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90_SB1129enr
Appropriates $1 to the Department of Central Management
Services to study the historical accuracy of liability and
revenue projections regarding the State Employees' Group
Insurance Program. Effective July 1, 1997.
SRA90S0021TNcb
SB1129 Enrolled SRA90S0021TNcb
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated from federal funds to
8 meet the ordinary and contingent expenses of the State Board
9 of Education for the fiscal year ending June 30, 1998:
10 From National Center for Education Statistics Fund (Common
11 Core Data Survey):
12 For Contractual Services...................... $ 10,000
13 For Travel.................................... 22,000
14 Total $32,000
15 From Federal Department of Education Fund
16 (Title IV):
17 For Contractual Services...................... $ 5,700
18 For Travel.................................... 25,500
19 For Commodities............................... 900
20 For Printing.................................. 4,400
21 For Equipment................................. 4,500
22 For Telecommunications........................ 7,300
23 Total $48,300
24 From Federal Department of Education Fund
25 (Title VII Bilingual):
26 For Personal Services......................... $ 75,000
27 For Employee Retirement Paid by Employer...... 2,600
28 For Retirement Contributions.................. 6,800
29 For Social Security Contributions............. 12,100
30 For Insurance................................. 5,300
SB1129 Enrolled -2- SRA90S0021TNcb
1 For Contractual Services...................... 5,500
2 For Travel.................................... 3,000
3 For Commodities............................... 200
4 For Printing.................................. 500
5 Total $111,000
6 From Federal Department of Education Fund:
7 (Emergency Immigrant Education):
8 For Personal Services......................... $ 30,000
9 For Employee Retirement Paid by Employer...... 1,100
10 For Retirement Contributions.................. 1,600
11 For Social Security Contributions............. 2,300
12 For Insurance................................. 5,300
13 For Contractual Services...................... 27,100
14 For Travel.................................... 11,500
15 For Commodities............................... 4,000
16 For Equipment................................. 8,000
17 For Telecommunication......................... 2,000
18 Total $92,900
19 From MacArthur Foundation Fund
20 (Urban Education):
21 For Contractual Services...................... $ 7,500
22 For Travel.................................... 15,000
23 For Commodities............................... 7,500
24 Total $30,000
25 From Department of Health and Human Services
26 Fund (Training School Health Personnel):
27 For Personal Services......................... $ 77,000
28 For Employee Retirement Paid by Employer...... 2,900
29 For Retirement Contributions.................. 6,700
30 For Social Security Contributions............. 4,100
31 For Insurance................................. 9,700
32 For Contractual Services...................... 237,900
33 For Travel.................................... 8,000
SB1129 Enrolled -3- SRA90S0021TNcb
1 For Commodities............................... 8,700
2 For Printing.................................. 4,500
3 For Equipment................................. 8,500
4 For Telecommunications........................ 4,200
5 Total $372,200
6 From Department of Education Fund
7 (Goals 2000):
8 For Personal Services......................... $ 112,400
9 For Employee Retirement Paid by Employer...... 4,500
10 For Retirement Contributions.................. 10,200
11 For Social Security Contributions............. 3,500
12 For Insurance................................. 11,900
13 For Contractual Services...................... 83,200
14 For Travel.................................... 20,200
15 For Printing.................................. 2,000
16 For Equipment................................. 1,000
17 For Telecommunications........................ 1,700
18 Total $250,600
19 From ISBE Federal National Community
20 Service Fund (Serve America):
21 For Contractual Services...................... $ 35,000
22 For Travel.................................... 6,000
23 Total $41,000
24 From Carnegie Foundation Grant Fund:
25 For Contractual Services...................... $ 174,000
26 For Travel.................................... 9,500
27 For Commodities............................... 800
28 Total $184,300
29 From Federal Department of Agriculture Fund
30 (Child Nutrition):
31 For Personal Services......................... $ 2,675,800
32 For Employee Retirement Paid by Employer...... 99,100
SB1129 Enrolled -4- SRA90S0021TNcb
1 For Retirement Contributions.................. 214,800
2 For Social Security Contributions............. 175,600
3 For Insurance................................. 332,400
4 For Contractual Services...................... 1,361,700
5 For Travel.................................... 402,900
6 For Commodities............................... 127,500
7 For Printing.................................. 137,900
8 For Equipment................................. 297,200
9 For Telecommunications........................ 59,500
10 Total $5,884,400
11 From Federal Department of Education Fund
12 (Even Start):
13 For Personal Services......................... $ 176,000
14 For Employee Retirement Paid by Employer...... 6,500
15 For Retirement Contributions.................. 16,300
16 For Social Security Contributions............. 5,000
17 For Insurance................................. 18,600
18 For Contractual Services...................... 13,800
19 For Travel.................................... 52,000
20 For Commodities............................... 500
21 For Equipment................................. 18,000
22 Total $306,700
23 From Federal Department of Education Fund
24 (Title 1):
25 For Personal Services......................... $ 2,370,600
26 For Employee Retirement Paid by Employer...... 90,800
27 For Retirement Contributions.................. 219,100
28 For Social Security Contributions............. 61,200
29 For Insurance................................. 274,400
30 For Contractual Services...................... 551,300
31 For Travel.................................... 129,400
32 For Commodities............................... 40,300
33 For Printing.................................. 3,500
SB1129 Enrolled -5- SRA90S0021TNcb
1 For Equipment................................. 15,700
2 For Telecommunications........................ 32,500
3 Total $3,788,800
4 From Federal Department of Education Fund
5 (Title I - Migrant Education):
6 For Personal Services......................... $ 45,000
7 For Employee Retirement Paid by Employer...... 1,800
8 For Retirement Contributions.................. 4,100
9 For Social Security Contributions............. 1,800
10 For Insurance................................. 5,300
11 For Contractual Services...................... 68,500
12 For Travel.................................... 7,000
13 For Printing.................................. 7,000
14 For Telecommunications........................ 3,200
15 Total $143,700
16 From Federal Department of Education Fund
17 (Title-IV Safe and Drug Free Schools):
18 For Personal Services......................... $676,300
19 For Employee Retirement Paid by Employer...... 26,100
20 For Retirement Contributions.................. 57,100
21 For Social Security Contributions............. 27,100
22 For Insurance................................. 74,200
23 For Contractual Services...................... 63,300
24 For Travel.................................... 53,500
25 For Commodities............................... 1,700
26 For Printing.................................. 1,500
27 For Equipment................................. 10,500
28 For Telecommunications........................ 3,600
29 Total $994,900
30 From Federal Department of Education Fund
31 (Title II-Eisenhower Professional Development):
32 For Personal Services......................... $ 185,000
33 For Employee Retirement Paid by Employer...... 6,800
SB1129 Enrolled -6- SRA90S0021TNcb
1 For Retirement Contributions.................. 14,500
2 For Social Security Contributions............. 10,000
3 For Insurance................................. 23,900
4 For Contractual Services...................... 411,100
5 For Travel.................................... 41,500
6 For Commodities............................... 1,200
7 For Printing.................................. 1,500
8 For Equipment................................. 10,000
9 For Telecommunications........................ 4,700
10 Total $710,200
11 From Federal Department of Education Fund
12 (McKinney Homeless Assistance):
13 For Personal Services......................... $ 44,000
14 For Employee Retirement Paid by Employer...... 1,500
15 For Retirement Contributions.................. 2,000
16 For Social Security Contributions............. 2,500
17 For Insurance................................. 5,300
18 For Contractual Services...................... 60,000
19 For Travel.................................... 5,000
20 For Commodities............................... 3,000
21 For Printing.................................. 10,000
22 For Equipment................................. 5,000
23 Total $138,300
24 From Federal Department of Education Fund
25 (Personnel Development Part D Training):
26 For Personal Services......................... $ 76,000
27 For Employee Retirement Paid by Employer...... 3,100
28 For Retirement Contributions.................. 7,400
29 For Social Security Contributions............. 2,600
30 For Insurance................................. 8,000
31 For Contractual Services...................... 175,000
32 For Travel.................................... 7,500
33 For Commodities............................... 2,300
SB1129 Enrolled -7- SRA90S0021TNcb
1 For Equipment................................. 1,500
2 Total $283,400
3 From Federal Department of Education Fund
4 (Pre-School):
5 For Personal Services......................... $ 650,000
6 For Employee Retirement Paid by Employer...... 24,000
7 For Retirement Contributions.................. 51,300
8 For Social Security Contributions............. 28,800
9 For Insurance................................. 72,000
10 For Contractual Services...................... 392,100
11 For Travel.................................... 46,500
12 For Commodities............................... 28,800
13 For Printing.................................. 25,100
14 For Equipment................................. 7,500
15 For Telecommunications........................ 6,000
16 Total $1,332,100
17 From Federal Department of Education Fund
18 (Infants and Toddlers with Disabilities):
19 For Personal Services......................... $ 360,000
20 For Employee Retirement Paid by Employer...... 13,500
21 For Retirement Contributions.................. 29,000
22 For Social Security Contributions............. 16,000
23 For Insurance................................. 37,100
24 For Contractual Services...................... 500,000
25 For Travel.................................... 39,000
26 For Commodities............................... 2,800
27 For Printing.................................. 5,500
28 For Equipment................................. 14,000
29 For Telecommunications........................ 6,000
30 Total $1,022,900
31 From Federal Department of Education Fund
32 (Individuals with Disabilities Education
33 Act - IDEA):
SB1129 Enrolled -8- SRA90S0021TNcb
1 For Personal Services......................... $ 3,324,000
2 For Employee Retirement Paid by Employer...... 129,000
3 For Retirement Contributions.................. 296,600
4 For Social Security Contributions............. 158,000
5 For Insurance................................. 384,400
6 For Contractual Services...................... 1,222,200
7 For Travel.................................... 274,100
8 For Commodities............................... 21,200
9 For Printing.................................. 109,600
10 For Equipment................................. 68,700
11 For Telecommunications........................ 60,000
12 Total $6,047,800
13 From Federal Department of Education Fund
14 (Deaf-Blind):
15 For Personal Services......................... $ 65,000
16 For Employee Retirement Paid by Employer...... 2,500
17 For Retirement Contributions.................. 7,500
18 For Social Security Contributions............. 4,000
19 For Insurance................................. 10,600
20 Total $89,600
21 From Federal Department of Education Fund
22 (Vocational and Applied Technology Education
23 Title II):
24 For Personal Services......................... $ 2,310,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 215,400
27 For Social Security Contributions............. 120,000
28 For Insurance................................. 261,600
29 For Contractual Services...................... 327,200
30 For Travel.................................... 199,600
31 For Commodities............................... 12,300
32 For Printing.................................. 37,700
33 For Equipment................................. 77,400
SB1129 Enrolled -9- SRA90S0021TNcb
1 For Telecommunications........................ 38,700
2 Total $3,689,900
3 1tc1
4 From Federal Department of Education Fund
5 (Vocational Education - Title III):
6 For Personal Services......................... $ 190,000
7 For Employee Retirement Paid by Employer...... 7,000
8 For Retirement Contributions.................. 16,500
9 For Social Security Contributions............. 8,000
10 For Insurance................................. 17,200
11 For Contractual Services...................... 3,600
12 For Travel.................................... 15,400
13 For Commodities............................... 800
14 For Equipment................................. 21,000
15 For Telecommunications........................ 1,900
16 Total $281,400
17 From Federal Department of Education Fund
18 (Adult Education):
19 For Personal Services......................... $ 610,000
20 For Employee Retirement Paid by Employer...... 25,000
21 For Retirement Contributions.................. 57,300
22 For Social Security Contributions............. 25,000
23 For Insurance................................. 54,800
24 For Contractual Services...................... 223,900
25 For Travel.................................... 98,300
26 For Commodities............................... 2,800
27 For Printing.................................. 8,700
28 For Equipment................................. 47,000
29 For Telecommunications........................ 10,600
30 Total $1,163,400
31 From Federal Department of Education Fund
32 (Title VI):
33 For Personal Services......................... $ 1,700,000
SB1129 Enrolled -10- SRA90S0021TNcb
1 For Employee Retirement Paid by Employer...... 64,000
2 For Retirement Contributions.................. 154,100
3 For Social Security Contributions............. 75,000
4 For Insurance................................. 182,000
5 For Contractual Services...................... 800,000
6 For Travel.................................... 211,000
7 For Commodities............................... 12,000
8 For Printing.................................. 50,000
9 For Equipment................................. 20,000
10 For Telecommunications........................ 54,700
11 Total $3,322,800
12 From the Federal Department of Labor Fund:
13 For operational costs and grants to implement
14 the School-to-Work Program................... $10,750,000
15 From the Federal Department of Education Fund:
16 For operational expenses for the Illinois
17 Purchased Care Review Board.................. 202,100
18 For costs associated with the
19 Charter Schools Program...................... 2,500,000
20 For operational costs and grants to implement
21 the Technology Literacy Program.............. 27,500,000
22 For funds associated with the Christa
23 McAuliffe Fellowship Program................. 40,000
24 For operational costs and grants for the
25 Youth With Disabilities Program.............. 800,000
26 Total $41,792,100
27 Section 10. The following amounts, or so much of those
28 amounts as may be necessary, respectively, for the objects
29 and purposes named, are appropriated from State funds to meet
30 the ordinary and contingent expenses of the State Board of
31 Education for the fiscal year ending June 30, 1998:
32 -BOARD SERVICES-
SB1129 Enrolled -11- SRA90S0021TNcb
1 From General Revenue Fund:
2 For Personal Services......................... $ 213,000
3 For Employee Retirement Paid by Employer...... 8,500
4 For Retirement Contributions.................. 8,200
5 For Social Security Contributions............. 5,300
6 For Contractual Services...................... 80,000
7 For Travel.................................... 61,300
8 For Commodities............................... 1,700
9 Total $378,000
10 -REGIONAL OFFICE OF EDUCATION SERVICES-
11 From General Revenue Fund:
12 For Personal Services......................... $ 320,400
13 For Employee Retirement Paid by Employer...... 12,800
14 For Retirement Contributions.................. 3,500
15 For Social Security Contributions............. 7,000
16 For Contractual Services...................... 15,000
17 For Travel.................................... 14,900
18 For Commodities............................... 500
19 Total $374,100
20 - GENERAL OFFICE -
21 From General Revenue Fund:
22 For Personal Services......................... $ 2,077,200
23 For Employee Retirement Paid by Employer...... 77,100
24 For Retirement Contributions.................. 100,900
25 For Social Security Contributions............. 86,700
26 For Contractual Services...................... 182,500
27 For Travel.................................... 70,000
28 For Commodities............................... 4,500
29 For Printing.................................. 1,000
30 For Equipment................................. 2,000
31 For Regional Board of School Trustees......... 10,000
32 For State Contribution to the
33 Education Commission of the States........... 84,000
SB1129 Enrolled -12- SRA90S0021TNcb
1 For Contractual Services for
2 teacher dismissal hearing costs
3 under Sections 24-12, 34-15,
4 and 34-85 of the School Code................ 156,000
5 Total $2,851,900
6 -LEARNING TECHNOLOGIES-
7 From General Revenue Fund:
8 For Personal Services......................... $ 2,595,000
9 For Employee Retirement Paid by Employer...... 103,800
10 For Retirement Contributions.................. 58,200
11 For Social Security Contributions............. 99,100
12 For Contractual Services...................... 211,000
13 For Travel.................................... 32,000
14 For Commodities............................... 18,000
15 For Printing.................................. 21,000
16 For Equipment................................. 40,000
17 For Telecommunications........................ 36,000
18 Total $3,214,100
19 -POLICY PLANNING AND RESOURCE MANAGEMENT-
20 From General Revenue Fund:
21 For Personal Services......................... $ 1,582,500
22 For Employee Retirement Paid by Employer...... 63,300
23 For Retirement Contributions.................. 27,400
24 For Social Security Contributions............. 38,000
25 For Contractual Services...................... 20,000
26 For Travel.................................... 28,000
27 For Commodities............................... 2,000
28 For Printing.................................. 8,000
29 Total $1,769,200
30 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
31 From General Revenue Fund:
32 For Personal Services......................... $ 1,176,600
33 For Employee Retirement Paid by Employer...... 47,100
34 For Retirement Contributions.................. 27,800
SB1129 Enrolled -13- SRA90S0021TNcb
1 For Social Security Contributions............. 30,200
2 For Contractual Services...................... 5,000
3 For Travel.................................... 46,000
4 For Commodities............................... 1,000
5 For Printing.................................. 2,500
6 Total $1,336,200
7 -EDUCATIONAL INNOVATION AND REFORM-
8 From General Revenue Fund:
9 For Personal Services......................... $ 1,142,800
10 For Employee Retirement Paid by Employer...... 45,700
11 For Retirement Contributions.................. 24,200
12 For Social Security Contributions............. 42,200
13 For Contractual Services...................... 10,000
14 For Travel.................................... 69,300
15 For Commodities............................... 2,000
16 Total $1,336,200
17 -ACCOUNTABILITY AND QUALITY ASSURANCE-
18 From General Revenue Fund:
19 For Personal Services......................... $ 2,374,500
20 For Employee Retirement Paid by Employer...... 94,900
21 For Retirement Contributions.................. 46,500
22 For Social Security Contributions............. 80,100
23 For Contractual Services...................... 80,000
24 For Travel.................................... 35,000
25 For Commodities............................... 3,500
26 For Printing.................................. 3,000
27 Total $2,717,500
28 -FISCAL AND SHARED SERVICES-
29 From General Revenue Fund:
30 For Personal Services......................... $ 4,987,089
31 For Employee Retirement Paid by Employer...... 199,464
32 For Retirement Contributions.................. 55,671
33 For Social Security Contributions............. 185,557
34 For Contractual Services...................... 1,906,500
SB1129 Enrolled -14- SRA90S0021TNcb
1 For Travel.................................... 244,300
2 For Commodities............................... 111,000
3 For Printing.................................. 195,000
4 For Equipment................................. 59,300
5 For Telecommunications........................ 150,000
6 For Operation of Automotive Equipment......... 14,000
7 For Operational Expenses for the Illinois
8 Purchased Care Review Board.................. 105,000
9 Total $8,212,881
10 -GOVERNMENTAL RELATIONS-
11 From General Revenue Fund:
12 For Personal Services......................... $ 256,600
13 For Employee Retirement Paid by Employer...... 10,300
14 For Retirement Contributions.................. 5,300
15 For Social Security Contributions............. 8,500
16 For Contractual Services...................... 2,000
17 For Travel.................................... 11,000
18 For Commodities............................... 100
19 Total $293,800
20 -COMMUNICATIONS AND EXTERNAL RELATIONS-
21 From General Revenue Fund:
22 For Personal Services......................... $ 910,400
23 For Employee Retirement Paid by Employer...... 36,400
24 For Retirement Contributions.................. 20,000
25 For Social Security Contributions............. 32,500
26 For Contractual Services...................... 19,500
27 For Travel.................................... 10,000
28 For Commodities............................... 8,000
29 Total $1,036,800
30 - GENERAL OFFICE -
31 From Driver Education Fund:
32 For Personal Services......................... $ 523,700
33 For Employee Retirement Paid by Employer...... 20,400
34 For Retirement Contributions.................. 10,800
SB1129 Enrolled -15- SRA90S0021TNcb
1 For Social Security Contributions............. 22,800
2 For Insurance................................. 65,200
3 For Contractual Services...................... 67,000
4 For Travel.................................... 13,000
5 For Commodities............................... 6,600
6 For Printing.................................. 4,500
7 For Equipment................................. 39,000
8 For Telecommunications........................ 15,000
9 Total $788,000
10 (Total, this Section $24,308,681;
11 General Revenue Fund $23,520,681;
12 Driver Education Fund $788,000.)
13 Section 15. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the State Board of
16 Education for Grants-In-Aid:
17 From Federal Funds:
18 For reimbursement to local education
19 agencies, eligible recipients, and
20 other service providers as provided by
21 the United States Department of
22 Education:
23 Emergency Immigrant Education Program....... $7,500,000
24 Title VII Foreign Language Assistance....... 200,000
25 Goals 2000.................................. 25,000,000
26 Title I - Even Start........................ 4,500,000
27 Title 1 - Basic............................. 360,000,000
28 Title 1 - Improvement Grants................ 3,000,000
29 Title 1 - Neglected/Delinquent.............. 1,600,000
30 Title 1 - Capital Expense................... 2,200,000
31 Title 1 - Migrant Education................. 3,155,000
32 Title IV Safe and Drug Free Schools......... 25,000,000
33 Title II Eisenhower Professional Development. 13,000,000
SB1129 Enrolled -16- SRA90S0021TNcb
1 McKinney Education for Homeless Children.... 1,300,000
2 Pre-School.................................. 25,000,000
3 Individuals with Disabilities Education Act. 160,000,000
4 Deaf-Blind.................................. 255,000
5 Infants and Toddlers with Disabilities...... 28,000,000
6 Vocational Education - Basic Grant.......... 41,000,000
7 Vocational Education - Technical Preparation. 4,200,000
8 Adult Education............................. 14,010,000
9 Title VI.................................... 16,000,000
10 Total Federal Dept. of Education Fund $734,920,000
11 From the Driver Education Fund:
12 For the reimbursement to school districts
13 under the provisions of the Driver
14 Education Act.......................... $15,750,000
15 From the Special Education Medicaid Matching
16 Fund:
17 For costs associated with Individuals with
18 Disabilities .......................... 150,000,000
19 From the Federal Department of Agriculture Fund:
20 For reimbursement to local education
21 agencies and eligible recipients for
22 programs as provided by the United
23 States Department of Agriculture:
24 Child Nutrition Program..................... 320,000,000
25 Nutrition Education and Training............ 650,000
26 From the ISBE Federal National Community Service Fund:
27 For grants to local education agencies and
28 eligible recipients for Learn and Serve
29 America................................ 1,042,000
30 From the Carnegie Foundation Fund:
31 For reimbursement to local education
32 agencies and eligible recipients for
SB1129 Enrolled -17- SRA90S0021TNcb
1 programs provided by the Carnegie
2 Foundation............................. 200,000
3 Total $487,642,000
4 (Total, this Section $1,222,562,000.)
