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90_SB1127sam001
SRA90S1127TNcbam01
1 AMENDMENT TO SENATE BILL 1127
2 AMENDMENT NO. . Amend Senate Bill 1127 by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "Section 1. "AN ACT making appropriations and
6 reappropriations," Public Act 89-0501, approved June 28,
7 1996, as amended, is amended by changing Sections 5 and 6 of
8 Article 18 as follows:
9 (P.A. 89-0501, Art. 18, Sec. 5)
10 Sec. 5. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for the
12 ordinary and contingent expenses of the Department on Aging:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Expenses of the Provisions
17 of the Elder Abuse and
18 Neglect Act ................... $ 4,420,000 $ 4,217,300
19 For Expenses of the Illinois
20 READS Program ............................... 40,000
21 For Expenses to the Illinois Department
-2- SRA90S1127TNcbam01
1 on Aging for Monitoring and Support
2 Services .................................... 223,300
3 For Expenses of the Illinois
4 Council on Aging ............................ 8,200
5 For Expenses of the Senior Employment
6 Specialist Program .......................... 270,400
7 Total $4,961,900 $4,759,200
8 Payable from Services for Older
9 Americans Fund:
10 For Administrative Expenses of
11 Senior Meal Program ......................... $ 57,000
12 For Purchase of Training Services ............ 148,300
13 Total $205,300
14 (P.A. 89-0501, Art. 18, Sec. 6)
15 Sec. 6. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated for the
17 ordinary and contingent expenses of the Department on Aging:
18 DISTRIBUTIVE ITEMS
19 GRANTS-IN-AID
20 Payable from General Revenue Fund:
21 For the purchase of Illinois Community
22 Care Program homemaker and Senior
23 Companion Services ............ $104,345,000 $106,957,500
24 For other services provided by the
25 Illinois Act on the Aging ................... 292,600
26 For Case Coordination Units .... 13,700,000 12,571,300
27 For Grants for distribution to the 13 Area
28 Agencies on Aging for costs for home
29 delivered meals and mobile food equipment ... 2,236,100
30 Grants for Community Based Services
31 including information and referral
32 services, transportation and delivered
33 meals ....................................... 3,107,210
-3- SRA90S1127TNcbam01
1 For Grants for Adult
2 Day Care Services ............. 9,000,000 7,516,200
3 For Purchase of Services in connection with
4 Alzheimer's Initiative and Related
5 Programs .................................... 107,100
6 For Grants for Retired Senior
7 Volunteer Program ........................... 322,000
8 For Planning and Service Grants to
9 Area Agencies on Aging ...................... 2,293,300
10 For Grants for the Foster
11 Grandparent Program ......................... 199,200
12 For Expenses to the Area Agencies
13 on Aging for Long-Term Care Systems
14 Development ................................. 282,400
15 Total $136,334,910
16 Payable from Services for Older Americans Fund:
17 For Grants for Social Services ............... $ 17,126,000
18 For Grants for Nutrition Services ............ 27,613,000
19 For Grants for Employment Services ........... 3,005,800
20 For Grants for USDA Adult Day Care ........... 777,000
21 Total $48,521,800
22 Section 2. "AN ACT making appropriations and
23 reappropriations", Public Act 89-0501, approved June 28,
24 1996, is amended by changing Article 53, Section 10A as
25 follows:
26 (P.A. 89-0501, Art. 53, Sec. 10A)
27 Sec. 10A. The sum of $675,000, $625,000, or so much
28 thereof as may be necessary, is appropriated from the
29 Illinois State Fair Fund to the Department of Agriculture to
30 conduct activities at the Illinois State Fairgrounds at
31 Springfield other than the Illinois State Fair, including
32 administrative expenses. No expenditures from the
-4- SRA90S1127TNcbam01
1 appropriation shall be authorized until revenues from
2 fairgrounds uses sufficient to offset such expenditures have
3 been collected and deposited into the Illinois State Fair
4 Fund.
5 Section 3. "AN ACT making appropriations and
6 reappropriations", Public Act 89-0501, approved June 28,
7 1996, is amended by changing Article 15, Section 16 as
8 follows:
9 (P.A. 89-0501, Art. 15, Sec. 16)
10 Sec. 16. The following named amounts, or so much thereof
11 as may be necessary, respectively, for payments for care of
12 children served by the Department of Children and Family
13 Services:
14 GRANTS-IN-AID
15 REGIONAL OFFICES
16 For Foster Homes and Specialized
17 Foster Care and Prevention:
18 Payable from General
19 Revenue Fund ................ $361,198,300 $349,198,300
20 Payable from Children's
21 Services Fund ............... 104,846,700 85,446,700
22 For Counseling Services:
23 Payable from General Revenue Fund .......... $ 14,743,900
24 Payable from DCFS Children's Services Fund . 10,222,300
25 For Homemaker Services:
26 Payable from General Revenue Fund .......... $ 6,920,300
27 Payable from DCFS Children's Services Fund . 2,703,000
28 For Institution and Group Home Care and
29 Prevention:
30 Payable from General Revenue Fund .......... $107,330,400
31 Payable from DCFS Children's Services Fund . 182,669,700
32 For Services Associated with the Foster
33 Care Initiative:
-5- SRA90S1127TNcbam01
1 Payable from General Revenue Fund .......... $ 3,220,600
2 Payable from DCFS Children's Services Fund . 2,580,100
3 Payable from General Revenue Fund:
4 For Purchase of Adoption Services ............ 50,720,100
5 For Medicaid Rehabilitation Option FFP ....... 71,516,800
6 For Health Care Network ...................... 4,320,900
7 For Cash Assistance and Housing
8 Locator Service to Families in the
9 Class Defined in the Norman Consent Order ... 2,150,200
10 For Youth in Transition Program .............. 580,000
11 For Children's Personal and
12 Physical Maintenance ........................ 7,089,500
13 For MCO Technical Assistance and
14 Program Development ......................... 1,644,000
15 For Pre Admission/Post Discharge
16 Psychiatric Screening ....................... 7,660,100
17 For Counties to Assist in the Development
18 of Children's Advocacy Centers .............. 260,600
19 PAYABLE FROM CHILDREN'S SERVICES FUND
20 For Family Preservation Services.............. $ 21,417,700
21 For Purchase of Children's Services........... 673,800
22 For Family Centered Services Initiative ...... 9,785,000
23 For FY96 Foster Homes and Specialized
24 Foster Care and Prevention, Institution
25 and Group Home Care and Prevention,
26 and Adoption Expenses ....................... 17,500,000
27 For Purchase of Adoption
28 Services ...................... 5,600,000
29 Total $997,354,000 $960,354,000
30 Section 4. "AN ACT making appropriations and
31 reappropriations," Public Act 89-0501, approved June 28,
32 1996, is amended by changing Sections 2, 5, 6, 7, 8, 9, 10,
33 11, 12, 13, 14, and 15 of Article 16.
-6- SRA90S1127TNcbam01
1 (P.A. 89-0501, Art. 16, Sec. 2)
2 Sec. 2. The following named sums, or so much thereof as
3 may be necessary, are appropriated to the Department of
4 Mental Health and Developmental Disabilities for the
5 following purposes:
6 For Expenses Related to Providing Care,
7 Support, and Treatment of Low Income,
8 Developmentally Disabled Persons:
9 Payable from the Fund for the
10 Developmentally Disabled.................. $ 100,000
11 For Family Assistance and Home Based
12 Support Services:
13 Payable from General Revenue Fund -
14 For costs associated with Family
15 Assistance Programs at the approximate
16 costs set forth below:
17 Payable from General Revenue Fund .......... 2,669,900
18 For persons with Developmental
19 Disabilities ....................1,483,000
20 For persons with Mental
21 Illnesses .......................1,109,100
22 For costs associated with Home
23 Based Programs at the approximate
24 costs set forth below:
25 Payable from General Revenue Fund .......... 5,317,800
26 For persons with Developmental
27 Disabilities ....................3,942,800
28 For persons with Mental
29 Illness .........................1,220,100
30 For Costs Related to the Determination of
31 Eligibility and Service Needs for
32 Persons with Developmental Disabilities:
33 Payable from General Revenue Fund .......... 3,688,300
34 For Intermediate Care Facilities for the
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1 Mentally Retarded and Alternative
2 Community Programs in fiscal year 1997
3 and in all prior fiscal years:
4 Payable from the General
5 Revenue Fund ............... 328,925,400 329,260,600
6 Payable from the Care Provider Fund for
7 Persons With A Developmental Disability .. 36,000,000
8 Total $376,701,400 $377,036,600
9 P.A. 89-0501, Art. 16, Sec. 5)
10 Sec. 5. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenditures of the Department of Mental Health
14 and Developmental Disabilities:
15 CENTRAL OFFICE
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 10,599,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 622,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 526,100
22 For State Contributions to Social Security.... 776,800
23 For Contractual Services ....... 4,398,900 2,931,500
24 For Travel ................................... 520,800
25 For Commodities .............................. 113,400
26 For Printing ................................. 89,000
27 For Equipment ................................ 11,900
28 For Telecommunications Services .............. 506,400
29 For Operation of Auto Equipment .............. 33,400
30 For Tort Claims .............................. 100
31 For costs associated with the transfer
32 of administrative responsibilities
33 from DPA pursuant to P.A. 87-0996 ........... 1,441,000
-8- SRA90S1127TNcbam01
1 Total $19,639,400 $18,172,000
2 PAYABLE FROM MENTAL HEALTH FUND
3 For Employee Retirement Contributions
4 Paid by Employer ............................ $ 20,000
5 For Payment for Services Provided Under
6 Contract to Maximize Cost Recovery ......... 500,000
7 For Payment for Costs Related to the
8 Provision of Support Services to
9 Departmental and Non-Departmental
10 Organizations ............................... 1,600,000
11 Total $2,120,000
12 PAYABLE FROM MENTAL HEALTH
13 ACCOUNTS RECEIVABLE TRUST FUND
14 For Employee Retirement Contributions
15 Paid by Employer ............................ $ 20,000
16 For Expenses Related to the Establishment,
17 Maintenance, and Collection
18 of Accounts Receivable ...................... 1,000,000
19 Total $1,020,000
20 PAYABLE FROM COMMUNITY MENTAL HEALTH
21 SERVICES BLOCK GRANT FUND
22 For Personal Services ........................ $ 382,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 15,300
25 Retirement ................................... 19,000
26 For Social Security .......................... 29,200
27 For Group Insurance .......................... 40,100
28 For Contractual Services ..................... 60,000
29 For Travel ................................... 1,500
30 Total $547,500
31 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
32 For Employee Retirement Contributions
33 Paid by Employer ............................ $ 7,000
34 For Federally Assisted Programs .............. 1,200,000
-9- SRA90S1127TNcbam01
1 Total $1,207,000
2 (P.A. 89-0501, Art. 16, Sec. 6)
3 Sec. 6. 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 the Department of
6 Mental Health and Developmental Disabilities for ordinary and
7 contingent expenses:
8 ELECTRONIC DATA PROCESSING
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services .......... $ 2,901,600 $ 2,779,300
11 For State Contributions to State Employees'
12 Retirement System ............. 144,000 137,900
13 For State Contributions to Social Security ... 192,600
14 For Contractual Services ..................... 2,375,400
15 For Travel ................................... 19,500
16 For Commodities .............................. 100
17 For Printing ................................. 100
18 For Equipment ................................ 4,500
19 For Electronic Data Processing ............... 493,100
20 For Telecommunications Services .............. 340,300
21 Total $6,471,200 $6,342,800
22 (P.A. 89-0501, Art. 16, Sec. 7)
23 Sec. 7. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated to meet the ordinary and
26 contingent expenditures of the Department of Mental Health
27 and Developmental Disabilities:
28 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services .......... $ 2,437,500 $ 2,420,600
31 For Employee Retirement Contributions Paid
32 by Employer ................... 14,899,400 14,880,400
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1 For Employee Retirement Contributions
2 Paid by Employer to the Teachers
3 Retirement System ............. 189,700
4 For State Contributions to State Employees'
5 Retirement System ............. 121,000 120,200
6 For State Contributions to the Teachers'
7 Retirement System ........................... 100
8 For State Contributions to Social Security ... 181,400
9 For Contractual Services ..................... 487,400
10 For Travel ................................... 23,900
11 For Commodities .............................. 10,140,800
12 For Printing ................................. 11,600
13 For Equipment ................................ 199,700
14 For Telecommunications Services .............. 18,300
15 For Contractual Services:
16 For Private Hospitals for
17 Recipients of State Facilities .............. 2,370,700
18 For Reimbursement of Employees for Work-Related
19 Personal Property Damages ................... 13,400
20 For Payments for Training of Employees under
21 Collective Bargaining Contracts RC9, 14, 23,
22 28, 62, 63, and 69 .......................... 168,900
23 For Repair, Maintenance and other Capital
24 Improvements at various facilities .......... 274,700
25 For Refunds .................................. 9,500
26 Total $31,548,000 $31,511,300
27 PAYABLE FROM MENTAL HEALTH FUND
28 For Refunds ......................................$ 100,000
29 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
30 For Federally Assisted Programs ................$ 4,300,000
31 (P.A. 89-0501, Art. 16, Sec. 8)
32 Sec. 8. The following named sums, or so much thereof as
33 may be necessary, respectively, for the objects and purposes
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1 hereinafter named, are appropriated to meet the ordinary and
2 contingent expenditures of the Department of Mental Health
3 and Developmental Disabilities:
4 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services .......... $ 8,993,300 $ 9,123,300
7 For State Contributions to State Employees'
8 Retirement System ............. 439,500 452,800
9 For State Contributions to Social Security ... 614,100
10 For Contractual Services ..................... 1,092,400
11 For Travel ................................... 20,000
12 For Commodities .............................. 249,200
13 For Printing ................................. 9,000
14 For Equipment ................................ 52,300
15 For Telecommunications Services .............. 130,000
16 For Operation of Automotive Equipment......... 6,000
17 For Expenses Related to Living
18 Skills Program............................... 4,000
19 Total $11,609,800 $11,753,100
20 (P.A. 89-0501, Art. 16, Sec. 9)
21 Sec. 9. The following named sums, or so much thereof as
22 may be necessary, respectively, for the objects and purposes
23 hereinafter named, are appropriated to meet the ordinary and
24 contingent expenditures of the Department of Mental Health
25 and Developmental Disabilities:
26 CHESTER MENTAL HEALTH CENTER
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services .......... $ 18,906,900 $ 19,094,500
29 For State Contributions to the State
30 Employees' Retirement System .. 920,500 947,600
31 For State Contributions to Social
32 Security .................................... 1,406,500
33 For Contractual Services ..................... 1,205,700
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1 For Travel ................................... 72,000
2 For Commodities .............................. 557,900
3 For Printing ................................. 10,700
4 For Equipment ................................ 33,900
5 For Telecommunications Services .............. 93,500
6 For Operation of Auto Equipment .............. 17,400
