. 16, Sec. 11)
26 Sec. 11. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated to meet the ordinary and
29 contingent expenditures of the Department of Mental Health
30 and Developmental Disabilities:
31 ELGIN MENTAL HEALTH CENTER
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 44,047,400 $ 44,300,100
SB1127 Engrossed -14- BOB-SPRINGSUPP97
1 For State Contributions to the State
2 Employees' Retirement System .. 2,168,800 2,198,700
3 For State Contributions to Social
4 Security .................................... 3,193,500
5 For Contractual Services ..................... 3,605,300
6 For Travel ................................... 60,000
7 For Commodities .............................. 1,630,600
8 For Printing ................................. 40,200
9 For Equipment ................................ 108,000
10 For Telecommunications Services .............. 210,000
11 For Operation of Auto Equipment .............. 155,000
12 For Expenses Related to Living
13 Skills Program .............................. 32,300
14 Total $55,251,100 $55,533,700
15 ANN M. KILEY DEVELOPMENTAL CENTER
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services .......... $ 19,762,900 $ 19,552,700
18 For State Contributions to the State
19 Employees' Retirement System .. 973,900 970,400
20 For State Contributions to Social
21 Security ...................... 1,510,900 1,494,800
22 For Contractual Services ..................... 2,121,200
23 For Travel ................................... 19,700
24 For Commodities ................ 1,095,400 1,009,000
25 For Printing ................................. 21,800
26 For Equipment ................................ 28,400
27 For Telecommunications Services .............. 71,700
28 For Operation of Auto Equipment .............. 50,700
29 For Expenses Related to Living
30 Skills Program .............................. 14,000
31 Total $25,670,600 $25,354,400
32 (P.A. 89-0501, Art. 16, Sec. 12)
33 Sec. 12. The following named sums, or so much thereof as
SB1127 Engrossed -15- BOB-SPRINGSUPP97
1 may be necessary, respectively, for the objects and purposes
2 hereinafter named, are appropriated to meet the ordinary and
3 contingent expenditures of the Department of Mental Health
4 and Developmental Disabilities:
5 WILLIAM W. FOX DEVELOPMENTAL CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 9,006,500
8 For State Contributions to the State
9 Employees' Retirement System .. 438,000 447,000
10 For State Contributions to Social
11 Security .................................... 657,500
12 For Contractual Services ..................... 620,100
13 For Travel ................................... 3,700
14 For Commodities .............................. 651,200
15 For Printing ................................. 6,000
16 For Equipment ................................ 21,700
17 For Telecommunications Services .............. 33,800
18 For Operation of Auto Equipment .............. 12,800
19 For Expenses Related to Living
20 Skills Program .............................. 1,000
21 Total $11,452,300 $11,461,300
22 JACKSONVILLE DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 16,240,600
25 For State Contributions to the State
26 Employees' Retirement System .. 801,900 806,000
27 For State Contributions to Social
28 Security .................................... 1,160,100
29 For Contractual Services ..................... 912,200
30 For Travel ................................... 5,100
31 For Commodities .............................. 1,442,500
32 For Printing ................................. 13,400
33 For Equipment ................................ 71,300
34 For Telecommunications Services .............. 98,100
SB1127 Engrossed -16- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 42,400
2 For Expenses Related to Living
3 Skills Program .............................. 16,800
4 Total $20,804,400 $20,808,500
5 LINCOLN DEVELOPMENTAL CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 22,023,700 $ 21,642,900
8 For State Contributions to the State
9 Employees' Retirement System .. 1,081,300 1,074,100
10 For State Contributions to Social
11 Security .................................... 1,549,300
12 For Contractual Services ..................... 1,024,800
13 For Travel ................................... 4,200
14 For Commodities .............................. 1,581,600
15 For Printing ................................. 11,500
16 For Equipment ................................ 141,500
17 For Telecommunications Services .............. 57,500
18 For Operation of Auto Equipment .............. 38,100
19 For Expenses Related to Living
20 Skills Program .............................. 9,000
21 Total $27,522,500 $27,134,500
22 ANDREW McFARLAND MENTAL HEALTH CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 10,370,800 $ 10,229,700
25 For State Contributions to the State
26 Employees' Retirement System .. 510,300 507,700
27 For State Contributions to Social
28 Security .................................... 770,100
29 For Contractual Services ..................... 1,742,000
30 For Travel ................................... 12,600
31 For Commodities .............................. 329,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 95,900
34 For Telecommunications Services .............. 79,300
SB1127 Engrossed -17- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 26,500
2 For Expenses Related to Living
3 Skills Program .............................. 11,800
4 Total $13,955,700 $13,812,000
5 (P.A. 89-0501, Art. 16, Sec. 13)
6 Sec. 13. The following named sums, or so much thereof as
7 may be necessary, respectively, for the objects and purposes
8 hereinafter named, are appropriated to meet the ordinary and
9 contingent expenditures of the Department of Mental Health
10 and Developmental Disabilities:
11 ALTON MENTAL HEALTH CENTER
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services .......... $ 15,196,700 $ 15,609,400
14 For State Contributions to the State
15 Employees' Retirement System .. 745,800 774,800
16 For State Contributions to Social
17 Security .................................... 1,107,300
18 For Contractual Services ..................... 1,454,100
19 For Travel ................................... 21,800
20 For Commodities .............................. 502,200
21 For Printing ................................. 16,100
22 For Equipment ................................ 128,400
23 For Telecommunications Services .............. 194,600
24 For Operation of Auto Equipment .............. 71,300
25 For Expenses Related to Living
26 Skills Program .............................. 3,400
27 Total $19,441,700 $19,883,400
28 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services .......... $ 20,924,500 $ 20,967,700
31 For State Contributions to the State
32 Employees' Retirement System .. 1,027,000 1,040,500
33 For State Contributions to Social
SB1127 Engrossed -18- BOB-SPRINGSUPP97
1 Security .................................... 1,492,900
2 For Contractual Services ..................... 1,281,100
3 For Travel ................................... 24,800
4 For Commodities .............................. 1,234,900
5 For Printing ................................. 14,500
6 For Equipment ................................ 91,400
7 For Telecommunications Services .............. 119,700
8 For Operation of Auto Equipment .............. 49,800
9 For Expenses Related to Living
10 Skills Program .............................. 38,800
11 Total $26,299,400 $26,356,100
12 WARREN G. MURRAY DEVELOPMENTAL CENTER
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 17,704,200
15 For State Contributions to the State
16 Employees' Retirement System .. 856,200 878,600
17 For State Contributions to Social
18 Security .................................... 1,224,600
19 For Contractual Services ..................... 1,466,100
20 For Travel ................................... 10,300
21 For Commodities .............................. 1,340,000
22 For Printing ................................. 10,400
23 For Equipment ................................ 102,400
24 For Telecommunications Services .............. 69,100
25 For Operation of Auto Equipment .............. 33,900
26 For Expenses Related to Living
27 Skills Program ................ 3,000
28 Total $22,820,200 $22,839,600
29 (P.A. 89-0501, Art. 16, Sec. 14)
30 Sec. 14. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to meet the ordinary and
33 contingent expenses of the Department of Mental Health and
SB1127 Engrossed -19- BOB-SPRINGSUPP97
1 Developmental Disabilities:
2 CHICAGO-READ MENTAL HEALTH CENTER
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services .......... $ 25,633,100 $ 25,683,100
5 For State Contributions to the State
6 Employees' Retirement System .. 1,265,300 1,274,600
7 For State Contributions to
8 Social Security ............................. 1,808,600
9 For Contractual Services ..................... 2,200,900
10 For Travel ................................... 39,700
11 For Commodities .............................. 740,600
12 For Printing ................................. 15,100
13 For Equipment ................................ 84,200
14 For Telecommunications Services .............. 192,200
15 For Operation of Auto Equipment............... 44,300
16 Total $32,024,000 $32,083,300
17 JOHN J. MADDEN MENTAL HEALTH CENTER
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services .......... $ 17,713,200 $ 17,801,600
20 For State Contributions to State
21 Employees' Retirement System .. 876,700 883,500
22 For State Contributions to Social
23 Security .................................... 1,292,000
24 For Contractual Services ..................... 1,491,500
25 For Travel ................................... 28,400
26 For Commodities .............................. 512,800
27 For Printing ................................. 16,400
28 For Equipment ................................ 63,200
29 For Telecommunications Services .............. 140,700
30 For Operation of Auto Equipment .............. 16,600
31 For Expenses Related to Living
32 Skills Program .............................. 19,900
33 Total $22,171,400 $22,266,600
SB1127 Engrossed -20- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 16, Sec. 15)
2 Sec. 15. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenses of the Department of Mental Health and
6 Developmental Disabilities:
7 TINLEY PARK MENTAL HEALTH CENTER
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services .......... $ 17,083,500 $ 17,303,600
10 For State Contributions to State
11 Employees' Retirement System .. 845,400 858,700
12 For State Contributions to Social
13 Security .................................... 1,198,100
14 For Contractual Services ..................... 972,400
15 For Travel ................................... 29,900
16 For Commodities .............................. 2,507,500
17 For Printing ................................. 3,400
18 For Equipment ................................ 120,900
19 For Telecommunications Services .............. 108,200
20 For Operation of Auto Equipment .............. 33,300
21 For Expenses Related to Living
22 Skills Program .............................. 21,400
23 Total $22,924,000 $23,157,400
24 WILLIAM A. HOWE DEVELOPMENTAL CENTER
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services .......... $ 28,415,100 $ 28,218,900
27 For State Contributions to the State
28 Employees' Retirement System .. 1,395,100 1,400,400
29 For State Contributions to Social
30 Security .................................... 2,090,200
31 For Contractual Services ..................... 4,138,900
32 For Travel ................................... 18,700
33 For Commodities .............................. 817,100
34 For Printing ................................. 19,400
SB1127 Engrossed -21- BOB-SPRINGSUPP97
1 For Equipment ................................ 55,700
2 For Telecommunications Services .............. 88,800
3 For Operation of Auto Equipment .............. 164,400
4 For Expenses Related to Living
5 Skills Program .............................. 11,500
6 Total $37,214,900 $37,024,000
7 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services .......... $ 40,379,600 $ 40,554,600
10 For State Contributions to the State
11 Employees' Retirement System .. 1,945,200 2,012,800
12 For State Contributions to Social
13 Security .................................... 2,912,400
14 For Contractual Services ..................... 3,258,200
15 For Travel ................................... 8,300
16 For Commodities .............................. 2,631,900
17 For Printing ................................. 44,400
18 For Equipment ................................ 123,900
19 For Telecommunications Services .............. 156,600
20 For Operation of Auto Equipment .............. 134,400
21 Total $51,594,900 $51,837,500
22 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 21,279,100 $ 21,322,000
25 For State Contributions to the State
26 Employees' Retirement System .. 1,046,700 1,058,100
27 For State Contributions to Social
28 Security .................................... 1,616,000
29 For Contractual Services ..................... 2,386,200
30 For Travel ................................... 3,600
31 For Commodities .............................. 512,700
32 For Printing ................................. 9,500
33 For Equipment ................................ 68,200
34 For Telecommunications Services .............. 113,200
SB1127 Engrossed -22- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment .............. 40,000
2 For Expenses Related to Living
3 Skills Program ................ 25,600 <L 28,600>¿
4 Total $27,100,800 $27,158,100
5 Section 5. "AN ACT making appropriations and
6 reappropriations", Public Act 89-0501, approved June 28,
7 1996, is amended by changing Article 31, Section 3 as
8 follows:
9 (P.A. 89-0501, Art. 31, Sec. 3)