5 Section 20. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated to the State Board of
8 Education for Grants-In-Aid:
9 From the Common School Fund:
10 For compensation of Regional Superintendents
11 of Schools and assistants under Section
12 18-5 of the School Code................ $6,461,500
13 For the Supervisory Expense Fund under
14 Section 18-6 of the School Code........ 102,000
15 For operational expenses of financial audits
16 of each regional office of education in
17 the State as approved by Section
18 2-3.17a of the School Code............. 442,000
19 For orphanage tuition claims and State owned
20 housing claims as provided under
21 Section 18-3 of the School Code........ 15,200,000
22 Total $22,205,500
23 From the General Revenue Fund:
24 For financial assistance to Local Education
25 Agencies for the Philip J. Rock Center
26 and School as provided by Section
27 14-11.02 of the School Code and for the
28 purpose of maintaining an educational
29 materials coordinating unit as provided
30 for by Section 14-11.01 of the School
31 Code................................... $3,325,700
32 For tuition of disabled children attending
SB1129 Enrolled -18- SRA90S0021TNcb
1 nonpublic schools under Section 14-7.02
2 of the School Code..................... 32,336,900
3 For reimbursement to school districts for
4 extraordinary special education and
5 facilities under Section 14-7.02a of
6 the School Code........................ 113,616,100
7 For reimbursement to school districts for
8 services and materials used in programs
9 for the use of disabled children under
10 Section 14-13.01 of the School Code.... 220,031,300
11 For reimbursement on a current basis only to
12 school districts that provide for
13 education of handicapped orphans from
14 residential institutions as well as
15 foster children who are mentally
16 impaired or behaviorally disordered as
17 provided under Section 14-7.03 of the
18 School Code............................ 124,000,000
19 For financial assistance to Local Education
20 Agencies with over 500,000 population
21 to meet the needs of those children who
22 come from environments where the
23 dominant language is other than English
24 under Section 34-18.2 of the School
25 Code................................... 31,833,200
26 For financial assistance to Local Education
27 Agencies with under 500,000 population
28 to meet the needs of those children who
29 come from environments where the
30 dominant language is other than English
31 under Section 10-22.38a of the School
32 Code................................... 23,718,800
33 For distribution to eligible recipients for
34 establishing or maintaining educational
SB1129 Enrolled -19- SRA90S0021TNcb
1 programs for Low Incidence Disabilities. 1,500,000
2 For reimbursement to school districts
3 qualifying under Section 29-5 of the
4 School Code for a portion of the cost
5 of transporting common school pupils... 134,000,000
6 For reimbursement to school districts for a
7 portion of the cost of transporting
8 disabled students under Section
9 14-13.01 (b) of the School Code........ 132,866,700
10 For reimbursement to school districts and
11 for providing free lunch and breakfast
12 programs under the provision of the
13 School Free Lunch Program Act.......... 15,650,000
14 For providing the loan of textbooks to
15 students under Section 18-17 of the
16 School Code............................ 24,192,100
17 For grants for model early childhood
18 Parental Training Programs ages 0-5
19 pursuant to Public Act 85-1046......... 5,911,100
20 For grants to school districts for emergency
21 relocation expenses following the
22 condemnation of a school building..... 0
23 Total $873,685,700
24 Section 25. The following named amounts, or so much of
25 thereof as may be necessary, respectively, for the objects
26 and purposes named, are appropriated to the State Board of
27 Education for Grants-In-Aid:
28 - FOR GRANTS-IN-AID -
29 From General Revenue Fund:
30 For reimbursement to school districts for
31 services and materials for programs
32 under Section 14A-5 of the School Code. $19,695,800
SB1129 Enrolled -20- SRA90S0021TNcb
1 For distribution to eligible recipients to
2 assist in establishing and conducting
3 Illinois Partnership Academies......... 600,000
4 For payment of costs of education of
5 recipients of Public Assistance, as
6 provided in Section 10-22.20 of the
7 School Code............................ 10,068,200
8 For reimbursement to Local Educational
9 Agencies as provided in Section 3-1 of
10 the Adult Education Act................ 10,277,200
11 For reimbursement to Local Educational
12 Agencies for Adult Basic Education
13 under the Adult Education Act.......... 1,659,900
14 For the purpose of providing funds to Local
15 Education Agencies for the Illinois
16 Governmental Student Internship Program. 129,900
17 For costs associated with General
18 Educational Development (GED) testing
19 for the period July 1, 1997 through
20 June 30, 1998.......................... 210,000
21 For distribution to eligible recipients to
22 assist in conducting and improving
23 Vocational Education Programs and
24 Services............................... 46,874,500
25 Total $93,071,700
26 Section 30. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 from the General Revenue Fund to the State Board of Education
29 for the objects and purposes named:
30 For operational costs to provide services
31 associated with the Regional Office of
32 Education for the City of Chicago...... $ 870,000
33 For funding the Illinois Teacher of the Year
SB1129 Enrolled -21- SRA90S0021TNcb
1 Program................................ 110,000
2 For administrative costs to provide services
3 associated with the Project Success
4 Program ............................... 173,700
5 For grants to provide services associated
6 with the Project Success Program ...... 2,826,300
7 For operational expenses and grants for
8 Regional Offices of Education and
9 Intermediate Service Centers........... 11,771,400
10 For funding of the Regional Office of
11 Education Technology Program .......... 0
12 For administrative costs and technical cost
13 to provide assistance to Local
14 Educational Agencies for Project
15 Jumpstart ............................. 15,000
16 For grants to Local Educational Agencies for
17 Project Jumpstart ..................... 1,985,000
18 For independent outside evaluation of select
19 programs operated by the Illinois State
20 Board of Education..................... 200,000
21 For funding the Statewide Bilingual
22 Assessment Program..................... 400,000
23 For operational expenses to implement the
24 Leadership Development Institute
25 Program................................ 350,000
26 For operational costs associated with
27 Academic and Workplace Standards....... 1,286,500
28 For payment of Fiscal Year 1997 State
29 Interest Liability pursuant to the
30 Federal Cash Management Improvement Act. 275,000
31 For costs associated with the Minority
32 Transition Program..................... 300,000
33 For administrative costs associated with the
34 Early Intervention Infants and Toddlers
SB1129 Enrolled -22- SRA90S0021TNcb
1 Program ............................... 515,000
2 For grants associated with the Early
3 Intervention Infants and Toddlers
4 Program ............................... 19,485,000
5 For funding the Illinois Scholars Program... 1,104,300
6 For administrative costs associated with the
7 Work-Based Learning Program ........... 149,100
8 For grants associated with the Work-Based
9 Learning Program ...................... 850,900
10 For the development of tests of Basic Skills
11 and subject matter knowledge for
12 individuals seeking certification and
13 for tests of Basic Skills for
14 individuals currently enrolled in
15 education programs..................... 550,000
16 For administrative costs associated with the
17 Illinois Administrators Academy ....... 234,258
18 For grants associated with the Illinois
19 Administrators Academy ................ 623,742
20 For administrative costs associated with
21 Scientific Literacy Programs and the
22 Center on Scientific Literacy ......... 2,255,000
23 For grants associated with Scientific
24 Literacy Programs and the Center on
25 Scientific Literacy ................... 6,328,000
26 For administrative costs associated with
27 Substance Abuse and Violence Prevention
28 Programs .............................. 377,600
29 For grants associated with Substance Abuse
30 and Violence Prevention Programs ...... 5,090,700
31 For administrative costs associated with
32 Learning Improvement and Quality
33 Assurance ............................. 2,156,684
34 For grants associated with Learning
SB1129 Enrolled -23- SRA90S0021TNcb
1 Improvement and Quality Assurance ..... 6,869,800
2 For operational expenses and technical
3 assistance to Local Educational
4 Agencies for the Illinois Goals
5 Assessment Program..................... 5,740,000
6 For the development of a Consumer Education
7 Proficiency Test....................... 150,000
8 For funding the Urban Education Partnership
9 Grants................................. 1,450,000
10 For administrative costs associated with the
11 Vocational Education Technical
12 Preparation program ................... 183,700
13 For grants associated with the Vocational
14 Education Technical Preparation Program
15 ....................................... 4,816,300
16 For operational expenses to implement the
17 Preschool Educational Program for
18 children ages 3 to 5................... 484,000
19 For funding the Illinois State Board of
20 Education Technology Program........... 740,000
21 For operational costs and grants associated
22 with the Career Awareness Development
23 Initiative............................. 1,057,300
24 For costs associated with regional and local
25 Optional Education Programs for
26 dropouts, those at risk of dropping
27 out, and Alternative Education Programs
28 for chronic truants.................... 17,460,000
29 For costs associated with Jobs for Illinois
30 Graduates Program...................... 2,800,000
31 For funding the Mi Escuelita (My Little
32 School) Program........................ 200,000
33 For costs associated with Capital
34 Infrastructure Planning................ 0
SB1129 Enrolled -24- SRA90S0021TNcb
1 For operational costs and reimbursement to a
2 parent or guardian under the
3 Transportation provisions of Section
4 29.5.2 of the School Code.............. 10,120,000
5 For operational costs of the Residential
6 Services Authority for Behavior
7 Disorders and Severely Emotionally
8 Disturbed Children and Adolescents..... 262,400
9 Total $113,378,784
10 Section 35. The following amounts, or so much of those
11 amounts as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 objects and purposes named:
14 For grants to school districts to provide
15 Regular Education Initiative programs.. $1,200,000
16 For distribution to school districts
17 pursuant to the recommendations of the
18 State Board of Education for Hispanic
19 Programs............................... 374,600
20 For funding Prevention Programs for services
21 to children 0 to 3 years of age........ 4,300,000
22 For funding Block Grants for School Safety
23 and Education Improvement pursuant to
24 Section 1C-2 of the School Code........ 25,127,500
25 For grants to school districts, to conduct
26 Preschool Educational Programs for
27 At-Risk Children Ages 3 to 5........... 123,409,400
28 For grants to school districts for Reading
29 Improvement Programs for teacher aides,
30 reading specialists, for reading and
31 library materials and other related
32 programs for students in grades K-6 and
33 other authorized purposes under Section
SB1129 Enrolled -25- SRA90S0021TNcb
1 2-3.51 of the School Code.............. 47,389,500
2 For grants to teachers who participate in
3 Vocational Education Staff Development. 1,299,800
4 For grants to local educational agencies to
5 conduct Agricultural Education Programs. 1,429,700
6 For grants to local districts for planning
7 district-wide Comprehensive Arts
8 Programs for students in kindergarten
9 through grade 6........................ 499,700
10 Total $204,353,600
11 Section 40. The following named amounts, or so much of
12 that amount as may be necessary, are appropriated from the
13 General Revenue Fund to the State Board of Education for the
14 Technology for Success Program for the purpose of
15 implementing the use of computer technology in the classroom
16 as follows:
17 For administrative costs associated with the
18 Technology for Success Program ........ $ 15,711,300
19 For grants associated with the Technology
20 for Success Program ................... 28,038,700
21 Total $43,400,000
22 Section 45. The sum of $15,000,000, or so much of that
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the State Board of Education for the purpose
25 of granting funds to Regional Offices of Education to operate
26 Alternative Education Programs for disruptive students
27 pursuant to Article 13A of the School Code.
28 Section 50. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Charter Schools
30 Revolving Loan Fund to the State Board of Education for costs
31 associated with the Charter Schools Program.
SB1129 Enrolled -26- SRA90S0021TNcb
1 Section 55. The amount of $20,000,000 or so much thereof
2 as may be necessary, is appropriated from the Early
3 Intervention Services Revolving Fund to the State Board of
4 Education for funding the Early Intervention Program.
5 Section 60. The sum of $937,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the State Board of Education for funding
8 payments to the Teachers' Retirement System of the State of
9 Illinois for the early retirement incentive program
10 established under Section 16-133.5 of the Illinois Pension
11 Code.
12 Section 65. The sum of $375,000, or so much of that
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the State Board of Education for
15 reimbursement of expenses related to the performance of
16 Criminal Background Investigations pursuant to Sections
17 10-21.9 and 34-18.5 of the School Code.
18 Section 70. The sum of $1,113,600, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the State Board of Education for
21 reimbursement of expenses related to printing and
22 distributing school Report Cards pursuant to Sections 10-17a
23 and 34-88 of the School Code.
24 Section 75. The sum of $1,093,000, or so much of that
25 amount as may be necessary is appropriated from the State
26 Board of Education State Trust Fund to the State Board of
27 Education for expenditures by the Board in accordance with
28 grants which the Board has received or may receive from
29 private sources in support of projects that are within the
30 lawful powers of the Board.
SB1129 Enrolled -27- SRA90S0021TNcb
1 Section 80. The sum of $450,000, or so much of that
2 amount as may be necessary, is appropriated from the Teacher
3 Certification and Technology Fund to the State Board of
4 Education for costs associated with the issuing of teacher's
5 certificates.
6 Section 85. The sum of $26,081,000, or so much of that
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Teachers' Retirement System of the State
9 of Illinois for transfer into the Teachers' Health Insurance
10 Security Fund as the State's contribution for teachers'
11 health benefits.
12 Section 90. The sum of $422,570,700, or so much of that
13 amount as may be necessary, is appropriated from the Common
14 School Fund to the Teachers' Retirement System of the State
15 of Illinois for the State's Contribution, as provided by law.
16 Section 95. The sum of $65,044,700, or so much of that
17 amount as may be necessary, is appropriated from the Common
18 School Fund to the State Board of Education for the Public
19 School Teachers' Pension and Retirement Fund of Chicago for
20 the State's Contribution, as provided by law.
21 Section 100. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 from the Common School Fund to the State Board of Education
24 for the following objects and purposes:
25 For general apportionment as provided by
26 Section 18-8 of the School Code.......$1,817,891,100
27 For summer school payments as provided by
28 Section 18-4.3 of the School Code...... 3,131,800
29 For supplementary payments to school
30 districts as provided in Section
SB1129 Enrolled -28- SRA90S0021TNcb
1 18-8.2, Section 18-8.3, Section 18-8.5,
2 and Section 18-8A(5)(m) of the School
3 Code................................... 10,000,000
4 For the payment of interest on the general
5 apportionment payment................. 1,252,300
6 Total $1,832,325,500
7 Section 105. The following amount, or so much of that
8 amount as may be necessary, is appropriated from the
9 Education Assistance Fund to the State Board of Education for
10 the following object and purpose:
11 For general apportionment as
12 provided by Section 18-8 of the
13 School Code................................$612,224,700
14 Section 110. The sum of $172,800, or so much of that
15 amount as may be necessary, is appropriated from the General
16 Revenue Fund to the State Board of Education as provided by
17 Section 18-4.4 of the School Code for Tax Equivalent Grants.
18 Section 115. In addition to amounts already
19 appropriated, the sum of $5,500,000, or so much of that
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the State Board of Education for ordinary and
22 contingent expenses of the Teachers' Academy for Math and
23 Science in Chicago.
24 Section 120. The amount of $56,500,000, or so much of
25 this amount as may be necessary, is appropriated to fund
26 block grants to school districts for school safety and
27 educational improvement programs pursuant to Section 2-3.51.5
28 of the School Code.
29 Section 125. The amount of $150,000, or so much of this
SB1129 Enrolled -29- SRA90S0021TNcb
1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the State Board of Education for the purchase
3 of school bus safety control devices to be competitively
4 granted to school districts statewide.
5 Section 130. The sum of $805,000, or so much thereof as
6 may be necessary, is appropriated from the School District
7 Emergency Financial Assistance Fund to the State Board of
8 Education for the emergency financial assistance pursuant to
9 Section 18-8 of the School Code.
10 Section 132. The amount of $54,900,000, or so much of
11 this amount as may be necessary, is appropriated from the
12 Common School Fund to the State Board of Education for
13 supplementary payments to school districts under subsection
14 5(o) of Section 18-8 of the School Code.
15 Section 135. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the School Technology
17 Revolving Fund to the State Board of Education for funding
18 the Statewide Educational Network.
19 Section 136. The sum of $47,000,000, or so much thereof
20 as may be necessary, is appropriated from the Common School
21 Fund to the State Board of Education for supplementary State
22 aid grants to school districts under subsection (5)(p) of
23 Section 18-8 of the School Code.
24 Section 140. No part of the money appropriated by this
25 Act shall be distributed to any school district in which any
26 students are excluded from or segregated in any public
27 schools within the meaning of the School Code, because of
28 race, color or national origin.
SB1129 Enrolled -30- SRA90S0021TNcb
1 Section 145. No part of the money appropriated by this
2 Act for grant programs shall be utilized by the State Board
3 of Education for personal services, related benefits, or
4 contractual personnel.
5 Section 150. The sum of $500,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the State Board of Education for a grant to
8 Lincoln-Way Community High School District 210 for an
9 emergency generator system at Lincoln-Way High School.
10 Section 155. The sum of $900,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for a grant to Taft
13 School District 900 in Will County for repairs.
14 Section 160. The sum of $150,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Illinois State Board of Education for a grant to the
17 Austin High School Safe Haven Community Center.
18 Section 165. The sum of $40,000, or so much thereof as may
19 be necessary is appropriated from the General Revenue Fund to
20 the State Board of Education for a grant to ASPIRA for costs
21 associated with the High School Student Public Policy Center.
22 Section 170. The sum of $40,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the State Board of Education for a grant to the Logan
25 Square Neighborhood Association for costs associated with
26 after school projects.
27 Section 175. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -31- SRA90S0021TNcb
1 Fund to the State Board of Education for a grant to Hadley
2 Junior High School in Glen Ellyn for roof repairs.
3 Section 180. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for a grant to Round
6 Lake Area School District 116 in Lake County for repairs.
7 Section 190. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for agriculture
10 education programs.
11 Section 195. The amount of $150,000, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the State Board of Education for a grant to
14 Recording for the Blind and Dyslexic for programs and
15 services in support of Illinois citizens with visual and
16 reading impairments.
17 Section 200. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the State Board of Education for a grant to the East
20 Village Youth Program for costs associated with tutoring and
21 College-Bound programs.
22 Section 205. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for a grant to Lansing
25 Elementary School District 158 for costs associated with a
26 school technology plan.
27 Section 210. The sum of $29,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -32- SRA90S0021TNcb
1 Fund to the State Board of Education for costs associated
2 with the St. Florian School Technology Plan.
3 Section 215. The sum of $30,000 or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the State Board of Education for costs associated
6 with the Sacred Heart School Technology Plan.
7 Section 220. The sum of $60,000 or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Board of Education for a grant to
10 Wilmington Unit School District 209U.
11 Section 225. The sum of $1,700,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for a grant to the
14 Electronic Long Distance Network, Inc.
15 Section 226. The amount of $250,000, or so much of this
16 amount as may be necessary, is appropriated to the State
17 Board of Education for a grant to Bloom Township High School
18 District 206 for all costs associated with technology
19 improvements.
20 Section 227. The amount of $750,000, or so much of this
21 amount as may be necessary, is appropriated to the State
22 Board of Education for a grant to Red Hill Community Unit
23 District 10 for all costs associated with planning,
24 improvements, construction, and reconstruction of Red Hill
25 High School in Bridgeport.
26 Section 228. The amount of $1,225,000, or so much of
27 this amount as may be necessary, is appropriated to the State
28 Board of Education for a grant to the Life Education Center
SB1129 Enrolled -33- SRA90S0021TNcb
1 Foundation program for program expansion.
2 Section 229. The amount of $31,300, or so much of this
3 amount as may be necessary, is appropriated to the State
4 Board of Education for a grant to East Alton-Wood River High
5 School District 14 for the purpose of replacing revenues lost
6 due to reduced assessments.
7 Section 230. The amount of $381,600, or so much of this
8 amount as may be necessary is appropriated to the State Board
9 of Education for a grant to Roxana Community Unit District 1
10 for the purpose of replacing revenues lost due to reduced
11 assessments.
12 Section 231. The amount of $156,500, or so much of this
13 amount as may be necessary, is appropriated to the State
14 Board of Education for a grant to Wood River-Hartford
15 Elementary District 15 for the purpose of replacing revenues
16 lost due to reduced assessments.
17 Section 232. The amount of $30,200, or so much of this
18 amount as may be necessary, is appropriated to the State
19 Board of Education for a grant to the City of Chicago School
20 District 299 to maintain evening operational hours at Stowe
21 Elementary School.
22 Section 233. The amount of $98,000, or so much of this
23 amount as may be necessary, is appropriated to the State
24 Board of Education for a grant to Lewiston Community Unit
25 District 97 for building improvements due to consolidation.
26 Section 234. The sum of $1,200,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the State Board of Education for a grant to Eureka
SB1129 Enrolled -34- SRA90S0021TNcb
1 High School for all costs associated with the construction
2 and equipping of computer classrooms.
3 Section 235. The amount of $45,000, or so much thereof
4 as may be necessary, is appropriated to the State Board of
5 Education for improvements at public schools.
6 ARTICLE 2
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Board of Higher Education to meet
11 ordinary and contingent expenses for the fiscal year ending
12 June 30, 1998:
13 For Personal Services......................... $ 1,649,700
14 For State Contributions to Social
15 Security, for Medicare....................... 9,100
16 For Contractual Services...................... 446,700
17 For Travel.................................... 63,000
18 For Commodities............................... 21,000
19 For Printing.................................. 23,000
20 For Equipment................................. 45,000
21 For Telecommunications........................ 42,000
22 Total $2,299,500
23 Section 10. The following named amount, or so much
24 thereof as may be necessary for the object and purpose
25 hereinafter named, is appropriated from the Education
26 Assistance Fund to the Board of Higher Education to meet
27 ordinary and contingent expenses for the fiscal year ending
28 June 30, 1998:
29 For Personal Services....................... $ 141,700
30 Total $141,700
SB1129 Enrolled -35- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated from the Higher Education
4 Title II Fund from funds provided under the Dwight D.
5 Eisenhower Professional Development Program to the Board of
6 Higher Education for necessary administrative expenses:
7 For Personal Services......................... $ 45,600
8 For State Contributions to Social
9 Security, for Medicare....................... 300
10 For Contractual Services...................... 2,000
11 For Group Insurance........................... 3,500
12 For Retirement Contributions.................. 4,700
13 For Travel.................................... 900
14 Total $57,000
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Board of Higher Education for
18 distribution as grants authorized by the Higher Education
19 Cooperation Act:
20 Interinstitutional Grants..................... $ 1,715,000
21 Minority Articulation......................... 2,500,000
22 Minority Recruitment, Retention and
23 Educational Achievement...................... 1,285,700
24 Quad-Cities Graduate Study Center............. 175,000
25 Advanced Photon Source Project at
26 Argonne National Laboratory ................. 2,000,000
27 Library Sharing Project....................... 1,400,000
28 Economic Development.......................... 3,500,000
29 Total $12,575,700
30 Section 25. The sum of $85,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to the Board of Higher Education for expenses associated
SB1129 Enrolled -36- SRA90S0021TNcb
1 with the selection and employment of the Executive Director
2 of the Board of Higher Education.
3 Section 30. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the
5 Education Assistance Fund to the Board of Higher Education
6 for distribution as grants authorized by the Higher Education
7 Cooperation Act:
8 Minority Recruitment, Retention,
9 and Educational Achievement.................. $ 4,014,300
10 Total $4,014,300
11 Section 35. The amount of $15,000,000, or so much
12 thereof as may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Higher Education for
14 distribution as grants authorized by the Higher Education
15 Cooperation Act to support a statewide telecommunications-
16 based instructional delivery system. No grants shall be
17 made from the appropriation made in this Section until after
18 the amount has been approved in writing by the Governor.
19 Section 40. The amount of $15,000,000, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 1997, from an appropriation
22 heretofore made for such purpose in Article 81, Section 30 of
23 Public Act 89-501, is reappropriated from the Capital
24 Development Fund to the Board of Higher Education for
25 distribution as grants authorized by the Higher Education
26 Cooperation Act to support a statewide telecommunications-
27 based instructional delivery system. No grants shall be made
28 from the appropriation made in this Section until after the
29 amount has been approved in writing by the Governor.
30 Section 45. The sum of $15,522,800, or so much thereof
SB1129 Enrolled -37- SRA90S0021TNcb
1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Board of Higher Education for distribution as
3 grants authorized by Section 3 of the Illinois Financial
4 Assistance Act for Nonpublic Institutions of Higher Learning.
5 Section 50. The sum of $3,753,800, or so much thereof as
6 may be necessary, is appropriated from the Education
7 Assistance Fund to the Board of Higher Education for
8 distribution as grants authorized by Section 3 of the
9 Illinois Financial Assistance Act for Nonpublic Institutions
10 of Higher Learning.
11 Section 55. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Board of Higher
14 Education for distribution as grants authorized by the Health
15 Services Education Grants Act:
16 Medicine...................................... $ 7,002,300
17 Dentistry..................................... 188,800
18 Optometry..................................... 216,800
19 Podiatry...................................... 198,400
20 Allied Health................................. 1,606,200
21 Nursing....................................... 3,952,100
22 Residencies................................... 2,475,000
23 Pharmacy...................................... 675,200
24 Total $16,314,800
25 Section 60. The following named amount, or so much
26 thereof as may be necessary, is appropriated from the
27 Education Assistance Fund to the Board of Higher Education
28 for distribution as grants authorized by the Health Services
29 Education Grants Act:
30 Medicine...................................... $ 2,112,700
31 Total $2,112,700
SB1129 Enrolled -38- SRA90S0021TNcb
1 Section 65. The sum of $2,700,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 engineering equipment grants authorized by Section 9.13 of
5 the Board of Higher Education Act.
6 Section 70. The sum of $2,900,000, or so much thereof as
7 may be necessary, is appropriated from the Higher Education
8 Title II Fund to the Board of Higher Education for grants
9 from funds provided under the Dwight D. Eisenhower
10 Professional Development Program.
11 Section 75. The sum of $3,445,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for distribution of
14 medical education scholarships authorized by an Act to
15 provide grants for family practice residency programs and
16 medical student scholarships through the Illinois Department
17 of Public Health.