7 For Expenses Related to Living
8 Skills Program .............................. 4,800
9 Total $23,229,800 $23,444,500
10 (P.A. 89-0501, Art. 16, Sec. 10)
11 Sec. 10. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated for the ordinary and
14 contingent expenditures of the Department of Mental Health
15 and Developmental Disabilities:
16 JACK MABLEY DEVELOPMENTAL CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services .......... $ 5,086,700 $ 5,034,600
19 For State Contributions to the State
20 Employees' Retirement System .. 250,200 249,900
21 For State Contributions to
22 Social Security ............................. 332,700
23 For Contractual Services ..................... 911,100
24 For Travel ................................... 11,200
25 For Commodities .............................. 378,300
26 For Printing ................................. 3,900
27 For Equipment ................................ 28,400
28 For Telecommunications Services .............. 50,100
29 For Operation of Automotive Equipment ........ 24,100
30 Total $7,076,700 $7,024,300
31 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 10,141,100 $ 10,271,100
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1 For State Contributions to the State
2 Employees' Retirement System .. 494,500 509,800
3 For State Contributions to
4 Social Security ............................. 722,100
5 For Contractual Services ..................... 1,600,300
6 For Travel ................................... 13,500
7 For Commodities .............................. 366,600
8 For Printing ................................. 8,300
9 For Equipment ................................ 44,100
10 For Telecommunications Services .............. 80,700
11 For Operation of Auto Equipment .............. 28,700
12 For Expenses Related to Living
13 Skills Program .............................. 3,900
14 Total $13,503,800 $13,649,100
15 GEORGE A. ZELLER MENTAL HEALTH CENTER
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services .......... $ 11,954,400 $ 12,317,700
18 For State Contributions to the State
19 Employees' Retirement System .. 590,700 611,300
20 For State Contributions to
21 Social Security ............................. 868,400
22 For Contractual Services ..................... 1,111,600
23 For Travel ................................... 18,100
24 For Commodities .............................. 398,700
25 For Printing ................................. 20,600
26 For Equipment ................................ 89,500
27 For Telecommunications Services .............. 103,300
28 For Operation of Auto Equipment .............. 22,200
29 For Expenses Related to Living
30 Skills Program .............................. 1,200
31 Total $15,178,700 $15,562,600
32 (P.A. 89-0501, Art. 16, Sec. 11)
33 Sec. 11. The following named sums, or so much thereof as
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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 ELGIN MENTAL HEALTH CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 44,047,400 $ 44,300,100
8 For State Contributions to the State
9 Employees' Retirement System .. 2,168,800 2,198,700
10 For State Contributions to Social
11 Security .................................... 3,193,500
12 For Contractual Services ..................... 3,605,300
13 For Travel ................................... 60,000
14 For Commodities .............................. 1,630,600
15 For Printing ................................. 40,200
16 For Equipment ................................ 108,000
17 For Telecommunications Services .............. 210,000
18 For Operation of Auto Equipment .............. 155,000
19 For Expenses Related to Living
20 Skills Program .............................. 32,300
21 Total $55,251,100 $55,533,700
22 ANN M. KILEY DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 19,762,900 $ 19,552,700
25 For State Contributions to the State
26 Employees' Retirement System .. 973,900 970,400
27 For State Contributions to Social
28 Security ...................... 1,510,900 1,494,800
29 For Contractual Services ..................... 2,121,200
30 For Travel ................................... 19,700
31 For Commodities ................ 1,095,400 1,009,000
32 For Printing ................................. 21,800
33 For Equipment ................................ 28,400
34 For Telecommunications Services .............. 71,700
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1 For Operation of Auto Equipment .............. 50,700
2 For Expenses Related to Living
3 Skills Program .............................. 14,000
4 Total $25,670,600 $25,354,400
5 (P.A. 89-0501, Art. 16, Sec. 12)
6 Sec. 12. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 9,006,500
14 For State Contributions to the State
15 Employees' Retirement System .. 438,000 447,000
16 For State Contributions to Social
17 Security .................................... 657,500
18 For Contractual Services ..................... 620,100
19 For Travel ................................... 3,700
20 For Commodities .............................. 651,200
21 For Printing ................................. 6,000
22 For Equipment ................................ 21,700
23 For Telecommunications Services .............. 33,800
24 For Operation of Auto Equipment .............. 12,800
25 For Expenses Related to Living
26 Skills Program .............................. 1,000
27 Total $11,452,300 $11,461,300
28 JACKSONVILLE DEVELOPMENTAL CENTER
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 16,240,600
31 For State Contributions to the State
32 Employees' Retirement System .. 801,900 806,000
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1 For State Contributions to Social
2 Security .................................... 1,160,100
3 For Contractual Services ..................... 912,200
4 For Travel ................................... 5,100
5 For Commodities .............................. 1,442,500
6 For Printing ................................. 13,400
7 For Equipment ................................ 71,300
8 For Telecommunications Services .............. 98,100
9 For Operation of Auto Equipment .............. 42,400
10 For Expenses Related to Living
11 Skills Program .............................. 16,800
12 Total $20,804,400 $20,808,500
13 LINCOLN DEVELOPMENTAL CENTER
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services .......... $ 22,023,700 $ 21,642,900
16 For State Contributions to the State
17 Employees' Retirement System .. 1,081,300 1,074,100
18 For State Contributions to Social
19 Security .................................... 1,549,300
20 For Contractual Services ..................... 1,024,800
21 For Travel ................................... 4,200
22 For Commodities .............................. 1,581,600
23 For Printing ................................. 11,500
24 For Equipment ................................ 141,500
25 For Telecommunications Services .............. 57,500
26 For Operation of Auto Equipment .............. 38,100
27 For Expenses Related to Living
28 Skills Program .............................. 9,000
29 Total $27,522,500 $27,134,500
30 ANDREW McFARLAND MENTAL HEALTH CENTER
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services .......... $ 10,370,800 $ 10,229,700
33 For State Contributions to the State
34 Employees' Retirement System .. 510,300 507,700
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1 For State Contributions to Social
2 Security .................................... 770,100
3 For Contractual Services ..................... 1,742,000
4 For Travel ................................... 12,600
5 For Commodities .............................. 329,400
6 For Printing ................................. 7,000
7 For Equipment ................................ 95,900
8 For Telecommunications Services .............. 79,300
9 For Operation of Auto Equipment .............. 26,500
10 For Expenses Related to Living
11 Skills Program .............................. 11,800
12 Total $13,955,700 $13,812,000
13 (P.A. 89-0501, Art. 16, Sec. 13)
14 Sec. 13. 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 ALTON MENTAL HEALTH CENTER
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services .......... $ 15,196,700 $ 15,609,400
22 For State Contributions to the State
23 Employees' Retirement System .. 745,800 774,800
24 For State Contributions to Social
25 Security .................................... 1,107,300
26 For Contractual Services ..................... 1,454,100
27 For Travel ................................... 21,800
28 For Commodities .............................. 502,200
29 For Printing ................................. 16,100
30 For Equipment ................................ 128,400
31 For Telecommunications Services .............. 194,600
32 For Operation of Auto Equipment .............. 71,300
33 For Expenses Related to Living
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1 Skills Program .............................. 3,400
2 Total $19,441,700 $19,883,400
3 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services .......... $ 20,924,500 $ 20,967,700
6 For State Contributions to the State
7 Employees' Retirement System .. 1,027,000 1,040,500
8 For State Contributions to Social
9 Security .................................... 1,492,900
10 For Contractual Services ..................... 1,281,100
11 For Travel ................................... 24,800
12 For Commodities .............................. 1,234,900
13 For Printing ................................. 14,500
14 For Equipment ................................ 91,400
15 For Telecommunications Services .............. 119,700
16 For Operation of Auto Equipment .............. 49,800
17 For Expenses Related to Living
18 Skills Program .............................. 38,800
19 Total $26,299,400 $26,356,100
20 WARREN G. MURRAY DEVELOPMENTAL CENTER
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 17,704,200
23 For State Contributions to the State
24 Employees' Retirement System .. 856,200 878,600
25 For State Contributions to Social
26 Security .................................... 1,224,600
27 For Contractual Services ..................... 1,466,100
28 For Travel ................................... 10,300
29 For Commodities .............................. 1,340,000
30 For Printing ................................. 10,400
31 For Equipment ................................ 102,400
32 For Telecommunications Services .............. 69,100
33 For Operation of Auto Equipment .............. 33,900
34 For Expenses Related to Living
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1 Skills Program ................ 3,000
2 Total $22,820,200 $22,839,600
3 (P.A. 89-0501, Art. 16, Sec. 14)
4 Sec. 14. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated to meet the ordinary and
7 contingent expenses of the Department of Mental Health and
8 Developmental Disabilities:
9 CHICAGO-READ MENTAL HEALTH CENTER
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services .......... $ 25,633,100 $ 25,683,100
12 For State Contributions to the State
13 Employees' Retirement System .. 1,265,300 1,274,600
14 For State Contributions to
15 Social Security ............................. 1,808,600
16 For Contractual Services ..................... 2,200,900
17 For Travel ................................... 39,700
18 For Commodities .............................. 740,600
19 For Printing ................................. 15,100
20 For Equipment ................................ 84,200
21 For Telecommunications Services .............. 192,200
22 For Operation of Auto Equipment............... 44,300
23 Total $32,024,000 $32,083,300
24 JOHN J. MADDEN MENTAL HEALTH CENTER
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services .......... $ 17,713,200 $ 17,801,600
27 For State Contributions to State
28 Employees' Retirement System .. 876,700 883,500
29 For State Contributions to Social
30 Security .................................... 1,292,000
31 For Contractual Services ..................... 1,491,500
32 For Travel ................................... 28,400
33 For Commodities .............................. 512,800
-20- SRA90S1127TNcbam01
1 For Printing ................................. 16,400
2 For Equipment ................................ 63,200
3 For Telecommunications Services .............. 140,700
4 For Operation of Auto Equipment .............. 16,600
5 For Expenses Related to Living
6 Skills Program .............................. 19,900
7 Total $22,171,400 $22,266,600
8 (P.A. 89-0501, Art. 16, Sec. 15)
9 Sec. 15. The following named sums, or so much thereof as
10 may be necessary, respectively, for the objects and purposes
11 hereinafter named, are appropriated to meet the ordinary and
12 contingent expenses of the Department of Mental Health and
13 Developmental Disabilities:
14 TINLEY PARK MENTAL HEALTH CENTER
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services .......... $ 17,083,500 $ 17,303,600
17 For State Contributions to State
18 Employees' Retirement System .. 845,400 858,700
19 For State Contributions to Social
20 Security .................................... 1,198,100
21 For Contractual Services ..................... 972,400
22 For Travel ................................... 29,900
23 For Commodities .............................. 2,507,500
24 For Printing ................................. 3,400
25 For Equipment ................................ 120,900
26 For Telecommunications Services .............. 108,200
27 For Operation of Auto Equipment .............. 33,300
28 For Expenses Related to Living
29 Skills Program .............................. 21,400
30 Total $22,924,000 $23,157,400
31 WILLIAM A. HOWE DEVELOPMENTAL CENTER
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services .......... $ 28,415,100 $ 28,218,900
-21- SRA90S1127TNcbam01
1 For State Contributions to the State
2 Employees' Retirement System .. 1,395,100 1,400,400
3 For State Contributions to Social
4 Security .................................... 2,090,200
5 For Contractual Services ..................... 4,138,900
6 For Travel ................................... 18,700
7 For Commodities .............................. 817,100
8 For Printing ................................. 19,400
9 For Equipment ................................ 55,700
10 For Telecommunications Services .............. 88,800
11 For Operation of Auto Equipment .............. 164,400
12 For Expenses Related to Living
13 Skills Program .............................. 11,500
14 Total $37,214,900 $37,024,000
15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services .......... $ 40,379,600 $ 40,554,600
18 For State Contributions to the State
19 Employees' Retirement System .. 1,945,200 2,012,800
20 For State Contributions to Social
21 Security .................................... 2,912,400
22 For Contractual Services ..................... 3,258,200
23 For Travel ................................... 8,300
24 For Commodities .............................. 2,631,900
25 For Printing ................................. 44,400
26 For Equipment ................................ 123,900
27 For Telecommunications Services .............. 156,600
28 For Operation of Auto Equipment .............. 134,400
29 Total $51,594,900 $51,837,500
30 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services .......... $ 21,279,100 $ 21,322,000
33 For State Contributions to the State
34 Employees' Retirement System .. 1,046,700 1,058,100
-22- SRA90S1127TNcbam01
1 For State Contributions to Social
2 Security .................................... 1,616,000
3 For Contractual Services ..................... 2,386,200
4 For Travel ................................... 3,600
5 For Commodities .............................. 512,700
6 For Printing ................................. 9,500
7 For Equipment ................................ 68,200
8 For Telecommunications Services .............. 113,200
9 For Operation of Auto Equipment .............. 40,000
10 For Expenses Related to Living
11 Skills Program ................ 25,600 <L 28,600>¿
12 Total $27,100,800 $27,158,100
13 Section 5. "AN ACT making appropriations and
14 reappropriations", Public Act 89-0501, approved June 28,
15 1996, is amended by changing Article 31, Section 3 as
16 follows:
17 (P.A. 89-0501, Art. 31, Sec. 3)