10 Sec. 3. The sum of $2,500,000, $2,000,000, or so much
11 thereof as may be necessary, is appropriated from the Federal
12 Support Agreement Revolving Fund to the Department of
13 Military Affairs for expenses related to Army National Guard
14 Facilities operations and maintenance as provided for in the
15 Cooperative Funding Agreements.
16 Section 6. "AN ACT making appropriations and
17 reappropriations", Public Act 89-0501, approved June 28,
18 1996, is amended by changing Article 46, Sections 2, 7 and 8
19 as follows:
20 (P.A. 89-0501, Art. 46, Sec. 2)
21 Sec. 2. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 Illinois State Dental Disciplinary Fund to meet the ordinary
24 and contingent expenses of the Illinois State Dental
25 Examining Committee in the Department of Professional
26 Regulation:
27 For Personal Services ........................ $ 371,500
28 For Personal Services - Per Diem ............. 27,500
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 13,300
SB1127 Engrossed -23- BOB-SPRINGSUPP97
1 For State Contributions to State
2 Employees' Retirement System ................ 16,600
3 For State Contributions to
4 Social Security ............................. 28,400
5 For Group Insurance .......................... 50,200
6 For Contractual Services ....... 78,500 20,500
7 For Travel ................................... 15,000
8 For Equipment ................................ 25,900
9 For Operation of Auto Equipment .............. 12,500
10 For Refunds .................................. 5,000
11 Total $644,400 $586,400
12 (P.A. 89-0501, Art. 46, Sec. 7)
13 Sec. 7. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 Illinois State Pharmacy Disciplinary Fund to meet the
16 ordinary and contingent expenses of the State Board of
17 Pharmacy in the Department of Professional Regulation:
18 For Personal Services ........................ $ 712,400
19 For Personal Services
20 Per Diem Personnel ......................... 25,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 30,300
23 For State Contributions to State
24 Employees' Retirement System ................ 35,600
25 For State Contributions to
26 Social Security ............................. 54,400
27 For Group Insurance .......................... 75,200
28 For Contractual Services ..................... 88,000
29 For Travel ................................... 45,000
30 For Equipment ................................ 26,000
31 For Operation of Auto Equipment .............. 22,500
32 For Refunds .................... 20,000 <L 5,000>¿
33 Total $1,134,400 $1,119,400
SB1127 Engrossed -24- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 46, Sec. 8)
2 Sec. 8. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated from the
4 Illinois State Podiatric Disciplinary Fund to meet the
5 ordinary and contingent expenses of the Podiatric Medical
6 Licensing Board in the Department of Professional Regulation:
7 For Personal Services......................... $ 92,000
8 For Personal Services:
9 Per Diem .................................... 10,000
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 3,700
12 For State Contributions to State
13 Employees' Retirement System................. 4,600
14 For State Contributions to
15 Social Security.............................. 7,000
16 For Group Insurance........................... 10,000
17 For Contractual Services ....... 26,200 4,000
18 For Travel ................................... 5,000
19 Refunds....................................... 500
20 Total $159,000 $136,800
21 Section 7. "AN ACT making appropriations and
22 reappropriations", Public Act 89-0501, approved June 28,
23 1996, is amended by changing Article 17, Section 3 as
24 follows:
25 (P.A. 89-0501, Art. 17, Sec. 3)
26 Sec. 3. The following named amounts, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named are appropriated to the Department
29 of Public Aid for income assistance and related distributive
30 purposes, including such Federal funds as are made available
31 by the Federal Government for the following purposes:
32 FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
SB1127 Engrossed -25- BOB-SPRINGSUPP97
1 Payable from General Revenue Fund:
2 For Aid to Aged, Blind or Disabled
3 under Article III ........................... $ 32,464,300
4 For Aid to Families with
5 Dependent Children
6 under Article IV ................945,961,200 957,961,200
7 For Emergency Assistance for
8 Families with Dependent Children ............ 2,000,000
9 For Funeral and Burial Expenses under
10 Articles III, IV, and V ..................... 5,870,100
11 For Refugees ................................. 3,845,300
12 For State Family and Children
13 Assistance .................................. 2,480,500
14 For State Transitional Assistance ............ 20,011,700
15 Total $1,012,633,100 $1,024,633,100
16 The Department, with the consent in writing from the
17 Governor, may reapportion not more than two percent of the
18 total appropriation of General Revenue Funds in Section 3
19 above "For Income Assistance and Related Distributive
20 Purposes" among the various purposes therein enumerated,
21 excluding Emergency Assistance for Families with Dependent
22 Children.
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than six percent of the
25 appropriation "For Aid to Families with Dependent Children
26 under Article IV" representing savings attributable to not
27 increasing grants due to the births of additional children to
28 the appropriation from the General Revenue Fund in Section 9
29 below for Employability Development.
30 Section 8. "AN ACT making appropriations and
31 reappropriations", Public Act 89-0501, approved June 28,
32 1996, is amended by changing Article 24, Sections 1 and 5.1
33 as follows:
SB1127 Engrossed -26- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 24, Sec. 1)
2 Sec. 1. The following named amounts, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Public Health for the objects and purposes hereinafter named:
5 DIRECTOR'S OFFICE
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,990,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 79,600
10 For State Contributions to State
11 Employees' Retirement System ................ 99,500
12 For State Contributions to Social Security ... 147,600
13 For Contractual Services ....... 1,321,900 96,700
14 For Travel ................................... 72,300
15 For Commodities .............................. 9,200
16 For Printing ................................. 7,000
17 For Equipment ................................ 26,800
18 For Telecommunications Services .............. 69,400
19 For Operation of Auto Equipment .............. 1,300
20 For Operational Expenses of the Center
21 for Rural Health ............................ 442,400
22 For Expenses Associated with Establishing
23 a Program to Provide Scholarships
24 to Allied Health Professionals .............. 149,900
25 Total $4,417,400 $3,192,200
26 Payable from the Rural/Downstate Health
27 Access Fund:
28 For Expenses Associated with the Rural/
29 Downstate Health Access Program ...............$ 150,000
30 Payable from the Public Health Services
31 Fund:
32 For Expenses of the Center for Rural
33 Health to Expand the Availability
34 of Primary Health Care ...................... $ 225,000
SB1127 Engrossed -27- BOB-SPRINGSUPP97
1 For Operational Expenses to Develop a
2 Cooperative Health Care Provider
3 Recruitment and Retention Program ........... 300,000
4 For Operational Expenses Associated with
5 Support of Federally Funded Public
6 Health Programs.............................. 100,000
7 For Operational Expenses to Support
8 Refugee Health Care.......................... 364,000
9 Total, Public Health Services Fund $989,000
10 Payable from the Community Health Center Care Fund:
11 Expenses for the Access to Primary
12 Health Care Services Program
13 Authorized by the Family Practice
14 Residency Act ...................................$ 900,000
15 Payable from the Nursing Dedicated and
16 Professional Fund:
17 For Expenses of the Nursing Education
18 Scholarship Law..................................$ 315,000
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Operational Expenses Associated
22 with Support of the USDA Women,
23 Infants and Children Program ....................$ 150,000
24 Payable from the Illinois State Podiatric
25 Disciplinary Fund:
26 For Expenses of the Podiatric Scholar-
27 ship and Residency Act............................$ 65,000
28 (P.A. 89-0501, Art. 24, Sec. 5.1)
29 Sec. 5.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
33 OFFICE OF COMMUNITY HEALTH
SB1127 Engrossed -28- BOB-SPRINGSUPP97
1 Payable from the General Revenue Fund:
2 For Grants to Public and Private Agencies
3 for Problem Pregnancies ..................... $ 257,800
4 For Grants for the Extension and Provision
5 of Perinatal Services for Premature and
6 High-Risk Infants and Their Mothers ......... 1,184,300
7 For Grants to Provide Assistance to Sexual
8 Assault Victims and for Sexual Assault
9 Prevention Activities ....................... 2,496,700
10 For Grants for Programs to Reduce
11 Infant Mortality and to Provide
12 Case Management and Outreach Services ....... 17,354,800
13 For Grants for Programs to Reduce Infant
14 Mortality and to Provide Case
15 Management and Outreach Services for
16 Medicaid Eligible Families .................. 28,599,600
17 For Grants Pursuant to the Alzheimer's
18 Disease Assistance Act ...................... 2,017,800
19 For Grants to the Chicago Department of
20 Health for Maternal and Child
21 Health Services ............................. 1,105,700
22 For Grants for Medical Care for Persons
23 Suffering from Chronic
24 Renal Disease ................. 4,326,800 1,876,800
25 For Grants for Medical Care for Persons
26 Suffering from Hemophilia ..... 4,589,000 2,239,000
27 For Grants for Medical Care for
28 Sexual Assault Victims ........ 1,747,500 457,000
29 For Grants for Vision and Hearing
30 Screening Programs .......................... 644,300
31 For Grants Associated with Donated
32 Dental Services.............................. 75,000
33 Total 64,399,300 $57,308,800
SB1127 Engrossed -29- BOB-SPRINGSUPP97
1 Payable from the Breast and Cervical
2 Cancer Research Fund:
3 For Grants for Breast and
4 Cervical Cancer Research ........................$ 350,000
5 Payable from the Alzheimer's Disease
6 Research Fund:
7 For Grants Pursuant to the
8 Alzheimer's Disease Research
9 Act .............................................$ 200,000
10 Payable from the Maternal and Child
11 Health Services Fund:
12 For Grants for Maternal and Child Health
13 Special Projects of Regional and National
14 Significance......................................$ 190,300
15 Payable from the Public Health Services Fund:
16 For Grants for Family Planning Programs
17 Pursuant to Title X of the Public
18 Health Service Act .......................... $ 6,000,000
19 For Grants for Family Planning Programs
20 Reimbursable under Title XX of the Social
21 Security Act ................................ 3,255,000
22 For Grants for Services to Unmarried
23 Parents Reimbursable Under Title XX
24 of the Social Security Act .................. 862,600
25 For Grants for the Federal Healthy
26 Start Program ............................... 9,100,000
27 For Grants for Public Health Programs ....... 7,005,000
28 For Grants to Local Health Departments
29 for Services Reimbursable Under
30 Title XX of the Social Security Act ........ 1,380,500
31 Total $27,603,100
32 Payable from the Lead Poisoning Screening,
33 Prevention and Abatement Fund:
SB1127 Engrossed -30- BOB-SPRINGSUPP97
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ........................$ 1,700,000
3 Payable from the USDA Women, Infants and Children Fund:
4 For Grants to Public and Private Agencies
5 for Costs of Administering the USDA Women,
6 Infants, and Children (WIC) Nutrition
7 Program ..................................... $ 32,060,000
8 For Grants for the Federal
9 Commodity Supplemental Food Program ......... 1,400,000
10 For Grants for Free Distribution of Food
11 Supplies under the USDA Women, Infants,
12 and Children (WIC) Nutrition Program ........ 157,000,000
13 For Grants for Administering USDA Women,
14 Infants, and Children (WIC) Nutrition
15 Program Food Centers ........................ 17,500,000
16 Total $207,960,000
17 Payable from the Public Health Federal
18 Projects Fund:
19 For Grants for Public Health
20 Programs .........................................$ 72,000
21 Payable from the Maternal and Child Health
22 Services Block Grant Fund:
23 For Grants for Maternal and Child Health
24 Programs, Including Programs Appropriated
25 Elsewhere in this Section ................... 10,500,000
26 For Grants to the Chicago Department of
27 Health for Maternal and Child Health
28 Services .................................... 5,680,000
29 For Grants to the Board of Trustees of the
30 University of Illinois, Division of
31 Specialized Care for Children ............... 7,800,000
32 Total $23,980,000
SB1127 Engrossed -31- BOB-SPRINGSUPP97
1 Payable from the Preventive Health and Health
2 Services Block Grant Fund:
3 For Grants to Provide Assistance to Sexual
4 Assault Victims and for Sexual Assault
5 Prevention Activities ....................... 400,000
6 For Grants for Prevention
7 Initiative Programs ......................... 3,000,000
8 Total $3,400,000
9 Payable from the Public Health Special
10 State Projects Fund:
11 For Grants to Establish Health Care
12 Systems for DCFS Wards ......................$ 3,376,400
13 Payable from the Metabolic Screening and
14 Treatment Fund:
15 For Grants for Metabolic Screening
16 Follow-up Services .......................... $ 1,600,000
17 For Grants for Free Distribution of Medical
18 Preparations and Food Supplies .............. 700,000
19 Total $2,300,000
20 Payable from the Heart Disease
21 Treatment and Prevention Fund:
22 For Grants for Heart Disease Research
23 and Public Education ............................$ 150,000
24 Payable from the Hemophilia Treatment Fund:
25 For Grants for Treatment
26 of Hemophilia ..................................$ 150,000
27 Section 9. "AN ACT making appropriations and
28 reappropriations," Public Act 89-0501, approved June 28,
29 1996, as amended, is amended by changing Sections 4 and 5 of
30 Article 25 as follows:
31 (P.A. 89-0501, Art. 25, Sec. 4)
SB1127 Engrossed -32- BOB-SPRINGSUPP97
1 Sec. 4. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Rehabilitation Services:
4 MANAGEMENT INFORMATION SERVICES
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 1,427,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 57,100
9 For State Contributions to State
10 Employees' Retirement System ................ 71,400
11 For State Contributions to Social Security ... 109,200
12 For Group Insurance .......................... 170,500
13 For Contractual Services ..................... 2,181,300
14 For Travel ................................... 48,800
15 For Commodities .............................. 58,700
16 For Printing ................................. 64,200
17 For Equipment ................................ 784,400
18 For Telecommunications
19 Services ...................... 654,300 554,300
20 For Operation of Auto Equipment .............. 2,700
21 Total $5,629,800 $5,529,800
22 (P.A. 89-0501, Art. 25, Sec. 5)
23 Sec. 5. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Rehabilitation Services:
26 REHABILITATION SERVICES BUREAUS
27 Payable from the General Revenue Fund:
28 For Independent Living Older Blind Grant ..... $ 17,500
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries ...................... 618,000
31 Total $635,500
32 Payable from Illinois Veterans' Rehabilitation Fund:
33 For Personal Services ........................ $ 822,700
SB1127 Engrossed -33- BOB-SPRINGSUPP97
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 32,900
3 For State Contributions to State
4 Employees' Retirement System ................ 41,100
5 For State Contributions to Social Security ... 62,900
6 For Group Insurance .......................... 110,300
7 For Travel ................................... 12,200
8 For Commodities .............................. 5,600
9 For Equipment ................................ 7,000
10 For Telecommunications Services .............. 19,500
11 Total $1,114,200
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 25,092,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,003,700
16 For Retirement Contributions ................. 1,254,600
17 For State Contributions to Social Security ... 1,919,600
18 For Group Insurance .......................... 3,375,200
19 For Contractual Services ..................... 5,140,600
20 For Travel ................................... 984,600
21 For Commodities .............................. 277,800
22 For Printing ................................. 141,600
23 For Equipment ................................ 409,700
24 For Telecommunications
25 Services ...................... 1,064,700 864,700
26 For Operation of Auto Equipment .............. 4,600
27 For Administrative Expenses of the
28 Statewide Deaf Evaluation Center ............ 150,000
29 For Independent Living Older Blind Grant ..... 245,500
30 For Technology Related Assistance
31 Project for Individuals of All Ages
32 with Disabilities ........................... 1,050,000
33 Total $42,114,800 $41,914,800
SB1127 Engrossed -34- BOB-SPRINGSUPP97
1 Section 10. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, as amended, is amended by adding Section 1A to Article
4 51 as follows:
5 (P.A. 89-0501, Art. 51, new Sec. 1A)
6 Sec. 1A. The sum of $36,000,000 is appropriated from the
7 General Revenue Fund to the Department of Transportation for
8 deposit into the Road Fund for repayment to satisfy the
9 requirements of 30 ILCS 105/5g, and in lieu of such payments.