18 Section 80. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Higher Education for distribution as
21 grants authorized by the Illinois Consortium for Educational
22 Opportunity Act.
23 Section 85. The sum of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Education
25 Assistance Fund to the Board of Higher Education for the
26 Illinois Occupational Information Coordinating Committee.
27 Section 90. The sum of $1,700,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for distribution as
SB1129 Enrolled -39- SRA90S0021TNcb
1 grants for Cooperative Work Study Programs to institutions of
2 higher education.
3 Section 105. The sum of $298,300, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Board of Trustees of Chicago State
6 University for technology infrastructure improvements at
7 Chicago State University. No contract shall be entered into
8 or obligation incurred for any expenditures from the
9 appropriation made in this Section until after the purposes
10 and amounts have been approved in writing by the Governor.
11 Section 110. The sum of $441,400, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Board of Trustees of Eastern Illinois
14 University for technology infrastructure improvements at
15 Eastern Illinois University. No contract shall be entered
16 into or obligation incurred for any expenditures from the
17 appropriation made in this Section until after the purposes
18 and amounts have been approved in writing by the Governor.
19 Section 115. The sum of $221,800, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Board of Trustees of Governors State
22 University for technology infrastructure improvements at
23 Governors State University. No contract shall be entered
24 into or obligation incurred for any expenditures from the
25 appropriation made in this Section until after the purposes
26 and amounts have been approved in writing by the Governor.
27 Section 120. The sum of $620,100, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Board of Trustees of Illinois State
30 University for technology infrastructure improvements at
31 Illinois State University. No contract shall be entered into
SB1129 Enrolled -40- SRA90S0021TNcb
1 or obligation incurred for any expenditures from the
2 appropriation made in this Section until after the purposes
3 and amounts have been approved in writing by the Governor.
4 Section 125. The sum of $324,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Trustees of Northeastern
7 Illinois University for technology infrastructure
8 improvements at Northeastern Illinois University. No
9 contract shall be entered into or obligation incurred for any
10 expenditures from the appropriation made in this Section
11 until after the purposes and amounts have been approved in
12 writing by the Governor.
13 Section 130. The sum of $649,900, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of Northern
16 Illinois University for technology infrastructure
17 improvements at Northern Illinois University. No contract
18 shall be entered into or obligation incurred for any
19 expenditures from the appropriation made in this Section
20 until after the purposes and amounts have been approved in
21 writing by the Governor.
22 Section 135. The sum of $424,400, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Board of Trustees of Western Illinois
25 University for technology infrastructure improvements at
26 Western Illinois University. No contract shall be entered
27 into or obligation incurred for any expenditures from the
28 appropriation made in this Section until after the purposes
29 and amounts have been approved in writing by the Governor.
30 Section 140. The sum of $1,014,700, or so much thereof
SB1129 Enrolled -41- SRA90S0021TNcb
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Board of Trustees of Southern
3 Illinois University for technology infrastructure
4 improvements at Southern Illinois University. No contract
5 shall be entered into or obligation incurred for any
6 expenditures from the appropriation made in this Section
7 until after the purposes and amounts have been approved in
8 writing by the Governor.
9 Section 145. The sum of $2,148,300, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Board of Trustees of the University
12 of Illinois for technology infrastructure improvements at the
13 University of Illinois. No contract shall be entered into or
14 obligation incurred for any expenditures from the
15 appropriation made in this Section until after the purposes
16 and amounts have been approved in writing by the Governor.
17 Section 150. The sum of $8,857,100 or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Illinois Community College Board for
20 distribution as grants to community colleges for technology
21 infrastructure improvements. No contract shall be entered
22 into or obligation incurred for any expenditures from the
23 appropriation made in this Section until after the purposes
24 and amounts have been approved in writing by the Governor.
25 Section 155. The sum of $201,100, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from an appropriation heretofore
28 made for such purpose in Article 81, Section 105 of Public
29 Act 89-501, is reappropriated from the Capital Development
30 Fund to the Board of Trustees of Chicago State University for
31 technology infrastructure improvements at Chicago State
SB1129 Enrolled -42- SRA90S0021TNcb
1 University. No contract shall be entered into or obligation
2 incurred for any expenditures from the appropriation made in
3 this Section until after the purposes and amounts have been
4 approved in writing by the Governor.
5 Section 160. The sum of $290,100, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from an appropriation heretofore
8 made for such purpose in Article 81, Section 110 of Public
9 Act 89-501, is reappropriated from the Capital Development
10 Fund to the Board of Trustees of Eastern Illinois University
11 for technology infrastructure improvements at Eastern
12 Illinois University. No contract shall be entered into or
13 obligation incurred for any expenditures from the
14 appropriation made in this Section until after the purposes
15 and amounts have been approved in writing by the Governor.
16 Section 165. The sum of $143,600, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from an appropriation heretofore
19 made for such purpose in Article 81, Section 115 of Public
20 Act 89-501, is reappropriated from the Capital Development
21 Fund to the Board of Trustees of Governors State University
22 for technology infrastructure improvements at Governors State
23 University. No contract shall be entered into or obligation
24 incurred for any expenditures from the appropriation made in
25 this Section until after the purposes and amounts have been
26 approved in writing by the Governor.
27 Section 170. The sum of $403,600, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made for such purpose in Article 81, Section 120 of Public
31 Act 89-501, is reappropriated from the Capital Development
32 Fund to the Board of Trustees of Illinois State University
SB1129 Enrolled -43- SRA90S0021TNcb
1 for technology infrastructure improvements at Illinois State
2 University. No contract shall be entered into or obligation
3 incurred for any expenditures from the appropriation made in
4 this Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 175. The sum of $213,100, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from an appropriation heretofore
9 made for such purpose in Article 81, Section 125 of Public
10 Act 89-501, is reappropriated from the Capital Development
11 Fund to the Board of Trustees of Northeastern Illinois
12 University for technology infrastructure improvements at
13 Northeastern Illinois University. No contract shall be
14 entered into or obligation incurred for any expenditures from
15 the appropriation made in this Section until after the
16 purposes and amounts have been approved in writing by the
17 Governor.
18 Section 180. The sum of $432,500, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made for such purpose in Article 81, Section 130 of Public
22 Act 89-501, is reappropriated from the Capital Development
23 Fund to the Board of Trustees of Northern Illinois University
24 for technology infrastructure improvements at Northern
25 Illinois University. No contract shall be entered into or
26 obligation incurred for any expenditures from the
27 appropriation made in this Section until after the purposes
28 and amounts have been approved in writing by the Governor.
29 Section 185. The sum of $281,700, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1997, from an appropriation heretofore
SB1129 Enrolled -44- SRA90S0021TNcb
1 made for such purpose in Article 81, Section 135 of Public
2 Act 89-501, is reappropriated from the Capital Development
3 Fund to the Board of Trustees of Western Illinois University
4 for technology infrastructure improvements at Western
5 Illinois University. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriation made in this Section until after the purposes
8 and amounts have been approved in writing by the Governor.
9 Section 190. The sum of $665,100, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from an appropriation heretofore
12 made for such purpose in Article 81, Section 140 of Public
13 Act 89-501, is reappropriated from the Capital Development
14 Fund to the Board of Trustees of Southern Illinois University
15 for technology infrastructure improvements at Southern
16 Illinois University. No contract shall be entered into or
17 obligation incurred for any expenditures from the
18 appropriation made in this Section until after the purposes
19 and amounts have been approved in writing by the Governor.
20 Section 195. The sum of $1,393,400, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from an appropriation heretofore
23 made for such purpose in Article 81, Section 145 of Public
24 Act 89-501, is reappropriated from the Capital Development
25 Fund to the Board of Trustees of the University of Illinois
26 for technology infrastructure improvements at the University
27 of Illinois. No contract shall be entered into or obligation
28 incurred for any expenditures from the appropriation made in
29 this Section until after the purposes and amounts have been
30 approved in writing by the Governor.
31 Section 200. The sum of $5,975,800 or so much thereof as
SB1129 Enrolled -45- SRA90S0021TNcb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from an appropriation heretofore
3 made for such purpose in Article 81, Section 150 of Public
4 Act 89-501, is reappropriated from the Capital Development
5 Fund to the Illinois Community College Board for distribution
6 as grants to community colleges for technology infrastructure
7 improvements. No contract shall be entered into or obligation
8 incurred for any expenditures from the appropriation made in
9 this Section until after the purposes and amounts have been
10 approved in writing by the Governor.
11 Section 205. The sum of $4,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of the University of Illinois
14 for the purpose of matching a National Science Foundation
15 grant for the National Center for Supercomputing Applications
16 or its successor.
17 ARTICLE 3
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Chicago
22 State University to meet the ordinary and contingent expenses
23 of Chicago State University for the fiscal year ending June
24 30, 1998:
25 For Personal Services, including
26 payment to the University for
27 personal services costs incurred
28 during the fiscal year....................... $31,603,500
29 For State Contributions to
30 Social Security.............................. 1,000
31 For Contractual Services...................... 1,000
SB1129 Enrolled -46- SRA90S0021TNcb
1 For Travel.................................... 1,000
2 For Commodities............................... 1,000
3 For Equipment and Library Books............... 1,000
4 For Telecommunications Services............... 1,000
5 For Operation of Automotive Equipment......... 1,000
6 For Awards and Grants and Matching Funds...... 1,000
7 For Permanent Improvements.................... 1,000
8 Total $31,612,500
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Chicago State
13 University to meet the ordinary and contingent expenses of
14 Chicago State University for the fiscal year ending June 30,
15 1998:
16 For Contractual Services...................... $ 298,300
17 Total $298,300
18 Section 11. The amount of $100,000, or so much of this
19 amount as may be necessary, is appropriated to Chicago State
20 University for costs associated with a pre-college literacy
21 initiative.
22 Section 12. The amount of $100,000, or so much of this
23 amount as may be necessary, is appropriated to Chicago State
24 University to support a financial assistance outreach center.
25 Section 13. The sum of $2,000,000 is appropriated from
26 the General Revenue Fund to Chicago State University for
27 university initiatives.
28 ARTICLE 4
SB1129 Enrolled -47- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Board of Trustees of Eastern
5 Illinois University to meet the ordinary and contingent
6 expenses of the University:
7 For Personal Services, including payment
8 to the University for personal services
9 costs incurred during the fiscal year ....... $31,298,200
10 For State Contributions to
11 Social Security.............................. 275,100
12 For Contractual Services...................... 3,829,600
13 For Travel.................................... 364,500
14 For Commodities............................... 570,900
15 For Equipment and Library Books............... 1,312,600
16 For Telecommunications Services............... 150,400
17 For Operation of Automotive Equipment......... 22,500
18 For Awards and Grants and Matching Funds...... 186,700
19 Total $38,010,500
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 Education Assistance Fund to the Board of Trustees of Eastern
24 Illinois University to meet the ordinary and contingent
25 expenses of the University:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $ 3,189,300
29 For Equipment and Library Books............... 670,600
30 Total $3,859,900
31 ARTICLE 5
SB1129 Enrolled -48- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to the Board of Trustees of Governors
5 State University to meet its ordinary and contingent expenses
6 for the fiscal year ending June 30, 1998:
7 For Personal Services, including
8 payment to the University for
9 personal services costs incurred
10 during the fiscal year....................... $ 15,690,100
11 For State Contributions to Social
12 Security.................................... 106,100
13 For Contractual Services...................... 1,533,800
14 For Travel.................................... 119,900
15 For Commodities............................... 319,300
16 For Equipment and Library Books............... 984,600
17 For Telecommunication Services................ 249,400
18 For Operation of Automotive Equipment......... 76,900
19 For Awards and Grants and Matching Funds...... 214,000
20 For Permanent Improvements.................... 0
21 Total $19,294,100
22 Section 10. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 Education Assistance Fund to the Board of Trustees of
26 Governors State University to meet its ordinary and
27 contingent expenses for the fiscal year ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 2,348,800
32 For Contractual Services...................... 347,200
33 Total $2,696,000
SB1129 Enrolled -49- SRA90S0021TNcb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to the Board of Trustees
4 of Governors State University from the Cooperative Computer
5 Center Revolving Fund to meet the ordinary and contingent
6 expenses of the cooperative computer centers for the fiscal
7 year ending June 30, 1998:
8 For Personal Services......................... $ 524,700
9 For State Contributions to Social
10 Security..................................... 7,000
11 For Contractual Services...................... 341,500
12 For Travel.................................... 20,000
13 For Commodities............................... 25,000
14 For Equipment................................. 75,000
15 For Telecommunication Services................ 197,000
16 For Operation of Automotive Equipment......... 2,500
17 Total $1,192,700
18 ARTICLE 6
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund to the Board of Trustees of Northeastern
23 Illinois University to meet the ordinary and contingent
24 expenses of Northeastern Illinois University for the fiscal
25 year ending June 30, 1998:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year........ $32,222,600
29 For State Contribution to
30 Social Security ............................. 200,000
31 For Contractual Services ..................... 0
32 For Travel ................................... 0
SB1129 Enrolled -50- SRA90S0021TNcb
1 For Commodities .............................. 0
2 For Equipment and Library Books .............. 0
3 For Telecommunications Services .............. 0
4 For Operation of Automotive Equipment ........ 0
5 For Awards and Grants and Matching Funds...... 0
6 For Permanent Improvements.................... 0
7 Total $32,422,600
8 Section 10. The following named amount, or so much
9 thereof as may be necessary for the object and purpose
10 hereinafter named, is appropriated from the Education
11 Assistance Fund to the Board of Trustees of Northeastern
12 Illinois University to meet the ordinary and contingent
13 expenses of Northeastern Illinois University for the fiscal
14 year ending June 30, 1998:
15 For Personal Services......................... $3,601,500
16 Total $3,601,500
17 ARTICLE 7
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Board of Trustees of Western
22 Illinois University to meet the ordinary and contingent
23 expenses of Western Illinois University for the fiscal year
24 ending June 30, 1998:
25 For Personal Service, including payment
26 to the University for personal services
27 costs incurred during the fiscal year........ $ 35,411,200
28 For State Contributions to Social
29 Security..................................... 412,000
30 For Contractual Service....................... 4,948,000
31 For Travel.................................... 513,500
SB1129 Enrolled -51- SRA90S0021TNcb
1 For Commodities............................... 1,145,000
2 For Equipment and Library Books............... 3,024,200
3 For Telecommunication Services................ 473,000
4 For Operation of Automotive Equipment......... 54,000
5 For Awards and Grants and Matching
6 Funds........................................ 335,000
7 For Permanent Improvements.................... 70,000
8 Total $46,385,900
9 Section 10. The following named amount, or so much
10 thereof as may be necessary for the object and purpose
11 hereinafter named, is appropriated from the Education
12 Assistance Fund to the Board of Trustees of Western
13 University to meet the ordinary and contingent expenses of
14 Western Illinois University for the fiscal year ending June
15 30, 1998:
16 For Personal Service, including payment
17 to the University for personal services
18 costs incurred during the fiscal year........ $ 5,706,800
19 Total $5,706,800
20 Section 15. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to Western Illinois University for all costs associated
23 with the leasing of a transponder for WIU/ISBE Satellite
24 Education Network.
25 ARTICLE 8
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Board of Trustees of Illinois
30 State University to meet the ordinary and contingent expenses
SB1129 Enrolled -52- SRA90S0021TNcb
1 of Illinois State University for the fiscal year ending June
2 30, 1998:
3 For personal services, including payment
4 to the University for personal services
5 costs incurred during the fiscal year and salaries
6 accrued but unpaid to academic personnel
7 for personal services rendered during the
8 the academic year 1996-97.................... $ 52,982,900
9 For State Contributions to Social
10 Security for Medicare........................ 1,060,000
11 For Contractual Services...................... 5,075,800
12 For Travel.................................... 319,200
13 For Commodities............................... 726,300
14 For Equipment and Library Books............... 3,615,000
15 For Telecommunications Services............... 741,200
16 For Operations of Auto Equipment.............. 115,600
17 For Awards and Grants and Matching Funds...... 509,600
18 For Repairs, Maintenance and
19 Other Capital Improvements................... 1,135,400
20 Total $66,281,000
21 Section 10. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named are appropriated from the
24 Education Assistance Fund to the Board of Trustees of
25 Illinois State University to meet the ordinary and contingent
26 expenses of Illinois State University for the fiscal year
27 ending June 30, 1998:
28 For Personal Services, including
29 payment to the University for
30 personal services costs incurred
31 during the fiscal year....................... $ 3,655,700
32 For Contractual Services...................... 4,484,800
33 For Travel.................................... 409,500
SB1129 Enrolled -53- SRA90S0021TNcb
1 For Commodities............................... 509,100
2 Total $9,059,100
3 Section 15. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of Illinois State University
6 for the operation of the Illinois Institute for
7 Entrepreneurship Education.
8 Section 20. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Illinois State University for costs associated with a
11 Women's Health Initiative within the Minority Research
12 Opportunities Center.
13 ARTICLE 9
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to the Board of Trustees of Northern Illinois
18 University to meet the ordinary and contingent expenses of
19 Northern Illinois University for the fiscal year ending June
20 30, 1998:
21 For Personal Services, including
22 payment to the University for
23 personal services costs incurred
24 during the fiscal year ...................... $ 72,369,100
25 For State Contributions to Social
26 Security, for Medicare ...................... 356,700
27 For Contractual Services ..................... 6,281,800
28 For Travel ................................... 581,000
29 For Commodities .............................. 1,778,500
30 For Equipment and Library Books............... 2,122,700
SB1129 Enrolled -54- SRA90S0021TNcb
1 For Telecommunications Services............... 770,200
2 For Operations of Auto Equipment.............. 161,100
3 For Awards and Grants and Matching Funds...... 175,700
4 For Repairs, Maintenance and Other
5 Capital Improvements......................... 590,300
6 Total $85,187,100
7 Section 10. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the
10 Education Assistance Fund to the Board of Trustees of
11 Northern Illinois University to meet the ordinary and
12 contingent expenses of Northern Illinois University for the
13 fiscal year ending June 30, 1998:
14 For Personal Services, including
15 payment to the University for
16 personal services costs incurred
17 during the fiscal year ...................... $ 8,524,500
18 For Contractual Services ..................... 1,636,500
19 For Commodities .............................. 170,400
20 For Equipment and Library Books............... 1,279,100
21 For Repairs, Maintenance and Other
22 Capital Improvements......................... 173,500
23 Total $11,784,000
24 ARTICLE 10
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to the Board of Trustees of Southern Illinois
29 University to meet the ordinary and contingent expenses of
30 Southern Illinois University:
31 For Personal Services, including
SB1129 Enrolled -55- SRA90S0021TNcb
1 payment to the University for personal
2 services costs incurred during the
3 fiscal year.................................. $150,572,700
4 For State Contributions to Social Security.... 1,357,500
5 For Contractual Services...................... 18,210,400
6 For Travel.................................... 502,030
7 For Commodities............................... 1,631,700
8 For Equipment................................. 5,858,920
9 For Telecommunications Services............... 830,900
10 For Operation of Automotive Equipment......... 245,800
11 For Awards and Grants......................... 1,004,600
12 For Southern Illinois Collegiate
13 Common Market................................ 98,900
14 Total $180,313,450
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of
19 Southern Illinois University to meet the ordinary and
20 contingent expenses of Southern Illinois University:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during
24 the fiscal year.............................. $13,548,700
25 For State Contributions to Social Security.... 106,200
26 For Contractual Services...................... 3,287,800
27 For Travel.................................... 24,300
28 For Commodities............................... 202,700
29 For Equipment................................. 1,577,400
30 For Telecommunications Services............... 384,000
31 For Operation of Automotive Equipment......... 0
32 For Awards and Grants......................... 58,900
33 Total $19,190,000
SB1129 Enrolled -56- SRA90S0021TNcb
1 Section 15. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated to Southern Illinois
3 University from the General Revenue Fund for renovation and
4 replacement of the East St. Louis Center of Southern Illinois
5 University.
6 ARTICLE 11
7 Section 5. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to the Board of Trustees of the University of
11 Illinois to meet the ordinary and contingent expenses of the
12 University of Illinois:
13 For Personal Services, including
14 payment to the University for
15 personal services costs incurred
16 during the fiscal year....................... $503,589,000
17 (Included in the above amount is the sum of $32,451 for
18 the payment of interest on the endowment funds of the
19 University as provided in Section 2 of "An Act to make
20 appropriations for the University of Illinois and providing
21 for the management of funds of said University, and for the
22 protecting interests of the State in connection therewith",
23 approved June 11, 1897, as amended. Also included in the
24 above amount is a sum for salaries accrued but unpaid to
25 academic personnel for personal services rendered during the
26 academic year 1996-97.)
27 For State Contribution to
28 Social Security.............................. 4,441,500
29 For Contractual Services...................... 44,977,500
30 For Travel.................................... 1,856,800
31 For Commodities............................... 5,994,700
32 For Equipment................................. 11,046,500
SB1129 Enrolled -57- SRA90S0021TNcb
1 For Telecommunications........................ 4,016,500
2 For Operation of
3 Automotive Equipment......................... 757,500
4 Total $576,680,100
5 For Permanent Improvements.................... $1,253,100
6 For distributive purposes as follows:
7 For Claims under Workers' Compensation
8 and Occupational Diseases Acts and
9 other statutes and tort claims............... 3,015,000
10 For Awards and Grants......................... 6,019,900
11 For Hospital and Medical Services
12 and Appliances............................... 9,267,600
13 Total $19,555,600
14 (Total, this Section, $596,235,700)
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the Board of Trustees of the
19 University of Illinois to meet the ordinary and contingent
20 expenses of the University of Illinois:
21 For Personal Services, including
22 payment to the University for personal
23 services costs incurred during the
24 fiscal year.................................. $33,300,000
25 (Also included in the above amount is a sum for salaries
26 accrued but unpaid to academic personnel for personal
27 services rendered during the academic year 1996-97.)
28 For State Contributions to Social Security.... 400,000
29 For Contractual Services...................... 8,550,200
30 For Travel.................................... 100,000
31 For Commodities............................... 800,000
32 For Equipment................................. 2,800,000
33 For Telecommunication......................... 200,000
SB1129 Enrolled -58- SRA90S0021TNcb
1 Total $46,150,200
2 For Hospital and Medical Services
3 and Appliances.....................................$450,000
4 Section 15. the following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the
7 Agricultural Premium Fund to the Board of Trustees of the
8 University of Illinois for further support of the Extension
9 Services in Agriculture and Home Economics:
10 For Personal Services, including
11 payment to the University for personal
12 services costs incurred during the
13 fiscal year.................................. $ 8,219,800
14 (Also included in the above amount is a sum for salaries
15 accrued but unpaid to academic personnel for personal
16 services rendered during the academic year 1996-97.)
17 For Other Ordinary and Contingent Expenses.... 500,000
18 Total, this Section $8,719,800
19 Section 20. The sum of $994,100, or so much thereof as
20 may be necessary, is appropriated from the Fire Prevention
21 Fund to the Board of Trustees of the University of Illinois
22 for the purpose of maintaining the Illinois Fire Service
23 Institute, paying the expenses and providing the facilities
24 and structures incident thereto.
25 Section 25. The sum of $290,000, or so much thereof as
26 may be necessary, is appropriated from the Real Estate
27 Research and Education Fund to the Board of Trustees of the
28 University of Illinois for the ordinary and contingent
29 expenses, including scholarships, of the Office of Real
30 Estate Research.
SB1129 Enrolled -59- SRA90S0021TNcb
1 Section 30. The sum of $9,000,000 or so much thereof as
2 may be necessary, and remains unexpended on June 30, 1997,
3 from an appropriation heretofore made for such purpose in
4 Article 7, Section 60 of Public Act 88-0551, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of the University of Illinois to acquire and
7 develop land for expansion of the Chicago campus, including
8 demolition, landscaping and site improvements, planning,
9 construction, remodeling, extension and modification of
10 campus utility systems, and such other expenses as may be
11 necessary to construct a public safety and transportation
12 facility and to develop student recreational areas.