18 Sec. 3. The sum of $2,500,000, $2,000,000, or so much
19 thereof as may be necessary, is appropriated from the Federal
20 Support Agreement Revolving Fund to the Department of
21 Military Affairs for expenses related to Army National Guard
22 Facilities operations and maintenance as provided for in the
23 Cooperative Funding Agreements.
24 Section 6. "AN ACT making appropriations and
25 reappropriations", Public Act 89-0501, approved June 28,
26 1996, is amended by changing Article 46, Sections 2, 7 and 8
27 as follows:
28 (P.A. 89-0501, Art. 46, Sec. 2)
29 Sec. 2. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated from the
-23- SRA90S1127TNcbam01
1 Illinois State Dental Disciplinary Fund to meet the ordinary
2 and contingent expenses of the Illinois State Dental
3 Examining Committee in the Department of Professional
4 Regulation:
5 For Personal Services ........................ $ 371,500
6 For Personal Services - Per Diem ............. 27,500
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 13,300
9 For State Contributions to State
10 Employees' Retirement System ................ 16,600
11 For State Contributions to
12 Social Security ............................. 28,400
13 For Group Insurance .......................... 50,200
14 For Contractual Services ....... 78,500 20,500
15 For Travel ................................... 15,000
16 For Equipment ................................ 25,900
17 For Operation of Auto Equipment .............. 12,500
18 For Refunds .................................. 5,000
19 Total $644,400 $586,400
20 (P.A. 89-0501, Art. 46, Sec. 7)
21 Sec. 7. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 Illinois State Pharmacy Disciplinary Fund to meet the
24 ordinary and contingent expenses of the State Board of
25 Pharmacy in the Department of Professional Regulation:
26 For Personal Services ........................ $ 712,400
27 For Personal Services
28 Per Diem Personnel ......................... 25,000
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 30,300
31 For State Contributions to State
32 Employees' Retirement System ................ 35,600
33 For State Contributions to
34 Social Security ............................. 54,400
-24- SRA90S1127TNcbam01
1 For Group Insurance .......................... 75,200
2 For Contractual Services ..................... 88,000
3 For Travel ................................... 45,000
4 For Equipment ................................ 26,000
5 For Operation of Auto Equipment .............. 22,500
6 For Refunds .................... 20,000 <L 5,000>¿
7 Total $1,134,400 $1,119,400
8 (P.A. 89-0501, Art. 46, Sec. 8)
9 Sec. 8. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated from the
11 Illinois State Podiatric Disciplinary Fund to meet the
12 ordinary and contingent expenses of the Podiatric Medical
13 Licensing Board in the Department of Professional Regulation:
14 For Personal Services......................... $ 92,000
15 For Personal Services:
16 Per Diem .................................... 10,000
17 For Employee Retirement Contributions
18 Paid by Employer ........................... 3,700
19 For State Contributions to State
20 Employees' Retirement System................. 4,600
21 For State Contributions to
22 Social Security.............................. 7,000
23 For Group Insurance........................... 10,000
24 For Contractual Services ....... 26,200 4,000
25 For Travel ................................... 5,000
26 Refunds....................................... 500
27 Total $159,000 $136,800
28 Section 7. "AN ACT making appropriations and
29 reappropriations", Public Act 89-0501, approved June 28,
30 1996, is amended by changing Article 17, Section 3 as
31 follows:
32 (P.A. 89-0501, Art. 17, Sec. 3)
-25- SRA90S1127TNcbam01
1 Sec. 3. The following named amounts, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named are appropriated to the Department
4 of Public Aid for income assistance and related distributive
5 purposes, including such Federal funds as are made available
6 by the Federal Government for the following purposes:
7 FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
8 Payable from General Revenue Fund:
9 For Aid to Aged, Blind or Disabled
10 under Article III ........................... $ 32,464,300
11 For Aid to Families with
12 Dependent Children
13 under Article IV ................945,961,200 957,961,200
14 For Emergency Assistance for
15 Families with Dependent Children ............ 2,000,000
16 For Funeral and Burial Expenses under
17 Articles III, IV, and V ..................... 5,870,100
18 For Refugees ................................. 3,845,300
19 For State Family and Children
20 Assistance .................................. 2,480,500
21 For State Transitional Assistance ............ 20,011,700
22 Total $1,012,633,100 $1,024,633,100
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than two percent of the
25 total appropriation of General Revenue Funds in Section 3
26 above "For Income Assistance and Related Distributive
27 Purposes" among the various purposes therein enumerated,
28 excluding Emergency Assistance for Families with Dependent
29 Children.
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than six percent of the
32 appropriation "For Aid to Families with Dependent Children
33 under Article IV" representing savings attributable to not
34 increasing grants due to the births of additional children to
-26- SRA90S1127TNcbam01
1 the appropriation from the General Revenue Fund in Section 9
2 below for Employability Development.
3 Section 8. "AN ACT making appropriations and
4 reappropriations", Public Act 89-0501, approved June 28,
5 1996, is amended by changing Article 24, Sections 1 and 5.1
6 as follows:
7 (P.A. 89-0501, Art. 24, Sec. 1)
8 Sec. 1. The following named amounts, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Public Health for the objects and purposes hereinafter named:
11 DIRECTOR'S OFFICE
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 1,990,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 79,600
16 For State Contributions to State
17 Employees' Retirement System ................ 99,500
18 For State Contributions to Social Security ... 147,600
19 For Contractual Services ....... 1,321,900 96,700
20 For Travel ................................... 72,300
21 For Commodities .............................. 9,200
22 For Printing ................................. 7,000
23 For Equipment ................................ 26,800
24 For Telecommunications Services .............. 69,400
25 For Operation of Auto Equipment .............. 1,300
26 For Operational Expenses of the Center
27 for Rural Health ............................ 442,400
28 For Expenses Associated with Establishing
29 a Program to Provide Scholarships
30 to Allied Health Professionals .............. 149,900
31 Total $4,417,400 $3,192,200
-27- SRA90S1127TNcbam01
1 Payable from the Rural/Downstate Health
2 Access Fund:
3 For Expenses Associated with the Rural/
4 Downstate Health Access Program ...............$ 150,000
5 Payable from the Public Health Services
6 Fund:
7 For Expenses of the Center for Rural
8 Health to Expand the Availability
9 of Primary Health Care ...................... $ 225,000
10 For Operational Expenses to Develop a
11 Cooperative Health Care Provider
12 Recruitment and Retention Program ........... 300,000
13 For Operational Expenses Associated with
14 Support of Federally Funded Public
15 Health Programs.............................. 100,000
16 For Operational Expenses to Support
17 Refugee Health Care.......................... 364,000
18 Total, Public Health Services Fund $989,000
19 Payable from the Community Health Center Care Fund:
20 Expenses for the Access to Primary
21 Health Care Services Program
22 Authorized by the Family Practice
23 Residency Act ...................................$ 900,000
24 Payable from the Nursing Dedicated and
25 Professional Fund:
26 For Expenses of the Nursing Education
27 Scholarship Law..................................$ 315,000
28 Payable from the USDA Women, Infants
29 and Children Fund:
30 For Operational Expenses Associated
31 with Support of the USDA Women,
32 Infants and Children Program ....................$ 150,000
33 Payable from the Illinois State Podiatric
34 Disciplinary Fund:
-28- SRA90S1127TNcbam01
1 For Expenses of the Podiatric Scholar-
2 ship and Residency Act............................$ 65,000
3 (P.A. 89-0501, Art. 24, Sec. 5.1)
4 Sec. 5.1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Grants to Public and Private Agencies
11 for Problem Pregnancies ..................... $ 257,800
12 For Grants for the Extension and Provision
13 of Perinatal Services for Premature and
14 High-Risk Infants and Their Mothers ......... 1,184,300
15 For Grants to Provide Assistance to Sexual
16 Assault Victims and for Sexual Assault
17 Prevention Activities ....................... 2,496,700
18 For Grants for Programs to Reduce
19 Infant Mortality and to Provide
20 Case Management and Outreach Services ....... 17,354,800
21 For Grants for Programs to Reduce Infant
22 Mortality and to Provide Case
23 Management and Outreach Services for
24 Medicaid Eligible Families .................. 28,599,600
25 For Grants Pursuant to the Alzheimer's
26 Disease Assistance Act ...................... 2,017,800
27 For Grants to the Chicago Department of
28 Health for Maternal and Child
29 Health Services ............................. 1,105,700
30 For Grants for Medical Care for Persons
31 Suffering from Chronic
32 Renal Disease ................. 4,326,800 1,876,800
33 For Grants for Medical Care for Persons
-29- SRA90S1127TNcbam01
1 Suffering from Hemophilia ..... 4,589,000 2,239,000
2 For Grants for Medical Care for
3 Sexual Assault Victims ........ 1,747,500 457,000
4 For Grants for Vision and Hearing
5 Screening Programs .......................... 644,300
6 For Grants Associated with Donated
7 Dental Services.............................. 75,000
8 Total 64,399,300 $57,308,800
9 Payable from the Breast and Cervical
10 Cancer Research Fund:
11 For Grants for Breast and
12 Cervical Cancer Research ........................$ 350,000
13 Payable from the Alzheimer's Disease
14 Research Fund:
15 For Grants Pursuant to the
16 Alzheimer's Disease Research
17 Act .............................................$ 200,000
18 Payable from the Maternal and Child
19 Health Services Fund:
20 For Grants for Maternal and Child Health
21 Special Projects of Regional and National
22 Significance......................................$ 190,300
23 Payable from the Public Health Services Fund:
24 For Grants for Family Planning Programs
25 Pursuant to Title X of the Public
26 Health Service Act .......................... $ 6,000,000
27 For Grants for Family Planning Programs
28 Reimbursable under Title XX of the Social
29 Security Act ................................ 3,255,000
30 For Grants for Services to Unmarried
31 Parents Reimbursable Under Title XX
32 of the Social Security Act .................. 862,600
33 For Grants for the Federal Healthy
-30- SRA90S1127TNcbam01
1 Start Program ............................... 9,100,000
2 For Grants for Public Health Programs ....... 7,005,000
3 For Grants to Local Health Departments
4 for Services Reimbursable Under
5 Title XX of the Social Security Act ........ 1,380,500
6 Total $27,603,100
7 Payable from the Lead Poisoning Screening,
8 Prevention and Abatement Fund:
9 For Grants for the Lead Poisoning Screening
10 and Prevention Program ........................$ 1,700,000
11 Payable from the USDA Women, Infants and Children Fund:
12 For Grants to Public and Private Agencies
13 for Costs of Administering the USDA Women,
14 Infants, and Children (WIC) Nutrition
15 Program ..................................... $ 32,060,000
16 For Grants for the Federal
17 Commodity Supplemental Food Program ......... 1,400,000
18 For Grants for Free Distribution of Food
19 Supplies under the USDA Women, Infants,
20 and Children (WIC) Nutrition Program ........ 157,000,000
21 For Grants for Administering USDA Women,
22 Infants, and Children (WIC) Nutrition
23 Program Food Centers ........................ 17,500,000
24 Total $207,960,000
25 Payable from the Public Health Federal
26 Projects Fund:
27 For Grants for Public Health
28 Programs .........................................$ 72,000
29 Payable from the Maternal and Child Health
30 Services Block Grant Fund:
31 For Grants for Maternal and Child Health
32 Programs, Including Programs Appropriated
-31- SRA90S1127TNcbam01
1 Elsewhere in this Section ................... 10,500,000
2 For Grants to the Chicago Department of
3 Health for Maternal and Child Health
4 Services .................................... 5,680,000
5 For Grants to the Board of Trustees of the
6 University of Illinois, Division of
7 Specialized Care for Children ............... 7,800,000
8 Total $23,980,000
9 Payable from the Preventive Health and Health
10 Services Block Grant Fund:
11 For Grants to Provide Assistance to Sexual
12 Assault Victims and for Sexual Assault
13 Prevention Activities ....................... 400,000
14 For Grants for Prevention
15 Initiative Programs ......................... 3,000,000
16 Total $3,400,000
17 Payable from the Public Health Special
18 State Projects Fund:
19 For Grants to Establish Health Care
20 Systems for DCFS Wards ......................$ 3,376,400
21 Payable from the Metabolic Screening and
22 Treatment Fund:
23 For Grants for Metabolic Screening
24 Follow-up Services .......................... $ 1,600,000
25 For Grants for Free Distribution of Medical
26 Preparations and Food Supplies .............. 700,000
27 Total $2,300,000
28 Payable from the Heart Disease
29 Treatment and Prevention Fund:
30 For Grants for Heart Disease Research
31 and Public Education ............................$ 150,000
32 Payable from the Hemophilia Treatment Fund:
-32- SRA90S1127TNcbam01
1 For Grants for Treatment
2 of Hemophilia ..................................$ 150,000
3 Section 9. "AN ACT making appropriations and
4 reappropriations," Public Act 89-0501, approved June 28,
5 1996, as amended, is amended by changing Sections 4 and 5 of
6 Article 25 as follows:
7 (P.A. 89-0501, Art. 25, Sec. 4)
8 Sec. 4. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of Rehabilitation Services:
11 MANAGEMENT INFORMATION SERVICES
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 1,427,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 57,100
16 For State Contributions to State
17 Employees' Retirement System ................ 71,400
18 For State Contributions to Social Security ... 109,200
19 For Group Insurance .......................... 170,500
20 For Contractual Services ..................... 2,181,300
21 For Travel ................................... 48,800
22 For Commodities .............................. 58,700
23 For Printing ................................. 64,200
24 For Equipment ................................ 784,400
25 For Telecommunications
26 Services ...................... 654,300 554,300
27 For Operation of Auto Equipment .............. 2,700
28 Total $5,629,800 $5,529,800
29 (P.A. 89-0501, Art. 25, Sec. 5)
30 Sec. 5. The following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Rehabilitation Services:
-33- SRA90S1127TNcbam01
1 REHABILITATION SERVICES BUREAUS
2 Payable from the General Revenue Fund:
3 For Independent Living Older Blind Grant ..... $ 17,500
4 For the Establishment of Scandinavian
5 Lekotek Play Libraries ...................... 618,000
6 Total $635,500
7 Payable from Illinois Veterans' Rehabilitation Fund:
8 For Personal Services ........................ $ 822,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 32,900
11 For State Contributions to State
12 Employees' Retirement System ................ 41,100
13 For State Contributions to Social Security ... 62,900
14 For Group Insurance .......................... 110,300
15 For Travel ................................... 12,200
16 For Commodities .............................. 5,600
17 For Equipment ................................ 7,000
18 For Telecommunications Services .............. 19,500
19 Total $1,114,200
20 Payable from Vocational Rehabilitation Fund:
21 For Personal Services ........................ $ 25,092,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,003,700
24 For Retirement Contributions ................. 1,254,600
25 For State Contributions to Social Security ... 1,919,600
26 For Group Insurance .......................... 3,375,200
27 For Contractual Services ..................... 5,140,600
28 For Travel ................................... 984,600
29 For Commodities .............................. 277,800
30 For Printing ................................. 141,600
31 For Equipment ................................ 409,700
32 For Telecommunications
33 Services ...................... 1,064,700 864,700
34 For Operation of Auto Equipment .............. 4,600
-34- SRA90S1127TNcbam01
1 For Administrative Expenses of the
2 Statewide Deaf Evaluation Center ............ 150,000
3 For Independent Living Older Blind Grant ..... 245,500
4 For Technology Related Assistance
5 Project for Individuals of All Ages
6 with Disabilities ........................... 1,050,000
7 Total $42,114,800 $41,914,800
8 Section 10. "AN ACT making appropriations and
9 reappropriations," Public Act 89-0501, approved June 28,
10 1996, as amended, is amended by adding Section 1A to Article
11 51 as follows:
12 (P.A. 89-0501, Art. 51, new Sec. 1A)
13 Section 1A. The sum of $36,000,000 is appropriated from
14 the General Revenue Fund to the Department of Transportation
15 for deposit into the Road Fund for repayment to satisfy the
16 requirements of 30 ILCS 105/5g, and in lieu of such payments.