10 Section 11. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by changing Sections 1B and 1C of Article 26
13 as follows:
14 (P.A. 89-0501, Art. 26, Sec. 1B)
15 Sec. 1B. The following named sums, or so much thereof as
16 may be necessary, are appropriated to the Department of
17 Veterans' Affairs for the objects and purposes and in the
18 amounts set forth as follows:
19 GRANTS-IN-AID
20 For Bonus Payments to War Veterans and Peacetime
21 Crisis Survivors .............. $ 124,000 $ 100,000
22 For Providing Educational Opportunities for
23 Children of Certain Veterans, as provided
24 by law......................... 153,500 177,500
25 For Specially Adapted Housing for
26 Veterans..................................... 129,000
27 For Cartage and Erection of Veterans'
28 Headstones................................... 342,900
29 For Cartage and Erection of Veterans'
30 Headstones/Prior Years Claims ............... 15,000
31 Total $764,400
SB1127 Engrossed -35- BOB-SPRINGSUPP97
1 (P.A. 89-0501, Art. 26, Sec. 1C)
2 Sec. 1C. The sum of $539,400 $489,400, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Department of Veterans' Affairs for the
5 payment of scholarships to students who are dependents of
6 Illinois resident military personnel declared to be prisoners
7 of war, missing in action, killed or permanently disabled, as
8 provided by law.
9 Section 12. "AN ACT making appropriations and
10 reappropriations," Public Act 89-0501, approved June 28,
11 1996, is amended by changing Sections 1 and 3 of Article 42
12 as follows:
13 (P.A. 89-0501, Art. 42, Sec. 1)
14 Sec. 1. The following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Illinois Commerce Commission:
17 ADMINISTRATION
18 Payable from Transportation Regulatory Fund:
19 For Personal Services......................... $ 308,100
20 For Employee Retirement Contributions
21 Paid by Employer............................. 12,300
22 For State Contributions to State
23 Employees' Retirement System................. 15,400
24 For State Contributions to
25 Social Security.............................. 23,600
26 For Group Insurance........................... 30,100
27 For Contractual Services...................... 47,300
28 For Travel.................................... 4,000
29 For Commodities............................... 23,200
30 For Printing.................................. 15,600
31 For Equipment................................. 2,300
32 For Electronic Data Processing................ 134,700
33 For Telecommunications Services............... 28,700
SB1127 Engrossed -36- BOB-SPRINGSUPP97
1 For Operation of Auto Equipment............... 600
2 Total $645,900
3 Payable from Public Utility Fund:
4 For Personal Services......................... $ 1,778,700
5 For Employee Retirement Contributions
6 Paid by Employer............................. 71,100
7 For State Contributions to State
8 Employees' Retirement System................. 88,900
9 For State Contributions to
10 Social Security.............................. 136,100
11 For Group Insurance........................... 200,600
12 For Contractual Services...................... 46,100
13 For Travel.................................... 19,000
14 For Commodities............................... 36,400
15 For Printing.................................. 21,100
16 For Equipment................................. 8,400
17 For Electronic Data Processing.. 386,700 306,700
18 For Telecommunications Services............... 99,800
19 For Operation of Auto Equipment............... 600
20 Total $2,893,500 $2,813,500
21 (P.A. 89-0501, Art. 42, Sec. 3)
22 Sec. 3. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated for
24 ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services........... $ 7,778,300 $ 7,848,300
29 For Employee Retirement Contributions
30 Paid by Employer............................. 313,900
31 For State Contributions to State
32 Employees' Retirement System................. 392,400
33 For State Contributions to
34 Social Security.............................. 600,400
SB1127 Engrossed -37- BOB-SPRINGSUPP97
1 For Group Insurance............. 777,500 857,500
2 For Contractual Services........ 1,139,000 1,069,000
3 For Travel.................................... 241,900
4 For Commodities............................... 6,000
5 For Equipment................................. 7,700
6 For Telecommunications ....................... 157,600
7 For Operation of Auto Equipment .............. 1,300
8 For Refunds .................................. 4,000
9 Total $11,420,000 $11,500,000
10 Section 13. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by adding Section 45 to Article 91 as
13 follows:
14 (P.A. 89-0501, Art. 91, new Sec. 45.)
15 Sec. 45. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated to the Illinois Community
17 College Board for payment of accumulated outstanding
18 obligations incurred by State Community College District No.
19 601 and remain unpaid at the time State Community College
20 Board is abolished effective upon establishment of
21 Metropolitan Community College on July 1, 1996, as provided
22 in Section 2-12.1 of the Public Community College Act.
23 Section 14. In addition to any amounts previously
24 appropriated for such purposes, the amount of $4,500,000, or
25 so much thereof as may be necessary, is appropriated to the
26 Court of Claims from the General Revenue Fund to pay claims
27 under the Crime Victims Compensation Act.
28 Section 15. The following named amounts are appropriated
29 from the General Revenue Fund to the Court of Claims to pay
SB1127 Engrossed -38- BOB-SPRINGSUPP97
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 No. 86-CC-2162, Willie M. Adkins, -- Personal
4 injury, injuries incurred by an inmate
5 while he was incarcerated at Stateville
6 Correctional Center......................... $4,000.00
7 No. 87-CC-0644, Charles Crafton, -- Personal
8 injury, injuries incurred by an inmate
9 while incarcerated at Menard Correctional
10 Center...................................... $17,500.00
11 No. 87-CC-0876, David & Cornelia Wills,
12 individually and as parents and next
13 friends of Vincent Wills, a deceased minor.
14 -- Death, died as a result of inhalant while
15 an inmate at the Harrisburg Youth Center a
16 division of the Department of Corrections.. $50,000.00
17 No. 88-CC-0707, Benjamin L. Westfall, --
18 Personal injury, injuries incurred by an
19 inmate while incarcerated at Jacksonville
20 Correctional Center......................... $10,750.00
21 No. 88-CC-1617, Elynne Blumberg, -- Personal
22 injury incurred at Northeastern Illinois
23 University.................................. $15,000.00
24 No. 88-CC-1729, Willie Abner, -- Personal
25 injury, injuries incurred when the vehicle
26 he was driving was struck by a vehicle
27 driven by an Officer of the Illinois State
28 Police...................................... $4,015.08
29 No. 89-CC-0311, Lawrence Thom, -- Personal
30 injury, injuries incurred by an inmate
31 while incarcerated at Joliet Correctional
32 Facility.................................... $25,000.00
33 No. 89-CC-1802, Tobin Krueger, -- Personal
34 injury, injuries incurred due to excessive
SB1127 Engrossed -39- BOB-SPRINGSUPP97
1 force by an Illinois State Police officer
2 while being handcuffed...................... $7,500.00
3 No. 89-CC-2123, Christopher Frank Schultz, --
4 Personal injury, injuries incurred while a
5 student at Eastern Illinois University...... $5,000.00
6 No. 90-CC-0155, Buster Warren, -- Personal
7 injury, injuries incurred by an inmate
8 while incarcerated at Shawnee Correctional
9 Center...................................... $9,000.00
10 No. 90-CC-0705, Alex Reid, -- Personal injury,
11 injuries incurred by an inmate while
12 incarcerated at Vandalia Correctional
13 Center...................................... $12,000.00
14 No. 91-CC-0467, Nicholas T. Almeida, a minor, by
15 his father and next friend, James Almeida,
16 -- Personal injury, injuries incurred by
17 minor while at skating rink owned by Board
18 of Trustees of the University of Illinois.
19 James Almeida............................... $2,006.30
20 Galliani, Dowell & Cozzi, Ltd............... $993.70
21 No. 92-CC-1824, Wardine Winfrey, Individually
22 and as Administrator of the Estate of
23 Rhonda Louise Sarandrea, Deceased, --
24 Wrongful death of Rhonda Louise Sarandrea
25 while a patient at Tinley Park Mental
26 Health Center............................... $85,000.00
27 No. 92-CC-2995, Board of Trustees of Southern
28 Illinois University, on behalf of Southern
29 Illinois University at Carbondale, -- Debt,
30 grant awards to full-time and part-time
31 students by the Illinois Student Assistance
32 Commission.................................. $80,657.03
33 No. 93-CC-0354, Willie Pate, Jr. -- Personal
34 injury, injuries incurred while an inmate
SB1127 Engrossed -40- BOB-SPRINGSUPP97
1 at the Taylorville Correctional Center...... $3,500.00
2 No. 93-CC-2146, Betty Fratini, -- Personal
3 injury incurred at Illinois State Fair..... $10,000.00
4 No. 93-CC-2666, Catholic Charities, --
5 Counseling for wards of Department of
6 Children & Family Services.................. $75,942.36
7 No. 93-CC-2674, Lutheran Child & Family Services
8 of Illinois -- Homemaker expenses incurred
9 by claimant for services provided to the
10 Department of Children & Family Services.... $85,172.86
11 No. 93-CC-3393, Central Baptist Children's Home
12 -- Foster care expenses for wards of
13 Department of Children & Family Services.... $10,923.01
14 No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
15 attorneys and accountant fees incurred by
16 claimant in the conduct of administrative
17 proceedings before the Illinois Department
18 of Public Aid. Waukegan Pharmacy, Inc. and
19 Rosenthal & Schanfield...................... $15,259.00
20 Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
21 No. 94-CC-1541, Jewish Children's Bureau of
22 Chicago, -- Debt, foster care expenses
23 incurred by the Department of Children and
24 Family Services............................. $8,482.98
25 No. 95-CC-0423, Children's Home and Aid Society
26 of Illinois, -- Family preservation, foster
27 care and residential services for wards of
28 Department of Children & Family Services.... $95,666.43
29 No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
30 Wrecker Service, -- Towing and storage fees
31 for fourteen vehicles seized by Illinois
32 State Police................................ $16,000.00
33 No. 95-CC-1630, Childserv, -- Services rendered
34 to wards of Department of Children & Family
SB1127 Engrossed -41- BOB-SPRINGSUPP97
1 Services.................................... $13,230.00
2 No. 95-CC-2060, Frank Lacoco, individually/
3 administrator of estate of Nicole L.