13 ARTICLE 12
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the General Revenue Fund to the Illinois Community
17 College Board for the ordinary and contingent expenses of the
18 Central Office:
19 For Personal Services......................... $ 1,001,800
20 For State Contributions to Social
21 Security, for Medicare....................... 10,100
22 For Employee Retirement Contributions
23 Paid by Employer............................. 12,800
24 For Contractual Services...................... 289,200
25 For Travel.................................... 44,100
26 For Commodities............................... 7,900
27 For Printing.................................. 18,300
28 For Equipment................................. 11,300
29 For Electronic Data Processing................ 347,400
30 For Telecommunications........................ 30,900
31 For Operation of Automotive Equipment......... 100
32 Total $1,773,900
SB1129 Enrolled -60- SRA90S0021TNcb
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Educational Assistance Fund to the Illinois
4 Community College Board for the ordinary and contingent
5 expenses of the Central Office:
6 For Personal Services......................... $ 35,200
7 For State Contributions to Social
8 Security, for Medicare....................... 500
9 For Contractual Services...................... 4,500
10 For Travel.................................... 900
11 For Commodities............................... 400
12 For Printing.................................. 300
13 For Telecommunications........................ 600
14 Total $42,400
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the General Revenue Fund to the Illinois Community
18 College Board for the purposes specified:
19 For distribution as credit hour grants........ $144,493,700
20 For distribution as small college grants...... 1,920,000
21 For distribution as equalization grants....... 58,426,500
22 For distribution as special
23 population grants............................ 12,300,000
24 For distribution as workforce
25 preparation grants to colleges............... 5,250,000
26 For Distribution as special
27 workforce preparation grants
28 for education to career initiatives.......... 4,725,000
29 For distribution as special workforce
30 preparation grants for student
31 support services initiatives................. 2,100,000
32 For distribution as advanced technology
33 equipment grants............................. 4,725,000
SB1129 Enrolled -61- SRA90S0021TNcb
1 For distribution as special grants for
2 technology support initiatives............... 4,875,000
3 For distribution as retirees health
4 health insurance grants...................... 2,900,000
5 For distribution as deferred
6 maintenance grants........................... 2,000,000
7 Total $243,715,200
8 Section 20. The sum of $24,673,900, or so much thereof
9 as may be necessary, is appropriated from the Education
10 Assistance Fund to the Illinois Community College Board for
11 distribution as credit hour grants.
12 Section 25. The sum of $25,000, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Illinois Community College Board for a
15 grant to the Illinois Occupational Information Coordinating
16 Committee.
17 Section 30. The sum of $13,000,000, or so much thereof
18 as may be necessary, is appropriated from the Illinois
19 Community College Board Contracts and Grants Fund to the
20 Illinois Community College Board to be expended under the
21 terms and conditions associated with the moneys being
22 received.
23 Section 35. The sum of $1,500,000, or so much thereof as
24 may be necessary, is appropriated to the Illinois Community
25 College Board, from the AFDC Opportunities Fund for the
26 administration of the Opportunities program, and grants to
27 colleges, including reimbursement for costs incurred in prior
28 years.
29 Section 40. The sum of $150,000, or so much thereof as
SB1129 Enrolled -62- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for awarding
3 scholarships to graduates of the Lincoln's Challenge program.
4 Section 45. The sum of $219,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Community College Board for the payment
7 of the outstanding obligations incurred for the fiscal years
8 before fiscal year 1997 by State Community College of East
9 St. Louis prior to its abolition.
10 Section 50. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Community College Board for a new
13 district development grant to Metropolitan Community College,
14 that district having been formed as of July 1, 1996.
15 Section 55. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 fund to the Illinois Community College Board for the
18 development of statewide occupational skills standards.
19 Section 60. The sum of $1,929,400, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Community College Board for a grant to
22 South Suburban College for all costs associated with the
23 construction of a Regional Distance Education Center.
24 ARTICLE 13
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Revenue Fund to the Illinois Student
28 Assistance Commission for its ordinary and contingent
SB1129 Enrolled -63- SRA90S0021TNcb
1 expenses:
2 For Administration
3 For Personal Services......................... $ 2,118,325
4 For Employee Retirement Contributions
5 Paid by Employer............................. 85,000
6 For State Contributions to State
7 Employees Retirement System.................. 137,691
8 For State Contributions to
9 Social Security.............................. 161,840
10 For Contractual Services...................... 1,950,800
11 For Travel.................................... 40,000
12 For Commodities............................... 43,200
13 For Printing.................................. 150,000
14 For Equipment................................. 500
15 For Telecommunications........................ 136,000
16 For Operation of Auto Equipment............... 6,500
17 Total $4,829,856
18 Section 10. The sum of $135,000, or so much of that
19 amount as may be necessary, is appropriated from the General
20 Revenue Fund to the Illinois Student Assistance Commission
21 for costs associated with administration of the Illinois
22 Higher EdNet, a clearinghouse for post-secondary education
23 financial aid information.
24 Section 15. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Higher EdNet Fund for costs
27 associated with administration of the Illinois Higher EdNet,
28 a clearinghouse for post-secondary education financial aid
29 information.
30 Section 20. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
SB1129 Enrolled -64- SRA90S0021TNcb
1 from the Education Assistance Fund to the Illinois Student
2 Assistance Commission for its ordinary and contingent
3 expenses:
4 For Administration
5 For Personal Services......................... $ 150,325
6 For Employee Retirement Contributions
7 Paid by Employer............................. 6,100
8 For State Contributions to State
9 Employees Retirement System.................. 9,771
10 For State Contributions to
11 Social Security.............................. 11,500
12 For Contractual Services...................... 81,800
13 For Travel.................................... 11,000
14 For Commodities............................... 16,800
15 For Printing.................................. 14,500
16 For Equipment................................. 63,500
17 For Telecommunications........................ 30,000
18 Total $395,296
19 Section 25. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Illinois Student Assistance Commission from the
22 Student Assistance Commission Student Loan Fund for its
23 ordinary and contingent expenses:
24 For Administration
25 For Personal Services......................... $ 10,616,525
26 For Employee Retirement Contributions
27 Paid by Employer............................. 414,300
28 For State Contributions to State
29 Employees Retirement System.................. 690,074
30 For State Contributions to
31 Social Security.............................. 792,300
32 For State Contributions for
33 Employees Group Insurance.................... 1,550,000
SB1129 Enrolled -65- SRA90S0021TNcb
1 For Contractual Services...................... 9,599,400
2 For Travel.................................... 175,000
3 For Commodities............................... 210,000
4 For Printing.................................. 607,500
5 For Equipment................................. 355,000
6 For Telecommunications........................ 1,650,000
7 For Operation of Auto Equipment............... 28,000
8 Total $26,688,099
9 Section 30. The sum of $228,354,200, or so much thereof
10 as may be necessary, is appropriated to the Illinois Student
11 Assistance Commission from the General Revenue Fund for
12 payment of grant awards to full-time and part-time students
13 eligible to receive such awards, as provided by law,
14 including up to $2,000,000 for transfer into the Monetary
15 Award Program Reserve Fund.
16 Section 35. The sum of $2,000,000, or so much thereof as
17 may be necessary, is appropriated to the Illinois Student
18 Assistance Commission from the Monetary Award Program Reserve
19 Fund for payment of grant awards to full-time and part-time
20 students eligible to receive such awards, as provided by law.
21 Section 40. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the General Revenue Fund to the Illinois Student
24 Assistance Commission for the following purposes:
25 Grants and Scholarships
26 For payment of matching grants to Illinois
27 institutions to supplement scholarship
28 programs, as provided by law................. $ 1,000,000
29 For the payment of scholarships to students
30 who are children of policemen or firemen
31 killed in the line of duty, or who are
SB1129 Enrolled -66- SRA90S0021TNcb
1 dependents of correctional officers killed
2 or permanently disabled in the line of duty,
3 as provided by law........................... 97,900
4 For payment of Illinois National Guard and
5 Naval Militia Scholarships at State-controlled
6 universities and public community colleges
7 in Illinois to students eligible to receive
8 such awards, as provided by law.............. 3,919,700
9 For payment of military Veterans' scholarships
10 at State-controlled universities and at
11 public community colleges for students
12 eligible, as provided by law................. 21,800,000
13 For college savings bond grants to students
14 eligible to receive such awards.............. 440,000
15 For payment of minority teacher scholarships.. 2,100,000
16 For payment of David A. DeBolt Teacher Shortage
17 Scholarships................................. 1,345,800
18 For payment of Illinois Incentive for Access
19 grants, as provided by law................... 4,500,000
20 Total $35,203,400
21 Section 45. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Education Assistance Fund to the Illinois Student
24 Assistance Commission for the following purposes:
25 Grants and Scholarships
26 For payment of grant awards to full-time and
27 part-time students eligible to receive such
28 awards, as provided by law................... $ 51,910,800
29 For payment of Illinois Incentive for Access
30 grants as provided by law.................... 4,500,000
31 For payment of merit recognition scholarships
32 to undergraduate students under the Merit
33 Recognition Scholarship Program provided for
SB1129 Enrolled -67- SRA90S0021TNcb
1 in Section 30 of the Higher Education
2 Student Assistance Act....................... 2,200,000
3 Total $58,610,800
4 Section 50. The following sum, or so much thereof as may
5 be necessary, is appropriated from the Federal State Student
6 Incentive Trust Fund to the Illinois Student Assistance
7 Commission for the following purpose:
8 Grants
9 For payment of grant awards to full-time and
10 part-time students eligible to receive such
11 awards, as provided by law......................$2,700,000
12 Section 55. The sum of $174,200,000, or so much thereof
13 as may be necessary, is appropriated from the Student
14 Assistance Commission Student Loan Fund to the Illinois
15 Student Assistance Commission for distribution when necessary
16 as a result of guarantees of loans that are uncollectable or
17 for payments required under agreements with the United States
18 Secretary of Education.
19 Section 60. The sum of $150,000, or so much of that
20 amount as may be necessary, is appropriated from the Accounts
21 Receivable Fund to the Illinois Student Assistance Commission
22 for costs associated with the collection of delinquent
23 scholarship awards pursuant to the Illinois Collection Act of
24 1986.
25 Section 65. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Federal Student Assistance Scholarship Fund to the
28 Illinois Student Assistance Commission for the following
29 purpose:
30 For payment of Robert C. Byrd
SB1129 Enrolled -68- SRA90S0021TNcb
1 Honors Scholarships.............................$1,750,000
2 Section 70. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated to the Illinois Student
4 Assistance Commission from the University Grant Fund for
5 payment of grants for the Higher Education License Plate
6 Program, as provided by law.
7 ARTICLE 14
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to the Illinois Mathematics and Science
12 Academy to meet ordinary and contingent expenses for the
13 fiscal year ending June 30, 1998:
14 For Personal Services......................... $ 8,647,200
15 For State Contributions to Social
16 Security, for Medicare....................... 129,000
17 For Contractual Services...................... 2,335,800
18 For Travel.................................... 79,900
19 For Commodities............................... 361,500
20 For Equipment................................. 409,100
21 For Telecommunications........................ 216,100
22 For Operation of Automotive Equipment......... 30,600
23 For Electronic Data Processing................ 136,900
24 Total $12,346,100
25 Section 10. The following named amount, or so much
26 thereof as may be necessary for the object and purpose
27 hereinafter named, is appropriated from the Education
28 Assistance Fund to the Illinois Mathematics and Science
29 Academy to meet ordinary and contingent expenses for the
30 fiscal year ending June 30, 1998:
SB1129 Enrolled -69- SRA90S0021TNcb
1 For Contractual Services...................... $ 804,400
2 Total $804,400
3 Section 15. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 Illinois Mathematics and Science Academy Income Fund to the
7 Illinois Mathematics and Science Academy to meet ordinary and
8 contingent expenses for the fiscal year ending June 30, 1998:
9 For Personal Services......................... $ 250,000
10 For State Contributions to Social
11 Security, for Medicare....................... 10,000
12 For Contractual Services...................... 92,000
13 For Travel.................................... 1,000
14 For Commodities............................... 5,000
15 For Equipment................................. 54,000
16 For Telecommunications........................ 75,000
17 For Operation of Automotive Equipment......... 5,000
18 For Awards and Grants......................... 1,500
19 For Permanent Improvements.................... 5,000
20 For Refunds................................... 1,500
21 Total $500,000
22 ARTICLE 15
23 Section 5. The sum of $186,023,600, or so much thereof
24 as may be necessary, is appropriated to the Board of Trustees
25 of the State Universities Retirement system for the State's
26 contribution, as provided by law.
27 ARTICLE 16
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
SB1129 Enrolled -70- SRA90S0021TNcb
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the State Universities Civil Service
3 System to meet its ordinary and contingent expenses for the
4 fiscal year ending June 30, 1998:
5 For Personal Services......................... $ 738,100
6 For Social Security........................... 2,325
7 For Contractual Services...................... 242,600
8 For Travel.................................... 5,930
9 For Commodities............................... 6,500
10 For Printing.................................. 7,150
11 For Equipment................................. 58,895
12 For Telecommunications Services............... 20,300
13 For Operation of Automotive Equipment......... 2,300
14 Total $1,084,100
15 Section 10. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 Education Assistance Fund to the State Universities Civil
19 Service System to meets its ordinary and contingent expenses
20 for the fiscal year ending June 30, 1998:
21 For Personal Services......................... $ 45,240
22 For Social Security........................... 175
23 For Contractual Services...................... 41,050
24 For Travel.................................... 120
25 For Commodities............................... 100
26 For Equipment................................. 5,115
27 For Telecommunications Services............... 200
28 Total $92,000
29 ARTICLE 17
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
SB1129 Enrolled -71- SRA90S0021TNcb
1 and purposes hereinafter named, are appropriated for the
2 ordinary and contingent expenses of the Office of the
3 Governor:
4 EXECUTIVE OFFICE
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 5,206,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 208,300
9 For State Contributions to State
10 Employees' Retirement System................. 338,400
11 For State Contributions to
12 Social Security.............................. 398,300
13 For Contractual Services...................... 690,000
14 For Travel.................................... 150,000
15 For Commodities............................... 75,000
16 For Printing.................................. 60,000
17 For Equipment................................. 30,000
18 For Electronic Data Processing................ 437,600
19 For Telecommunications Services............... 335,000
20 For Repairs and Maintenance................... 36,200
21 For Expenses Related to Ethnic Celebrations,
22 Special Receptions, and Other Events ........ 100,000
23 Total $8,065,100
24 Section 2. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Governor's Office
26 Grant Fund to the Executive Office of the Governor for
27 expenses relating to the State Economic Development Planning
28 Program.
29 ARTICLE 18
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated from the
SB1129 Enrolled -72- SRA90S0021TNcb
1 General Revenue Fund to meet the ordinary and contingent
2 expenses of the Office of the Lieutenant Governor:
3 GENERAL OFFICE
4 For Personal Services ........................ $ 1,212,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 48,500
7 For State Contributions to State
8 Employees' Retirement System ................ 61,800
9 For State Contributions to
10 Social Security ............................. 92,700
11 For Contractual Services ..................... 378,900
12 For Travel ................................... 72,100
13 For Commodities .............................. 20,600
14 For Printing ................................. 20,600
15 For Equipment ................................ 3,600
16 For Electronic Data Processing ............... 66,400
17 For Telecommunications Services .............. 82,200
18 For Ordinary and Contingent Expenses of the
19 Rural Affairs Council ....................... 397,400
20 Total $2,456,800
21 The amount of $272,500, or so much thereof as may be
22 necessary, is appropriated from the General Revenue Fund to
23 the Office of the Lieutenant Governor for the ordinary and
24 contingent expenses of the Illinois Rural Bond Bank.
25 Section 2. The sum of $110,000, or so much thereof as
26 may be necessary, is appropriated from the Agricultural
27 Premium Fund to the Office of Lieutenant Governor for the
28 ordinary and contingent expenses of the Rural Affairs
29 Council.
30 Section 3. The sum of $75,000, or so much thereof as may
31 be necessary, is appropriated to the Office of the Lieutenant
32 Governor from the Keep Illinois Beautiful Fund for programs
33 approved by the Keep Illinois Beautiful Program Advisory
SB1129 Enrolled -73- SRA90S0021TNcb
1 Board.
2 ARTICLE 19
3 Section 5. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Attorney General to meet the ordinary and contingent expenses
6 of the following divisions of the office of the Attorney
7 General:
8 SPRINGFIELD
9 For Personal Services........................... $ 7,417,600
10 For State Contribution to State
11 Employees' Retirement System.................. 369,400
12 For State Contribution to Social
13 Security...................................... 507,400
14 For Employees' Retirement Contributions
15 Paid by Employer.............................. 287,100
16 CHICAGO
17 For Personal Services........................... 14,535,300
18 For State Contribution to State
19 Employees' Retirement System.................. 723,900
20 For State Contribution to
21 Social Security............................... 1,014,600
22 For Employees' Retirement Contributions
23 Paid by Employer.............................. 552,300
24 OPERATIONS, ALL DIVISIONS IN THIS SECTION
25 For Contractual Services........................ 1,946,200
26 For Contractual Services
27 Expert Witnesses.............................. 92,700
28 For Travel...................................... 337,000
29 For Commodities................................. 195,000
30 For Printing.................................... 90,000
31 For Equipment................................... 295,500
SB1129 Enrolled -74- SRA90S0021TNcb
1 For Electronic Data Processing.................. 1,430,300
2 For Telecommunications.......................... 600,000
3 For Operation of Auto Equipment................. 60,000
4 For Expenses Incurred in Post Sentencing
5 Prosecution of all Cases of Death Penalty..... 154,500
6 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
7 Total $32,818,900
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Attorney General:
12 OPERATIONS
13 Payable from the Violent Crime Victims Assistance Fund:
14 For Personal Services........................... $ 675,400
15 For State Contribution to State
16 Employees' Retirement System.................. 34,000
17 For State Contribution to
18 Social Security............................... 49,900
19 For Group Insurance............................. 83,400
20 For Operational Expenses,
21 Violent Crime Victims Assistance.............. 158,600
22 For Employees' Retirement Contributions
23 Paid by the Employer.......................... 26,400
24 For Awards and Grants to the Violent
25 Crime Victims Assistance Act.................. 5,700,000
26 Total $6,727,700
27 Section 15. The sum of $1,095,500, or so much thereof as
28 is available for use by the Attorney General, is appropriated
29 to the Attorney General from the Illinois Gaming Law
30 Enforcement Fund for State law enforcement purposes.
SB1129 Enrolled -75- SRA90S0021TNcb
1 Section 20. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Asbestos Abatement Fund to the Attorney General to meet the
4 ordinary and contingent expenses of the Asbestos Litigation
5 Division:
6 ASBESTOS LITIGATION DIVISION
7 For Personal Services........................... $ 687,600
8 For State Contribution to State
9 Employees' Retirement System.................. 35,000
10 For State Contribution to
11 Social Security............................... 50,800
12 For Group Insurance............................. 70,000
13 For Contractual Services........................ 504,600
14 For Travel...................................... 15,200
15 For Operational Expenses, Asbestos
16 Litigation.................................... 41,200
17 For Employees' Retirement Contributions
18 Paid by the Employer.......................... 27,200
19 Total $1,431,600
20 Section 25. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Violence
22 Prevention Fund to the Illinois Violence Prevention Authority
23 for administration and grant expenses relating to the
24 Violence Prevention Act of 1995.
25 Section 30. The sum of $500,000 or so much thereof as
26 may be necessary is appropriated from the General Revenue
27 Fund to the Office of the Attorney General for funding for
28 the Illinois Violence Prevention Authority.