17 Section 11. "AN ACT making appropriations and
18 reappropriations," Public Act 89-0501, approved June 28,
19 1996, is amended by changing Sections 1B and 1C of Article 26
20 as follows:
21 (P.A. 89-0501, Art. 26, Sec. 1B)
22 Sec. 1B. The following named sums, or so much thereof as
23 may be necessary, are appropriated to the Department of
24 Veterans' Affairs for the objects and purposes and in the
25 amounts set forth as follows:
26 GRANTS-IN-AID
27 For Bonus Payments to War Veterans and Peacetime
28 Crisis Survivors .............. $ 124,000 $ 100,000
29 For Providing Educational Opportunities for
30 Children of Certain Veterans, as provided
31 by law......................... 153,500 177,500
-35- SRA90S1127TNcbam01
1 For Specially Adapted Housing for
2 Veterans..................................... 129,000
3 For Cartage and Erection of Veterans'
4 Headstones................................... 342,900
5 For Cartage and Erection of Veterans'
6 Headstones/Prior Years Claims ............... 15,000
7 Total $764,400
8 (P.A. 89-0501, Art. 26, Sec. 1C)
9 Sec. 1C. The sum of $539,400 $489,400, or so much
10 thereof as may be necessary, is appropriated from the General
11 Revenue Fund to the Department of Veterans' Affairs for the
12 payment of scholarships to students who are dependents of
13 Illinois resident military personnel declared to be prisoners
14 of war, missing in action, killed or permanently disabled, as
15 provided by law.
16 Section 12. "AN ACT making appropriations and
17 reappropriations," Public Act 89-0501, approved June 28,
18 1996, is amended by changing Sections 1 and 3 of Article 42
19 as follows:
20 (P.A. 89-0501, Art. 42, Sec. 1)
21 Sec. 1. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Illinois Commerce Commission:
24 ADMINISTRATION
25 Payable from Transportation Regulatory Fund:
26 For Personal Services......................... $ 308,100
27 For Employee Retirement Contributions
28 Paid by Employer............................. 12,300
29 For State Contributions to State
30 Employees' Retirement System................. 15,400
31 For State Contributions to
32 Social Security.............................. 23,600
-36- SRA90S1127TNcbam01
1 For Group Insurance........................... 30,100
2 For Contractual Services...................... 47,300
3 For Travel.................................... 4,000
4 For Commodities............................... 23,200
5 For Printing.................................. 15,600
6 For Equipment................................. 2,300
7 For Electronic Data Processing................ 134,700
8 For Telecommunications Services............... 28,700
9 For Operation of Auto Equipment............... 600
10 Total $645,900
11 Payable from Public Utility Fund:
12 For Personal Services......................... $ 1,778,700
13 For Employee Retirement Contributions
14 Paid by Employer............................. 71,100
15 For State Contributions to State
16 Employees' Retirement System................. 88,900
17 For State Contributions to
18 Social Security.............................. 136,100
19 For Group Insurance........................... 200,600
20 For Contractual Services...................... 46,100
21 For Travel.................................... 19,000
22 For Commodities............................... 36,400
23 For Printing.................................. 21,100
24 For Equipment................................. 8,400
25 For Electronic Data Processing.. 386,700 306,700
26 For Telecommunications Services............... 99,800
27 For Operation of Auto Equipment............... 600
28 Total $2,893,500 $2,813,500
29 (P.A. 89-0501, Art. 42, Sec. 3)
30 Sec. 3. The following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated for
32 ordinary and contingent expenses to the Illinois Commerce
33 Commission, as follows:
34 PUBLIC UTILITIES
-37- SRA90S1127TNcbam01
1 Payable from Public Utility Fund:
2 For Personal Services........... $ 7,778,300 $ 7,848,300
3 For Employee Retirement Contributions
4 Paid by Employer............................. 313,900
5 For State Contributions to State
6 Employees' Retirement System................. 392,400
7 For State Contributions to
8 Social Security.............................. 600,400
9 For Group Insurance............. 777,500 857,500
10 For Contractual Services........ 1,139,000 1,069,000
11 For Travel.................................... 241,900
12 For Commodities............................... 6,000
13 For Equipment................................. 7,700
14 For Telecommunications ....................... 157,600
15 For Operation of Auto Equipment .............. 1,300
16 For Refunds .................................. 4,000
17 Total $11,420,000 $11,500,000
18 Section 13. "AN ACT making appropriations and
19 reappropriations," Public Act 89-0501, approved June 28,
20 1996, is amended by adding Section 45 to Article 91 as
21 follows:
22 (P.A. 89-0501, Art. 91, new Sec. 45.)
23 Sec. 45. The sum of $50,000, or so much thereof as may
24 be necessary, is appropriated to the Illinois Community
25 College Board for payment of accumulated outstanding
26 obligations incurred by State Community College District No.
27 601 and remain unpaid at the time State Community College
28 Board is abolished effective upon establishment of
29 Metropolitan Community College on July 1, 1996, as provided
30 in Section 2-12.1 of the Public Community College Act.
-38- SRA90S1127TNcbam01
1 Section 14. In addition to any amounts previously
2 appropriated for such purposes, the amount of $4,500,000, or
3 so much thereof as may be necessary, is appropriated to the
4 Court of Claims from the General Revenue Fund to pay claims
5 under the Crime Victims Compensation Act.
6 Section 15. The following named amounts are appropriated
7 from the General Revenue Fund to the Court of Claims to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 No. 86-CC-2162, Willie M. Adkins, -- Personal
11 injury, injuries incurred by an inmate
12 while he was incarcerated at Stateville
13 Correctional Center......................... $4,000.00
14 No. 87-CC-0644, Charles Crafton, -- Personal
15 injury, injuries incurred by an inmate
16 while incarcerated at Menard Correctional
17 Center...................................... $17,500.00
18 No. 87-CC-0876, David & Cornelia Wills,
19 individually and as parents and next
20 friends of Vincent Wills, a deceased minor.
21 -- Death, died as a result of inhalant while
22 an inmate at the Harrisburg Youth Center a
23 division of the Department of Corrections.. $50,000.00
24 No. 88-CC-0707, Benjamin L. Westfall, --
25 Personal injury, injuries incurred by an
26 inmate while incarcerated at Jacksonville
27 Correctional Center......................... $10,750.00
28 No. 88-CC-1617, Elynne Blumberg, -- Personal
29 injury incurred at Northeastern Illinois
30 University.................................. $15,000.00
31 No. 88-CC-1729, Willie Abner, -- Personal
32 injury, injuries incurred when the vehicle
33 he was driving was struck by a vehicle
-39- SRA90S1127TNcbam01
1 driven by an Officer of the Illinois State
2 Police...................................... $4,015.08
3 No. 89-CC-0311, Lawrence Thom, -- Personal
4 injury, injuries incurred by an inmate
5 while incarcerated at Joliet Correctional
6 Facility.................................... $25,000.00
7 No. 89-CC-1802, Tobin Krueger, -- Personal
8 injury, injuries incurred due to excessive
9 force by an Illinois State Police officer
10 while being handcuffed...................... $7,500.00
11 No. 89-CC-2123, Christopher Frank Schultz, --
12 Personal injury, injuries incurred while a
13 student at Eastern Illinois University...... $5,000.00
14 No. 90-CC-0155, Buster Warren, -- Personal
15 injury, injuries incurred by an inmate
16 while incarcerated at Shawnee Correctional
17 Center...................................... $9,000.00
18 No. 90-CC-0705, Alex Reid, -- Personal injury,
19 injuries incurred by an inmate while
20 incarcerated at Vandalia Correctional
21 Center...................................... $12,000.00
22 No. 91-CC-0467, Nicholas T. Almeida, a minor, by
23 his father and next friend, James Almeida,
24 -- Personal injury, injuries incurred by
25 minor while at skating rink owned by Board
26 of Trustees of the University of Illinois.
27 James Almeida............................... $2,006.30
28 Galliani, Dowell & Cozzi, Ltd............... $993.70
29 No. 92-CC-1824, Wardine Winfrey, Individually
30 and as Administrator of the Estate of
31 Rhonda Louise Sarandrea, Deceased, --
32 Wrongful death of Rhonda Louise Sarandrea
33 while a patient at Tinley Park Mental
34 Health Center............................... $85,000.00
-40- SRA90S1127TNcbam01
1 No. 92-CC-2995, Board of Trustees of Southern
2 Illinois University, on behalf of Southern
3 Illinois University at Carbondale, -- Debt,
4 grant awards to full-time and part-time
5 students by the Illinois Student Assistance
6 Commission.................................. $80,657.03
7 No. 93-CC-0354, Willie Pate, Jr. -- Personal
8 injury, injuries incurred while an inmate
9 at the Taylorville Correctional Center...... $3,500.00
10 No. 93-CC-2146, Betty Fratini, -- Personal
11 injury incurred at Illinois State Fair..... $10,000.00
12 No. 93-CC-2666, Catholic Charities, --
13 Counseling for wards of Department of
14 Children & Family Services.................. $75,942.36
15 No. 93-CC-2674, Lutheran Child & Family Services
16 of Illinois -- Homemaker expenses incurred
17 by claimant for services provided to the
18 Department of Children & Family Services.... $85,172.86
19 No. 93-CC-3393, Central Baptist Children's Home
20 -- Foster care expenses for wards of
21 Department of Children & Family Services.... $10,923.01
22 No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
23 attorneys and accountant fees incurred by
24 claimant in the conduct of administrative
25 proceedings before the Illinois Department
26 of Public Aid. Waukegan Pharmacy, Inc. and
27 Rosenthal & Schanfield...................... $15,259.00
28 Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
29 No. 94-CC-1541, Jewish Children's Bureau of
30 Chicago, -- Debt, foster care expenses
31 incurred by the Department of Children and
32 Family Services............................. $8,482.98
33 No. 95-CC-0423, Children's Home and Aid Society
34 of Illinois, -- Family preservation, foster
-41- SRA90S1127TNcbam01
1 care and residential services for wards of
2 Department of Children & Family Services.... $95,666.43
3 No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
4 Wrecker Service, -- Towing and storage fees
5 for fourteen vehicles seized by Illinois
6 State Police................................ $16,000.00
7 No. 95-CC-1630, Childserv, -- Services rendered
8 to wards of Department of Children & Family
9 Services.................................... $13,230.00
10 No. 95-CC-2060, Frank Lacoco, individually/
11 administrator of estate of Nicole L.