4 Lacoco, deceased and Jean R. Lacoco. --
5 Death, incurred while a patient at the
6 Tinley Park Mental Health Center, a
7 department of Department of Mental Health
8 and Developmental Disabilities............. $80,000.00
9 No. 96-CC-0119, Family Care Services, --
10 Homemaker expenses incurred by claimant for
11 wards of Department of Children & Family
12 Services.................................... $23,030.43
13 No. 96-CC-0445, Robert Kueker, -- Personal
14 injury, prisoner injured while operating
15 lawn mower, while incarcerated at the
16 Illinois River Correctional Center.......... $11,000.00
17 No. 96-CC-1164, Henry Lowenstein and Robert A.
18 Wolf, -- claim filed against the Board of
19 Governors of State Colleges and
20 Universities for compensatory damages for
21 emotional pain, suffering, inconvenience,
22 and mental anguish, back pay, and attorney
23 fees........................................ $59,270.00
24 No. 96-CC-2083, National HomeCare Systems, --
25 Debt, homemaker expenses incurred by the
26 Department on Aging......................... $474,177.37
27 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
28 Debt, airplane travel incurred by employees
29 of the Department of Central Management
30 Services, Accounting Section................ $623.00
31 No. 96-CC-3226, Great Lakes Aviation, Ltd., --
32 Debt, airplane travel incurred by employees
33 of the Department of Central Management
34 Services.................................... $656.12
SB1127 Engrossed -42- BOB-SPRINGSUPP97
1 No. 96-CC-3645, Southwest Airlines Company, --
2 Travel reimbursement to employee of
3 Department of Children & Family Services... $800.00
4 No. 96-CC-3719, Ray Graham Association, -- Debt,
5 services provided to the Department of
6 Mental Health and Developmental
7 Disabilities................................ $75,671.68
8 No. 96-CC-3834, Beacon Therapeutic Diagnostic &
9 Treatment Center, -- Services rendered to
10 client of the Department of Mental Health... $22,174.61
11 No. 96-CC-4163, United Airlines, Inc., -- Debt,
12 travel expenses incurred by employees of
13 the Department of Professional Regulation.. $177.00
14 No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
15 erroneous payment on 8/15/96. Refund the
16 Illinois Court of Claims and Road Fund 011. $25,000.00
17 No. 97-CC-0127, Barnes & Noble, Inc., --
18 Payment of books ordered by Illinois State
19 Board of Education.......................... $74.46
20 No. 97-CC-0221, University of Illinois at
21 Chicago, -- Debt, payment of grants due to
22 claimant by the Illinois Student Assistance
23 Commission.................................. $13,122.75
24 No. 97-CC-0511, Springfield Public School Dist.
25 186, -- Debt, operation of a depository for
26 visually impaired pupils to be paid by
27 State Board of Education.................... $217,275.00
28 No. 97-CC-0612, Southern Illinois University,
29 Board of Trustees, - - Debt, coordination of
30 regional network with statewide system to
31 be paid by State Board of Education......... $16,667.00
32 No. 97-CC-0804, Adams County Mental Health
33 Center DBA Transitions of Western Illinois,
34 -- Debt, licensed private care facility
SB1127 Engrossed -43- BOB-SPRINGSUPP97
1 services for clients of Department of Mental
2 Health and Developmental Disabilities...... $10,754.17
3 Section 16. The following named amounts are appropriated
4 to the Court of Claims from Fund 007, Education Assistance
5 Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
8 merit recognition scholarship to
9 undergraduates by the Illinois Student
10 Assistance Commission....................... $500.00
11 Section 17. The following named amounts are appropriated
12 to the Court of Claims from Fund 011, Road Fund, to pay
13 claims in conformity with awards and recommendations made by
14 the Court of Claims as follows:
15 No. 86-CC-0870, Fruin-Colnon Corporation and
16 Granite Construction, Known as the Joint
17 Venture, - Contract, damages suffered from
18 the Department of Transportation in
19 construction of the Jefferson Barracks
20 Bridge...................................... $4,260,511.00
21 No. 91-CC-1112, Joel Michael, et al. -- Death,
22 incurred in an automobile accident on Route
23 41 near the intersection of Clavey Road due
24 to the alleged negligence of the Department
25 of Transportation.......................... $6,666.66
26 No. 92-CC-2428, Michael J. Cast, -- Personal
27 Injury, while operating a motorcycle on
28 Illinois Route 45. $10,000.00
29 No. 95-CC-3165, Edward Weiss and Katie Weiss, --
30 Personal injuries as a result of driving
31 over a pothole on entrance ramp to Highway
32 53.......................................... $10,000.00
SB1127 Engrossed -44- BOB-SPRINGSUPP97
1 Section 18. The following named amount is appropriated
2 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 97-CC-0359, CCH, Inc., -- Debt, subscription
6 fees owed by the Department of Revenue..... $939.35
7 Section 19. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 013,
9 Alcoholism and Substance Abuse Grant Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 96-CC-2867, Piasa Health Care, Inc., --
13 Debt, ISPS treatment expenditure incurred
14 by the Department of Alcoholism and
15 Substance Abuse............................ $25,199.78
16 No. 96-CC-2944, Egyptian Health Department, --
17 Debt, ISPS treatment expenditure incurred
18 by the Department of Alcoholism and
19 Substance Abuse............................. $9,410.77
20 No. 96-CC-3751, Sojourn House, Inc., -- Debt,
21 ISPS treatment expenditure for clients of
22 Department of Alcoholism & Substance Abuse. $17,799.41
23 No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
24 treatment expenditure incurred by the
25 Department of Alcoholism and Substance
26 Abuse....................................... $106,309.05
27 Section 20. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 018,
29 Transportation Regulatory Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
32 No. 95-CC-1251, Near North Ins. Brokerage, --
SB1127 Engrossed -45- BOB-SPRINGSUPP97
1 Debt, insurance premiums due by Illinois
2 Commerce Commission......................... $9,120.00
3 No. 96-CC-2657, Marathon Oil Company, -- Debt,
4 purchase of fuel for police cars incurred
5 by the Illinois Commerce Commission........ $70.56
6 No. 96-CC-3434, Matthew Bender, -- Debt,
7 purchase of subscription - loss goods in
8 transit provided by the Illinois Commerce
9 Commission.................................. $526.00
10 Section 21. The following named amounts are appropriated
11 to the Court of Claims from University Fund 035, Southern
12 Illinois University Income Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 92-CC-1174, GTE Telecom Marketing
16 Corporation, -- Debt, service calls
17 provided to Southern Illinois University... $501.41
18 Section 22. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 041, Wildlife
20 & Fish Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
23 purchase of a vehicle by the Department of
24 Natural Resources........................... $18,601.00
25 No. 96-CC-3560, V.A. Auto Service, -- Debt,
26 vehicle repairs that were incurred by the
27 Department of Natural Resources............. $814.94
28 No. 96-CC-4158, Shepard Chevrolet, -- Debt,
29 vehicle repairs incurred by the Department
30 of Natural Resources........................ $104.64
31 Section 23. The following named amounts are appropriated
SB1127 Engrossed -46- BOB-SPRINGSUPP97
1 to the Court of Claims from Special State Fund 045,
2 Agricultural Premium Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 90-CC-2031, Illinois Correctional
6 Industries, -- Debt, to purchase two four
7 drawer, legal size file cabinets for the
8 Department of Agriculture................... $651.20
9 No. 91-CC-1235, Marathon Petroleum Company, --
10 Debt, purchase of gasoline for use by the
11 Department of Agriculture................... $42.68
12 No. 97-CC-0653, Intoximeters, Inc., -- Debt,
13 materials for Illinois Racing Board........ $40.00
14 Section 24. The following named amount is appropriated
15 to the Court of Claims from Special State Fund 047, Fire
16 Prevention Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
19 expenses incurred by board member to attend
20 Illinois Fire Equipment District meeting.... $414.64
21 Section 25. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 050, Mental
23 Health and Developmental Disabilities Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 92-CC-0069, Englewood Health Services, Inc.,
27 -- Debt, services rendered to the
28 Department of Mental Health and
29 Developmental Disabilities.................. $4,164.00
30 Section 26. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 052, Title III
SB1127 Engrossed -47- BOB-SPRINGSUPP97
1 Social Security and Employment Service, to pay claims in
2 conformity with awards and recommendations made by the
3 Court of Claims as follows:
4 No. 96-CC-3826, Black Hawk College, -- Debt,
5 tuition and fees incurred by the Department
6 of Employment Security...................... $468.00
7 No. 96-CC-3847, Coyne American Institute, --
8 Debt, fees incurred by the Department of
9 Employment Security......................... $514.41
10 No. 96-CC-4049, Dawson Technical Institute, --
11 Debt, tuition and fees incurred by the
12 Department of Employment Security........... $960.00
13 No. 96-CC-4055, Olive-Harvey College, -- Debt,
14 tuition and book fees incurred by the
15 Department of Employment Security........... $242.95
16 No. 96-CC-4181, Lanier Worldwide, -- Debt,
17 maintenance service for Department of
18 Employment Security......................... $2,430.00
19 No. 96-CC-4274, Chicago Hearing Society, --
20 Debt, use of sign language interpreters by
21 the Department of Employment Security....... $462.00
22 No. 97-CC-0015, University of Illinois, Board of
23 Trustees, -- Debt, printing services
24 incurred by the Department of Employment
25 Security.................................... $1,678.65
26 No. 97-CC-0113, Coyne American Institute, --
27 tuition fees incurred by the Department of
28 Employment Security......................... $875.00
29 No. 97-CC-0352, Belleville Area College, --
30 Debt, Tuition and fees due from Department
31 of Employment Security...................... $295.00
32 Section 27. The following named amounts are
33 appropriated to the Court of Claims from Special State Fund
SB1127 Engrossed -48- BOB-SPRINGSUPP97
1 059, Public Utility Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 93-CC-2608, Jerry Wedeking, -- Debt, court