29 ARTICLE 20
30 Section 5. The following named amounts, or so much of
SB1129 Enrolled -76- SRA90S0021TNcb
1 those amounts as may be necessary, respectively, for the
2 objects and purposes hereinafter named, are appropriated to
3 the Office of the Secretary of State to meet the ordinary,
4 contingent and distributive expenses of the following
5 organizational units of the Office of the Secretary of State:
6 EXECUTIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund............. $ 3,308,723
10 For Extra Help:
11 Payable from General Revenue Fund............. 20,769
12 For Employee Contribution to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund............. 1,401,511
15 Payable from Road Fund........................ 3,511,748
16 Payable from Vehicle
17 Inspection Fund.............................. 39,155
18 For State Contribution to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund............. 169,804
21 For State Contribution to Social Security:
22 Payable from General Revenue Fund............. 254,706
23 For Contractual Services:
24 Payable from General Revenue Fund............. 6,041,638
25 Payable from Road Fund........................ 2,710,166
26 For Travel Expenses:
27 Payable from General Revenue Fund............. 79,566
28 For Commodities:
29 Payable from General Revenue Fund............. 36,935
30 For Printing:
31 Payable from General Revenue Fund............. 12,640
32 For Equipment:
33 Payable from General Revenue Fund............. 1
34 For Telecommunications:
SB1129 Enrolled -77- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 173,026
2 Total $17,760,388
3 (Total, Executive Group, $17,760,388;
4 General Revenue Fund, $11,499,319; Road Fund,
5 $6,221,914; Vehicle Inspection Fund, $39,155)
6 GENERAL ADMINISTRATIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund............. $27,309,809
10 Payable from Road Fund........................ 12,859,642
11 Payable from Securities Audit
12 and Enforcement Fund......................... 2,204,071
13 Payable from Division of Corporations
14 Special Operations Fund...................... 433,070
15 Payable from Lobbyist Registration
16 Fund......................................... 145,169
17 Payable from Registered Limited
18 Liability Partnership Fund................... 61,009
19 For Extra Help:
20 Payable from General Revenue Fund............. 536,352
21 Payable from Road Fund........................ 337,645
22 Payable from Securities Audit
23 and Enforcement Fund......................... 11,464
24 Payable from Division of Corporations
25 Special Operations Fund...................... 16,875
26 For Employee Contribution to State
27 Employees' Retirement System:
28 Payable from Securities Audit
29 and Enforcement Fund......................... 88,163
30 Payable from Division of Corporations
31 Special Operations Fund...................... 17,894
32 Payable from Lobbyist Registration
33 Fund......................................... 5,807
34 Payable from Registered Limited
SB1129 Enrolled -78- SRA90S0021TNcb
1 Liability Partnership Fund................... 2,440
2 For State Contribution to
3 State Employees' Retirement System:
4 Payable from General Revenue Fund............. 1,420,155
5 Payable from Road Fund........................ 673,062
6 Payable from Securities Audit
7 and Enforcement Fund......................... 112,992
8 Payable from Division of Corporations
9 Special Operations Fund...................... 22,947
10 Payable from Lobbyist Registration
11 Fund......................................... 7,404
12 Payable from Registered Limited
13 Liability Partnership Fund................... 3,111
14 For State Contribution to Social Security:
15 Payable from General Revenue Fund............. 2,068,030
16 Payable from Road Fund........................ 925,403
17 Payable from Securities Audit
18 and Enforcement Fund......................... 167,284
19 Payable from Division of Corporations
20 Special Operations Fund...................... 34,421
21 Payable from Lobbyist Registration
22 Fund......................................... 11,105
23 Payable from Registered Limited
24 Liability Partnership Fund................... 4,667
25 For Group Insurance:
26 Payable from Securities Audit
27 and Enforcement Fund......................... 286,200
28 Payable from Division of Corporations
29 Special Operations Fund...................... 67,575
30 Payable from Lobbyist Registration
31 Fund......................................... 26,500
32 Payable from Registered Limited
33 Liability Partnership Fund................... 10,600
34 For Contractual Services:
SB1129 Enrolled -79- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 11,627,159
2 Payable from Road Fund........................ 865,686
3 Payable from Securities Audit
4 and Enforcement Fund......................... 320,607
5 Payable from Division of Corporations
6 Special Operations Fund...................... 33,490
7 Payable from Motor Fuel Tax Fund.............. 475,700
8 Payable from Lobbyist Registration
9 Fund......................................... 11,025
10 For Travel Expenses:
11 Payable from General Revenue Fund............. 226,115
12 Payable from Road Fund........................ 339,006
13 Payable from Securities Audit
14 and Enforcement Fund......................... 211,828
15 Payable from Division of Corporations
16 Special Operations Fund...................... 5,838
17 Payable from Lobbyist Registration
18 Fund......................................... 1,200
19 For Commodities:
20 Payable from General Revenue Fund............. 962,659
21 Payable from Road Fund........................ 156,930
22 Payable from Securities Audit
23 and Enforcement Fund......................... 20,000
24 Payable from Division of Corporations
25 Special Operations Fund...................... 7,800
26 Payable from Lobbyist Registration
27 Fund......................................... 4,000
28 Payable from Registered Limited
29 Liability Partnership Fund................... 950
30 For Printing:
31 Payable from General Revenue Fund............. 1,129,156
32 Payable from Road Fund........................ 34,268
33 Payable from Securities Audit
34 and Enforcement Fund......................... 21,200
SB1129 Enrolled -80- SRA90S0021TNcb
1 Payable from Division of Corporations
2 Special Operations Fund...................... 8,446
3 Payable from Lobbyist Registration
4 Fund......................................... 5,000
5 For Equipment:
6 Payable from General Revenue Fund............. 600,000
7 Payable from Road Fund........................ 1
8 Payable from Securities Audit
9 and Enforcement Fund......................... 87,895
10 Payable from Division of Corporations
11 Special Operations Fund...................... 14,030
12 Payable from Lobbyist Registration
13 Fund......................................... 10,000
14 Payable from Registered Limited
15 Liability Partnership Fund................... 140
16 For Electronic Data Processing:
17 Payable from Road Fund........................ 1,100,000
18 Payable from the Secretary of State
19 Special Services Fund........................ 4,000,000
20 For Telecommunications:
21 Payable from General Revenue Fund............. 413,856
22 Payable from Road Fund........................ 1,205,165
23 Payable from Securities Audit
24 and Enforcement Fund......................... 83,168
25 Payable from Division of Corporations
26 Special Operations Fund...................... 9,246
27 Payable from Lobbyist Registration
28 Fund......................................... 2,000
29 Payable from Registered Limited
30 Liability Partnership Fund................... 1,976
31 For Operation of Automotive Equipment:
32 Payable from General Revenue Fund............. 278,300
33 For Refund of Fees and Taxes:
34 Payable from General Revenue Fund............. 15,000
SB1129 Enrolled -81- SRA90S0021TNcb
1 Payable from Road Fund........................ 1,275,501
2 Total $75,435,207
3 (Total, General Administrative Group, $75,435,207;
4 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
5 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
6 Fund, $3,614,872; Division of Corporation Special Operation
7 Fund, $671,632; Lobbyist Registration Fund, $229,210;
8 Registered Limited Liability Partnership Fund, $84,893;
9 Secretary of State Special Services Fund, $4,000,000)
10 MOTOR VEHICLE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue Fund............. $ 3,812,009
14 Payable from Road Fund........................ 67,778,764
15 Payable from Vehicle Inspection Fund.......... 938,661
16 Payable from the Secretary of State
17 Special License Plate Fund................... 346,672
18 Payable from Motor Vehicle Review
19 Board Fund................................... 105,002
20 For Extra Help:
21 Payable from General Revenue Fund............. 195,357
22 Payable from Road Fund........................ 4,971,997
23 Payable From Vehicle Inspection Fund.......... 40,203
24 Payable from the Secretary of State
25 Special License Plate Fund................... 5,406
26 For Employees Contribution to
27 State Employees' Retirement System:
28 Payable from the Secretary of State
29 Special License Plate Fund................... 13,867
30 Payable from Motor Vehicle Review
31 Board Fund................................... 4,200
32 For State Contribution to
33 State Employees' Retirement System:
34 Payable from General Revenue Fund............. 204,376
SB1129 Enrolled -82- SRA90S0021TNcb
1 Payable from Road Fund........................ 3,710,289
2 Payable From Vehicle Inspection Fund.......... 49,922
3 Payable from the Secretary of State
4 Special License Plate Fund................... 17,956
5 Payable from Motor Vehicle Review
6 Board Fund................................... 5,355
7 For State Contribution to Social Security:
8 Payable from General Revenue Fund............. 291,315
9 Payable from Road Fund........................ 4,957,627
10 Payable From Vehicle Inspection Fund.......... 72,536
11 Payable from the Secretary of State
12 Special License Plate Fund................... 26,934
13 Payable from Motor Vehicle Review
14 Board Fund................................... 8,033
15 For Group Insurance:
16 Payable From Vehicle Inspection Fund.......... 190,800
17 Payable from the Secretary of State
18 Special License Plate Fund................... 79,500
19 For Contractual Services:
20 Payable from General Revenue Fund............. 72,230
21 Payable from Road Fund........................ 10,036,787
22 Payable from Vehicle Inspection Fund.......... 470,396
23 Payable from CDLIS AAMVANET
24 Trust Fund................................... 450,000
25 Payable from the Secretary of State
26 Special License Plate Fund................... 238
27 Payable from Motor Vehicle Review
28 Board Fund................................... 70,000
29 For Travel Expenses:
30 Payable from General Revenue Fund............. 3,795
31 Payable from Road Fund........................ 721,470
32 Payable from Vehicle Inspection Fund.......... 7,500
33 Payable from the Secretary of State
34 Special License Plate Fund................... 2,529
SB1129 Enrolled -83- SRA90S0021TNcb
1 Payable from Motor Vehicle Review
2 Board Fund................................... 2,500
3 For Commodities:
4 Payable from General Revenue Fund............. 265,734
5 Payable from Road Fund........................ 5,742,369
6 Payable from Vehicle Inspection Fund.......... 26,864
7 Payable from the Secretary of State
8 Special License Plate Fund................... 1,094,480
9 For Printing:
10 Payable from General Revenue Fund............. 282,348
11 Payable from Road Fund........................ 3,730,391
12 Payable from Vehicle Inspection Fund.......... 95,620
13 Payable from the Secretary of State
14 Special License Plate Fund................... 352,724
15 For Equipment:
16 Payable from General Revenue Fund............. 15,000
17 Payable from Road Fund........................ 82,358
18 Payable from Vehicle Inspection Fund.......... 3,450
19 Payable from the Secretary of State
20 Special License Plate Fund................... 228,407
21 Payable from Motor Vehicle Review
22 Board Fund................................... 1
23 For Telecommunications:
24 Payable from General Revenue Fund............. 37,640
25 Payable from Road Fund........................ 2,263,724
26 Payable from Vehicle Inspection Fund.......... 5,500
27 Payable from the Secretary of State
28 Special License Plate Fund................... 768
29 For Operation of Automotive Equipment:
30 Payable from Road Fund........................ 492,500
31 Total $114,384,104
32 (Total, Motor Vehicle Group, $114,384,104; General
33 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
34 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
SB1129 Enrolled -84- SRA90S0021TNcb
1 Secretary of State Special License Plate Fund, $2,169,481;
2 Motor Vehicle Review Board Fund $195,091)
3 (Total, This Section, $207,579,699; General Revenue Fund,
4 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
5 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
6 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
7 $3,614,872; Division of Corporation Special Operation Fund,
8 $671,632; Lobbyist Registration Fund $229,210; Secretary of
9 State Special License Plate Fund, $2,169,481; Registered
10 Limited Liability Partnership Fund, $84,893; Motor Vehicle
11 Review Board Fund, $195,091 and Secretary of State Special
12 Services Fund, $4,000,000)
13 Section 10. The following amounts, or so much of those
14 amounts as may be necessary, respectively, are appropriated
15 to the Office of the Secretary of State for alterations,
16 rehabilitation, and nonrecurring repairs and maintenance of
17 the interior and exterior of the various buildings and
18 facilities, under the jurisdiction of the Office of the
19 Secretary of State, including sidewalks, terrace and grounds
20 and all labor, materials, and other costs incidental to the
21 above work:
22 From General Revenue Fund......................$1,500,000
23 Section 15. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State for plans, specifications, and
26 continuation of work pursuant to the report and
27 recommendations of the architectural, structural, and
28 mechanical surveys of the State Capitol Building. This is for
29 the continuation of the rehabilitation of the Capitol
30 Building:
31 From Capital Development Fund..................$1,880,000
SB1129 Enrolled -85- SRA90S0021TNcb
1 Section 20. The following amounts, or so much of these
2 amounts as may be necessary, are appropriated to the office
3 of the Secretary of State for the following purposes:
4 For annual equalization grants, per capita and area
5 grants, and per capita grants to public libraries, under
6 Section 8 of the Illinois Library Systems Act. This amount is
7 in addition to any amount otherwise appropriated to the
8 Office of the Secretary of State:
9 From General Revenue Fund.....................$24,284,240
10 From Live and Learn Fund.......................$9,500,000
11 For research and reference facilities, under Section 12
12 of the Illinois Library Systems Act:
13 From General Revenue Fund........................$814,117
14 From Live and Learn Fund.........................$700,000
15 (Total, this Section, $35,298,357; General Revenue
16 Fund, $25,098,357; Live and Learn Fund $10,200,000)
17 Section 25. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the office of
19 the Secretary of State for library services for the blind and
20 physically handicapped:
21 From General Revenue Fund......................$2,427,136
22 From Live and Learn Fund .......................$ 300,000
23 (Total, this Section, $2,727,136; General Revenue
24 Fund, $2,427,136; Live and Learn Fund $300,000)
25 Section 30. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the office of
27 the Secretary of State for tuition and fees for Illinois
28 Archival Depository System Interns:
29 From General Revenue Fund.........................$42,000
30 Section 35. The following amounts, or so much of these
31 amounts as may be necessary, respectively, are appropriated
SB1129 Enrolled -86- SRA90S0021TNcb
1 to the Office of the Secretary of State for the following
2 purposes:
3 For library services under the Federal Library Services
4 and Construction Act, P.L. 84-597 and P.L. 104-208, as
5 amended, Title I, Title IA, Title IB, Title II and Title III.
6 These amounts are in addition to any amounts otherwise
7 appropriated to the Office of the Secretary of State.
8 From Federal Library Services Fund:
9 For Title I....................................$4,106,651
10 For Title IA....................................2,200,000
11 For Title IB....................................2,200,000
12 For Title II..................................... 509,615
13 For Title III.................................... 461,592
14 (Total, this Section, $9,477,858)
15 Section 40. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the Office of
17 the Secretary of State for support and expansion of the
18 Literacy Programs administered by education agencies,
19 libraries, volunteers, or community based organizations or a
20 coalition of any of the above:
21 From General Revenue Fund......................$5,000,000
22 Section 45. The amount of $286,000, or so much thereof
23 as may be necessary, and remains unexpended on June 30, 1997,
24 from appropriations heretofore made for such purposes in
25 Section 45 of Article 12 of Public Act 89-501, is
26 reappropriated from the Capital Development Fund to the
27 Secretary of State, as State Librarian, for the purpose of
28 making grants to the Brainerd Branch Public Library for
29 construction and renovation as provided in Section 8 of the
30 Illinois Library Systems Act.
31 Section 50. The amount of $10,000, or so much of this
SB1129 Enrolled -87- SRA90S0021TNcb
1 amount as may be necessary, is appropriated from the General
2 Revenue Fund to the Office of the Secretary of State for
3 nonsalaried expenses used in furtherance of investigative and
4 enforcement activities under the Illinois Securities Act of
5 1953, and which have been approved for reimbursement by any
6 entity, governmental or nongovernmental, making funds
7 available for such purposes.
8 Section 55. The amount of $128,000, or so much of this
9 amount as may be necessary, is appropriated from the Office
10 of the Secretary of State Grant Fund to the Office of the
11 Secretary of State to be expended in accordance with the
12 terms and conditions upon which such funds were received.
13 Section 60. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State for the following purposes:
16 For annual per capita grants to all school districts of
17 the State for the establishment and operation of qualified
18 school libraries or the additional support of existing
19 qualified school libraries under Section 8.4 of the Illinois
20 Library Systems Act. This amount is in addition to any amount
21 otherwise appropriated to the Office of the Secretary of
22 State.
23 From General Revenue Fund......................$ 425,000
24 From Live and Learn Fund.......................$1,000,000
25 Section 65. The amount of $76,000, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State from the Securities Investors
28 Education Fund for nonsalaried expenses used to promote
29 public awareness of the dangers of securities fraud.
30 Section 70. The amount of $4,700, or so much thereof as
SB1129 Enrolled -88- SRA90S0021TNcb
1 may be necessary, and remains unexpended on June 30, 1997,
2 from appropriations heretofore made for such purposes in
3 Section 70 of Article 12 of Public Act 89-501, is
4 reappropriated from the Illinois Civic Center Bond Fund to
5 the Secretary of State for a grant under the amended
6 Metropolitan Civic Center Support Act to the Chicago Public
7 Library for all cost associated with the planning,
8 specifications, and continuations of renovations or new
9 construction, including furnishings and equipment for the
10 following capital projects:
11 For completion of capital projects
12 begun under the Build Illinois
13 Program in Fiscal Year 1990......................$ 4,700
14 Including the following projects:
15 Clearing Branch
16 Near West Branch
17 North Pulaski/Humboldt Branch Consolidation
18 Auburn/Hamilton Park Branch Consolidation
19 McKinley Park Branch
20 Walker Branch
21 North Austin Branch
22 South Chicago Branch
23 Pullman Branch
24 Section 75. The amount of $78,772, or so much thereof as
25 may be necessary, is appropriated from the Illinois Civic
26 Center Bond Fund to the Office of the Secretary of State for
27 a grant under the amended Metropolitan Civic Center Support
28 Act to the Chicago Public Library for all costs associated
29 with the planning, specifications, and continuations of
30 renovations or new construction, including furnishings and
31 equipment.
32 Section 80. The following amount, or so much of this
SB1129 Enrolled -89- SRA90S0021TNcb
1 amount as may be necessary, is appropriated to the office of
2 the Secretary of State for support and expansion of the
3 Workplace Literacy Programs administered by business.
4 From General Revenue Fund ..................... $500,000
5 Section 85. The amount of $100,000, or so much of this
6 amount as may be necessary, is appropriated to the Secretary
7 of State from the Secretary of State Evidence Fund for the
8 purchase of evidence, for the employment of persons to obtain
9 evidence, and for the payment for any goods or services
10 related to obtaining evidence.
11 Section 90. The following amounts, or so much of these
12 amounts as may be necessary, are appropriated to the
13 Secretary of State for grants to library systems for library
14 computers and new technologies to promote and improve
15 interlibrary cooperation and resource sharing programs among
16 Illinois libraries.
17 From Live and Learn Fund ......................$2,000,000
18 Section 95. The following amounts, or so much of these
19 amounts as may be necessary, respectively, are appropriated
20 to the Office of the Secretary of State for support and
21 expansion of Family Literacy Programs. This amount is in
22 addition to any amount otherwise appropriated to the Office
23 of the Secretary of State.
24 From Live and Learn Fund ........................$ 500,000
25 From Secretary of State Special
26 Services Fund....................................1,000,000
27 Section 100. The following amount, or so much of this
28 amount as may be necessary, is appropriated to the Secretary
29 of State from the Live and Learn Fund for the purpose of
30 making grants to libraries for construction and renovation as
SB1129 Enrolled -90- SRA90S0021TNcb
1 provided in Section 8 of the Illinois Library Systems Act.
2 This amount is in addition to any amount otherwise
3 appropriated to the Office of the Secretary of State.
4 From Live and Learn Fund ..........................$4,900,000
5 Section 105. The following amount, or so much of this
6 amount as may be necessary, is appropriated to the Secretary
7 of State from the Live and Learn Fund for the purpose of
8 promotion of organ and tissue donations.
9 From Live and Learn Fund ......................$2,000,000
10 Section 110. The amount of $843,827, or so much thereof
11 as may be necessary, and remains unexpended on June 30, 1997,
12 from appropriations heretofore made for such purposes in
13 Section 95 and Section 110 of Article 12 of Public Act
14 89-501, is reappropriated from Live and Learn Fund to the
15 Office of the Secretary of State for the purpose of making
16 grants to libraries for construction and renovation as
17 provided by Section 8 of the Illinois Library Systems Act.
18 Section 115. The amount of $100,000, or so much thereof
19 as may be necessary, and remains unexpended on June 30, 1997,
20 from appropriations heretofore made for such purposes in
21 Section 115 of Article 12 of Public Act 89-501, is
22 reappropriated from Capital Development Fund to the Secretary
23 of State for making grants to the Chicago Library System for
24 land acquisition, planning, construction, reconstruction,
25 rehabilitation, and all necessary cost associated with the
26 establishment of a regional library.
27 Section 120. The amount of $50,000, or so much of this
28 amount as may be necessary, is appropriated from the Road
29 Fund to the Office of the Secretary of State for expenses
30 incurred in the furtherance of enforcement activities for the
SB1129 Enrolled -91- SRA90S0021TNcb
1 Breath Alcohol Ignition Interlock Device pilot program set
2 forth in P.A. 88-238, and which have been approved by any
3 governmental entity making funds available for such purposes.
4 Section 125. The amount of $8,000,000, or so much
5 thereof as may be necessary, is appropriated from the
6 Secretary of State Special Services Fund to the Office of the
7 Secretary of State for office automation and technology.
8 Section 130. The amount of $4,000,000, or so much
9 thereof as may be necessary, is appropriated from the
10 Secretary of State Special Services Fund to the Office of the
11 Secretary of State for annual library technology grants and
12 for direct purchase of equipment and services that support
13 library development and technology advancement in libraries
14 statewide.
15 Section 135. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Secretary of State for a grant to the Village of
18 Glenview to upgrade computer systems.
19 Section 140. The sum of $10,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Secretary of State for a grant to the North
22 Suburban Library District for history room equipment.
23 Section 145. In addition to any amounts heretofore
24 appropriated for such purposes, the sum of $300,000 or so
25 much thereof as may be necessary, is appropriated from the
26 Capital Development Fund to the Secretary of State for
27 planning, remodeling, relocation, permanent equipment, and
28 any other related expenses, including architectural and
29 engineering fees associated with construction and remodeling
SB1129 Enrolled -92- SRA90S0021TNcb
1 of office space and other support areas under the
2 jurisdiction of the House of Representatives.
3 Section 146. In addition to any other amounts, the
4 amount of $20,000, or so much as may be necessary, is
5 appropriated to the Secretary of State for grants for oral
6 reading programs at (i) Flossmoor Library, (ii) the Grande
7 Prairie Public Library District, (iii) the Homewood Public
8 Library District, (iv) the Orland Park Library, and (v) the
9 Tinley Park Library.
10 Section 147. The sum of $9,100,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Secretary of State to meet ordinary, contingent and
13 distributive expenses for the purpose of replating motor
14 vehicles subject to the multi-year system.
15 ARTICLE 21
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the following divisions
20 of the State Comptroller for the Fiscal Year ending June 30,
21 1998:
22 Administration
23 For Personal Services........................... $3,597,400
24 For Employee Retirement Contributions
25 Paid by the Employer........................ 143,900
26 For State Contribution to State
27 Employees' Retirement System................ 183,500
28 For State Contribution to
29 Social Security............................. 275,200
30 For Contractual Services........................ 1,690,600
SB1129 Enrolled -93- SRA90S0021TNcb
1 For Travel...................................... 56,900
2 For Commodities................................. 90,800
3 For Printing.................................... 71,000
4 For Equipment................................... 10,800
5 For Telecommunications.......................... 262,300
6 For Electronic Data Processing.................. 30,000
7 For Operation of Auto
8 Equipment..................................... 17,700
9 Total $6,430,100
10 Statewide Fiscal Operations
11 For Personal Services........................... $3,496,400
12 For Employee Retirement Contributions
13 Paid by the Employer.......................... 139,900
14 For State Contribution to State
15 Employees' Retirement System.................. 178,300
16 For State Contribution to
17 Social Security............................... 267,500
18 For Contractual Services........................ 448,800
19 For Travel...................................... 5,000
20 For Commodities................................. 45,700
21 For Printing.................................... 0
22 For Equipment................................... 1,000
23 For Electronic Data Processing.................. 2,500
24 For Refunds of fees received
25 pursuant to withholding of income to
26 secure payment of child or spouse
27 support in accordance with the
28 Public Aid Code............................... 200
29 Total $4,585,300
30 Electronic Data Processing
31 For Personal Services........................... $3,639,500
32 For Employee Retirement Contributions
33 Paid by the Employer.......................... 145,600
34 For State Contribution to State
SB1129 Enrolled -94- SRA90S0021TNcb
1 Employees' Retirement System.................. 185,600
2 For State Contribution to
3 Social Security............................... 278,400
4 For Contractual Services........................ 2,463,100
5 For Travel...................................... 4,000
6 For Commodities................................. 206,600
7 For Printing.................................... 439,000
8 For Equipment................................... 1,000
9 For Telecommunications.......................... 0
10 For Electronic Data
11 Processing.................................... 3,085,200
12 Total $10,448,000
13 Special Audits
14 For Personal Services........................... $1,366,700
15 For Employee Retirement Contributions
16 Paid by the Employer.......................... 54,700
17 For State Contribution to State
18 Employees' Retirement System.................. 69,500
19 For State Contribution to
20 Social Security............................... 104,600
21 For Contractual Services........................ 35,400
22 For Travel...................................... 69,500
23 For Commodities................................. 4,700
24 For Printing.................................... 0
25 For Equipment................................... 1,000
26 For Electronic Data Processing.................. 0
27 For Expenses of Local Government
28 Officials Training............................ 12,500
29 For Contractual Services for auditing
30 local governments............................. 19,500
31 Total $1,738,100
32 Merit Commission
33 For Merit Commission Expenses.........................$74,800
SB1129 Enrolled -95- SRA90S0021TNcb
1 Section 7. The sum of $275,000, or so much thereof as
2 may be necessary, is appropriated to the State Comptroller
3 from the Comptroller's Administrative Fund for the discharge
4 of duties of the office, pursuant to Public Act 89-511.
5 Section 10. The amount of $48,400, or so much thereof as
6 may be necessary, is appropriated to the State Comptroller
7 from the State Lottery Fund for expenses in connection with
8 the State Lottery.