12 Lacoco, deceased and Jean R. Lacoco. --
13 Death, incurred while a patient at the
14 Tinley Park Mental Health Center, a
15 department of Department of Mental Health
16 and Developmental Disabilities............. $80,000.00
17 No. 96-CC-0119, Family Care Services, --
18 Homemaker expenses incurred by claimant for
19 wards of Department of Children & Family
20 Services.................................... $23,030.43
21 No. 96-CC-0445, Robert Kueker, -- Personal
22 injury, prisoner injured while operating
23 lawn mower, while incarcerated at the
24 Illinois River Correctional Center.......... $11,000.00
25 No. 96-CC-1164, Henry Lowenstein and Robert A.
26 Wolf, -- claim filed against the Board of
27 Governors of State Colleges and
28 Universities for compensatory damages for
29 emotional pain, suffering, inconvenience,
30 and mental anguish, back pay, and attorney
31 fees........................................ $59,270.00
32 No. 96-CC-2083, National HomeCare Systems, --
33 Debt, homemaker expenses incurred by the
34 Department on Aging......................... $474,177.37
-42- SRA90S1127TNcbam01
1 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
2 Debt, airplane travel incurred by employees
3 of the Department of Central Management
4 Services, Accounting Section................ $623.00
5 No. 96-CC-3226, Great Lakes Aviation, Ltd., --
6 Debt, airplane travel incurred by employees
7 of the Department of Central Management
8 Services.................................... $656.12
9 No. 96-CC-3645, Southwest Airlines Company, --
10 Travel reimbursement to employee of
11 Department of Children & Family Services... $800.00
12 No. 96-CC-3719, Ray Graham Association, -- Debt,
13 services provided to the Department of
14 Mental Health and Developmental
15 Disabilities................................ $75,671.68
16 No. 96-CC-3834, Beacon Therapeutic Diagnostic &
17 Treatment Center, -- Services rendered to
18 client of the Department of Mental Health... $22,174.61
19 No. 96-CC-4163, United Airlines, Inc., -- Debt,
20 travel expenses incurred by employees of
21 the Department of Professional Regulation.. $177.00
22 No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
23 erroneous payment on 8/15/96. Refund the
24 Illinois Court of Claims and Road Fund 011. $25,000.00
25 No. 97-CC-0127, Barnes & Noble, Inc., --
26 Payment of books ordered by Illinois State
27 Board of Education.......................... $74.46
28 No. 97-CC-0221, University of Illinois at
29 Chicago, -- Debt, payment of grants due to
30 claimant by the Illinois Student Assistance
31 Commission.................................. $13,122.75
32 No. 97-CC-0511, Springfield Public School Dist.
33 186, -- Debt, operation of a depository for
34 visually impaired pupils to be paid by
-43- SRA90S1127TNcbam01
1 State Board of Education.................... $217,275.00
2 No. 97-CC-0612, Southern Illinois University,
3 Board of Trustees, - - Debt, coordination of
4 regional network with statewide system to
5 be paid by State Board of Education......... $16,667.00
6 No. 97-CC-0804, Adams County Mental Health
7 Center DBA Transitions of Western Illinois,
8 -- Debt, licensed private care facility
9 services for clients of Department of Mental
10 Health and Developmental Disabilities...... $10,754.17
11 Section 16. The following named amounts are appropriated
12 to the Court of Claims from Fund 007, Education Assistance
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
16 merit recognition scholarship to
17 undergraduates by the Illinois Student
18 Assistance Commission....................... $500.00
19 Section 17. The following named amounts are appropriated
20 to the Court of Claims from 011, Road Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 86-CC-0870, Fruin-Colnon Corporation and
24 Granite Construction, Known as the Joint
25 Venture, - Contract, damages suffered from
26 the Department of Transportation in
27 construction of the Jefferson Barracks
28 Bridge...................................... $4,260,511.00
29 No. 91-CC-1112, Joel Michael, et al. -- Death,
30 incurred in an automobile accident on Route
31 41 near the intersection of Clavey Road due
32 to the alleged negligence of the Department
-44- SRA90S1127TNcbam01
1 of Transportation.......................... $6,666.66
2 No. 92-CC-2428, Michael J. Cast, -- Personal
3 Injury, while operating a motorcycle on
4 Illinois Route 45. $10,000.00
5 No. 95-CC-3165, Edward Weiss and Katie Weiss, --
6 Personal injuries as a result of driving
7 over a pothole on entrance ramp to Highway
8 53.......................................... $10,000.00
9 Section 18. The following named amount is appropriated
10 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 97-CC-0359, CCH, Inc., -- Debt, subscription
14 fees owed by the Department of Revenue..... $939.35
15 Section 19. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 013,
17 Alcoholism and Substance Abuse Grant Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 No. 96-CC-2867, Piasa Health Care, Inc., --
21 Debt, ISPS treatment expenditure incurred
22 by the Department of Alcoholism and
23 Substance Abuse............................ $25,199.78
24 No. 96-CC-2944, Egyptian Health Department, --
25 Debt, ISPS treatment expenditure incurred
26 by the Department of Alcoholism and
27 Substance Abuse............................. $9,410.77
28 No. 96-CC-3751, Sojourn House, Inc., -- Debt,
29 ISPS treatment expenditure for clients of
30 Department of Alcoholism & Substance Abuse. $17,799.41
31 No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
32 treatment expenditure incurred by the
-45- SRA90S1127TNcbam01
1 Department of Alcoholism and Substance
2 Abuse....................................... $106,309.05
3 Section 20. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 018,
5 Transportation Regulatory Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 95-CC-1251, Near North Ins. Brokerage, --
9 Debt, insurance premiums due by Illinois
10 Commerce Commission......................... $9,120.00
11 No. 96-CC-2657, Marathon Oil Company, -- Debt,
12 purchase of fuel for police cars incurred
13 by the Illinois Commerce Commission........ $70.56
14 No. 96-CC-3434, Matthew Bender, -- Debt,
15 purchase of subscription - loss goods in
16 transit provided by the Illinois Commerce
17 Commission.................................. $526.00
18 Section 21. The following named amounts are appropriated
19 to the Court of Claims from University Fund 035, Southern
20 Illinois University Income Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 92-CC-1174, GTE Telecom Marketing
24 Corporation, -- Debt, service calls
25 provided to Southern Illinois University... $501.41
26 Section 22. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 041, Wildlife
28 & Fish Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
31 purchase of a vehicle by the Department of
-46- SRA90S1127TNcbam01
1 Natural Resources........................... $18,601.00
2 No. 96-CC-3560, V.A. Auto Service, -- Debt,
3 vehicle repairs that were incurred by the
4 Department of Natural Resources............. $814.94
5 No. 96-CC-4158, Shepard Chevrolet, -- Debt,
6 vehicle repairs incurred by the Department
7 of Natural Resources........................ $104.64
8 Section 23. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 045,
10 Agricultural Premium Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 90-CC-2031, Illinois Correctional
14 Industries, -- Debt, to purchase two four
15 drawer, legal size file cabinets for the
16 Department of Agriculture................... $651.20
17 No. 91-CC-1235, Marathon Petroleum Company, --
18 Debt, purchase of gasoline for use by the
19 Department of Agriculture................... $42.68
20 No. 97-CC-0653, Intoximeters, Inc., -- Debt,
21 materials for Illinois Racing Board........ $40.00
22 Section 24. The following named amount is appropriated
23 to the Court of Claims from Special State Fund 047, Fire
24 Prevention Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
27 expenses incurred by board member to attend
28 Illinois Fire Equipment District meeting.... $414.64
29 Section 25. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 050, Mental
31 Health and Developmental Disabilities Fund, to pay claims in
-47- SRA90S1127TNcbam01
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 92-CC-0069, Englewood Health Services, Inc.,
4 -- Debt, services rendered to the
5 Department of Mental Health and
6 Developmental Disabilities.................. $4,164.00
7 Section 26. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 052, Title III
9 Social Security and Employment Service, to pay claims in
10 conformity with awards and recommendations made by the
11 Court of Claims as follows:
12 No. 96-CC-3826, Black Hawk College, -- Debt,
13 tuition and fees incurred by the Department
14 of Employment Security...................... $468.00
15 No. 96-CC-3847, Coyne American Institute, --
16 Debt, fees incurred by the Department of
17 Employment Security......................... $514.41
18 No. 96-CC-4049, Dawson Technical Institute, --
19 Debt, tuition and fees incurred by the
20 Department of Employment Security........... $960.00
21 No. 96-CC-4055, Olive-Harvey College, -- Debt,
22 tuition and book fees incurred by the
23 Department of Employment Security........... $242.95
24 No. 96-CC-4181, Lanier Worldwide, -- Debt,
25 maintenance service for Department of
26 Employment Security......................... $2,430.00
27 No. 96-CC-4274, Chicago Hearing Society, --
28 Debt, use of sign language interpreters by
29 the Department of Employment Security....... $462.00
30 No. 97-CC-0015, University of Illinois, Board of
31 Trustees, -- Debt, printing services
32 incurred by the Department of Employment
33 Security.................................... $1,678.65
-48- SRA90S1127TNcbam01
1 No. 97-CC-0113, Coyne American Institute, --
2 tuition fees incurred by the Department of
3 Employment Security......................... $875.00
4 No. 97-CC-0352, Belleville Area College, --
5 Debt, Tuition and fees due from Department
6 of Employment Security...................... $295.00
7 Section 27. The following named amounts are
8 appropriated to the Court of Claims from Special State Fund
9 059, Public Utility Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 93-CC-2608, Jerry Wedeking, -- Debt, court
13 reporting services provided to the Illinois
14 Commerce Commission......................... $118.80
15 Section 28. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 061, Child Welfare
17 Services, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
20 copier rental to the Department of Children
21 and Family Services......................... $1,900.68
22 Section 29. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 063, Public Health
24 Service Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 96-CC-2822, AIDS Foundation of Chicago, --
27 Debt, payment reimbursement by Department
28 of Public Health............................ $3,486.88
29 No. 96-CC-2916, G.M. Anderson & Associates, --
30 Debt, graphic artwork for the development
31 of a growth chart and a measles display
-49- SRA90S1127TNcbam01
1 provided to the Department of Public Health. $687.75
2 No. 96-CC-3157, Kane County Health Department,
3 -- Debt, expenditures incurred by the
4 Department of Public Health................. $1,720.00
5 No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
6 Debt, federal tax on oral polio vaccine
7 purchase by the Department of Public Health. $3,132.00
8 No. 96-CC-3685, -- Unisource, -- Debt, printing
9 cover stock for CFOI Reports by the
10 Department of Public Health................. $499.90
11 No. 96-CC-3740, Jasper County Health Department,
12 -- Debt, infant immunization initiative
13 reimbursement by the Department of Public
14 Health...................................... $240.00
15 No. 96-CC-4034, Champaign-Urbana Public Health,
16 -- Debt, infant immunization initiative
17 reimbursement by the Department of Public
18 Health...................................... $250.79
19 No. 96-CC-4054, Knox County Health Department,
20 -- Debt, infant immunization initiative
21 reimbursement by the Department of Public
22 Health...................................... $420.00
23 No. 96-CC-4117, Bureau County Health Department,
24 -- Debt, infant immunization initiative
25 reimbursement by the Department of Public
26 Health...................................... $1,352.50
27 No. 96-CC-4250, Macon County Health Department,
28 -- Debt, infant immunization initiative
29 reimbursement by the Department of Public
30 Health...................................... $2,481.80
31 No. 96-CC-4353, McHenry County Department of
32 Health, -- Debt, medical expenses
33 reimbursement by the Department of Public
34 Health...................................... $1,121.95
-50- SRA90S1127TNcbam01
1 No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
2 expenses incurred by Department of Public
3 Health...................................... $54.34
4 Section 30. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 065, U.S.
6 Environmental Protection Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 96-CC-3856, Mobil Oil Credit Corporation, --
10 Debt, gasoline purchases made by the
11 Environmental Protection Agency............. $17.79
12 Section 31. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 066, Child
14 Care & Development Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 94-CC-3489, Children's Home and Aid Society
18 of Illinois, -- Daycare expenses incurred
19 for wards of Department of Public Aid....... $21,032.48
20 No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
21 care expenses incurred for a ward of the
22 Department of Children and Family Services. $1,800.00
23 No. 95-CC-2740, Joann Nault, -- Debt, day care
24 expenses incurred for a ward of the
25 Department of Children and Family Services. $2,819.00
26 No. 95-CC-3233, Romance Talbert, -- Debt, day
27 care expenses incurred for a ward of the
28 Department of Children and Family Services. $720.00
29 No. 95-CC-3352, Mable Dotson, -- Debt, day care
30 expenses incurred for a ward of the
31 Department of Children and Family Services. $1,620.48
32 No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
-51- SRA90S1127TNcbam01
1 day care expenses incurred for a ward of
2 the Department of Children and Family
3 Services.................................... $2,655.66
4 No. 96-CC-0776, Birdie Williams, -- Debt, day
5 care expenses incurred for a ward of the
6 Department of Children and Family Services. $9,570.96
7 Section 32. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 072,
9 Underground Storage Tank Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 97-CC-0470, Boca International, -- Debt,
13 materials expense incurred by the Office of
14 the State Fire Marshal...................... $59.00
15 No. 97-CC-0542, Fanco, -- Debt, Gas and oil
16 purchases made by Environmental Protection
17 Agency...................................... $49.31
18 Section 33. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 078, Solid
20 Waste Management Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 96-CC-2959, City of Chicago, -- Debt,
24 services rendered to Environmental
25 Protection Agency........................... $10,590.58
26 No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
27 legal boundary surveys prepared for the
28 Environmental Protection Agency............ $5,400.00
29 No. 97-CC-0118, Macon County Board, -- Debt,
30 work for solid waste enforcement grant
31 SEW76 provided to the Environmental
32 Protection Agency........................... $7,212.41
-52- SRA90S1127TNcbam01
1 Section 34. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 081, Vocational
3 Rehabilitation Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 No. 96-CC-2675, Runco Office Supply, -- Debt,
6 purchase of commodities by the Department
7 of Rehabilitation Services.................. $54.24
8 No. 96-CC-2710, Zenith Data System, -- Debt,
9 services rendered to the Department of
10 Rehabilitation Services..................... $2,471.00
11 No. 96-CC-3211, Great Lakes Aviation, Ltd. --
12 Debt, air transportation provided to
13 employees of the Department of
14 Rehabilitation Services..................... $924.00
15 No. 96-CC-3291, Great Lakes Aviation, Ltd. --
16 Debt, air transportation provided to
17 employees of the Department of
18 Rehabilitation Services..................... $3,410.40
19 No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
20 purchase and installation of automatic door