5 reporting services provided to the Illinois
6 Commerce Commission......................... $118.80
7 Section 28. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 061, Child Welfare
9 Services, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
12 copier rental to the Department of Children
13 and Family Services......................... $1,900.68
14 Section 29. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 063, Public Health
16 Service Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-2822, AIDS Foundation of Chicago, --
19 Debt, payment reimbursement by Department
20 of Public Health............................ $3,486.88
21 No. 96-CC-2916, G.M. Anderson & Associates, --
22 Debt, graphic artwork for the development
23 of a growth chart and a measles display
24 provided to the Department of Public Health. $687.75
25 No. 96-CC-3157, Kane County Health Department,
26 -- Debt, expenditures incurred by the
27 Department of Public Health................. $1,720.00
28 No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
29 Debt, federal tax on oral polio vaccine
30 purchase by the Department of Public Health. $3,132.00
31 No. 96-CC-3685, -- Unisource, -- Debt, printing
32 cover stock for CFOI Reports by the
SB1127 Engrossed -49- BOB-SPRINGSUPP97
1 Department of Public Health................. $499.90
2 No. 96-CC-3740, Jasper County Health Department,
3 -- Debt, infant immunization initiative
4 reimbursement by the Department of Public
5 Health...................................... $240.00
6 No. 96-CC-4034, Champaign-Urbana Public Health,
7 -- Debt, infant immunization initiative
8 reimbursement by the Department of Public
9 Health...................................... $250.79
10 No. 96-CC-4054, Knox County Health Department,
11 -- Debt, infant immunization initiative
12 reimbursement by the Department of Public
13 Health...................................... $420.00
14 No. 96-CC-4117, Bureau County Health Department,
15 -- Debt, infant immunization initiative
16 reimbursement by the Department of Public
17 Health...................................... $1,352.50
18 No. 96-CC-4250, Macon County Health Department,
19 -- Debt, infant immunization initiative
20 reimbursement by the Department of Public
21 Health...................................... $2,481.80
22 No. 96-CC-4353, McHenry County Department of
23 Health, -- Debt, medical expenses
24 reimbursement by the Department of Public
25 Health...................................... $1,121.95
26 No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
27 expenses incurred by Department of Public
28 Health...................................... $54.34
29 Section 30. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 065, U.S.
31 Environmental Protection Fund, to pay claims in conformity
32 with awards and recommendations made by the Court of Claims
33 as follows:
SB1127 Engrossed -50- BOB-SPRINGSUPP97
1 No. 96-CC-3856, Mobil Oil Credit Corporation, --
2 Debt, gasoline purchases made by the
3 Environmental Protection Agency............. $17.79
4 Section 31. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 066, Child
6 Care & Development Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 94-CC-3489, Children's Home and Aid Society
10 of Illinois, -- Daycare expenses incurred
11 for wards of Department of Public Aid....... $21,032.48
12 No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
13 care expenses incurred for a ward of the
14 Department of Children and Family Services. $1,800.00
15 No. 95-CC-2740, Joann Nault, -- Debt, day care
16 expenses incurred for a ward of the
17 Department of Children and Family Services. $2,819.00
18 No. 95-CC-3233, Romance Talbert, -- Debt, day
19 care expenses incurred for a ward of the
20 Department of Children and Family Services. $720.00
21 No. 95-CC-3352, Mable Dotson, -- Debt, day care
22 expenses incurred for a ward of the
23 Department of Children and Family Services. $1,620.48
24 No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
25 day care expenses incurred for a ward of
26 the Department of Children and Family
27 Services.................................... $2,655.66
28 No. 96-CC-0776, Birdie Williams, -- Debt, day
29 care expenses incurred for a ward of the
30 Department of Children and Family Services. $9,570.96
31 Section 32. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 072,
SB1127 Engrossed -51- BOB-SPRINGSUPP97
1 Underground Storage Tank Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 97-CC-0470, Boca International, -- Debt,
5 materials expense incurred by the Office of
6 the State Fire Marshal...................... $59.00
7 No. 97-CC-0542, Fanco, -- Debt, Gas and oil
8 purchases made by Environmental Protection
9 Agency...................................... $49.31
10 Section 33. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 078, Solid
12 Waste Management Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 96-CC-2959, City of Chicago, -- Debt,
16 services rendered to Environmental
17 Protection Agency........................... $10,590.58
18 No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
19 legal boundary surveys prepared for the
20 Environmental Protection Agency............ $5,400.00
21 No. 97-CC-0118, Macon County Board, -- Debt,
22 work for solid waste enforcement grant
23 SEW76 provided to the Environmental
24 Protection Agency........................... $7,212.41
25 Section 34. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 081, Vocational
27 Rehabilitation Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 No. 96-CC-2675, Runco Office Supply, -- Debt,
30 purchase of commodities by the Department
31 of Rehabilitation Services.................. $54.24
32 No. 96-CC-2710, Zenith Data System, -- Debt,
SB1127 Engrossed -52- BOB-SPRINGSUPP97
1 services rendered to the Department of
2 Rehabilitation Services..................... $2,471.00
3 No. 96-CC-3211, Great Lakes Aviation, Ltd. --
4 Debt, air transportation provided to
5 employees of the Department of
6 Rehabilitation Services..................... $924.00
7 No. 96-CC-3291, Great Lakes Aviation, Ltd. --
8 Debt, air transportation provided to
9 employees of the Department of
10 Rehabilitation Services..................... $3,410.40
11 No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
12 purchase and installation of automatic door
13 openers by the Department of Rehabilitation
14 Services.................................... $3,077.00
15 No. 96-CC-3451, Southwest Community Svc., Inc.,
16 -- Debt, training charges provided to the
17 Department of Rehabilitation Services....... $659.00
18 No. 96-CC-3527, Elizabeth Pence, -- Debt,
19 printing provided to the Department of
20 Rehabilitation Services..................... $143.70
21 No. 96-CC-3548, Graybar Electric Company, --
22 Debt, charges for a TTY device for the
23 Department of Rehabilitation Services...... $295.57
24 No. 96-CC-3576, CDS Office Technologies, --
25 Debt, purchase of 238 bottles of toner for
26 the Department of Rehabilitation Services.. $4,893.60
27 No. 96-CC-3629, Crampton, Inc., -- Debt,
28 improvements made to the Department of
29 Rehabilitation Services..................... $11,355.00
30 No. 96-CC-3725, Oak Forest Hospital, -- Debt,
31 disability evaluation provided to the
32 Department of Rehabilitation Services...... $640.00
33 No. 96-CC-3940, Midland Properties, -- Debt,
34 services rendered to the Department of
SB1127 Engrossed -53- BOB-SPRINGSUPP97
1 Rehabilitation Services..................... $170.91
2 No. 96-CC-4025, Telesensory Corporation, --
3 Debt, magnifying screen and enlargement
4 software purchased by the Department of
5 Rehabilitation Services..................... $2,390.00
6 No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
7 outpatient hospital services for the
8 Department of Rehabilitation Services...... $329.12
9 No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
10 charges for outpatient hospital services
11 for the Department of Rehabilitation
12 Services.................................... $109.71
13 No. 96-CC-4450, The Furst Group, Inc., -- Debt,
14 charges for pagers used by employees of the
15 Department of Rehabilitation Services...... $142.80
16 No. 97-CC-0162, Schweppe & Sons, -- Debt,
17 equipment purchased by the Department of
18 Rehabilitation Services..................... $1,061.40
19 No. 97-CC-0252, Hallagan Office Supply, -- Debt,
20 supplies purchased by the Department of
21 Rehabilitation Services..................... $313.55
22 No. 97-CC-0408, Springfield Renaissance Hotel,
23 -- Debt, lodging expenses incurred by
24 Department of Rehabilitation Services....... $442.20
25 No. 97-CC-0484, Connections Project, -- Debt,
26 registration fee owed by the Department of
27 Rehabilitation Services..................... $100.00
28 Section 35. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 091, Clean
30 Air Act (CAA) Permit Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
32 follows:
33 No. 97-CC-1036, Cezary Krzymowski, -- Debt,
SB1127 Engrossed -54- BOB-SPRINGSUPP97
1 travel expenses incurred by the
2 Environmental Protection Agency............. $8.10
3 Section 36. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 093, Illinois
5 State Medical Disciplinary Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 96-CC-2879, Department of Professional
9 Regulation and Medical Official Advance
10 Funds, -- Debt, undercover visits provided
11 to the Department of Professional
12 Regulation.................................. $11.75
13 No. 97-CC-0169, Department of Professional
14 Regulation and Medical Official Advance
15 Funds, -- Debt, photocopying expenses
16 provided to the Department of Professional
17 Regulation.................................. $33.00
18 No. 97-CC-0650, Department of Professional
19 Regulation Official Advance Funds, -- Debt,
20 medical records expense incurred by the
21 Department of Professional Regulation....... $29.70
22 Section 37. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 094,
24 Department of Children & Family Services Training Fund, to
25 pay claims in conformity with awards and recommendations
26 made by the Court of Claims as follows:
27 No. 94-CC-0181, Padgett-Thompson, -- Debt,
28 employee training provided to employees of
29 the Department of Children and Family
30 Services.................................... $395.00
31 Section 38. The following named amounts are appropriated
SB1127 Engrossed -55- BOB-SPRINGSUPP97
1 to the Court of Claims from Special State Fund 129, State
2 Gaming Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 97-CC-0165, Carroll Seating, -- Debt,
5 purchase of furniture by the Department of
6 Revenue..................................... $342.00
7 No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
8 purchase of bottled water by the Gaming
9 Board....................................... $49.80
10 Section 39. The following named amounts are appropriated
11 to the Court of Claims from Bond Financed Fund 141, Capital
12 Development Fund, to pay claims in conformity with awards
13 and recommendations made by the Court of Claims as follows:
14 No. 95-CC-3432, Duncan Video, Inc., -- Purchase
15 of equipment by Eastern Illinois University. $16,121.00
16 Section 40. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 155, General
18 Assembly Computer Equipment, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 96-CC-3968, Lexis-Nexis, -- Debt, online