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the State Comptroller to pay the elected State officers of
12 the Executive Branch of the State Government, at various
13 rates prescribed by law:
14 For the Governor................................ $ 126,600
15 For the Lieutenant Governor..................... 89,400
16 For the Secretary of State...................... 111,700
17 For the Attorney General........................ 111,700
18 For the Comptroller............................. 96,900
19 For the State Treasurer......................... 96,900
20 Total $633,200
21 Section 20. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the State Comptroller to pay certain appointed officers of
24 the Executive Branch of the State Government, at the various
25 rates prescribed by law:
26 From General Revenue Fund
27 Department on Aging
28 For the Director................................ $ 74,500
29 Department of Agriculture
30 For the Director................................ 89,400
31 For the Assistant Director...................... 74,500
SB1129 Enrolled -96- SRA90S0021TNcb
1 Department of Central Management Services
2 For the Director................................ 93,100
3 For two Assistant Directors..................... 156,400
4 Department of Children and Family Services
5 For the Director................................ 94,600
6 Department of Corrections
7 For the Director................................ 104,400
8 For two Assistant Directors..................... 149,000
9 Department of Commerce and Community Affairs
10 For the Director................................ 89,400
11 For the Assistant Director...................... 74,500
12 Environmental Protection Agency
13 For the Director................................ 89,400
14 Department of Financial Institutions
15 For the Director................................ 74,500
16 For the Assistant Director...................... 64,100
17 Department of Human Services
18 For the Secretary............................... 104,400
19 For 2 Assistant Secretaries..................... 164,000
20 Department of Insurance
21 For the Director................................ 82,000
22 For the Assistant Director...................... 67,100
23 Department of Labor
24 For the Director................................ 82,000
25 For the Assistant Director...................... 67,100
26 For the Chief Factory Inspector................. 37,300
27 For the Superintendent of Safety Inspection
28 and Education................................. 41,000
29 Department of State Police
30 For the Director................................ 89,400
31 For the Assistant Director...................... 74,500
32 Department of Military Affairs
33 For the Adjutant General........................ 72,300
34 For two Chief Assistants to the
SB1129 Enrolled -97- SRA90S0021TNcb
1 Adjutant General.............................. 128,200
2 Department of Natural Resources
3 For the Director................................ 89,400
4 For the Assistant Director...................... 74,500
5 For six Mine Officers........................... 67,100
6 For four Miners' Examining Officers............. 36,900
7 Department of Nuclear Safety
8 For the Director................................ 77,500
9 Illinois Labor Relations Board
10 For the Chairman................................ 74,500
11 For two State Labor Relations Board
12 members....................................... 134,200
13 For two Local Labor Relations Board
14 members....................................... 134,200
15 Department of Public Aid
16 For the Director................................ 96,900
17 For the Assistant Director...................... 82,000
18 Department of Public Health
19 For the Director................................ 96,900
20 For the Assistant Director...................... 82,000
21 Department of Professional Regulation
22 For the Director................................ 82,000
23 Department of Revenue
24 For the Director................................ 96,900
25 For the Assistant Director...................... 82,000
26 Property Tax Appeal Board
27 For the Chairman................................ 46,200
28 For four members ............................... 144,900
29 Department of Veterans' Affairs
30 For the Director................................ 72,300
31 For the Assistant Director...................... 64,100
32 Civil Service Commission
33 For the Chairman................................ 17,900
34 For two members................................. 25,400
SB1129 Enrolled -98- SRA90S0021TNcb
1 Commerce Commission
2 For the Chairman................................ 95,700
3 For four members................................ 334,400
4 Court of Claims
5 For the Chief Judge............................. 46,400
6 For the six Judges.............................. 256,800
7 State Board of Elections
8 For the Chairman................................ 41,800
9 For the Vice-Chairman........................... 34,300
10 For six members................................. 160,900
11 Illinois Emergency Management Agency
12 For the Director................................ 72,300
13 Department of Human Rights
14 For the Director................................ 77,500
15 Human Rights Commission
16 For the Chairman................................ 37,300
17 For twelve members.............................. 402,100
18 Industrial Commission
19 For the Chairman................................ 89,400
20 For six members................................. 513,600
21 Liquor Control Commission
22 For the Chairman................................ 21,600
23 For four members................................ 71,500
24 For the Secretary............................... 26,900
25 For the Chairman and one member as
26 designated by law, $100 per diem
27 for work on a license appeal
28 commission.................................... 6,800
29 Pollution Control Board
30 For the Chairman................................ 86,400
31 For six members................................. 501,600
32 Prisoner Review Board
33 For the Chairman................................ 68,500
34 For eleven members of the
SB1129 Enrolled -99- SRA90S0021TNcb
1 Prisoner Review Board......................... 674,300
2 Secretary of State Merit Commission
3 For the Chairman................................ 10,000
4 For four members................................ 36,900
5 State Sanitary District Observer
6 For the State Sanitary District Observer........ 22,400
7 Educational Labor Relations Board
8 For the Chairman................................ 68,200
9 For two members................................. 128,400
10 Department of State Police
11 For five members of the State Police
12 Merit Board, $129, $152 or $170 per diem,
13 whichever is applicable in accordance
14 with law, for a maximum of 100
15 days each..................................... 82,400
16 Department of Transportation
17 For the Secretary............................... 96,900
18 For the Assistant Secretary..................... 82,000
19 Total, General Revenue Fund $8,062,200
20 Office of the State Fire Marshal
21 For the State Fire Marshal:
22 From Fire Prevention Fund............................72,300
23 Illinois Racing Board
24 For eight members of the Illinois
25 Racing Board, $300 per diem to a
26 maximum of $8,938 as prescribed
27 by law:
28 From Agricultural Premium Fund.........................69,100
29 Department of the Lottery
30 For the Director:
31 From State Lottery Fund..............................82,000
32 Commissioner of Banks and Trust Companies
33 Payable from Bank and Trust Company Fund:
34 For the Commissioner............................ 92,700
SB1129 Enrolled -100- SRA90S0021TNcb
1 For the First Deputy Commissioner............... 85,600
2 For two Deputy Commissioners.................... 156,800
3 Total, Bank and Trust Company Fund.......... $335,100
4 Department of Employment Security
5 Payable from Title III Social Security
6 and Employment Service Fund:
7 For the Director................................ 96,900
8 For five members of the Board
9 of Review..................................... 75,000
10 Total $171,900
11 Subtotals:
12 General Revenue............................... $ 8,062,200
13 Fire Prevention............................... 72,300
14 Agricultural Premium.......................... 69,100
15 State Lottery................................. 82,000
16 Bank and Trust Company Fund................... 335,100
17 Title III Social Security and
18 Employment Service Fund...................... 171,900
19 Total $8,792,600
20 Section 25. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the State Comptroller to pay certain officers of the
23 Legislative Branch of the State Government, at the various
24 rates prescribed by law:
25 Office of Auditor General
26 For the Auditor General......................... $ 94,600
27 For two Deputy Auditor Generals................. 175,800
28 Total $270,400
29 Officers and Members of General Assembly
30 For salaries of the 118 members
31 of the House of Representatives................. $ 5,800,000
32 For salaries of the 59 members of the Senate.... 2,900,000
33 Total $8,700,000
SB1129 Enrolled -101- SRA90S0021TNcb
1 For additional amounts, as prescribed
2 by law, for party leaders in both
3 chambers as follows:
4 For the Speaker of the House,
5 the President of the Senate and
6 Minority Leaders of both Chambers............. $ 78,600
7 For the Majority Leader of the House............ 16,600
8 For the eleven assistant majority and
9 minority leaders in the Senate................ 162,100
10 For the twelve assistant majority
11 and minority leaders in the House............. 154,800
12 For the majority and minority
13 caucus chairmen in the Senate................. 29,500
14 For the majority and minority
15 conference chairmen in the House.............. 25,800
16 For the two Deputy Majority and the two
17 Deputy Minority leaders in the House.......... 56,500
18 For chairmen and minority spokesmen of
19 standing committees in the Senate
20 except the Rules Committee, the Committee
21 on Committees and the Committee on the
22 Assignment of Bills............................. 235,900
23 For chairmen and minority
24 spokesmen of standing and select
25 committees in the House....................... 455,300
26 Total $1,215,100
27 For per diem allowances for the
28 members of the Senate, as
29 provided by law............................... $ 382,300
30 For per diem allowances for the
31 members of the House, as
32 provided by law............................... 764,600
33 For mileage for all members of the
34 General Assembly, as provided
SB1129 Enrolled -102- SRA90S0021TNcb
1 by law........................................ 400,000
2 Total $1,546,900
3 Section 30. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the State
6 Comptroller in connection with the payment of salaries for
7 officers of the Executive and Legislative Branches of State
8 Government:
9 For State Contribution to State Employees'
10 Retirement System:
11 From General Revenue Fund.................... $ 411,200
12 From Agricultural Premium Fund............... 3,600
13 From Fire Prevention Fund.................... 3,700
14 From State Lottery Fund...................... 4,200
15 From Bank and Trust Company Fund............. 18,000
16 From Title III Social Security
17 and Employment Service Fund................. 8,800
18 Total $449,500
19 For State Contribution to Social Security:
20 From General Revenue Fund..................... $ 616,800
21 From Agricultural Premium Fund................ 5,300
22 From Fire Prevention Fund..................... 5,600
23 From State Lottery Fund....................... 6,300
24 From Bank and Trust Company Fund.............. 25,700
25 From Title III Social Security
26 and Employment Service Fund.................. 13,400
27 Total $673,100
28 For Group Insurance:
29 From Fire Prevention Fund..................... $ 6,800
30 From State Lottery Fund....................... 6,800
31 From Bank and Trust Company Fund.............. 21,000
32 From Title III Social Security and
33 Employment Service Fund...................... 30,000
SB1129 Enrolled -103- SRA90S0021TNcb
1 Total $64,600
2 Section 35. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated to the State Comptroller
4 for contingencies in the event that any amounts appropriated
5 in Sections 15 through 30 are insufficient.
6 Section 40. The amount of $4,259,000, or so much thereof
7 as may be necessary, is appropriated to the State Comptroller
8 for grants to certain public radio and television stations
9 and related administrative expenses, pursuant to the Public
10 Radio and Television Grant Act.
11 Section 45. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Comptroller for a grant to the Anna-Jonesboro
14 CCSD #81 for a TV station at Anna-Jonesboro High School.
15 ARTICLE 22
16 Section 1. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named in this Section, are appropriated
19 to meet the ordinary and contingent expenses of the Office of
20 the State Treasurer:
21 For Personal Services .......................... $ 4,050,494
22 For Extra Help.................................. 0
23 For Employee Retirement Contribution (pickup)... 162,020
24 For State Contributions to State
25 Employees' Retirement System ................. 206,575
26 For State Contribution to
27 Social Security .............................. 312,863
28 For Contractual Services ....................... 824,070
29 For Travel ..................................... 80,651
SB1129 Enrolled -104- SRA90S0021TNcb
1 For Commodities ................................ 27,850
2 For Printing ................................... 23,300
3 For Equipment .................................. 42,821
4 For Electronic Data Processing ................. 587,659
5 For Telecommunications Services ................ 144,633
6 For Operation of Automotive Equipment .......... 7,840
7 Lump sum for SAMS related system
8 conversion costs ............................. 300,000
9 Total $6,770,776
10 Section 2. The amount of $5,000,000, or so much of that
11 amount as may be necessary, is appropriated to the State
12 Treasurer from the Bank Services Trust Fund for the purpose
13 of making payments to financial institutions for banking
14 services pursuant to the State Treasurer's Bank Services
15 Trust Fund Act.
16 Section 3. The amount of $3,800,000, or so much of that
17 amount as may be necessary, is appropriated to the State
18 Treasurer for the purpose of making refunds of overpayments
19 of estate tax and accrued interest on those overpayments, if
20 any, and payment of certain statutory costs of assessment.
21 Section 4. The amount of $3,000,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer for the purpose of making refunds of accrued
24 interest on protested tax cases.
25 Section 5. The amount of $14,000,000, or so much of that
26 amount as may be necessary, is appropriated to the State
27 Treasurer from the Transfer Tax Collection Distributive Fund
28 for the purpose of making payments to counties pursuant to
29 Section 13b of the Illinois Estate and Generation-Skipping
30 Transfer Tax Act.
SB1129 Enrolled -105- SRA90S0021TNcb
1 Section 6. The amount of $500,000, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the Matured Bond and Coupon Fund for payment
4 of matured bonds and interest coupons pursuant to Section 6u
5 of the State Finance Act.
6 Section 7. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, for the
8 objects and purposes named in this Section, are appropriated
9 to the State Treasurer for the payment of interest on and
10 retirement of State bonded indebtedness:
11 For payment of principal and interest on any and all
12 bonds issued pursuant to the Anti-Pollution Bond Act, the
13 Transportation Bond Act, the Capital Development Bond Act of
14 1972, the School Construction Bond Act, the Illinois Coal and
15 Energy Development Bond Act, and the General Obligation Bond
16 Act:
17 From the General Bond Retirement and
18 Interest Fund:
19 Principal ................................... $429,800,000
20 Interest .................................... 278,700,000
21 Total $708,500,000
22 ARTICLE 23
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Supreme Court to pay the ordinary and contingent expenses of
26 certain officers of the court system of Illinois as follows:
27 For Personal Services Judges' Salaries.......... $98,710,900
28 For Travel:
29 Judges of the Supreme Court................... 23,400
30 Judges of the Appellate Court................. 106,200
31 Judges of the Circuit Court................... 606,400
SB1129 Enrolled -106- SRA90S0021TNcb
1 Judicial Conference and
2 Supreme Court Committees...................... 277,500
3 For State Contributions
4 to Social Security............................ 1,491,900
5 Total $101,216,300
6 Section 10. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Supreme Court:
10 For Personal Services........................... $ 4,598,700
11 For Extra Help.................................. 12,100
12 For State Contributions
13 to State Employees' Retirement................ 235,100
14 For State Contributions
15 to Social Security............................ 352,700
16 For Contractual Services........................ 637,100
17 For Travel...................................... 16,400
18 For Commodities................................. 46,900
19 For Printing.................................... 211,400
20 For Equipment................................... 626,800
21 For Electronic Data Processing.................. 100,700
22 For Telecommunications.......................... 105,000
23 For Permanent Improvements...................... 100,000
24 For National Center
25 for State Courts............................ 165,100
26 For Committee for Evaluation of
27 Judicial Performance........................ 144,700
28 Total $7,352,700
29 Section 15. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to the Supreme
32 Court to meet the ordinary and contingent expenses of the
SB1129 Enrolled -107- SRA90S0021TNcb
1 Judges of the Appellate Courts, and the Clerks of the
2 Appellate Courts, and the Appellate Judges Research Projects:
3 Administration of the First Appellate District
4 For Personal Services........................... $ 5,227,100
5 For State Contributions
6 to State Employees' Retirement................ 266,600
7 For State Contributions
8 to Social Security............................ 399,900
9 For Contractual Services........................ 476,700
10 For Travel...................................... 700
11 For Commodities................................. 47,900
12 For Printing.................................... 34,000
13 For Equipment................................... 71,300
14 For Telecommunications.......................... 104,300
15 Total $6,628,500
16 Administration of the Second Appellate District
17 For Personal Services........................... $ 2,100,700
18 For State Contributions
19 to State Employees' Retirement................ 107,100
20 For State Contributions
21 to Social Security............................ 106,700
22 For Contractual Services........................ 529,000
23 For Travel...................................... 4,000
24 For Commodities................................. 19,400
25 For Printing.................................... 11,000
26 For Equipment................................... 136,100
27 For Telecommunications.......................... 42,600
28 Total $3,110,600
29 Administration of the Third Appellate District
30 For Personal Services........................... $ 1,417,800
31 For Extra Help.................................. 23,200
32 For State Contributions to
SB1129 Enrolled -108- SRA90S0021TNcb
1 State Employees' Retirement................. 73,500
2 For State contributions
3 to Social Security.......................... 110,200
4 For Contractual Services........................ 364,600
5 For Travel...................................... 2,900
6 For Commodities................................. 18,300
7 For Printing.................................... 15,500
8 For Equipment................................... 185,000
9 For Telecommunications.......................... 41,900
10 Total $2,252,900
11 Administration of the Fourth Appellate District
12 For Personal Services........................... $ 1,465,000
13 For State Contributions
14 to State Employees' Retirement................ 74,700
15 For State Contributions
16 to Social Security............................ 112,000
17 For Contractual Services........................ 192,900
18 For Travel...................................... 3,300
19 For Commodities................................. 9,100
20 For Printing.................................... 6,200
21 For Equipment................................... 59,100
22 For Telecommunications.......................... 27,800
23 Total $1,950,100
24 Administration of the Fifth Appellate District
25 For Personal Services........................... $1,561,900
26 For Extra Help.................................. 3,600
27 For State Contributions to
28 State Employees' Retirement................... 79,900
29 For State Contributions to
30 Social Security............................... 119,800
31 For Contractual Services........................ 362,100
32 For Travel...................................... 4,400
33 For Commodities................................. 19,700
SB1129 Enrolled -109- SRA90S0021TNcb
1 For Printing.................................... 11,400
2 For Equipment................................... 144,100
3 For Telecommunications.......................... 34,200
4 For Operation of
5 Automotive Equipment.......................... 1,000
6 Total $2,342,100
7 Total, this Section $16,284,200
8 Section 20. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Supreme Court for ordinary and contingent expenses of the
11 Circuit Court:
12 For Circuit Clerks' Additional Duties........... $357,000
13 For Circuit Clerks' Notification Costs.......... 2,000
14 For Mandatory Arbitration....................... 380,000
15 For Grants-in-Aid............................... 29,577,200
16 For Payment of Juvenile and Adult
17 Probation Officers' Salary Subsidies.......... 15,034,500
18 For Pretrial Services Programs.................. 1,299,200
19 For Personal Services:
20 Official Court Reporting...................... 29,167,200
21 Circuit Court Personnel....................... 1,234,100
22 For State Contribution
23 to State Employees' Retirement.................. 1,550,400
24 For State Contribution
25 to Social Security.............................. 2,325,700
26 For Travel:
27 Official Court Reporting...................... 133,200
28 Circuit Court Personnel....................... 6,500
29 For Contractual Services: Transcript Fees
30 for Official Court Reporters.................. 3,408,500
31 For Equipment................................... 10,000
32 Total, this Section $84,485,500
SB1129 Enrolled -110- SRA90S0021TNcb
1 Section 25. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated for the
3 objects and purposes hereinafter named, are appropriated to
4 the Supreme Court for ordinary and contingent expenses of the
5 Administrative Office of the Illinois Courts:
6 For Personal Services........................... $4,935,000
7 For Retirement - Paid by Employer............... 2,082,000
8 For State Contributions to
9 State Employees' Retirement................... 251,700
10 For State Contributions to
11 Social Security............................... 377,500
12 For Contractual Services........................ 1,231,900
13 For Travel...................................... 166,700
14 For Commodities................................. 63,000
15 For Printing.................................... 86,200
16 For Equipment................................... 54,900
17 For Electronic Data Processing.................. 2,042,700
18 For Telecommunications.......................... 166,300
19 For Operation of
20 Automotive Equipment.......................... 8,800
21 For Probation Training.......................... 236,000
22 For Contractual Services: Judicial Conference
23 and Supreme Court Committees.................. 268,000
24 For Judges' Out-of-State
25 Educational Programs.......................... 55,700
26 For Training of Circuit Court Officers
27 and Personnel................................. 48,100
28 Total, this Section $12,074,500
29 Section 30. The sum of $6,200, or so much thereof as may
30 be necessary, is appropriated to the Supreme Court for the
31 contingent expenses of the Illinois Courts Commission.
32 Section 35. The sum of $7,000,000, or so much thereof as
SB1129 Enrolled -111- SRA90S0021TNcb
1 may be necessary, is appropriated from the Mandatory
2 Arbitration Fund to the Supreme Court for Mandatory
3 Arbitration Programs.
4 Section 36. In addition to any other amounts, the sum of
5 $150,000, or so much thereof as may be necessary, is
6 appropriated to the Supreme Court for additional staff and
7 all related costs at the Lake County Juvenile Detention
8 Facility located in the County of Lake.
9 ARTICLE 24
10 Section 5. The following amounts, or so much of those
11 amounts as may be necessary, respectively, for the objects
12 and purposes named, are appropriated to meet the ordinary and
13 contingent expenses of the Office of the State Appellate
14 Defender:
15 For Personal Services........................... $ 5,485,700
16 For Employee Retirement Contributions
17 Paid by Employer.............................. 219,428
18 For State Contribution to State Employees'
19 Retirement System............................. 279,770
20 For State Contributions to Social Security...... 419,656
21 For Contractual Services........................ 1,153,300
22 For Travel...................................... 49,480
23 For Commodities................................. 39,408
24 For Printing.................................... 28,020
25 For Equipment................................... 155,455
26 For Telecommunications Services................. 110,105
27 Total $7,940,322
28 Section 10. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, are
SB1129 Enrolled -112- SRA90S0021TNcb
1 appropriated to the Office of the State Appellate Defender
2 for the ordinary and contingent expenses of the Capital
3 Litigation Division established pursuant to Public Act
4 86-0318:
5 For Personal Services........................... $ 596,726
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 23,869
8 For State Contributions to State Employees'
9 Retirement System............................. 30,433
10 For State Contributions to Social
11 Security...................................... 45,650
12 For Contractual Services........................ 516,000
13 For Travel...................................... 25,000
14 For Commodities................................. 8,500
15 For Printing.................................... 5,000
16 For Equipment................................... 12,000
17 For Telecommunications Services................. 40,000
18 Total $1,303,178
19 ARTICLE 25
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Office of the State's Attorneys Appellate
23 Prosecutor for the objects and purposes hereinafter named to
24 meet its ordinary and contingent expenses for the fiscal year
25 ending June 30, 1998:
26 For Personal Services:
27 Payable from General Revenue Fund for
28 Collective Bargaining Unit................... $1,864,684
29 Payable from General Revenue Fund for
30 Administrative Unit.......................... 755,347
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund..................... 512,555
SB1129 Enrolled -113- SRA90S0021TNcb
1 For State contribution to the State
2 Employees' Retirement System:
3 Payable from General Revenue Fund for
4 Collective Bargaining Unit................... 121,204
5 Payable from General Revenue Fund for
6 Administrative Unit.......................... 49,098
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 33,316
9 For State contribution to the State
10 Employees' Retirement System Pick Up:
11 Payable from General Revenue Fund for
12 Collective Bargaining Unit................... 74,588
13 Payable from General Revenue Fund for
14 Administrative Unit.......................... 30,214
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund..................... 20,502
17 For State Contribution to Social Security:
18 Payable from General Revenue Fund for
19 Collective Bargaining Unit................... 142,648
20 Payable from General Revenue Fund for
21 Administrative Unit.......................... 57,784
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund..................... 39,210
24 For county reimbursement to State
25 for group insurance:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund..................... 50,792
28 For contractual services:
29 Payable from General Revenue Fund............. 244,333
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund..................... 350,000
32 For contractual services for
33 rental of real property:
34 Payable from General Revenue Fund............. 195,917
SB1129 Enrolled -114- SRA90S0021TNcb
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund..................... 97,811
3 For travel:
4 Payable from General Revenue Fund............. 8,734
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund..................... 6,310
7 For commodities:
8 Payable from General Revenue Fund............. 14,013
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund..................... 6,615
11 For printing:
12 Payable from General Revenue Fund............. 4,392
13 Payable from State's Attorney's Appellate
14 Prosecutor's County Fund..................... 2,612
15 For equipment:
16 Payable from General Revenue Fund............. 20,600
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund..................... 11,555
19 For electronic data processing:
20 Payable from General Revenue Fund............. 16,172
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund..................... 24,761
23 For telecommunications:
24 Payable from General Revenue Fund............. 19,675
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund..................... 27,137
27 For operation of automotive equipment:
28 Payable from General Revenue Fund............. 11,582
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund..................... 6,564
31 For law intern program:
32 Payable from General Revenue Fund............. 0
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund..................... 71,878
SB1129 Enrolled -115- SRA90S0021TNcb
1 For continuing legal education:
2 Payable from General Revenue Fund............. 100
3 Payable from Continuing Legal Education
4 Trust Fund................................... 110,000
5 For legal publications:
6 Payable from General Revenue Fund............. 3,277
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 9,161
9 For expenses for assisting county State's
10 Attorneys for services provided under the
11 Illinois Public Labor Relations Act:
12 For personal services:
13 Payable from General Revenue Fund............. 105,745
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 53,433
16 For State contribution to the
17 State Employees' Retirement System:
18 Payable from General Revenue Fund............. 6,873
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 3,473
21 For State contribution to the
22 State Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund............. 4,230
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund..................... 2,137
26 For contribution to Social Security:
27 Payable from General Revenue Fund............. 8,090
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund..................... 4,088
30 For county reimbursement to State
31 for group insurance:
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund..................... 7,067
34 For contractual services:
SB1129 Enrolled -116- SRA90S0021TNcb
1 Payable from General Revenue Fund............. 57,324
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund..................... 218,908
4 For travel:
5 Payable from General Revenue Fund............. 1,092
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund..................... 870
8 For commodities:
9 Payable from General Revenue Fund............. 546
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund..................... 606
12 For equipment:
13 Payable from General Revenue Fund............. 546
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 945
16 For operation of automotive equipment:
17 Payable from General Revenue Fund............. 1,092
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 833
20 For expenses pursuant to Narcotics
21 Profit Forfeiture Act:
22 Payable from Narcotics Profit Forfeiture Fund. 0
23 For expenses pursuant to Drug Asset
24 Forfeiture Procedure Act:
25 Payable from Narcotics Profit
26 Forfeiture Fund.............................. 950,000
27 For expenses pursuant to P.A. 84-1340, which
28 requires the Office of the State's Attorneys
29 Appellate Prosecutor to conduct training
30 programs for Illinois State's Attorneys,
31 Assistant State's Attorneys, and law enforcement
32 officers on techniques and methods of
33 eliminating or reducing the trauma of testifying
34 in criminal proceedings for children who serve
SB1129 Enrolled -117- SRA90S0021TNcb
1 as witnesses in those proceedings; and other
2 authorized criminal justice training programs:
3 Payable from General Revenue Fund............. 120,000
4 For expenses related to federally assisted
5 programs to assist local State's Attorneys with
6 violent crimes cases, drug related cases, and
7 cases arising under the Narcotics Profit
8 Forfeiture Act on the request of the State's
9 Attorney:
10 Payable from Special Federal Grant Project
11 Fund......................................... 2,800,000
12 For local matching purposes:
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund..................... 0
15 For State matching purposes:
16 Payable from General Revenue Fund............. 0
17 For expenses pursuant to grant agreements
18 for training grant programs:
19 Payable from Continuing Legal Education
20 Trust Fund................................... 200,000
21 Total $9,563,039
22 (Total, $9,563,039; General Revenue Fund, $3,939,900;
23 Office of the State's Attorneys Appellate Prosecutor's
24 County Fund, $1,563,139; Continuing Legal Education
25 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
26 $950,000; Special Federal Grant Project Fund, $2,800,000)
27 ARTICLE 26
28 Section 5. The following amounts, or so much thereof as
29 may be necessary, respectively, are appropriated for the
30 objects and purposes named, to meet the ordinary and
31 contingent expenses of the Judicial Inquiry Board:
SB1129 Enrolled -118- SRA90S0021TNcb
1 For Personal Services .......................... $ 215,100
2 For State Contributions to State Employees'
3 Retirement System ............................ 11,000
4 For Retirement - Pension Pick-Up ............... 8,600
5 For State Contributions to Social Security ..... 16,500
6 For Contractual Services ....................... 77,700
7 For Travel ..................................... 5,000
8 For Commodities ................................ 2,500
9 For Printing ................................... 3,500
10 For Equipment .................................. 1,000
11 For EDP ........................................ 500
12 For Telecommunications ......................... 3,500
13 For Operation of Auto Equipment ................ 3,000
14 For Per Diem for Non-Judge Members at the
15 rate of $100 per day ......................... 8,400
16 Total $356,300
17 Section 6. In addition to any other amounts, the sum of
18 $192,000 is appropriated from the General Revenue Fund to the
19 Judicial Inquiry Board to meet costs associated with ordinary
20 and contingent expenses.