21 openers by the Department of Rehabilitation
22 Services.................................... $3,077.00
23 No. 96-CC-3451, Southwest Community Svc., Inc.,
24 -- Debt, training charges provided to the
25 Department of Rehabilitation Services....... $659.00
26 No. 96-CC-3527, Elizabeth Pence, -- Debt,
27 printing provided to the Department of
28 Rehabilitation Services..................... $143.70
29 No. 96-CC-3548, Graybar Electric Company, --
30 Debt, charges for a TTY device for the
31 Department of Rehabilitation Services...... $295.57
32 No. 96-CC-3576, CDS Office Technologies, --
33 Debt, purchase of 238 bottles of toner for
34 the Department of Rehabilitation Services.. $4,893.60
-53- SRA90S1127TNcbam01
1 No. 96-CC-3629, Crampton, Inc., -- Debt,
2 improvements made to the Department of
3 Rehabilitation Services..................... $11,355.00
4 No. 96-CC-3725, Oak Forest Hospital, -- Debt,
5 disability evaluation provided to the
6 Department of Rehabilitation Services...... $640.00
7 No. 96-CC-3940, Midland Properties, -- Debt,
8 services rendered to the Department of
9 Rehabilitation Services..................... $170.91
10 No. 96-CC-4025, Telesensory Corporation, --
11 Debt, magnifying screen and enlargement
12 software purchased by the Department of
13 Rehabilitation Services..................... $2,390.00
14 No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
15 outpatient hospital services for the
16 Department of Rehabilitation Services...... $329.12
17 No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
18 charges for outpatient hospital services
19 for the Department of Rehabilitation
20 Services.................................... $109.71
21 No. 96-CC-4450, The Furst Group, Inc., -- Debt,
22 charges for pagers used by employees of the
23 Department of Rehabilitation Services...... $142.80
24 No. 97-CC-0162, Schweppe & Sons, -- Debt,
25 equipment purchased by the Department of
26 Rehabilitation Services..................... $1,061.40
27 No. 97-CC-0252, Hallagan Office Supply, -- Debt,
28 supplies purchased by the Department of
29 Rehabilitation Services..................... $313.55
30 No. 97-CC-0408, Springfield Renaissance Hotel,
31 -- Debt, lodging expenses incurred by
32 Department of Rehabilitation Services....... $442.20
33 No. 97-CC-0484, Connections Project, -- Debt,
34 registration fee owed by the Department of
-54- SRA90S1127TNcbam01
1 Rehabilitation Services..................... $100.00
2 Section 35. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 091, Clean
4 Air Act (CAA) Permit Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 97-CC-1036, Cezary Krzymowski, -- Debt,
8 travel expenses incurred by the
9 Environmental Protection Agency............. $8.10
10 Section 36. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 093, Illinois
12 State Medical Disciplinary Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 96-CC-2879, Department of Professional
16 Regulation and Medical Official Advance
17 Funds, -- Debt, undercover visits provided
18 to the Department of Professional
19 Regulation.................................. $11.75
20 No. 97-CC-0169, Department of Professional
21 Regulation and Medical Official Advance
22 Funds, -- Debt, photocopying expenses
23 provided to the Department of Professional
24 Regulation.................................. $33.00
25 No. 97-CC-0650, Department of Professional
26 Regulation Official Advance Funds, -- Debt,
27 medical records expense incurred by the
28 Department of Professional Regulation....... $29.70
29 Section 37. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 094,
31 Department of Children & Family Services Training Fund, to
-55- SRA90S1127TNcbam01
1 pay claims in conformity with awards and recommendations
2 made by the Court of Claims as follows:
3 No. 94-CC-0181, Padgett-Thompson, -- Debt,
4 employee training provided to employees of
5 the Department of Children and Family
6 Services.................................... $395.00
7 Section 38. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 129, State
9 Gaming Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 97-CC-0165, Carroll Seating, -- Debt,
12 purchase of furniture by the Department of
13 Revenue..................................... $342.00
14 No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
15 purchase of bottled water by the Gaming
16 Board....................................... $49.80
17 Section 39. The following named amounts are appropriated
18 to the Court of Claims from Bond Financed Fund 141, Capital
19 Development Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 No. 95-CC-3432, Duncan Video, Inc., -- Purchase
22 of equipment by Eastern Illinois University. $16,121.00
23 Section 40. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 155, General
25 Assembly Computer Equipment, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 96-CC-3968, Lexis-Nexis, -- Debt, online
29 access to lexis- nexis information services
30 provided to the Legislative Information
31 System...................................... $580.27
-56- SRA90S1127TNcbam01
1 Section 41. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 215, Capital
3 Development Board Revolving Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 96-CC-3494, Darryl Harris, -- Debt,
7 reimbursement for an employee's travel by
8 Capital Development Board................... $45.00
9 No. 96-CC-3558, Tom Kramer, -- Debt,
10 reimbursement of business call to an
11 employee by Capital Development Board...... $6.35
12 No. 97-CC-0625, Gregory G. Daniels, -- Debt,
13 purchase of supplies by Capital Development
14 Board....................................... $180.00
15 Section 42. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 220, DCFS
17 Children's Service Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 92-CC-0961, Toys "R" Us, -- Infant care
21 equipment purchased by Department of
22 Children and Family Services............... $4,449.14
23 No. 92-CC-1664, Bentley Travel Agency, -- Debt,
24 travel provided to employees of the
25 Department of Children and Family Services. $550.00
26 No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
27 Service, -- Debt, services provided to
28 wards of Department of Children and Family
29 Services.................................... $5,373.42
30 No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
31 accommodations provided to employees of the
32 Department of Children and Family Services. $82.84
33 No. 92-CC-2727, Cunningham Children's Home, --
-57- SRA90S1127TNcbam01
1 Debt, residential care provided to clients
2 of the Department of Children and Family
3 Services.................................... $4,707.50
4 No. 93-CC-1052, Chicago Child Care Society, --
5 Various expenses incurred by Department of
6 Children and Family Services................ $22,401.66
7 No. 93-CC-2031, AT&T, -- Debt, interpreter
8 services provided to the Department of
9 Children and Family Services................ $76.65
10 No. 93-CC-2176, The Office Store Co., -- Debt,
11 supplies for meeting and conference
12 provided to the Department of Children and
13 Family Services............................. $21.95
14 No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
15 store items purchased for clients of the
16 Department of Children and Family Services. $56.00
17 No. 93-CC-3393, Central Baptist Children's Home,
18 -- Foster care expenses for wards of
19 Department of Children and Family Services. $41,379.08
20 No. 94-CC-0532, Children's Home and Aid Society
21 of Illinois, -- Foster care expenses
22 incurred for wards of Department of Children
23 and Family Services......................... $40,801.18
24 No. 94-CC-1169, Catholic Charities, Diocese of
25 Rockford, -- Debt, family preservation
26 services expenses incurred by Department of
27 Children & Family Services.................. $55.00
28 No. 94-CC-1182, Catholic Charities, Diocese of
29 Rockford, -- Debt, psychological
30 evaluations expenses incurred by Department
31 of Children & Family Services.............. $500.00
32 No. 94-CC-1541, Jewish Children's Bureau of
33 Chicago, -- Debt, foster care provided to
34 the Department of Children and Family
-58- SRA90S1127TNcbam01
1 Services.................................... $4,973.20
2 No. 94-CC-2309, Southwest YMCA, -- Debt,
3 services rendered to clients of Department
4 of Children and Family Services............. $12,978.84
5 No. 94-CC-2893, Chicago Commons, -- Debt, cash
6 assistance provided to clients of
7 Department of Children and Family Services.. $696.17
8 No. 95-CC-0065, Thomas F. Wasilewski, Debt,
9 dental services provided to clients of
10 Department of Children and Family Services.. $992.00
11 No. 95-CC-0314, Catholic Social Service of
12 Peoria, -- Debt, cash assistance provided
13 to wards of the Department of Children and
14 Family Services............................. $345.93
15 No. 95-CC-0423, Children's Home and Aid Society
16 of Illinois, -- Family preservation, foster
17 care and residential services expenses
18 incurred by wards of Department of Children
19 and Family Services......................... $18,254.70
20 No. 95-CC-1191, University of Illinois at
21 Chicago, -- Debt, research expenses
22 provided to the Department of Children and
23 Family Services............................. $26,515.00
24 No. 95-CC-1659, American Furniture Liquidators,
25 -- Debt, purchase of furniture by the
26 Department of Children and Family Services. $193.55
27 No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
28 Office Equipment, Inc. -- Debt, purchase of
29 desks by the Department of Children and
30 Family Services............................. $22,347.00
31 No. 95-CC-2161, Southwest YMCA, -- Debt,
32 services rendered for the Department of
33 Children & Family Services.................. $103,039.61
34 No. 95-CC-2181, Arthur Chalupa, -- Debt, day
-59- SRA90S1127TNcbam01
1 care provided to clients of Department of
2 Children and Family Services................ $1,481.76
3 No. 95-CC-2620, Benchmark Behavioral Health
4 Systems, -- Debt, residential services
5 provided to clients of Department of
6 Children and Family Services............... $700.00
7 No. 95-CC-2677, Lutheran Child & Family Services
8 of Illinois, -- Debt, services rendered for
9 clients of Department of Children and
10 Family Services............................. $12,525.55
11 No. 95-CC-2820, Catholic Charities of
12 Springfield, -- Debt, foster care provided
13 to clients of Department of Children and
14 Family Services............................ $451.08
15 No. 95-CC-3368, Lutheran Social Services of
16 Illinois, -- Debt, rate increase incurred
17 by Department of Children & Family Services. $1,937.28
18 No. 95-CC-3434, Childserv, -- Debt, foster care
19 expenses for clients of Department of
20 Children & Family Services.................. $442.44
21 No. 95-CC-3649, Century Healthcare Corporation,
22 -- Debt, residential care expenses for
23 clients of Department of Children and Family
24 Services.................................... $301.80
25 No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
26 travel provided to employees of the
27 Department of Children and Family Services. $66.64
28 No. 95-CC-3742, Reaching The Mark Family
29 Service, -- Debt, study expenses provided
30 to wards of the Department of Children and
31 Family Services............................. $27,500.00
32 No. 95-CC-3925, Coulee Youth Centers, Inc. --
33 Debt, parental visitation expenses for
34 clients of Department of Children and
-60- SRA90S1127TNcbam01
1 Family Services............................. $2,900.00
2 No. 95-CC-3970, Michelle Hardgrove, -- Debt,
3 tuition provided to a ward of the
4 Department of Children and Family Services. $425.00
5 No. 95-CC-4074, Southwest YMCA, -- Debt,
6 services rendered to clients of Department
7 of Children and Family Services............. $8,657.61
8 No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
9 and day care provided to clients of
10 Department of Children and Family Services.. $2,582.64
11 No. 96-CC-0026, Association House of Chicago, --
12 Debt, Counseling provided to clients of
13 Department of Children & Family Services... $3,250.00
14 No. 96-CC-0036, Lavetta Campbell, -- Debt,
15 travel reimbursement for an employee of the
16 Department of Children and Family Services. $232.00
17 No. 96-CC-0259, Regional Administrator's
18 Association of Southern Illinois, -- Debt,
19 foster care expenses for clients of
20 Department of Children & Family Services.... $1,318.16
21 No. 96-CC-0434, Chicago Commons, -- Debt, family
22 reunification services rendered to clients
23 of Department of Children and Family
24 Services.................................... $5,551.91
25 No. 96-CC-0467, Southwest YMCA, -- Debt,
26 services rendered to clients of Department
27 of Children and Family Services............. $905.31
28 No. 96-CC-0653, United Charities of Chicago, --
29 Debt, family preservation services provided
30 to the Department of Children and Family
31 Services.................................... $22,640.84
32 No. 96-CC-0972, Mary H. Conner, -- Debt,
33 employee tuition reimbursement by
34 Department of Children & Family Services.... $188.50
-61- SRA90S1127TNcbam01
1 No. 96-CC-1498, Centers for New Horizons, Inc.
2 -- Debt, services rendered to clients of
3 Department of Children and Family Services.. $150.00
4 No. 96-CC-1502, Centers for New Horizons, --
5 Debt, drug screening provided to clients of
6 the Department of Children and Family
7 Services.................................... $400.00
8 No. 96-CC-1611, Lutheran Child & Family Services
9 of Illinois, -- Debt, Norman Services and
10 housing advocacy provided to clients of the
11 Department of Children and Family Services. $346.33
12 No. 96-CC-1871, Lindell Blackford, -- Debt,
13 employee tuition reimbursement provided to
14 an employee of the Department of Children
15 and Family Services......................... $350.00
16 No. 96-CC-1872, Lindell Blackford, -- Debt,
17 employee tuition reimbursement provided to
18 an employee of the Department of Children
19 and Family Services......................... $350.00
20 No. 96-CC-2375, Impact, Inc., -- Debt,
21 interpreter services provided to the
22 Department of Children and Family Services.. $250.00
23 No. 96-CC-2501, Drury Inn, -- Debt, employee
24 travel associated with core training for
25 Department of Children and Family Services'
26 employee.................................... $100.00
27 No. 96-CC-2613, Hephzibah Children's
28 Association, -- Debt, family preservation
29 services rendered to clients of Department
30 of Children and Family Services............ $14,226.12
31 No. 96-CC-2771, International Language and
32 Communication Centers, Inc., -- Debt,
33 services rendered to wards of Department of
34 Children and Family Services................ $170.00
-62- SRA90S1127TNcbam01
1 No. 96-CC-3258, United Airlines, -- Debt, travel
2 expenses for clients of Department of
3 Children and Family Services................ $1,046.00
4 No. 96-CC-3645, Southwest Airlines Company, --
5 Debt, travel expenses of employees of
6 Department of Children and Family Services. $1,181.00
7 No. 96-CC-4135, Steven Shekels, -- Debt, respite
8 expenses incurred by the Department of
9 Children and Family Services................ $1,425.00
10 Section 43. The following named amounts are appropriated
11 to the Court of Claims, from Special State Fund 258, Nursing
12 Dedicated & Professional Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 96-CC-4145, Shari Dam, -- Debt, travel
16 reimbursement provided to an employee of
17 the Department of Professional Regulation.. $177.00
18 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
19 Airlines, -- Debt, travel provided to
20 employees of the Department of Professional
21 Regulation.................................. $177.00
22 Section 44. The following named amounts are appropriated
23 to the Court of Claims, from Special State Fund 262,
24 Mandatory Arbitration Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 96-CC-2668, James Schwartz, -- Debt,
28 arbitrator fee a service provided to the
29 Administrative Office of the Illinois
30 Courts...................................... $100.00
31 No. 96-CC-3255, Illinois Correctional
32 Industries, -- Debt, purchase of desk and
-63- SRA90S1127TNcbam01
1 credenza by the Illinois Supreme Court..... $2,061.40
2 Section 45. The following named amounts are appropriated
3 to the Court of Claims, from Special State Fund 295,
4 Secretary of State Interagency Grant Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 No. 96-CC-4029, Moline Comfort Inn, -- Debt,