22 access to Lexis-Nexis information services
23 provided to the Legislative Information
24 System...................................... $580.27
25 Section 41. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 215, Capital
27 Development Board Revolving Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 96-CC-3494, Darryl Harris, -- Debt,
31 reimbursement for an employee's travel by
SB1127 Engrossed -56- BOB-SPRINGSUPP97
1 Capital Development Board................... $45.00
2 No. 96-CC-3558, Tom Kramer, -- Debt,
3 reimbursement of business call to an
4 employee by Capital Development Board...... $6.35
5 No. 97-CC-0625, Gregory G. Daniels, -- Debt,
6 purchase of supplies by Capital Development
7 Board....................................... $180.00
8 Section 42. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 220, DCFS
10 Children's Service Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 92-CC-0961, Toys "R" Us, -- Infant care
14 equipment purchased by Department of
15 Children and Family Services............... $4,449.14
16 No. 92-CC-1664, Bentley Travel Agency, -- Debt,
17 travel provided to employees of the
18 Department of Children and Family Services. $550.00
19 No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
20 Service, -- Debt, services provided to
21 wards of Department of Children and Family
22 Services.................................... $5,373.42
23 No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
24 accommodations provided to employees of the
25 Department of Children and Family Services. $82.84
26 No. 92-CC-2727, Cunningham Children's Home, --
27 Debt, residential care provided to clients
28 of the Department of Children and Family
29 Services.................................... $4,707.50
30 No. 93-CC-1052, Chicago Child Care Society, --
31 Various expenses incurred by Department of
32 Children and Family Services................ $22,401.66
33 No. 93-CC-2031, AT&T, -- Debt, interpreter
SB1127 Engrossed -57- BOB-SPRINGSUPP97
1 services provided to the Department of
2 Children and Family Services................ $76.65
3 No. 93-CC-2176, The Office Store Co., -- Debt,
4 supplies for meeting and conference
5 provided to the Department of Children and
6 Family Services............................. $21.95
7 No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
8 store items purchased for clients of the
9 Department of Children and Family Services. $56.00
10 No. 93-CC-3393, Central Baptist Children's Home,
11 -- Foster care expenses for wards of
12 Department of Children and Family Services. $41,379.08
13 No. 94-CC-0532, Children's Home and Aid Society
14 of Illinois, -- Foster care expenses
15 incurred for wards of Department of Children
16 and Family Services......................... $40,801.18
17 No. 94-CC-1169, Catholic Charities, Diocese of
18 Rockford, -- Debt, family preservation
19 services expenses incurred by Department of
20 Children & Family Services.................. $55.00
21 No. 94-CC-1182, Catholic Charities, Diocese of
22 Rockford, -- Debt, psychological
23 evaluations expenses incurred by Department
24 of Children & Family Services.............. $500.00
25 No. 94-CC-1541, Jewish Children's Bureau of
26 Chicago, -- Debt, foster care provided to
27 the Department of Children and Family
28 Services.................................... $4,973.20
29 No. 94-CC-2309, Southwest YMCA, -- Debt,
30 services rendered to clients of Department
31 of Children and Family Services............. $12,978.84
32 No. 94-CC-2893, Chicago Commons, -- Debt, cash
33 assistance provided to clients of
34 Department of Children and Family Services.. $696.17
SB1127 Engrossed -58- BOB-SPRINGSUPP97
1 No. 95-CC-0065, Thomas F. Wasilewski, Debt,
2 dental services provided to clients of
3 Department of Children and Family Services.. $992.00
4 No. 95-CC-0314, Catholic Social Service of
5 Peoria, -- Debt, cash assistance provided
6 to wards of the Department of Children and
7 Family Services............................. $345.93
8 No. 95-CC-0423, Children's Home and Aid Society
9 of Illinois, -- Family preservation, foster
10 care and residential services expenses
11 incurred by wards of Department of Children
12 and Family Services......................... $18,254.70
13 No. 95-CC-1191, University of Illinois at
14 Chicago, -- Debt, research expenses
15 provided to the Department of Children and
16 Family Services............................. $26,515.00
17 No. 95-CC-1659, American Furniture Liquidators,
18 -- Debt, purchase of furniture by the
19 Department of Children and Family Services. $193.55
20 No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
21 Office Equipment, Inc. -- Debt, purchase of
22 desks by the Department of Children and
23 Family Services............................. $22,347.00
24 No. 95-CC-2161, Southwest YMCA, -- Debt,
25 services rendered for the Department of
26 Children & Family Services.................. $103,039.61
27 No. 95-CC-2181, Arthur Chalupa, -- Debt, day
28 care provided to clients of Department of
29 Children and Family Services................ $1,481.76
30 No. 95-CC-2620, Benchmark Behavioral Health
31 Systems, -- Debt, residential services
32 provided to clients of Department of
33 Children and Family Services............... $700.00
34 No. 95-CC-2677, Lutheran Child & Family Services
SB1127 Engrossed -59- BOB-SPRINGSUPP97
1 of Illinois, -- Debt, services rendered for
2 clients of Department of Children and
3 Family Services............................. $12,525.55
4 No. 95-CC-2820, Catholic Charities of
5 Springfield, -- Debt, foster care provided
6 to clients of Department of Children and
7 Family Services............................ $451.08
8 No. 95-CC-3368, Lutheran Social Services of
9 Illinois, -- Debt, rate increase incurred
10 by Department of Children & Family Services. $1,937.28
11 No. 95-CC-3434, Childserv, -- Debt, foster care
12 expenses for clients of Department of
13 Children & Family Services.................. $442.44
14 No. 95-CC-3649, Century Healthcare Corporation,
15 -- Debt, residential care expenses for
16 clients of Department of Children and Family
17 Services.................................... $301.80
18 No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
19 travel provided to employees of the
20 Department of Children and Family Services. $66.64
21 No. 95-CC-3742, Reaching The Mark Family
22 Service, -- Debt, study expenses provided
23 to wards of the Department of Children and
24 Family Services............................. $27,500.00
25 No. 95-CC-3925, Coulee Youth Centers, Inc. --
26 Debt, parental visitation expenses for
27 clients of Department of Children and
28 Family Services............................. $2,900.00
29 No. 95-CC-3970, Michelle Hardgrove, -- Debt,
30 tuition provided to a ward of the
31 Department of Children and Family Services. $425.00
32 No. 95-CC-4074, Southwest YMCA, -- Debt,
33 services rendered to clients of Department
34 of Children and Family Services............. $8,657.61
SB1127 Engrossed -60- BOB-SPRINGSUPP97
1 No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
2 and day care provided to clients of
3 Department of Children and Family Services.. $2,582.64
4 No. 96-CC-0026, Association House of Chicago, --
5 Debt, Counseling provided to clients of
6 Department of Children & Family Services... $3,250.00
7 No. 96-CC-0036, Lavetta Campbell, -- Debt,
8 travel reimbursement for an employee of the
9 Department of Children and Family Services. $232.00
10 No. 96-CC-0259, Regional Administrator's
11 Association of Southern Illinois, -- Debt,
12 foster care expenses for clients of
13 Department of Children & Family Services.... $1,318.16
14 No. 96-CC-0434, Chicago Commons, -- Debt, family
15 reunification services rendered to clients
16 of Department of Children and Family
17 Services.................................... $5,551.91
18 No. 96-CC-0467, Southwest YMCA, -- Debt,
19 services rendered to clients of Department
20 of Children and Family Services............. $905.31
21 No. 96-CC-0653, United Charities of Chicago, --
22 Debt, family preservation services provided
23 to the Department of Children and Family
24 Services.................................... $22,640.84
25 No. 96-CC-0972, Mary H. Conner, -- Debt,
26 employee tuition reimbursement by
27 Department of Children & Family Services.... $188.50
28 No. 96-CC-1498, Centers for New Horizons, Inc.
29 -- Debt, services rendered to clients of
30 Department of Children and Family Services.. $150.00
31 No. 96-CC-1502, Centers for New Horizons, --
32 Debt, drug screening provided to clients of
33 the Department of Children and Family
34 Services.................................... $400.00
SB1127 Engrossed -61- BOB-SPRINGSUPP97
1 No. 96-CC-1611, Lutheran Child & Family Services
2 of Illinois, -- Debt, Norman Services and
3 housing advocacy provided to clients of the
4 Department of Children and Family Services. $346.33
5 No. 96-CC-1871, Lindell Blackford, -- Debt,
6 employee tuition reimbursement provided to
7 an employee of the Department of Children
8 and Family Services......................... $350.00
9 No. 96-CC-1872, Lindell Blackford, -- Debt,
10 employee tuition reimbursement provided to
11 an employee of the Department of Children
12 and Family Services......................... $350.00
13 No. 96-CC-2375, Impact, Inc., -- Debt,
14 interpreter services provided to the
15 Department of Children and Family Services.. $250.00
16 No. 96-CC-2501, Drury Inn, -- Debt, employee
17 travel associated with core training for
18 Department of Children and Family Services'
19 employee.................................... $100.00
20 No. 96-CC-2613, Hephzibah Children's
21 Association, -- Debt, family preservation
22 services rendered to clients of Department
23 of Children and Family Services............ $14,226.12
24 No. 96-CC-2771, International Language and
25 Communication Centers, Inc., -- Debt,
26 services rendered to wards of Department of
27 Children and Family Services................ $170.00
28 No. 96-CC-3258, United Airlines, -- Debt, travel
29 expenses for clients of Department of
30 Children and Family Services................ $1,046.00
31 No. 96-CC-3645, Southwest Airlines Company, --
32 Debt, travel expenses of employees of
33 Department of Children and Family Services. $1,181.00
34 No. 96-CC-4135, Steven Shekels, -- Debt, respite
SB1127 Engrossed -62- BOB-SPRINGSUPP97
1 expenses incurred by the Department of
2 Children and Family Services................ $1,425.00
3 Section 43. The following named amounts are appropriated
4 to the Court of Claims, from Special State Fund 258, Nursing
5 Dedicated & Professional Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 96-CC-4145, Shari Dam, -- Debt, travel
9 reimbursement provided to an employee of
10 the Department of Professional Regulation.. $177.00
11 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
12 Airlines, -- Debt, travel provided to
13 employees of the Department of Professional
14 Regulation.................................. $177.00
15 Section 44. The following named amounts are appropriated
16 to the Court of Claims, from Special State Fund 262,
17 Mandatory Arbitration Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 96-CC-2668, James Schwartz, -- Debt,
21 arbitrator fee a service provided to the
22 Administrative Office of the Illinois
23 Courts...................................... $100.00
24 No. 96-CC-3255, Illinois Correctional
25 Industries, -- Debt, purchase of desk and
26 credenza by the Illinois Supreme Court..... $2,061.40
27 Section 45. The following named amounts are appropriated
28 to the Court of Claims, from Special State Fund 295,
29 Secretary of State Interagency Grant Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
SB1127 Engrossed -63- BOB-SPRINGSUPP97
1 No. 96-CC-4029, Moline Comfort Inn, -- Debt,
2 lodging expenses incurred by an employee of
3 the Secretary of State...................... $323.88
4 No. 96-CC-4237, Mobil Oil Credit Corporation, --
5 Debt, gasoline purchase by an employee of
6 the Secretary of State...................... $11.41
7 Section 46. The following named amounts are appropriated
8 to the Court of Claims, from Revolving Fund 301, Working
9 Capital Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 96-CC-2616, CDT Landfill, -- Debt, trash
13 disposal provided to the Department of
14 Corrections................................. $6,215.32
15 No. 96-CC-4242, Hoffman Brothers Company, --
16 Debt, purchase of a sewing machine by the
17 Department of Corrections................... $13,720.00
18 Section 47. The following named amounts are appropriated
19 to the Court of Claims from Revolving Fund 303, State Garage
20 Revolving Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 86-CC-3270, Federal Signal Corporation, --
23 Debt, vehicle parts bought by State Garage. $806.81
24 No. 86-CC-3272, Federal Signal Corporation, --
25 Debt, vehicle parts purchased by State of
26 Illinois.................................... $928.43
27 No. 89-CC-0093, By-Pass Auto Body, -- Debt,
28 services and parts provided to State-owned
29 vehicles of Department of Central
30 Management Services......................... $72.50
31 No. 95-CC-2860, Aratex Services, Inc., -- Debt,
32 uniform services provided to Carbondale
SB1127 Engrossed -64- BOB-SPRINGSUPP97
1 Garage, Central Management Services......... $333.85
2 No. 96-CC-0492, Clean Textile Service, -- Debt,
3 purchase of shop towels by the Department
4 of Central Management Services............. $9.61
5 No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
6 of machines by the Department of Central
7 Management Services......................... $20,474.00
8 No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
9 of tools for garages by the Department of
10 Central Management Services................. $2,551.34
11 No. 96-CC-2658, Marathon Oil Company, -- Debt,
12 purchase of fuel for use by the Department
13 of Central Management Services............. $30.93
14 No. 96-CC-2659, Marathon Oil Company, -- Debt,
15 purchase of fuel for use by the Department
16 of Central Management Services............. $28.25
17 No. 96-CC-2673, Wentworth Tire Service, -- Debt,
18 repairs performed for Department of Central
19 Management Services........................ $191.19
20 No. 96-CC-2891, Comet Automotive Company, --
21 Debt, repairs performed for Department of
22 Central Management Services................. $343.09
23 No. 96-CC-2892, Comet Automotive Company, --
24 Debt, purchase of parts for Department of
25 Central Management Services................. $168.01
26 No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
27 repair of State-owned vehicles of the
28 Department of Central Management Services.. $674.17
29 No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
30 parts for repair of State-owned vehicles of
31 the Department of Central Management
32 Services.................................... $151.74
33 No. 96-CC-2929, Continental General Tire, Inc.
34 -- Debt, repair of State-owned vehicles of