8 lodging expenses incurred by an employee of
9 the Secretary of State...................... $323.88
10 No. 96-CC-4237, Mobil Oil Credit Corporation, --
11 Debt, gasoline purchase by and employee of
12 the Secretary of State...................... $11.41
13 Section 46. The following named amounts are appropriated
14 to the Court of Claims, from Revolving Fund 301, Working
15 Capital Revolving Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 96-CC-2616, CDT Landfill, -- Debt, trash
19 disposal provided to the Department of
20 Corrections................................. $6,215.32
21 No. 96-CC-4242, Hoffman Brothers Company, --
22 Debt, purchase of a sewing machine by the
23 Department of Corrections................... $13,720.00
24 Section 47. The following named amounts are appropriated
25 to the Court of Claims from Revolving Fund 303, State Garage
26 Revolving Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 86-CC-3270, Federal Signal Corporation, --
29 Debt, vehicle parts bought by State Garage. $806.81
30 No. 86-CC-3272, Federal Signal Corporation, --
31 Debt, vehicle parts purchased by State of
-64- SRA90S1127TNcbam01
1 Illinois.................................... $928.43
2 No. 89-CC-0093, By-Pass Auto Body, -- Debt,
3 services and parts provided to State-owned
4 vehicles of Department of Central
5 Management Services......................... $72.50
6 No. 95-CC-2860, Aratex Services, Inc., -- Debt,
7 uniform services provided to Carbondale
8 Garage, Central Management Services......... $333.85
9 No. 96-CC-0492, Clean Textile Service, -- Debt,
10 purchase of shop towels by the Department
11 of Central Management Services............. $9.61
12 No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
13 of machines by the Department of Central
14 Management Services......................... $20,474.00
15 No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
16 of tools for garages by the Department of
17 Central Management Services................. $2,551.34
18 No. 96-CC-2658, Marathon Oil Company, -- Debt,
19 purchase of fuel for use by the Department
20 of Central Management Services............. $30.93
21 No. 96-CC-2659, Marathon Oil Company, -- Debt,
22 purchase of fuel for use by the Department
23 of Central Management Services............. $28.25
24 No. 96-CC-2673, Wentworth Tire Service, -- Debt,
25 repairs performed for Department of Central
26 Management Services........................ $191.19
27 No. 96-CC-2891, Comet Automotive Company, --
28 Debt, repairs performed for Department of
29 Central Management Services................. $343.09
30 No. 96-CC-2892, Comet Automotive Company, --
31 Debt, purchase of parts for Department of
32 Central Management Services................. $168.01
33 No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
34 repair of State-owned vehicles of the
-65- SRA90S1127TNcbam01
1 Department of Central Management Services.. $674.17
2 No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
3 parts for repair of State-owned vehicles of
4 the Department of Central Management
5 Services.................................... $151.74
6 No. 96-CC-2929, Continental General Tire, Inc.
7 -- Debt, repair of State-owned vehicles of
8 the Department of Central Management
9 Services.................................... $63.45
10 No. 96-CC-2930, Continental General Tire, Inc.
11 -- Debt, parts for repair of State-owned
12 vehicles of the Department of Central
13 Management Services......................... $199.83
14 No. 96-CC-2931, Continental General Tire, Inc.
15 -- Debt, parts for repair of State-owned
16 vehicles of the Department of Central
17 Management Services......................... $165.81
18 No. 96-CC-2932, Continental General Tire, Inc.
19 -- Debt, parts for the repair of
20 State-owned vehicles of the Department of
21 Central Management Services................. $99.92
22 No. 96-CC-2935, Continental General Tire, Inc.
23 -- Debt, parts for repair of State-owned
24 vehicles of the Department of Central
25 Management Services......................... $368.24
26 No. 96-CC-2936, Continental General Tire, Inc.
27 -- Debt, parts for repair to State-owned
28 vehicles of the Department of Central
29 Management Services......................... $522.36
30 No. 96-CC-2937, Continental General Tire, Inc.
31 -- Debt, parts for repair to State-owned
32 vehicles of the Department of Central
33 Management Services......................... $236.28
34 No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
-66- SRA90S1127TNcbam01
1 repairs to State-owned vehicles of the
2 Department of Central Management Services... $362.80
3 No. 96-CC-3254, Prairie International Trucks, --
4 Debt, repair parts for State-owned vehicles
5 of the Department of Central Management
6 Services.................................... $578.33
7 No. 96-CC-3300, Goodyear Tire & Rubber Company,
8 -- Debt, parts for repair of State-owned
9 vehicles of the Department of Central
10 Management Services......................... $206.08
11 No. 96-CC-3301, Goodyear Tire & Rubber Company,
12 -- Debt, repairs to State-owned vehicles of
13 the Department of Central Management
14 Services.................................... $1,043.39
15 No. 96-CC-3483, Growmark, Inc., -- Debt,
16 purchase of bulk fuel by the Department of
17 Central Management Services................. $1,503.17
18 No. 96-CC-3484, Growmark, Inc., -- Debt,
19 purchase of bulk fuel by the Department of
20 Central Management Services................. $1,298.80
21 No. 96-CC-3492, Goodyear Tire & Rubber Company,
22 -- Debt, parts for repair of State-owned
23 vehicles of the Department Central
24 Management Services......................... $814.68
25 No. 96-CC-3493, Goodyear Tire & Rubber Company,
26 -- Debt, parts for repair of State-owned
27 vehicles of the Department of Central
28 Management Services......................... $45.54
29 No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
30 purchase of fuel for day labor facility by
31 the Department of Central Management
32 Services.................................... $933.60
33 No. 96-CC-3533, Stevens Implement Company, --
34 Debt, repairs made to State-owned vehicles
-67- SRA90S1127TNcbam01
1 of the Department of Central Management
2 Services.................................... $1,200.72
3 No. 96-CC-3544, Aetna Truck Parts, -- Debt,
4 parts purchased by Department of Central
5 Management Services......................... $80.63
6 No. 96-CC-3557, Illinois Auto Supply. -- Debt,
7 parts purchased by the Department of
8 Central Management Services................ $70.00
9 No. 96-CC-3580, River City Ford Truck Sales, --
10 Debt, repairs to State-owned vehicle by the
11 Department of Central Management Services.. $267.75
12 No. 96-CC-3618, Goodyear Tire & Rubber Company,
13 -- Debt, parts for repair of State-owned
14 vehicles of the Department of Central
15 Management Services......................... $3,572.14
16 No. 96-CC-3713, Hadler International, -- Debt,
17 repair parts for State-owned vehicles of
18 the Department of Central Management
19 Services.................................... $86.76
20 No. 96-CC-3763, Linkon Auto Supply Company, --
21 Debt, repair parts for State-owned vehicles
22 of the Department of Central Management
23 Services.................................... $96.14
24 No. 96-CC-3764, Linkon Auto Supply Company, --
25 Debt, repair parts for State-owned vehicles
26 of the Department of Central Management
27 Services.................................... $275.25
28 No. 96-CC-3765, Linkon Auto Supply Company, --
29 Debt, repair parts to State-owned vehicles
30 of the Department of Central Management
31 Services.................................... $452.50
32 No. 96-CC-3790, Lawson Products, Inc., -- Debt,
33 repairs done for Department of Central
34 Management Services......................... $106.46
-68- SRA90S1127TNcbam01
1 No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
2 repairs done for Department of Central
3 Management Services......................... $99.98
4 No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
5 repairs done for Department of Central
6 Management Services......................... $447.76
7 No. 96-CC-3861, Mobil Oil Credit Corporation, --
8 Debt, purchase of fuel for leased vehicles
9 by the Department of Central Management
10 Services.................................... $252.87
11 No. 96-CC-3925, Goodyear Tire & Rubber Company,
12 -- Debt, parts for repair of State-owned
13 vehicles by the Department of Central
14 Management Services......................... $1,644.28
15 No. 96-CC-4045, Ziebart of Illinois, -- Debt,
16 repairs performed for Department of Central
17 Management Services........................ $95.00
18 No. 96-CC-4184, Jack Ford Schmitt, Inc., --
19 Debt, repair parts for State-owned vehicles
20 by the Department of Central Management
21 Services.................................... $114.26
22 No. 96-CC-4241, Feeny Chrysler Plymouth, --
23 Debt, parts and labor charges incurred by
24 the Department of Central Management
25 Services.................................... $808.35
26 No. 96-CC-4442, Capitol Automotive, -- Debt,
27 repairs to State-owned vehicles by the
28 Department of Central Management Services.. $315.58
29 No. 97-CC-0098, Goodyear Tire & Rubber Company,
30 -- Debt, purchase of tires for State-owned
31 vehicles of the Department of Central
32 Management Services......................... $8,405.00
33 No. 97-CC-0101, Stan The Tire Man, Inc., --
34 Debt, purchase of tires for State-owned
-69- SRA90S1127TNcbam01
1 vehicles by the Department of Central
2 Management Services......................... $1,128.64
3 No. 97-CC-0153, Lawson Products, -- Debt,
4 repairs made to State-owned vehicles by the
5 Department of Central Management Services... $1,317.01
6 No. 97-CC-0213, S & K Chevrolet, -- Debt,
7 vehicle parts bought by Central Management
8 Services - Division of Vehicles............. $392.26
9 No. 97-CC-0230, S & K Chevrolet, -- Debt,
10 vehicle parts bought by Central Management
11 Services - Division of Vehicles............. $1,755.37
12 No. 97-CC-0341, Hinckley & Schmitt, -- Debt,
13 services rendered to the Department of
14 Central Management Services................. $741.21
15 No. 97-CC-0348, Mirex Corporation, -- Debt,
16 purchase of toner for a copy machine owned
17 by Central Management Services.............. $327.21
18 No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
19 for repair of State-owned vehicles owned by
20 Central Management Services................. $22.87
21 No. 97-CC-0424, Goodyear Tire & Rubber Co., --
22 Debt, purchase of tires for vehicles owned
23 by Central Management Services.............. $1,652.67
24 No. 97-CC-0538, Goodyear Tire & Rubber Co., --
25 Debt, purchase of tires for vehicles owned
26 by Central Management Services.............. $128.64
27 No. 97-CC-0556, Lawson Products, -- Debt,
28 vehicle repairs made to State-owned vehicles
29 of the Department of Central Management
30 Services.................................... $45.92
31 No. 97-CC-0575, Illinois Correctional
32 Industries, -- Debt, warranty replacements
33 for Central Management Services............. $1,667.98
34 No. 97-CC-0673, Amoco Oil Company, -- Debt,
-70- SRA90S1127TNcbam01
1 purchase of fuel for vehicles owned by the
2 Department of Central Management Services.. $5,869.62
3 No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
4 repairs made to vehicles owned by the
5 Department of Central Management Services... $1,194.13
6 Section 48. The following named amounts are appropriated
7 to the Court of Claims, from Revolving Fund 304, Statistical
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 91-CC-1406-07, 91-CC-1412-13, IBM
11 Corporation, -- Debt, services rendered to
12 Department of Central Management Services... $10,216.00
13 No. 91-CC-1409, IBM Corporation, -- Debt,
14 services rendered to Department of Central
15 Management Services......................... $880.00
16 No. 96-CC-1965, Ameridata, -- Debt, services
17 rendered equipment to the Department of
18 Central Management Services................ $782.50
19 No. 96-CC-3216, Great Lakes Aviation, Ltd. --
20 Debt, airplane travel provided to employees
21 of the Department of Central Management
22 Services.................................... $643.00
23 No. 96-CC-3226, Great Lakes Aviation, Ltd. --
24 Debt, airplane travel provided to employees
25 of the Department of Central Management
26 Services.................................... $152.00
27 No. 96-CC-3800, Mirex Corp. -- Debt, services
28 rendered to the Department of Central
29 Management Services......................... $849.23
30 Section 49. The following named amounts are appropriated
31 to the Court of Claims from Revolving Fund 307, Offices
32 Supplies Fund, to pay claims in conformity with awards and
-71- SRA90S1127TNcbam01
1 recommendations made by the Court of Claims as follows:
2 No. 96-CC-3447, Illinois Correctional
3 Industries, -- Debt, purchase of record
4 storage boxes for CMS office supply store
5 by the Department of Central Management
6 Services.................................... $840.00
7 Section 50. The following named amounts are
8 appropriated to the Court of Claims from Revolving Fund
9 308, Paper and Printing Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 94-CC-3035, Decatur Paper, -- Debt, purchase
13 of paper for printing jobs for Central
14 Management Services......................... $926.07
15 No. 94-CC-3036, Decatur Paper Company, -- Debt,
16 purchase of paper for printing jobs by the
17 Department of Central Management Services.. $55.81
18 No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
19 travel reimbursement to an employee of the
20 Department of Central Management Services.. $621.50
21 No. 96-CC-3440, Unisource f/k/a Decatur Paper,
22 -- Debt, purchase of paper by the
23 Department of Central Management Services.. $365.80
24 No. 96-CC-3442, Unisource f/k/a Decatur Paper,
25 -- Debt, purchase of paper by the
26 Department of Central Management Services.. $576.21
27 No. 96-CC-3443, Unisource f/k/a Decatur Paper,
28 -- Debt, purchase of paper by the
29 Department of Central Management Services.. $1,053.35
30 Section 51. The following named amounts are appropriated
31 to the Court of Claims from Revolving Fund 312,
32 Communications Revolving Fund, to pay claims in conformity
-72- SRA90S1127TNcbam01
1 with awards and recommendations made by the Court of Claims
2 as follows:
3 No. 92-CC-2332, Rolm Co., -- Debt, services
4 provided to the Department of Central
5 Management Services......................... $13,695.00
6 No. 94-CC-1380, Codex Corp., -- Debt, services
7 provided to the Department of Central
8 Management Services......................... $6,864.25
9 No. 94-CC-2512, Specialized Products Company, --
10 Debt, services rendered to the Department
11 of Central Management Services.............. $88.16
12 No. 94-CC-3463, Motorola, -- Debt, services
13 rendered to Chicago State University....... $1,252.50
14 No. 96-CC-3542, Centrex Communications, Corp.,
15 -- Debt, satellite services provided to the
16 Department of Central Management Services.. $1,778.75
17 No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
18 services rendered to the Department of
19 Central Management Services................ $95.00
20 No. 96-CC-4172, Frontier Communications, --
21 Debt, services rendered to the Department
22 of Central Management Services............. $559.33
23 No. 96-CC-4231, Chicago Communication Company,
24 -- Debt, services rendered to the
25 Department of Central Management Services.. $485.10
26 No. 96-CC-4282, Sprint/Centel of Illinois, --
27 Debt, services rendered to the Department
28 of Central Management Services.............. $214.00
29 Section 52. The following named amount is appropriated
30 to the Court of Claims from Special State Fund 362,
31 Securities Audit and Enforcement Fund, to pay claims in
32 conformity with awards and recommendations made by the Court
33 of Claims as follows:
-73- SRA90S1127TNcbam01
1 No. 97-CC-0427, Egghead Software, -- Debt,
2 computer software purchased by Secetary of
3 State - Securities Department............... $352.00
4 Section 53. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 421, Public
6 Assistance Recoveries Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
10 purchase of equipment by the Department of
11 Public Aid.................................. $707.42
12 Section 54. The following named amount is appropriated
13 to the Court of Claims from Federal Trust Fund 488, Criminal
14 Justice Trust Fund, to pay claims in conformity with awards
15 and recommendations made by the Court of Claims as follows:
16 No. 97-CC-0449, Illinois State Medical
17 Inter-Ins. Exchange, -- Debt, payment of
18 rent (February and March 1995) due from
19 Illinois Law Enforcement................... $470.82
20 Section 55. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 495, Old Age
22 Survivors Insurance Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 96-CC-1889, Southern Illinois Hospital
26 Service, d/b/a Herrin Hospital -- Debt,
27 charges for providing x-rays on an
28 applicant of Department of Rehabilitation
29 Services.................................... $27.00
30 No. 96-CC-1890, Southern Illinois Hospital
31 Service, d/b/a Herrin Hospital -- Debt,
-74- SRA90S1127TNcbam01
1 charges for providing medical documentation
2 on an applicant of Department of
3 Rehabilitation Services..................... $37.00
4 No. 96-CC-1893, Southern Illinois Hospital
5 Service, d/b/a Herrin Hospital -- Debt,
6 charges for providing medical documentation
7 on an applicant of Department of
8 Rehabilitation Services..................... $27.00
9 No. 96-CC-2568, State Employees Retirement
10 System, -- Debt, retirement pickup
11 contributions for an employee of the
12 Department of Rehabilitation Services...... $6.18
13 No. 96-CC-3408, Cape Radiology Group, Inc., --
14 Debt, charges for providing an x-ray on an
15 applicant of Department of Rehabilitation
16 Services.................................... $49.40
17 No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
18 disability determination for an applicant
19 of Department of Rehabilitation Services... $100.00
20 No. 96-CC-3470, Good Samaritan Regional Health
21 Center, -- Debt, charges for speech and
22 language evaluation on an applicant of
23 Department of Rehabilitation Services....... $60.00
24 No. 96-CC-3552, Richard Kammenzind, M.D., --
25 Debt, consultation and report for an
26 applicant of the Department of
27 Rehabilitation Services..................... $90.00
28 No. 96-CC-3553, Richard Kammenzind, M.D., --
29 Debt, consultation and report for an
30 applicant of the Department of
31 Rehabilitation Services..................... $90.00
32 No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
33 physical examination of an applicant of the
34 Department of Rehabilitation Services...... $231.00
-75- SRA90S1127TNcbam01
1 No. 96-CC-3612, Methodist Medical Center of
2 Illinois, -- Debt, cardiovascular test on
3 an applicant of the Department of
4 Rehabilitation Services..................... $407.10
5 No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
6 psychological assessment on applicant of
7 the Department of Rehabilitation Services.. $100.00
8 No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
9 psychological assessment on applicant of
10 the Department of Rehabilitation Services.. $85.00
11 No. 96-CC-3709, Family Home Health Services, --
12 Debt, consultation and screening test on an
13 applicant of the Department of
14 Rehabilitation Services..................... $105.00
15 No. 96-CC-3761, Physicians Pain Management, --
16 Debt, medical evidence or records expenses
17 for Department of Rehabilitation Services.. $20.00
18 No. 96-CC-3777, Neurological Associates, --
19 Debt, neurological consultation fees on
20 applicant of the Department of
21 Rehabilitation Services.................... $200.00
22 No. 96-CC-4249, Health Information Management,
23 -- Debt, medical documentation of record on
24 applicants expenses incurred by Department
25 of Rehabilitation Services.................. $160.00
26 No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
27 diagnostic evaluation on applicant of
28 Department of Rehabilitation Services....... $80.00
29 Section 56. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 561, SBE Federal
31 Department of Education Fund, to pay claims in conformity
32 with awards and recommendations made by the Court of Claims
33 as follows:
-76- SRA90S1127TNcbam01
1 No. 96-CC-3948, Corporate Image, -- Debt,
2 purchase of zippered portfolios by the
3 State Board of Education.................... $1,502.27
4 No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
5 reimbursement for mileage expenses incurred
6 by an employee of the State Board of
7 Education................................... $111.90
8 No. 96-CC-4240, Ron Arneson, -- Debt,
9 reimbursement for expenses incurred by an
10 employee of the State Board of Education... $161.50
11 No. 96-CC-4340, William Attea, -- Debt, services
12 rendered for State Board of Education...... $926.30
13 No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
14 books ordered by Illinois State Board of
15 Education................................... $74.46
16 Section 57. The following named amounts are appropriated
17 to the Court of Claims from Federal Trust Fund 566, DCFS
18 Federal Projects Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 No. 92-CC-2977, Condor Publications, Inc., --
22 Debt, educational materials purchased by
23 Department of Children and Family Services.. $73.70
24 No. 94-CC-2552, Computerland, -- Debt, EDP
25 equipment purchased by the Department of
26 Children and Family Services................ $516.00
27 Section 58. The following named amounts are appropriated
28 to the Court of Claims from Federal Trust Fund 607, Special
29 Projects Division, to pay claims in conformity with awards
30 and recommendations made by the Court of Claims as follows:
31 No. 96-CC-0715, Freddie Gatewood, -- Debt,
32 reimbursement for mileage expenses incurred
-77- SRA90S1127TNcbam01
1 by an employee of the Department of Human
2 Rights...................................... $250.20
3 Section 59. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 619, Quincy
5 Veterans Home, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 95-CC-1210, Health Care Financing
8 Administration, -- Debt, overpayment of
9 Medicare by the Department of Veteran's
10 Affairs..................................... $139,748.00
11 Section 60. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 700, USDA Women,
13 Infants & Children Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 96-CC-2916, G.M. Anderson & Associates, --
17 Debt, graphic artwork for the development
18 of a growth chart and a measles display by
19 the Department of Public Health............. $336.00
20 Section 61. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 762, Local
22 Initiative Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 96-CC-4301, Center for Children's Services,
25 -- Debt, provided social adjustment and
26 rehabilitation services for applicants of
27 the Department of Public Aid................ $2,423.87
28 Section 62. The following named amounts are appropriated
29 to the Court of Claims from University Fund 766, State
30 Community College of E. St. Louis Income Fund, to pay claims
-78- SRA90S1127TNcbam01
1 in conformity with awards and recommendations made by the
2 Court of Claims as follows:
3 No. 96-CC-3420, Contemporary Books, Inc. --
4 Debt, learning materials purchased by State
5 Community College........................... $174.90
6 No. 96-CC-4329, Jostens, -- Debt, purchase of
7 graduation announcement/inserts by State
8 Community College........................... $73.74
9 No. 96-CC-4330, Jostens, - Debt, purchase of
10 graduation announcements/inserts by State
11 Community College. $1,029.54
12 No. 96-CC-4331, Jostens, -- Debt, purchase of
13 diploma inserts by State Community College. $20.28
14 Section 63. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 796, Nuclear
16 Safety Emergency Preparedness Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 No. 96-CC-3865, Mobil Oil Credit Corporation, --
20 Debt, gasoline for an employee of the
21 Department of Nuclear Safety............... $19.70
22 No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
23 equipment purchased by Department of Nuclear
24 Safety...................................... $100.68
25 Section 64. The following named amounts are appropriated
26 to the Court of Claims from Federal Trust Fund 798,
27 Rehabilitation Services Elementary and Secondary Education
28 Act Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 96-CC-4190, Thrift Travel Service, -- Debt,
31 airline charges incurred by the Department
32 of Rehabilitation Services.................. $825.00
-79- SRA90S1127TNcbam01
1 Section 65. The following named amount is appropriated
2 to the Court of Claims from Special State Fund 821, Dram
3 Shop Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 97-CC-1053, Carroll Seating Co., -- Debt,
6 purchases made by Liquor Control Commission. $238.00
7 Section 66. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 828,
9 Hazardous Waste Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 96-CC-4416, Smith Environmental
13 Technologies, -- Debt, services provided to
14 the Environmental Protection Agency......... $3,254.96
15 No. 96-CC-4417, Smith Environmental
16 Technologies, -- Debt, overpacking drum
17 response for the 1993 Mississippi flood by
18 the Environmental Protection Agency........ $10,989.31
19 Section 67. The following named amounts are appropriated
20 to the Court of Claims from State Fund 839, Medical Center
21 Commission Income Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 95-CC-3325, Kroeschell Engineering Company,
25 -- Debt, services rendered to Medical
26 Center Commission........................... $2,740.00
27 Section 68. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 879, Traffic
29 & Criminal Surcharge Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-80- SRA90S1127TNcbam01
1 No. 94-CC-0453, Village of Westville, -- Debt,
2 reimbursement of training expenditures by
3 the Local Law Enforcement Officers Training
4 Board....................................... $2,608.59
5 Section 69. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund, 888, Design
7 Professionals Administration and Investigation, to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
11 Airlines, Inc., -- Debt, travel provided to
12 the Department of Professional Regulation.. $177.00
13 Section 70. The following named amounts are appropriated
14 to the Court of Claims from Federal Trust Fund 900,
15 Petroleum Violation Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 96-CC-2614, Secretary of State/Illinois
19 State Library, -- Debt, OCLC charges for
20 reference service activity and core
21 services by the Department of Natural
22 Resources................................... $235.74
23 Section 71. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 907, Health
25 Insurance Reserve Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
29 Debt, airplane travel by the Department of
30 Central Management Services................. $168.00
-81- SRA90S1127TNcbam01
1 Section 72. The following named amounts are appropriated
2 to the Court of Claims form Special State Fund 922,
3 Insurance Producers Administration Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 96-CC-2193, Security Dynamics, -- Debt,
7 maintenance for secured ID system by
8 Department of Insurance..................... $1,455.00
9 Section 73. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 925, Coal
11 Technology Development Assistance Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 No. 96-CC-4399, Schnepp & Barnes Printers, --
15 Debt, work performed on Department of
16 Energy's coal kit folder by the Department
17 of Commerce and Community Affairs........... $235.00
18 Section 74. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 957, Child
20 Support Enforcement Trust Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 87-CC-3758, Moser/Schmidt Paper Company, --
24 Debt, services provided to the Department
25 of Public Aid............................... $6,621.00
26 No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
27 legal representation provided to Department
28 of Public Aid............................... $105.50
29 Section 75. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 980, Manteno
31 Veteran's Home Fund, to pay claims in conformity with awards
-82- SRA90S1127TNcbam01
1 and recommendations made by the Court of Claims as follows:
2 No. 96-CC-2663, Kankakee Valley Anesthesia, --
3 Debt, medical services provided to the
4 Department of Veterans Affairs.............. $29.54
5 No. 96-CC-2848, St. Mary's Hospital, -- Debt,
6 ambulance services provided to the
7 Department of Veterans Affairs............. $163.45
8 No. 96-CC-2850, St. Mary's Hospital, -- Debt,
9 ambulance services provided to the
10 Department of Veterans Affairs............. $160.45
11 No. 96-CC-2851, St. Mary's Hospital, -- Debt,
12 ambulance services provided to the
13 Department of Veterans Affairs............. $160.45
14 No. 96-CC-2852, St. Mary's Hospital, -- Debt,
15 ambulance services provided to the
16 Department of Veterans Affairs............. $160.45
17 No. 96-CC-2855, St. Mary's Hospital, -- Debt,
18 ambulance services provided to the
19 Department of Veterans Affairs............. $160.45
20 No. 96-CC-2856, St. Mary's Hospital, -- Debt,
21 ambulance services provided to the
22 Department of Veterans Affairs............. $160.45
23 No. 96-CC-2857, St. Mary's Hospital, -- Debt,
24 ambulance services provided to the
25 Department of Veterans Affairs............. $572.90
26 No. 96-CC-2858, St. Mary's Hospital, -- Debt,
27 ambulance services provided to the
28 Department of Veterans Affairs............. $60.17
29 No. 96-CC-2859, St. Mary's Hospital, -- Debt,
30 ambulance services provided to the
31 Department of Veterans Affairs............. $572.90
32 No. 96-CC-2861, St. Mary's Hospital, -- Debt,
33 ambulance services provided to the
34 Department of Veterans Affairs............. $198.18
-83- SRA90S1127TNcbam01
1 No. 96-CC-3540, St. Mary's Hospital, -- Debt,
2 ambulance services provided to the
3 Department of Veterans Affairs............. $198.18
4 No. 96-CC-3653, Associated Psychiatrists of
5 Kankakee, -- Debt, medical services
6 provided to the Department of Veterans
7 Affairs..................................... $21.08
8 No. 96-CC-3654, Associated Psychiatrists of
9 Kankakee, -- Debt, medical services
10 provided to the Department of Veterans
11 Affairs..................................... $40.29
12 No. 96-CC-3655, Associated Psychiatrists of
13 Kankakee, -- Debt, medical services
14 provided to the Department of Veterans
15 Affairs..................................... $19.21
16 No. 96-CC-3656, Associated Psychiatrists of
17 Kankakee, -- Debt, medical services
18 provided to the Department of Veterans
19 Affairs..................................... $9.60
20 No. 96-CC-3657, Associated Psychiatrists of
21 Kankakee, -- Debt, medical services
22 provided to the Department of Veterans
23 Affairs..................................... $45.34
24 No. 96-CC-3870, St. Mary's Hospital -- Debt,
25 ambulance services provided to the
26 Department of Veterans Affairs.............. $286.45
27 No. 97-CC-0685, Jno V. Doehren, -- Debt,
28 services provided to the Department of
29 Veterans' Affairs........................... $429.01
30 Section 76. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 984,
32 International and Promotional Fund, to pay claims in
33 conformity with awards and recommendations made by the Court
-84- SRA90S1127TNcbam01
1 of Claims as follows:
2 No. 97-CC-0459, Magnetic Shield Corporation, --
3 Refund due from Department of Commerce and
4 Community Affairs........................... $100.00
5 Section 77. The following named amounts are appropriated
6 to the Court of Claims to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 Payable from the General Revenue Fund,
10 #93-CC-0840, Thresholds, -- Debt, day
11 services provided to client of Department of
12 Children and Family Services................ $12,745.49
13 Payable from Special State Fund 220, DCFS
14 Children's Service Fund, #93-CC-0840,
15 Thresholds, -- Debt, day services provided
16 to client of Department of Children and
17 Family Services............................. $727.51
18 Section 78. The following named amounts are appropriated
19 to the Court of Claims to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 Payable from the General Revenue Fund,
23 #93-CC-0660, Children's Home and Aid
24 Society of Illinois, -- Debt, services
25 rendered to client of the Department of
26 Children and Family Services................ $2,593.00
27 Payable from Special State Fund 220, DCFS
28 Children's Service Fund, #93-CC-0660,
29 Children's Home and Aid Society of Illinois,
30 -- Debt, services rendered to client of the
31 Department of Children and Family Services. $19,691.22
-85- SRA90S1127TNcbam01
1 Section 99. Effective date. This Act takes effect upon
2 becoming law.".