SB1127 Engrossed -65- BOB-SPRINGSUPP97
1 the Department of Central Management
2 Services.................................... $63.45
3 No. 96-CC-2930, Continental General Tire, Inc.
4 -- Debt, parts for repair of State-owned
5 vehicles of the Department of Central
6 Management Services......................... $199.83
7 No. 96-CC-2931, Continental General Tire, Inc.
8 -- Debt, parts for repair of State-owned
9 vehicles of the Department of Central
10 Management Services......................... $165.81
11 No. 96-CC-2932, Continental General Tire, Inc.
12 -- Debt, parts for the repair of
13 State-owned vehicles of the Department of
14 Central Management Services................. $99.92
15 No. 96-CC-2935, Continental General Tire, Inc.
16 -- Debt, parts for repair of State-owned
17 vehicles of the Department of Central
18 Management Services......................... $368.24
19 No. 96-CC-2936, Continental General Tire, Inc.
20 -- Debt, parts for repair to State-owned
21 vehicles of the Department of Central
22 Management Services......................... $522.36
23 No. 96-CC-2937, Continental General Tire, Inc.
24 -- Debt, parts for repair to State-owned
25 vehicles of the Department of Central
26 Management Services......................... $236.28
27 No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
28 repairs to State-owned vehicles of the
29 Department of Central Management Services... $362.80
30 No. 96-CC-3254, Prairie International Trucks, --
31 Debt, repair parts for State-owned vehicles
32 of the Department of Central Management
33 Services.................................... $578.33
34 No. 96-CC-3300, Goodyear Tire & Rubber Company,
SB1127 Engrossed -66- BOB-SPRINGSUPP97
1 -- Debt, parts for repair of State-owned
2 vehicles of the Department of Central
3 Management Services......................... $206.08
4 No. 96-CC-3301, Goodyear Tire & Rubber Company,
5 -- Debt, repairs to State-owned vehicles of
6 the Department of Central Management
7 Services.................................... $1,043.39
8 No. 96-CC-3483, Growmark, Inc., -- Debt,
9 purchase of bulk fuel by the Department of
10 Central Management Services................. $1,503.17
11 No. 96-CC-3484, Growmark, Inc., -- Debt,
12 purchase of bulk fuel by the Department of
13 Central Management Services................. $1,298.80
14 No. 96-CC-3492, Goodyear Tire & Rubber Company,
15 -- Debt, parts for repair of State-owned
16 vehicles of the Department Central
17 Management Services......................... $814.68
18 No. 96-CC-3493, Goodyear Tire & Rubber Company,
19 -- Debt, parts for repair of State-owned
20 vehicles of the Department of Central
21 Management Services......................... $45.54
22 No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
23 purchase of fuel for day labor facility by
24 the Department of Central Management
25 Services.................................... $933.60
26 No. 96-CC-3533, Stevens Implement Company, --
27 Debt, repairs made to State-owned vehicles
28 of the Department of Central Management
29 Services.................................... $1,200.72
30 No. 96-CC-3544, Aetna Truck Parts, -- Debt,
31 parts purchased by Department of Central
32 Management Services......................... $80.63
33 No. 96-CC-3557, Illinois Auto Supply. -- Debt,
34 parts purchased by the Department of
SB1127 Engrossed -67- BOB-SPRINGSUPP97
1 Central Management Services................ $70.00
2 No. 96-CC-3580, River City Ford Truck Sales, --
3 Debt, repairs to State-owned vehicle by the
4 Department of Central Management Services.. $267.75
5 No. 96-CC-3618, Goodyear Tire & Rubber Company,
6 -- Debt, parts for repair of State-owned
7 vehicles of the Department of Central
8 Management Services......................... $3,572.14
9 No. 96-CC-3713, Hadler International, -- Debt,
10 repair parts for State-owned vehicles of
11 the Department of Central Management
12 Services.................................... $86.76
13 No. 96-CC-3763, Linkon Auto Supply Company, --
14 Debt, repair parts for State-owned vehicles
15 of the Department of Central Management
16 Services.................................... $96.14
17 No. 96-CC-3764, Linkon Auto Supply Company, --
18 Debt, repair parts for State-owned vehicles
19 of the Department of Central Management
20 Services.................................... $275.25
21 No. 96-CC-3765, Linkon Auto Supply Company, --
22 Debt, repair parts to State-owned vehicles
23 of the Department of Central Management
24 Services.................................... $452.50
25 No. 96-CC-3790, Lawson Products, Inc., -- Debt,
26 repairs done for Department of Central
27 Management Services......................... $106.46
28 No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
29 repairs done for Department of Central
30 Management Services......................... $99.98
31 No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
32 repairs done for Department of Central
33 Management Services......................... $447.76
34 No. 96-CC-3861, Mobil Oil Credit Corporation, --
SB1127 Engrossed -68- BOB-SPRINGSUPP97
1 Debt, purchase of fuel for leased vehicles
2 by the Department of Central Management
3 Services.................................... $252.87
4 No. 96-CC-3925, Goodyear Tire & Rubber Company,
5 -- Debt, parts for repair of State-owned
6 vehicles by the Department of Central
7 Management Services......................... $1,644.28
8 No. 96-CC-4045, Ziebart of Illinois, -- Debt,
9 repairs performed for Department of Central
10 Management Services........................ $95.00
11 No. 96-CC-4184, Jack Ford Schmitt, Inc., --
12 Debt, repair parts for State-owned vehicles
13 by the Department of Central Management
14 Services.................................... $114.26
15 No. 96-CC-4241, Feeny Chrysler Plymouth, --
16 Debt, parts and labor charges incurred by
17 the Department of Central Management
18 Services.................................... $808.35
19 No. 96-CC-4442, Capitol Automotive, -- Debt,
20 repairs to State-owned vehicles by the
21 Department of Central Management Services.. $315.58
22 No. 97-CC-0098, Goodyear Tire & Rubber Company,
23 -- Debt, purchase of tires for State-owned
24 vehicles of the Department of Central
25 Management Services......................... $8,405.00
26 No. 97-CC-0101, Stan The Tire Man, Inc., --
27 Debt, purchase of tires for State-owned
28 vehicles by the Department of Central
29 Management Services......................... $1,128.64
30 No. 97-CC-0153, Lawson Products, -- Debt,
31 repairs made to State-owned vehicles by the
32 Department of Central Management Services... $1,317.01
33 No. 97-CC-0213, S & K Chevrolet, -- Debt,
34 vehicle parts bought by Central Management
SB1127 Engrossed -69- BOB-SPRINGSUPP97
1 Services - Division of Vehicles............. $392.26
2 No. 97-CC-0230, S & K Chevrolet, -- Debt,
3 vehicle parts bought by Central Management
4 Services - Division of Vehicles............. $1,755.37
5 No. 97-CC-0341, Hinckley & Schmitt, -- Debt,
6 services rendered to the Department of
7 Central Management Services................. $741.21
8 No. 97-CC-0348, Mirex Corporation, -- Debt,
9 purchase of toner for a copy machine owned
10 by Central Management Services.............. $327.21
11 No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
12 for repair of State-owned vehicles owned by
13 Central Management Services................. $22.87
14 No. 97-CC-0424, Goodyear Tire & Rubber Co., --
15 Debt, purchase of tires for vehicles owned
16 by Central Management Services.............. $1,652.67
17 No. 97-CC-0538, Goodyear Tire & Rubber Co., --
18 Debt, purchase of tires for vehicles owned
19 by Central Management Services.............. $128.64
20 No. 97-CC-0556, Lawson Products, -- Debt,
21 vehicle repairs made to State-owned vehicles
22 of the Department of Central Management
23 Services.................................... $45.92
24 No. 97-CC-0575, Illinois Correctional
25 Industries, -- Debt, warranty replacements
26 for Central Management Services............. $1,667.98
27 No. 97-CC-0673, Amoco Oil Company, -- Debt,
28 purchase of fuel for vehicles owned by the
29 Department of Central Management Services.. $5,869.62
30 No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
31 repairs made to vehicles owned by the
32 Department of Central Management Services... $1,194.13
33 Section 48. The following named amounts are appropriated
SB1127 Engrossed -70- BOB-SPRINGSUPP97
1 to the Court of Claims, from Revolving Fund 304, Statistical
2 Services Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 91-CC-1406-07, 91-CC-1412-13, IBM
5 Corporation, -- Debt, services rendered to
6 Department of Central Management Services... $10,216.00
7 No. 91-CC-1409, IBM Corporation, -- Debt,
8 services rendered to Department of Central
9 Management Services......................... $880.00
10 No. 96-CC-1965, Ameridata, -- Debt, services
11 rendered - data equipment to the Department
12 of Central Management Services............. $782.50
13 No. 96-CC-3216, Great Lakes Aviation, Ltd. --
14 Debt, airplane travel provided to employees
15 of the Department of Central Management
16 Services.................................... $643.00
17 No. 96-CC-3226, Great Lakes Aviation, Ltd. --
18 Debt, airplane travel provided to employees
19 of the Department of Central Management
20 Services.................................... $152.00
21 No. 96-CC-3800, Mirex Corp. -- Debt, services
22 rendered to the Department of Central
23 Management Services......................... $849.23
24 Section 49. The following named amounts are appropriated
25 to the Court of Claims from Revolving Fund 307, Offices
26 Supplies Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 96-CC-3447, Illinois Correctional
29 Industries, -- Debt, purchase of record
30 storage boxes for CMS office supply store
31 by the Department of Central Management
32 Services.................................... $840.00
SB1127 Engrossed -71- BOB-SPRINGSUPP97
1 Section 50. The following named amounts are
2 appropriated to the Court of Claims from Revolving Fund
3 308, Paper and Printing Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 94-CC-3035, Decatur Paper, -- Debt, purchase
7 of paper for printing jobs for Central
8 Management Services......................... $926.07
9 No. 94-CC-3036, Decatur Paper Company, -- Debt,
10 purchase of paper for printing jobs by the
11 Department of Central Management Services.. $55.81
12 No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
13 travel reimbursement to an employee of the
14 Department of Central Management Services.. $621.50
15 No. 96-CC-3440, Unisource f/k/a Decatur Paper,
16 -- Debt, purchase of paper by the
17 Department of Central Management Services.. $365.80
18 No. 96-CC-3442, Unisource f/k/a Decatur Paper,
19 -- Debt, purchase of paper by the
20 Department of Central Management Services.. $576.21
21 No. 96-CC-3443, Unisource f/k/a Decatur Paper,
22 -- Debt, purchase of paper by the
23 Department of Central Management Services.. $1,053.35
24 Section 51. The following named amounts are appropriated
25 to the Court of Claims from Revolving Fund 312,
26 Communications Revolving Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 No. 92-CC-2332, Rolm Co., -- Debt, services
30 provided to the Department of Central
31 Management Services......................... $13,695.00
32 No. 94-CC-1380, Codex Corp., -- Debt, services
33 provided to the Department of Central
SB1127 Engrossed -72- BOB-SPRINGSUPP97
1 Management Services......................... $6,864.25
2 No. 94-CC-2512, Specialized Products Company, --
3 Debt, services rendered to the Department
4 of Central Management Services.............. $88.16
5 No. 94-CC-3463, Motorola, -- Debt, services
6 rendered to Chicago State University....... $1,252.50
7 No. 96-CC-3542, Centrex Communications, Corp.,
8 -- Debt, satellite services provided to the
9 Department of Central Management Services.. $1,778.75
10 No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
11 services rendered to the Department of
12 Central Management Services................ $95.00
13 No. 96-CC-4172, Frontier Communications, --
14 Debt, services rendered to the Department
15 of Central Management Services............. $559.33
16 No. 96-CC-4231, Chicago Communication Company,
17 -- Debt, services rendered to the
18 Department of Central Management Services.. $485.10
19 No. 96-CC-4282, Sprint/Centel of Illinois, --
20 Debt, services rendered to the Department
21 of Central Management Services.............. $214.00
22 Section 52. The following named amount is appropriated
23 to the Court of Claims from Special State Fund 362,
24 Securities Audit and Enforcement Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 No. 97-CC-0427, Egghead Software, -- Debt,
28 computer software purchased by Secretary of
29 State - Securities Department............... $352.00
30 Section 53. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 421, Public
32 Assistance Recoveries Fund, to pay claims in conformity with
SB1127 Engrossed -73- BOB-SPRINGSUPP97
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
4 purchase of equipment by the Department of
5 Public Aid.................................. $707.42
6 Section 54. The following named amount is appropriated
7 to the Court of Claims from Federal Trust Fund 488, Criminal
8 Justice Trust Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 97-CC-0449, Illinois State Medical
11 Inter-Ins. Exchange, -- Debt, payment of
12 rent (February and March 1995) due from
13 Illinois Law Enforcement................... $470.82
14 Section 55. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 495, Old Age
16 Survivors Insurance Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 96-CC-1889, Southern Illinois Hospital
20 Service, d/b/a Herrin Hospital -- Debt,
21 charges for providing x-rays on an
22 applicant of Department of Rehabilitation
23 Services.................................... $27.00
24 No. 96-CC-1890, Southern Illinois Hospital
25 Service, d/b/a Herrin Hospital -- Debt,
26 charges for providing medical documentation
27 on an applicant of Department of
28 Rehabilitation Services..................... $37.00
29 No. 96-CC-1893, Southern Illinois Hospital
30 Service, d/b/a Herrin Hospital -- Debt,
31 charges for providing medical documentation
32 on an applicant of Department of
SB1127 Engrossed -74- BOB-SPRINGSUPP97
1 Rehabilitation Services..................... $27.00
2 No. 96-CC-2568, State Employees Retirement
3 System, -- Debt, retirement pickup
4 contributions for an employee of the
5 Department of Rehabilitation Services...... $6.18
6 No. 96-CC-3408, Cape Radiology Group, Inc., --
7 Debt, charges for providing an x-ray on an
8 applicant of Department of Rehabilitation
9 Services.................................... $49.40
10 No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
11 disability determination for an applicant
12 of Department of Rehabilitation Services... $100.00
13 No. 96-CC-3470, Good Samaritan Regional Health
14 Center, -- Debt, charges for speech and
15 language evaluation on an applicant of
16 Department of Rehabilitation Services....... $60.00
17 No. 96-CC-3552, Richard Kammenzind, M.D., --
18 Debt, consultation and report for an
19 applicant of the Department of
20 Rehabilitation Services..................... $90.00
21 No. 96-CC-3553, Richard Kammenzind, M.D., --
22 Debt, consultation and report for an
23 applicant of the Department of
24 Rehabilitation Services..................... $90.00
25 No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
26 physical examination of an applicant of the
27 Department of Rehabilitation Services...... $231.00
28 No. 96-CC-3612, Methodist Medical Center of
29 Illinois, -- Debt, cardiovascular test on
30 an applicant of the Department of
31 Rehabilitation Services..................... $407.10
32 No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
33 psychological assessment on applicant of
34 the Department of Rehabilitation Services.. $100.00
SB1127 Engrossed -75- BOB-SPRINGSUPP97
1 No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
2 psychological assessment on applicant of
3 the Department of Rehabilitation Services.. $85.00
4 No. 96-CC-3709, Family Home Health Services, --
5 Debt, consultation and screening test on an
6 applicant of the Department of
7 Rehabilitation Services..................... $105.00
8 No. 96-CC-3761, Physicians Pain Management, --
9 Debt, medical evidence or records expenses
10 for Department of Rehabilitation Services.. $20.00
11 No. 96-CC-3777, Neurological Associates, --
12 Debt, neurological consultation fees on
13 applicant of the Department of
14 Rehabilitation Services.................... $200.00
15 No. 96-CC-4249, Health Information Management,
16 -- Debt, medical documentation of record on
17 applicants expenses incurred by Department
18 of Rehabilitation Services.................. $160.00
19 No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
20 diagnostic evaluation on applicant of
21 Department of Rehabilitation Services....... $80.00
22 Section 56. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 561, SBE Federal
24 Department of Education Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 96-CC-3948, Corporate Image, -- Debt,
28 purchase of zippered portfolios by the
29 State Board of Education.................... $1,502.27
30 No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
31 reimbursement for mileage expenses incurred
32 by an employee of the State Board of
33 Education................................... $111.90
SB1127 Engrossed -76- BOB-SPRINGSUPP97
1 No. 96-CC-4240, Ron Arneson, -- Debt,
2 reimbursement for expenses incurred by an
3 employee of the State Board of Education... $161.50
4 No. 96-CC-4340, William Attea, -- Debt, services
5 rendered for State Board of Education...... $926.30
6 No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
7 books ordered by Illinois State Board of
8 Education................................... $74.46
9 Section 57. The following named amounts are appropriated
10 to the Court of Claims from Federal Trust Fund 566, DCFS
11 Federal Projects Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 92-CC-2977, Condor Publications, Inc., --
15 Debt, educational materials purchased by
16 Department of Children and Family Services.. $73.70
17 No. 94-CC-2552, Computerland, -- Debt, EDP
18 equipment purchased by the Department of
19 Children and Family Services................ $516.00
20 Section 58. The following named amounts are appropriated
21 to the Court of Claims from Federal Trust Fund 607, Special
22 Projects Division, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 No. 96-CC-0715, Freddie Gatewood, -- Debt,
25 reimbursement for mileage expenses incurred
26 by an employee of the Department of Human
27 Rights...................................... $250.20
28 Section 59. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 619, Quincy
30 Veterans Home, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
SB1127 Engrossed -77- BOB-SPRINGSUPP97
1 No. 95-CC-1210, Health Care Financing
2 Administration, -- Debt, overpayment of
3 Medicare by the Department of Veteran's
4 Affairs..................................... $139,748.00
5 Section 60. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 700, USDA Women,
7 Infants & Children Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 96-CC-2916, G.M. Anderson & Associates, --
11 Debt, graphic artwork for the development
12 of a growth chart and a measles display by
13 the Department of Public Health............. $336.00
14 Section 61. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 762, Local
16 Initiative Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-4301, Center for Children's Services,
19 -- Debt, provided social adjustment and
20 rehabilitation services for applicants of
21 the Department of Public Aid................ $2,423.87
22 Section 62. The following named amounts are appropriated
23 to the Court of Claims from University Fund 766, State
24 Community College of E. St. Louis Income Fund, to pay claims
25 in conformity with awards and recommendations made by the
26 Court of Claims as follows:
27 No. 96-CC-3420, Contemporary Books, Inc. --
28 Debt, learning materials purchased by State
29 Community College........................... $174.90
30 No. 96-CC-4329, Jostens, -- Debt, purchase of
31 graduation announcement/inserts by State
SB1127 Engrossed -78- BOB-SPRINGSUPP97
1 Community College........................... $73.74
2 No. 96-CC-4330, Jostens, - Debt, purchase of
3 graduation announcements/inserts by State
4 Community College. $1,029.54
5 No. 96-CC-4331, Jostens, -- Debt, purchase of
6 diploma inserts by State Community College. $20.28
7 Section 63. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 796, Nuclear
9 Safety Emergency Preparedness Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 96-CC-3865, Mobil Oil Credit Corporation, --
13 Debt, gasoline for an employee of the
14 Department of Nuclear Safety............... $19.70
15 No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
16 equipment purchased by Department of Nuclear
17 Safety...................................... $100.68
18 Section 64. The following named amounts are appropriated
19 to the Court of Claims from Federal Trust Fund 798,
20 Rehabilitation Services Elementary and Secondary Education
21 Act Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 96-CC-4190, Thrift Travel Service, -- Debt,
24 airline charges incurred by the Department
25 of Rehabilitation Services.................. $825.00
26 Section 65. The following named amount is appropriated
27 to the Court of Claims from Special State Fund 821, Dram
28 Shop Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 97-CC-1053, Carroll Seating Co., -- Debt,
31 purchases made by Liquor Control Commission. $238.00
SB1127 Engrossed -79- BOB-SPRINGSUPP97
1 Section 66. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 828,
3 Hazardous Waste Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-4416, Smith Environmental
7 Technologies, -- Debt, services provided to
8 the Environmental Protection Agency......... $3,254.96
9 No. 96-CC-4417, Smith Environmental
10 Technologies, -- Debt, overpacking drum
11 response for the 1993 Mississippi flood by
12 the Environmental Protection Agency........ $10,989.31
13 Section 67. The following named amounts are appropriated
14 to the Court of Claims from State Fund 839, Medical Center
15 Commission Income Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 95-CC-3325, Kroeschell Engineering Company,
19 -- Debt, services rendered to Medical
20 Center Commission........................... $2,740.00
21 Section 68. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 879, Traffic
23 & Criminal Surcharge Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 94-CC-0453, Village of Westville, -- Debt,
27 reimbursement of training expenditures by
28 the Local Law Enforcement Officers Training
29 Board....................................... $2,608.59
30 Section 69. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund, 888, Design
SB1127 Engrossed -80- BOB-SPRINGSUPP97
1 Professionals Administration and Investigation, to pay
2 claims in conformity with awards and recommendations made by
3 the Court of Claims as follows:
4 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
5 Airlines, Inc., -- Debt, travel provided to
6 the Department of Professional Regulation.. $177.00
7 Section 70. The following named amounts are appropriated
8 to the Court of Claims from Federal Trust Fund 900,
9 Petroleum Violation Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 96-CC-2614, Secretary of State/Illinois
13 State Library, -- Debt, OCLC charges for
14 reference service activity and core
15 services by the Department of Natural
16 Resources................................... $235.74
17 Section 71. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 907, Health
19 Insurance Reserve Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
23 Debt, airplane travel by the Department of
24 Central Management Services................. $168.00
25 Section 72. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 922,
27 Insurance Producers Administration Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 96-CC-2193, Security Dynamics, -- Debt,
31 maintenance for secured ID system by
SB1127 Engrossed -81- BOB-SPRINGSUPP97
1 Department of Insurance..................... $1,455.00
2 Section 73. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 925, Coal
4 Technology Development Assistance Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 No. 96-CC-4399, Schnepp & Barnes Printers, --
8 Debt, work performed on Department of
9 Energy's coal kit folder by the Department
10 of Commerce and Community Affairs........... $235.00
11 Section 74. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 957, Child
13 Support Enforcement Trust Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 87-CC-3758, Moser/Schmidt Paper Company, --
17 Debt, services provided to the Department
18 of Public Aid............................... $6,621.00
19 No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
20 legal representation provided to Department
21 of Public Aid............................... $105.50
22 Section 75. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 980, Manteno
24 Veteran's Home Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 96-CC-2663, Kankakee Valley Anesthesia, --
27 Debt, medical services provided to the
28 Department of Veterans Affairs.............. $29.54
29 No. 96-CC-2848, St. Mary's Hospital, -- Debt,
30 ambulance services provided to the
31 Department of Veterans Affairs............. $163.45
SB1127 Engrossed -82- BOB-SPRINGSUPP97
1 No. 96-CC-2850, St. Mary's Hospital, -- Debt,
2 ambulance services provided to the
3 Department of Veterans Affairs............. $160.45
4 No. 96-CC-2851, St. Mary's Hospital, -- Debt,
5 ambulance services provided to the
6 Department of Veterans Affairs............. $160.45
7 No. 96-CC-2852, St. Mary's Hospital, -- Debt,
8 ambulance services provided to the
9 Department of Veterans Affairs............. $160.45
10 No. 96-CC-2855, St. Mary's Hospital, -- Debt,
11 ambulance services provided to the
12 Department of Veterans Affairs............. $160.45
13 No. 96-CC-2856, St. Mary's Hospital, -- Debt,
14 ambulance services provided to the
15 Department of Veterans Affairs............. $160.45
16 No. 96-CC-2857, St. Mary's Hospital, -- Debt,
17 ambulance services provided to the
18 Department of Veterans Affairs............. $572.90
19 No. 96-CC-2858, St. Mary's Hospital, -- Debt,
20 ambulance services provided to the
21 Department of Veterans Affairs............. $60.17
22 No. 96-CC-2859, St. Mary's Hospital, -- Debt,
23 ambulance services provided to the
24 Department of Veterans Affairs............. $572.90
25 No. 96-CC-2861, St. Mary's Hospital, -- Debt,
26 ambulance services provided to the
27 Department of Veterans Affairs............. $198.18
28 No. 96-CC-3540, St. Mary's Hospital, -- Debt,
29 ambulance services provided to the
30 Department of Veterans Affairs............. $198.18
31 No. 96-CC-3653, Associated Psychiatrists of
32 Kankakee, -- Debt, medical services
33 provided to the Department of Veterans
34 Affairs..................................... $21.08
SB1127 Engrossed -83- BOB-SPRINGSUPP97
1 No. 96-CC-3654, Associated Psychiatrists of
2 Kankakee, -- Debt, medical services
3 provided to the Department of Veterans
4 Affairs..................................... $40.29
5 No. 96-CC-3655, Associated Psychiatrists of
6 Kankakee, -- Debt, medical services
7 provided to the Department of Veterans
8 Affairs..................................... $19.21
9 No. 96-CC-3656, Associated Psychiatrists of
10 Kankakee, -- Debt, medical services
11 provided to the Department of Veterans
12 Affairs..................................... $9.60
13 No. 96-CC-3657, Associated Psychiatrists of
14 Kankakee, -- Debt, medical services
15 provided to the Department of Veterans
16 Affairs..................................... $45.34
17 No. 96-CC-3870, St. Mary's Hospital -- Debt,
18 ambulance services provided to the
19 Department of Veterans Affairs.............. $286.45
20 No. 97-CC-0685, Jno V. Doehren, -- Debt,
21 services provided to the Department of
22 Veterans' Affairs........................... $429.01
23 Section 76. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 984,
25 International and Promotional Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 97-CC-0459, Magnetic Shield Corporation, --
29 Refund due from Department of Commerce and
30 Community Affairs........................... $100.00
31 Section 77. The following named amounts are appropriated
32 to the Court of Claims to pay claims in conformity with
SB1127 Engrossed -84- BOB-SPRINGSUPP97
1 awards and recommendations made by the Court of Claims as
2 follows:
3 Payable from the General Revenue Fund,
4 #93-CC-0840, Thresholds, -- Debt, day
5 services provided to client of Department of
6 Children and Family Services................ $12,745.49
7 Payable from Special State Fund 220, DCFS
8 Children's Service Fund, #93-CC-0840,
9 Thresholds, -- Debt, day services provided
10 to client of Department of Children and
11 Family Services............................. $727.51
12 Section 78. The following named amounts are appropriated
13 to the Court of Claims to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 Payable from the General Revenue Fund,
17 #93-CC-0660, Children's Home and Aid
18 Society of Illinois, -- Debt, services
19 rendered to client of the Department of
20 Children and Family Services................ $2,593.00
21 Payable from Special State Fund 220, DCFS
22 Children's Service Fund, #93-CC-0660,
23 Children's Home and Aid Society of Illinois,
24 -- Debt, services rendered to client of the
25 Department of Children and Family Services. $19,691.22
26 Section 99. Effective date. This Act takes effect upon
27 becoming law.