21 ARTICLE 27
22 Section 1. The following sums, or so much thereof as may
23 be necessary, respectively, are appropriated to the President
24 of the Senate and the Speaker of the House of Representatives
25 for furnishing the items provided in Section 4 of the General
26 Assembly Compensation Act to members of their respective
27 houses throughout the year in connection with their
28 legislative duties and responsibilities and not in connection
29 with any political campaign, as prescribed by law:
30 To the President of the Senate............... $ 3,363,000
31 To the Speaker of the House of
SB1129 Enrolled -119- SRA90S0021TNcb
1 Representatives............................ 5,546,000
2 Total $8,909,000
3 Section 2. Payments from the amounts appropriated in
4 Section 1 of this Article shall be made only upon the
5 delivery of a voucher approved by the member to the State
6 Comptroller. The voucher shall also be approved by the
7 President of the Senate or the Speaker of the House of
8 Representatives as the case may be.
9 ARTICLE 28
10 Section 1. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Senate:
14 For the ordinary and incidental expenses of
15 legislative leadership and legislative staff
16 assistants:
17 President................................... $ 4,033,700
18 Minority Leader............................. 4,033,700
19 For the ordinary and incidental expenses of
20 committees, the general staff and
21 operations, per diem employees, special and
22 standing committees of the Senate and
23 expenses incurred in transcribing and
24 printing of Senate debate................... 3,120,997
25 For the ordinary and incidental expenses of the
26 Senate, also including the purchasing on
27 contract as required by law of printing,
28 binding, printing paper, stationery and
29 office supplies............................. 167,618
30 For allowances for the particular and additional
31 services appertaining to or entailed by the
SB1129 Enrolled -120- SRA90S0021TNcb
1 respective officers of the Senate named in
2 and in accordance with the following
3 schedule:
4 President................................... 65,313
5 Minority Leader............................. 65,313
6 For travel, including expenses to Springfield of
7 members on official legislative business
8 during weeks when the General Assembly is
9 not in session.............................. 45,144
10 Total $11,476,608
11 Section 2. The sum of $541,101, or so much thereof as
12 may be necessary, is appropriated for the use of the Senate
13 standing committees for expert witnesses, technical services,
14 consulting assistance and other research assistance
15 associated with special studies and long range research
16 projects which may be requested by the standing committees.
17 Section 3. The sum of $62,700, or so much thereof as may
18 be necessary, is appropriated from the General Assembly
19 Operations Revolving Fund to the Office of the President, to
20 meet the ordinary and contingent expenses of the Senate.
21 Section 4. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary, incidental and contingent expenses of the House
25 Majority and Minority Leadership Staff and Office operations:
26 For the Speaker............................. $ 3,612,774
27 For the Minority Leader..................... 3,612,774
28 Total $7,190,976
29 Section 5. The following named sums, or so much thereof
30 as may be necessary, are appropriated to meet the ordinary,
SB1129 Enrolled -121- SRA90S0021TNcb
1 incidental and contingent expenses of the House Majority and
2 Minority Leadership Staff and the general staff:
3 For the Speaker............................. $ 280,060
4 For the Minority Leader..................... 126,968
5 Total $405,080
6 Section 6. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, relating to the operation of the
9 House of Representatives, are appropriated to meet its
10 ordinary and contingent expenses:
11 For the ordinary and incidental expenses of the
12 general staff, operations, and special and
13 standing committees of the House, for per
14 diem employees and for expenses incurred in
15 transcribing and printing of House debates.. $4,143,530
16 For the ordinary and incidental expenses of the
17 House, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies, no part of which shall be
21 expended for expenses of purchasing,
22 handling or distributing such supplies and
23 against which no indebtedness shall be
24 incurred without the written approval of the
25 Speaker of the House of Representatives..... 78,166
26 Pursuant to the Legislative Commission
27 Reorganization Act of 1984, to the Speaker
28 of the House for
29 Standing House Committees................... 1,865,012
30 Total $6,057,584
31 Section 7. The following named sum, or so much thereof
32 as may be necessary, for the objects and purposes hereinafter
SB1129 Enrolled -122- SRA90S0021TNcb
1 named, relating to House membership, is appropriated to meet
2 the ordinary and contingent expenses of the House:
3 For travel, including expenses to
4 Springfield of members on official
5 legislative business during weeks when
6 the General Assembly is not in session .............$23,826
7 Section 8. The sum of $62,700, or so much thereof as may
8 be necessary, is appropriated from the General Assembly
9 Operations Revolving Fund to the Office of the Speaker, to
10 meet the ordinary and contingent expenses of the House.
11 Section 9. As used in Sections 4 and 5 of this Article,
12 except where the approval of the Speaker of the House of
13 Representatives is expressly required for the expenditure of
14 or the incurring of indebtedness against an appropriation for
15 certain purchases on contract, "Speaker" means the leader of
16 the party having the largest number of members of the House
17 of Representatives as of January 8, 1997, and "Minority
18 Leader" means the leader of the party having the second
19 largest number of members of the House of Representatives as
20 of January 8, 1997.
21 ARTICLE 29
22 Section 5. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Joint Committee on Administrative Rules for its ordinary and
25 contingent expenses:
26 For Personal Services........................... $ 685,070
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 26,315
29 For State Contribution to State Employees'
30 Retirement System............................. 34,250
SB1129 Enrolled -123- SRA90S0021TNcb
1 For State Contribution to Social Security....... 50,420
2 For Contractual Services........................ 42,303
3 For Travel...................................... 15,675
4 For Commodities................................. 13,163
5 For Equipment................................... 13,565
6 For Telecommunications Services................. 12,560
7 Total $822,432
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to meet the
11 ordinary and contingent expenses of the Illinois Economic and
12 Fiscal Commission:
13 For Personal Services........................... $ 484,602
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 20,417
16 For State Contributions to State Employees'
17 Retirement System............................. 19,112
18 For State Contribution to Social
19 Security...................................... 38,313
20 For Contractual Services........................ 52,145
21 For Travel...................................... 3,118
22 For Commodities................................. 1,811
23 For Printing.................................... 1,912
24 For Equipment................................... 906
25 For Electronic Data Processing.................. 26,036
26 For Telecommunications Services................. 8,351
27 Total $772,527
28 Section 15. The following named sums, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Commission on Intergovernmental Cooperation for the following
31 expenses of the Springfield Office:
32 For Personal Services........................... $ 442,015
SB1129 Enrolled -124- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 21,905
3 For State Contribution to State Employees'
4 Retirement System............................. 17,685
5 For State Contribution to Social
6 Security...................................... 33,862
7 For Contractual Services........................ 449,350
8 For Model Illinois Government Activities........ 11,254
9 For Travel...................................... 27,029
10 For Commodities................................. 2,311
11 For Printing.................................... 3,417
12 For Equipment................................... 208
13 For Electronic Data Processing.................. 4,019
14 For Telecommunications Services................. 14,469
15 Total $1,022,528
16 Section 20. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Commission on Intergovernmental Cooperation for the following
19 expenses of the Washington Office:
20 For Personal Services........................... $ 190,311
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 9,445
23 For State Contribution to State Employees'
24 Retirement System............................. 7,636
25 For State Contribution to Social
26 Security...................................... 14,570
27 For Contractual Services........................ 68,628
28 For Travel...................................... 3,216
29 For Commodities................................. 503
30 For Equipment................................... 201
31 For Electronic Data Processing.................. 201
32 For Telecommunications Services................. 7,536
33 Total $300,767
SB1129 Enrolled -125- SRA90S0021TNcb
1 Section 25. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named to meet the
4 ordinary and contingent expenses of the Legislative
5 Information System:
6 For Personal Services........................... $ 1,276,817
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 51,130
9 For State Contribution to State Employees'
10 Retirement System............................. 57,385
11 For State Contribution to Social
12 Security...................................... 97,554
13 For Contractual Services........................ 473,723
14 For Travel...................................... 12,336
15 For Commodities................................. 3,718
16 For Printing.................................... 30,452
17 For Equipment................................... 6,210
18 For Electronic Data Processing.................. 743,160
19 For Purchase, Maintenance, and Rental
20 of Legislative Electronic Data Processing
21 Equipment, Contractual Procurement
22 of Copying Equipment and Printing ............ 569,626
23 For Telecommunications Services................. 52,810
24 For Refunds..................................... 603
25 Total $3,353,168
26 Section 30. The following named sums, or so much thereof
27 as may be necessary, respectively, are appropriated from the
28 General Assembly Computer Equipment Revolving Fund to the
29 Legislative Information System:
30 For Purchase, Maintenance, and Rental of
31 General Assembly Electronic Data Processing
32 Equipment and for other operational
33 purposes of the General Assembly...................$800,000
SB1129 Enrolled -126- SRA90S0021TNcb
1 Section 31. In addition to any other amounts, the sum of
2 $300,000, or so much thereof as may be necessary, is
3 appropriated from the General Revenue Fund to the Legislative
4 Information System for repayment to the Statistical Services
5 Revolving Fund for costs associated with the Illinois General
6 Assembly Automation Project.
7 Section 35. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named to meet the
10 ordinary and contingent expenses of the Legislative Reference
11 Bureau:
12 For Personal Services........................... $ 1,319,011
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 52,753
15 For State Contributions to State Employees'
16 Retirement System............................. 65,514
17 For State Contribution to Social
18 Security...................................... 100,983
19 For Contractual Services........................ 157,325
20 For Travel...................................... 16,680
21 For Commodities................................. 10,145
22 For Printing.................................... 301,693
23 For Equipment................................... 130,105
24 For Telecommunications Services................. 13,565
25 Total $2,157,480
26 Section 35A. The sum of $39,900, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Legislative Reference Bureau for payment of prior
29 year costs associated with the National Conference of
30 Commissioners on Uniform State Laws.
31 Section 40. The following named amounts, or so much
SB1129 Enrolled -127- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Legislative Audit Commission for the purposes
3 hereinafter named:
4 For Personal Services........................... $ 115,648
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 4,731
7 For State Contribution to State Employees'
8 Retirement System............................. 5,932
9 For State Contributions to Social
10 Security...................................... 8,842
11 For Contractual Services........................ 11,923
12 For Travel...................................... 9,049
13 For Commodities................................. 1,406
14 For Printing.................................... 1,312
15 For Equipment................................... 1,530
16 For Electronic Data Processing.................. 2,408
17 For Telecommunications Services................. 2,915
18 Total $164,944
19 Section 45. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named to meet the
22 ordinary and contingent expenses of the Legislative Space
23 Needs Commission:
24 For Personal Services........................... $ 172,499
25 For Employee Retirement Contributions
26 Paid by Employer.............................. 7,129
27 For State Contributions to State Employees'
28 Retirement System............................. 7,832
29 For State Contribution to Social
30 Security...................................... 13,154
31 For Contractual Services........................ 45,518
32 For Travel...................................... 3,216
33 For Commodities................................. 905
SB1129 Enrolled -128- SRA90S0021TNcb
1 For Printing.................................... 101
2 For Equipment................................... 1,306
3 For Electronic Data Processing.................. 8,240
4 For Telecommunications Services................. 5,024
5 Total $233,168
6 Section 50. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to meet the
9 ordinary and contingent expenses of the Illinois Legislative
10 Printing Unit:
11 For Personal Services........................... $ 912,567
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 44,413
14 For State Contribution to State Employees'
15 Retirement System............................. 45,394
16 For State Contribution to Social
17 Security...................................... 69,834
18 For Contractual Services........................ 179,760
19 For Travel...................................... 0
20 For Commodities................................. 172,842
21 For Printing.................................... 104,902
22 For Equipment................................... 350,084
23 For Telecommunications Services................. 5,929
24 Total $1,876,680
25 Section 55. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named to meet the
28 ordinary and contingent expenses of the Illinois Legislative
29 Research Unit:
30 For Personal Services........................... $ 789,880
31 For Employee Retirement Contributions
32 Paid by Employer.............................. 36,374
SB1129 Enrolled -129- SRA90S0021TNcb
1 For State Contribution to State Employees'
2 Retirement System............................. 43,408
3 For State Contribution to Social
4 Security...................................... 61,896
5 For Contractual Services........................ 52,652
6 For Travel...................................... 4,522
7 For Commodities................................. 9,948
8 For Printing.................................... 12,259
9 For Equipment................................... 55,566
10 For Telecommunications Services................. 23,111
11 For New Member Conference....................... 31,350
12 Total $1,115,504
13 Section 60. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Illinois Legislative Research Unit for the following
16 purposes:
17 For payment of expenses of the Legislative Staff
18 Intern program, including stipends,
19 tuition, and administration for 20 persons.. $382,844
20 For payment of expenses of the Zeke Giorgi
21 Memorial Intern Program, including stipends,
22 tuition, and administration
23 for 4 persons............................... 71,498
24 Total $445,328
25 Section 65. The sum of $93,465, or so much thereof as
26 may be necessary, is appropriated for the ordinary and
27 contingent expenses of the Senate Operations Commission
28 including the planning costs, construction costs, moving
29 expenses and all other costs associated with the construction
30 and reconstruction of Senate Offices in the Capitol Complex
31 area.
SB1129 Enrolled -130- SRA90S0021TNcb
1 Section 70. The amount of $300,750, or so much thereof
2 as may be necessary, is appropriated to the Pension Laws
3 Commission for its ordinary and contingent expenses.
4 ARTICLE 30
5 Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated to the Auditor General to meet the ordinary and
8 contingent expenses of the Office of the Auditor General, as
9 provided in the Illinois State Auditing Act:
10 For Personal Services: $3,080,500
11 For Regular Positions.........................
12 For Employee Contribution to Retirement System
13 by Employer................................... 123,200
14 For State Contribution to State Employees'
15 Retirement System............................. 154,000
16 For State Contribution to Social Security....... 235,600
17 For Contractual Services........................ 563,300
18 For Travel...................................... 83,600
19 For Commodities................................. 18,800
20 For Printing.................................... 16,700
21 For Equipment................................... 37,200
22 For Electronic Data Processing.................. 104,500
23 For Telecommunications.......................... 73,200
24 For Operation of Auto Equipment................. 5,200
25 Total $4,495,800
26 Section 10. The sum of $10,567,860, or so much of that
27 amount as may be necessary, is appropriated to the Auditor
28 General from the Audit Expense Fund for audits, studies, and
29 investigations.
30 ARTICLE 31
SB1129 Enrolled -131- SRA90S0021TNcb
1 Section 5. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for its ordinary and
4 contingent expenses as follows:
5 The Board
6 For Contractual Services........................ $ 17,800
7 For Travel...................................... 13,600
8 For Equipment................................... 500
9 Total $31,900
10 Administration
11 For Personal Services........................... $ 486,175
12 For Employee Retirement Contributions
13 Paid By Employer.............................. 19,447
14 For State Contributions to State Employees'
15 Retirement System............................. 24,794
16 For State Contributions to
17 Social Security............................... 37,192
18 For Contractual Services........................ 324,500
19 For Travel...................................... 10,000
20 For Commodities................................. 17,500
21 For Printing.................................... 10,000
22 For Equipment................................... 1,700
23 For Telecommunications.......................... 75,000
24 Total $1,006,308
25 Elections
26 For Personal Services........................... $ 1,207,581
27 For Employee Retirement Contributions
28 Paid By Employer.............................. 48,303
29 For State Contributions to State
30 Employees' Retirement System.................. 61,586
31 For State Contributions to
32 Social Security............................... 92,380
33 For Contractual Services........................ 15,135
34 For Travel...................................... 48,417
SB1129 Enrolled -132- SRA90S0021TNcb
1 For Printing.................................... 32,400
2 For Equipment................................... 4,520
3 For Purchase of Election Codes.................. 15,000
4 For completion of Phase II of the Census
5 2000 Redistricting Program pursuant to
6 Public Law 94-171............................. 200,000
7 For Needs Assessment for Statewide Voter
8 Registration System........................... 175,000
9 Total 1,900,322
10 General Counsel
11 For Personal Services........................... $ 208,685
12 For Employee Retirement Contributions
13 Paid By Employer.............................. 8,348
14 For State Contributions to State
15 Employees' Retirement System.................. 10,643
16 For State Contributions to
17 Social Security............................... 15,964
18 For Contractual Services........................ 31,827
19 For Travel...................................... 4,000
20 For Equipment................................... 800
21 Total $280,267
22 Campaign Financing
23 For Personal Services........................... $ 554,359
24 For Employee Retirement Contributions
25 Paid By Employer.............................. 22,174
26 For State Contributions to State
27 Employees' Retirement System.................. 28,272
28 For State Contributions to
29 Social Security............................... 42,408
30 For Contractual Services........................ 3,750
31 For Travel...................................... 11,050
32 For Printing.................................... 12,800
33 For Equipment................................... 1,665
34 Total 676,478
SB1129 Enrolled -133- SRA90S0021TNcb
1 EDP
2 For Personal Services........................... $ 195,301
3 For Employee Retirement Contributions
4 Paid By Employer.............................. 7,812
5 For State Contributions to State
6 Employees' Retirement System.................. 9,960
7 For State Contributions to
8 Social Security............................... 14,941
9 For Contractual Services........................ 146,950
10 For Travel...................................... 9,400
11 For Commodities................................. 16,160
12 For Printing.................................... 1,550
13 For Equipment................................... 129,650
14 Total 531,724
15 (Total, this Section $4,426,999)
16 Section 10. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Elections for grants to local
19 governments as follows:
20 For Reimbursement to Counties for increased
21 Compensation to Judges and other
22 Election Officials, as provided in
23 Public Acts 81-850 and 81-1149................ $ 860,130
24 For Payment of Lump Sum Awards to County
25 Clerks and Chief Election Clerks as
26 Compensation for Additional Duties required
27 of such officials by consolidation of
28 elections law, as provided in Public Act
29 82-691........................................ 357,000
30 For Payment to Election Authorities for expenses
31 in supplying voter registration tapes to the
32 State Board of Elections pursuant to
33 Public Act 85-958............................. 13,000
SB1129 Enrolled -134- SRA90S0021TNcb
1 Total $1,230,130
2 (Total, this Section $1,230,130)
3 ARTICLE 32
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Human Services for the objects and purposes
7 hereinafter named:
8 COMMUNITY HEALTH
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 891,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 35,700
13 For State Contributions to State
14 Employees' Retirement System ................ 57,900
15 For State Contributions to Social Security ... 68,200
16 For Contractual Services ..................... 33,400
17 For Travel ................................... 25,000
18 For Commodities .............................. 1,500
19 For Printing ................................. 600
20 For Equipment ................................ 7,100
21 For Telecommunications Services .............. 33,100
22 For Operation of Auto Equipment .............. 400
23 For Expenses for Initiatives to Reduce
24 Infant Mortality and to Provide Case
25 Management and Outreach Services............. 1,328,900
26 For Expenses for the Development and
27 Implementation of Cornerstone ............... 3,000,000
28 Total $5,483,200
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 873,200
31 For Employee Retirement Contributions
SB1129 Enrolled -135- SRA90S0021TNcb
1 Paid by Employer ............................ 34,900
2 For State Contributions to State
3 Employees' Retirement System ................ 56,800
4 For State Contributions to Social Security ... 66,800
5 For Group Insurance .......................... 93,200
6 For Contractual Services ..................... 1,393,700
7 For Travel ................................... 155,500
8 For Commodities .............................. 36,000
9 For Printing ................................. 22,000
10 For Equipment ................................ 568,000
11 For Telecommunications Services .............. 246,800
12 Total $3,546,900
13 Payable from the USDA Women, Infants
14 and Children Fund:
15 For Personal Services ........................ $ 2,409,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 96,300
18 For State Contributions to State Employees'
19 Retirement System ........................... 156,600
20 For State Contributions to Social Security ... 184,300
21 For Group Insurance .......................... 333,900
22 For Contractual Services ..................... 494,500
23 For Travel ................................... 239,000
24 For Commodities .............................. 53,000
25 For Printing ................................. 184,500
26 For Equipment ................................ 279,000
27 For Telecommunications Services .............. 250,000
28 For Operation of Auto Equipment .............. 17,200
29 For Operational Expenses of the Women,
30 Infants and Children (WIC) Program,
31 Including Investigations .................... 1,600,000
32 For Operational Expenses of Banking
33 Services for Food Instruments
34 Verification and Vendor Payment under
SB1129 Enrolled -136- SRA90S0021TNcb
1 the Women, Infants and Children (WIC)
2 Program ..................................... 700,000
3 For Operational Expenses of the
4 Federal Commodity Supplemental
5 Food Program ................................ 42,500
6 For Operational Expenses Associated
7 with Support of the USDA Women,
8 Infants and Children Program ................ 150,000
9 Total $7,189,800
10 Payable from the Maternal and Child
11 Health Services Fund:
12 For Operational Expenses of Maternal
13 and Child Health Special Projects
14 of Regional and National Significance............$ 226,300
15 Payable from the Sexual Assault
16 Services Fund:
17 For Expenses Related to the
18 Sexual Assault Services Program...................$ 75,000
19 Payable from the Public Health Federal
20 Projects Fund:
21 For Expenses of Public Health Programs............$ 235,000
22 Payable from the Maternal and Child
23 Health Services Block Grant
24 Fund:
25 For Operational Expenses of Maternal and
26 Child Health Programs..........................$ 3,709,700
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs..........................$ 55,000
32 Payable from the Public Health
33 Special State Projects Fund:
34 For Operational Expenses for
SB1129 Enrolled -137- SRA90S0021TNcb
1 Public Health Programs...........................$ 368,000
2 Section 1.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services for the objects and purposes
5 hereinafter named:
6 COMMUNITY HEALTH
7 GRANTS-IN-AID
8 Payable from the General Revenue Fund:
9 For Grants to Public and Private Agencies
10 for Problem Pregnancies ..................... $ 257,800
11 For Grants for the Extension and Provision
12 of Perinatal Services for Premature and
13 High-Risk Infants and Their Mothers ......... 1,184,300
14 For Grants to Provide Assistance to Sexual
15 Assault Victims and for Sexual Assault
16 Prevention Activities ....................... 2,496,700
17 For Grants for Programs to Reduce
18 Infant Mortality and to Provide
19 Case Management and Outreach Services ....... 17,354,800
20 For Grants for Programs to Reduce Infant
21 Mortality and to Provide Case
22 Management and Outreach Services for
23 Medicaid Eligible Families .................. 28,599,600
24 For Grants to the Chicago Department of
25 Health for Maternal and Child
26 Health Services ............................. 1,105,700
27 For Grants for Medical Care for Persons
28 Suffering from Chronic Renal Disease ........ 2,200,000
29 For Grants for Medical Care for Persons
30 Suffering from Hemophilia ................... 2,400,000
31 For Grants for Medical Care for
32 Sexual Assault Victims ...................... 550,000
33 For Grants For The Healthy
SB1129 Enrolled -138- SRA90S0021TNcb
1 Families Program............................. 1,000,000
2 For Domestic Violence Shelters
3 and Services Program ........................ 8,975,100
4 Total $66,124,000
5 Payable from Special Purposes Trust Fund:
6 For Family Violence Prevention Services ....... $ 5,000,000
7 Payable from the Maternal and Child
8 Health Services Fund:
9 For Grants for Maternal and Child Health
10 Special Projects of Regional and National
11 Significance..................................... $ 190,300
12 Payable from the Public Health Services Fund:
13 For Grants for Family Planning Programs
14 Pursuant to Title X of the Public
15 Health Service Act .......................... $ 6,000,000
16 For Grants for Family Planning Programs
17 Reimbursable under Title XX of the Social
18 Security Act ................................ 3,255,000
19 For Grants for Services to Unmarried
20 Parents Reimbursable Under Title XX
21 of the Social Security Act .................. 662,600
22 For Grants for the Federal Healthy
23 Start Program ............................... 8,800,000
24 For Grants for Public Health Programs ....... 630,000
25 For Grants to Local Health Departments
26 for Services Reimbursable Under
27 Title XX of the Social Security Act ........ 1,380,500
28 Total $20,728,100
29 Payable from the USDA Women, Infants and Children Fund:
30 For Grants to Public and Private Agencies
31 for Costs of Administering the USDA Women,
32 Infants, and Children (WIC) Nutrition
SB1129 Enrolled -139- SRA90S0021TNcb
1 Program ..................................... $ 32,060,000
2 For Grants for the Federal
3 Commodity Supplemental Food Program ......... 1,400,000
4 For Grants for Free Distribution of Food
5 Supplies under the USDA Women, Infants,
6 and Children (WIC) Nutrition Program ........ 156,723,400
7 For Grants for Administering USDA Women,
8 Infants, and Children (WIC) Nutrition
9 Program Food Centers ........................ 17,500,000
10 Total $207,683,400
11 Payable from the Maternal and Child Health
12 Services Block Grant Fund:
13 For Grants for Maternal and Child Health
14 Programs, Including Programs Appropriated
15 Elsewhere in this Section ................... $ 8,867,000
16 For Grants to the Chicago Department of
17 Health for Maternal and Child Health
18 Services .................................... 5,680,000
19 For Grants to the Board of Trustees of the
20 University of Illinois, Division of
21 Specialized Care for Children ............... 7,800,000
22 For Grants for an Abstinence Education
23 Program including operating and
24 administrative costs ........................ 2,100,000
25 Total $24,447,000
26 Payable from the Preventive Health and Health $ 500,000
27 Services Block Grant Fund:
28 For Grants to Provide Assistance to Sexual
29 Assault Victims and for Sexual Assault
30 Prevention Activities .......................
31 For Grants for Rape Prevention Education
32 Programs, including operating and
33 administrative costs ........................ 3,000,000
SB1129 Enrolled -140- SRA90S0021TNcb
1 Total $3,500,000
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Grants to Establish Health Care
5 Systems for DCFS Wards ......................$ 3,376,400
6 Payable from Domestic Violence Shelter
7 and Service Fund:
8 For Domestic Violence Shelters and
9 Services Program ................................$ 600,000
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY YOUTH SERVICES
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 146,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 5,800
18 For State Contributions to State
19 Employees' Retirement System ................ 9,500
20 For State Contributions to
21 Social Security ............................. 11,200
22 For Parents Too Soon Program ................. 4,670,200
23 Total $4,842,700
24 Section 2.1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 COMMUNITY YOUTH SERVICES
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For Community Services ....................... $ 4,687,500
31 For Comprehensive Community-Based
SB1129 Enrolled -141- SRA90S0021TNcb
1 Service to Youth ............................ 9,832,900
2 For Unified Delinquency Intervention
3 Services .................................... 1,421,600
4 For Homeless Youth Services .................. 2,049,100
5 For Parents Too Soon Program ................. 237,800
6 For Delinquency Prevention ................... 1,525,000
7 Total $19,753,900
8 Payable from Special Purposes Trust Fund:
9 For Parents Too Soon Program,
10 including grants and operations ...............$ 3,665,200
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 JUVENILE JUSTICE PROGRAMS
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 111,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 4,500
19 For State Contributions to State
20 Employees' Retirement System ................ 7,300
21 For State Contributions to
22 Social Security ............................. 8,500
23 For Contractual Services ..................... 72,100
24 For Travel ................................... 7,600
25 For Equipment ................................ 100
26 For Telecommunications Services .............. 3,800
27 Total $215,500
28 Payable from Juvenile Justice Trust Fund:
29 For Personal Services ........................ $ 139,200
30 For Employee Retirement Contributions 5,500
31 Paid by Employer ............................
32 For State Contributions to State
33 Employees' Retirement System ................ 9,000
SB1129 Enrolled -142- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 10,700
3 For Group Insurance .......................... 15,900
4 For Contractual Services ..................... 65,000
5 For Travel ................................... 26,500
6 For Commodities .............................. 4,600
7 For Printing ................................. 3,500
8 For Telecommunications Services .............. 11,900
9 For Detention Monitoring ..................... 75,000
10 Total $366,800
11 Section 3.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services for the purposes
14 hereinafter named:
15 JUVENILE JUSTICE PROGRAMS
16 GRANTS-IN-AID
17 Payable from C&FS Juvenile Justice Trust Fund:
18 For Juvenile Justice Planning and Action
19 Grants for Local Units of Government
20 and Non-Profit Organizations including
21 Prior Fiscal Years Costs .................... $ 3,000,000
22 For Grants to State Agencies, including
23 Prior Fiscal Years .......................... 370,000
24 Total $3,370,000
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to the
28 Department of Human Services:
29 ADDICTION PREVENTION
30 GRANTS-IN-AID
31 For Addiction Prevention and Related Services:
32 Payable from General Revenue Fund ............ $ 4,434,400
SB1129 Enrolled -143- SRA90S0021TNcb
1 Payable from Youth Alcoholism and
2 Substance Abuse Prevention Fund ............. 1,050,000
3 Payable from Alcoholism and
4 Substance Abuse Fund ........................ 3,109,300
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 14,278,000
8 Total $22,871,700
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Human Services for the purposes hereinafter
12 named:
13 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 14,921,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 596,800
18 For State Contributions to State
19 Employees' Retirement System ................ 969,900
20 For State Contributions to
21 Social Security ............................. 996,700
22 For Contractual Services ..................... 2,447,100
23 For Travel ................................... 230,800
24 For Equipment ................................ 87,100
25 Total $20,249,400
26 Payable from Special Purposes Trust Fund:
27 For Operation of Federal Employment
28 Programs ......................................$ 5,700,000
29 Section 5.1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 hereinafter named, are appropriated to the Department of
32 Human Services for Employment and Social Services and related
SB1129 Enrolled -144- SRA90S0021TNcb
1 distributive purposes, including such Federal funds as are
2 made available by the Federal government for the following
3 purposes:
4 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Employability Development Services
8 Including Operating and Administrative
9 Costs and Related Distributive Purposes ... $ 66,232,700
10 For SSI Advocacy Services .................. 2,817,800
11 For Homeless Shelter Program ............... 8,417,300
12 For USDA Federal Commodity Interim
13 Transportation and Packaging,
14 including grants and operations ........... 282,300
15 For Food Stamp Employment and Training
16 including Operating and Administrative
17 Costs and Related Distributive Purposes ... 1,349,400
18 For Work Opportunity/Earnfare .............. 19,992,000
19 Total $99,091,500
20 Payable from Special Purposes Trust Fund:
21 For Federal/State Employment Programs and
22 Related Services .......................... $ 5,000,000
23 For USDA Surplus Commodity
24 Transportation and Distribution,
25 including grants and operations ........... 2,141,300
26 For Advocacy Services, including
27 grants and operations ..................... 606,000
28 For Shelter Plus Care ...................... 310,400
29 For Homeless Assistance through the
30 McKinney Block Grant ...................... 10,000,000
31 For the development and implementation
32 of the Federal Title XX Empowerment
33 Zone and Enterprise Community
34 initiatives ............................... 105,658,600
SB1129 Enrolled -145- SRA90S0021TNcb
1 Total $123,716,300
2 Payable from Local Initiative Fund:
3 For Purchase of Services under the
4 Donated Funds Initiative Program .............$ 22,391,700
5 Funds appropriated from the Local Initiative
6 Fund in Section 5.1, above, shall be expended only
7 for purposes authorized by the Department of
8 Human Services in written agreements.
9 Payable from Assistance to
10 the Homeless Fund:
11 For Costs Related to Providing
12 Assistance to the Homeless
13 Including Operating and
14 Administrative Costs and Grants .................$ 300,000
15 Payable from Employment and Training Fund:
16 For Costs Related to Employment and
17 Training Programs Including Operating
18 and Administrative Costs and Grants
19 to Qualified Public and Private Entities
20 for Purchase of Employment and Training
21 Services .....................................$ 22,000,000
22 Section 5.2. The sum of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services to provide payments
25 to individuals age 65 and over who were present in the United
26 States prior to August 22, 1996, who have pursued continued
27 eligibility for the federal Supplemental Security Income
28 program based on disability, and have been terminated from
29 the federal Supplemental Security income program due to their
30 non-citizen status. The payment levels for such individuals
31 shall be determined by rule.
32 Section 6. The following named amounts, or so much
SB1129 Enrolled -146- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 REFUGEE SOCIAL SERVICE PROGRAM
4 Payable from Special Purposes Trust Fund:
5 For Personal Services ...................... $ 391,400
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 15,600
8 For State Contributions to State
9 Employees' Retirement System .............. 25,400
10 For State Contributions to
11 Social Security ........................... 26,000
12 For Group Insurance ........................ 30,000
13 For Contractual Services ................... 44,500
14 For Travel ................................. 9,500
15 For Commodities ............................ 33,000
16 For Printing ............................... 43,800
17 For Equipment .............................. 900
18 Total $620,100
19 Section 6.1. The following named sum, or so much thereof
20 as may be necessary, respectively, is appropriated to the
21 Department of Human Services for the purposes hereinafter
22 named:
23 REFUGEE SOCIAL SERVICE PROGRAM
24 GRANTS-IN-AID
25 Payable from Special Purposes Trust Fund:
26 For Refugee Resettlement Purchase
27 of Service .................................... $6,628,200
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 DAY CARE SERVICES
32 Payable from C&FS Federal Projects Fund:
SB1129 Enrolled -147- SRA90S0021TNcb
1 For Personal Services ........................ $ 292,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 11,700
4 For State Contributions to State
5 Employees' Retirement System ................ 19,000
6 For State Contributions to
7 Social Security ............................. 22,400
8 For Group Insurance .......................... 37,100
9 For Contractual Services ..................... 26,000
10 For Travel ................................... 31,500
11 For Commodities .............................. 9,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 6,000
14 Total $456,300
15 Section 7.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for payments of day care
18 services, pursuant to statutory provisions:
19 DAY CARE SERVICES
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Consolidated Day Care .................... $18,490,100
23 For Day Care Provider Training................ 220,400
24 For Day Care Resource and Referral ........... 1,062,200
25 For Extended Child Care, including
26 grants and operations ....................... 92,447,100
27 Total $82,219,800
28 Payable from Special Purposes Trust Fund:
29 For the Title IV-A At Risk Child
30 Care Program under the federal Social
31 Security Act ................................. $10,398,300
32 Payable from C&FS Local Effort Day Care Program Fund:
33 For Local Effort Day Care Services ............ $21,200,000
SB1129 Enrolled -148- SRA90S0021TNcb
1 Payable from Child Care and Development Fund:
2 For Child Care and Development Program ........ $36,042,000
3 Payable from DCFS Federal Projects Fund:
4 For Migrant Day Care Services ................. $ 1,702,000
5 Section 8. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named are appropriated to the
8 Department of Human Services for income assistance and
9 related distributive purposes, including such Federal funds
10 as are made available by the Federal Government for the
11 following purposes:
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ......................... $ 30,630,900
17 For Temporary Assistance for Needy
18 Families under Article IV ................. 885,139,700
19 For Emergency Assistance for
20 Families with Dependent Children .......... 2,000,000
21 For Funeral and Burial Expenses under
22 Articles III, IV, and V ................... 5,870,100
23 For Refugees ............................... 4,386,000
24 For State Family and Children
25 Assistance ................................ 2,397,800
26 For State Transitional Assistance .......... 20,011,700
27 Total $950,436,200
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than two percent of the
30 total appropriation of General Revenue Funds in Section 8
31 above "For Income Assistance and Related Distributive
32 Purposes" among the various purposes therein enumerated,
33 excluding Emergency Assistance for Families with Dependent
SB1129 Enrolled -149- SRA90S0021TNcb
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 5.1 above for Employability Development.
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Human Services:
13 ADDICTION TREATMENT
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Community-Based Addiction Treatment
17 Services to Medicaid-Eligible Clients ....... $ 28,620,800
18 For Outpatient Addiction Treatment Services
19 Provided to Eligible Medicaid Clients Where
20 Local Tax Funds are State Match ............. 100,100
21 For Treatment and Related Services for
22 DCFS Clients ................................ 10,491,100
23 For Treatment and Related Services for Medicaid-
24 Eligible DCFS Clients ....................... 3,469,900
25 For Grants and Administrative Expenses
26 Related to the Welfare Reform
27 Pilot Project ............................... 3,000,000
28 Total $45,681,900
29 For Addiction Treatment and Related Services:
30 Payable from General Revenue Fund ............ 56,923,800
31 Payable from Prevention and Treatment
32 of Alcoholism and Substance Abuse
33 Block Grant Fund ............................ 50,622,000
SB1129 Enrolled -150- SRA90S0021TNcb
1 Payable from Drunk and Drugged Driving
2 Prevention Fund ............................. 729,100
3 Payable from Drug Treatment Fund ............. 3,000,000
4 Payable from Alcoholism and Substance
5 Abuse Fund .................................. 7,160,100
6 Payable from Youth Drug Abuse
7 Prevention Fund ............................. 310,000
8 Total $118,745,000
9 For underwriting the cost of housing
10 for groups of recovering individuals:
11 Payable from Group Home Loan
12 Revolving Fund .................................. $100,000
13 Section 9.1. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from appropriations
16 heretofore made for such purposes in Article 19, Section 3 of
17 Public Act 89-0501, are reappropriated from the General
18 Revenue Fund to the Department of Human Services Alcoholism
19 and Substance Abuse for services incurred prior to July 1,
20 1997, for the purposes hereinafter enumerated:
21 For Community Based Addiction Treatment
22 Services to Medicaid-Eligible Clients ....... $13,620,800
23 For Outpatient Addiction Treatment
24 Services Provided to Medicaid-
25 Eligible Clients where Local Tax
26 Funds are State Matched ..................... 75,100
27 Total $13,695,900
28 Section 10. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund for the ordinary and contingent expenditures of
32 the Department of Human Services:
SB1129 Enrolled -151- SRA90S0021TNcb
1 JACK MABLEY DEVELOPMENT CENTER
2 For Personal Services ........................ $ 5,254,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 204,900
5 For State Contributions to the State
6 Employees' Retirement System ................ 341,500
7 For State Contributions to
8 Social Security ............................. 342,800
9 For Contractual Services ..................... 942,900
10 For Travel ................................... 16,200
11 For Commodities .............................. 359,600
12 For Printing ................................. 3,900
13 For Equipment ................................ 27,900
14 For Telecommunications Services .............. 50,200
15 For Operation of Automotive Equipment ........ 16,000
16 Total $7,560,300
17 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 10,507,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 409,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 683,000
23 For State Contributions to
24 Social Security ............................. 717,300
25 For Contractual Services ..................... 1,599,300
26 For Travel ................................... 13,400
27 For Commodities .............................. 380,000
28 For Printing ................................. 12,900
29 For Equipment ................................ 49,200
30 For Telecommunications Services .............. 72,400
31 For Operation of Auto Equipment .............. 26,200
32 For Expenses Related to Living
33 Skills Program .............................. 3,900
34 Total $14,475,100
SB1129 Enrolled -152- SRA90S0021TNcb
1 GEORGE A. ZELLER MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 12,411,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 484,000
5 For State Contributions to the State
6 Employees' Retirement System ................ 806,700
7 For State Contributions to
8 Social Security ............................. 842,000
9 For Contractual Services ..................... 1,052,900
10 For Travel ................................... 25,500
11 For Commodities .............................. 396,000
12 For Printing ................................. 15,900
13 For Equipment ................................ 89,500
14 For Telecommunications Services .............. 103,300
15 For Operation of Auto Equipment .............. 22,200
16 For Expenses Related to Living
17 Skills Program .............................. 1,200
18 Total $16,250,300
19 Section 11. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 ELGIN MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 47,514,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,853,200
28 For State Contributions to the State
29 Employees' Retirement System ................ 3,088,500
30 For State Contributions to Social
31 Security .................................... 3,343,100
32 For Contractual Services ..................... 3,541,400
33 For Travel ................................... 61,000
SB1129 Enrolled -153- SRA90S0021TNcb
1 For Commodities .............................. 1,543,100
2 For Printing ................................. 37,700
3 For Equipment ................................ 224,900
4 For Telecommunications Services .............. 246,000
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 Total $61,664,100
9 ANN M. KILEY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 17,434,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 680,000
13 For State Contributions to the State
14 Employees' Retirement System ................ 1,133,300
15 For State Contributions to Social
16 Security .................................... 1,333,700
17 For Contractual Services ..................... 1,940,400
18 For Travel ................................... 27,700
19 For Commodities .............................. 859,900
20 For Printing ................................. 21,900
21 For Equipment ................................ 48,600
22 For Telecommunications Services .............. 66,500
23 For Operation of Auto Equipment .............. 56,400
24 For Expenses Related to Living
25 Skills Program .............................. 14,000
26 For Expenses Related to Community
27 Transition for Kiley Residents .............. 1,372,400
28 Total $24,989,600
29 Section 12. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
33 of the Department of Human Services:
SB1129 Enrolled -154- SRA90S0021TNcb
1 WILLIAM W. FOX DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 9,492,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 370,200
5 For State Contributions to the State
6 Employees' Retirement System ................ 617,000
7 For State Contributions to Social
8 Security .................................... 688,100
9 For Contractual Services ..................... 623,100
10 For Travel ................................... 3,700
11 For Commodities .............................. 651,200
12 For Printing ................................. 6,000
13 For Equipment ................................ 35,000
14 For Telecommunications Services .............. 33,800
15 For Operation of Auto Equipment .............. 12,800
16 For Expenses Related to Living
17 Skills Program .............................. 1,000
18 Total $12,534,000
19 JACKSONVILLE DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 16,696,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 651,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 1,085,300
25 For State Contributions to Social
26 Security .................................... 1,185,000
27 For Contractual Services ..................... 1,026,400
28 For Travel ................................... 5,100
29 For Commodities .............................. 1,458,900
30 For Printing ................................. 13,400
31 For Equipment ................................ 94,800
32 For Telecommunications Services .............. 98,100
33 For Operation of Auto Equipment .............. 59,300
34 For Expenses Related to Living
SB1129 Enrolled -155- SRA90S0021TNcb
1 Skills Program .............................. 16,800
2 Total $22,390,700
3 LINCOLN DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 22,251,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 867,800
7 For State Contributions to the State
8 Employees' Retirement System ................ 1,446,400
9 For State Contributions to Social
10 Security .................................... 1,557,400
11 For Contractual Services ..................... 1,397,400
12 For Travel ................................... 9,200
13 For Commodities .............................. 1,494,100
14 For Printing ................................. 13,000
15 For Equipment ................................ 175,400
16 For Telecommunications Services .............. 95,000
17 For Operation of Auto Equipment .............. 44,300
18 For Expenses Related to Living
19 Skills Program .............................. 9,000
20 Total $29,360,800
21 ANDREW McFARLAND MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 10,490,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 409,200
25 For State Contributions to the State
26 Employees' Retirement System ................ 681,900
27 For State Contributions to Social
28 Security .................................... 779,400
29 For Contractual Services ..................... 1,769,900
30 For Travel ................................... 18,000
31 For Commodities .............................. 329,400
32 For Printing ................................. 7,000
33 For Equipment ................................ 65,900
34 For Telecommunications Services .............. 79,300
SB1129 Enrolled -156- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 26,500
2 For Expenses Related to Living
3 Skills Program .............................. 11,800
4 Total $14,669,000
5 Section 13. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 ALTON MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 16,275,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 634,700
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,057,900
16 For State Contributions to Social
17 Security .................................... 1,120,000
18 For Contractual Services ..................... 1,517,700
19 For Travel ................................... 21,800
20 For Commodities .............................. 502,200
21 For Printing ................................. 16,100
22 For Equipment ................................ 128,400
23 For Telecommunications Services .............. 136,400
24 For Operation of Auto Equipment .............. 71,300
25 For Expenses Related to Living
26 Skills Program .............................. 3,400
27 Total $21,485,500
28 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 21,740,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 847,900
32 For State Contributions to the State
33 Employees' Retirement System ................ 1,413,100
SB1129 Enrolled -157- SRA90S0021TNcb
1 For State Contributions to Social
2 Security .................................... 1,521,100
3 For Contractual Services ..................... 1,287,500
4 For Travel ................................... 24,800
5 For Commodities .............................. 1,200,100
6 For Printing ................................. 14,500
7 For Equipment ................................ 113,800
8 For Telecommunications Services .............. 154,500
9 For Operation of Auto Equipment .............. 49,800
10 For Expenses Related to Living
11 Skills Program .............................. 38,800
12 Total $28,406,400
13 WARREN G. MURRAY DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 18,083,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 705,300
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,175,500
19 For State Contributions to Social
20 Security .................................... 1,259,400
21 For Contractual Services ..................... 1,472,300
22 For Travel ................................... 10,300
23 For Commodities .............................. 1,340,000
24 For Printing ................................. 10,400
25 For Equipment ................................ 129,300
26 For Telecommunications Services .............. 69,100
27 For Operation of Auto Equipment .............. 33,900
28 For Expenses Related to Living
29 Skills Program .............................. 3,000
30 Total $24,292,400
31 Section 14. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
SB1129 Enrolled -158- SRA90S0021TNcb
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 CHICAGO-READ MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 25,551,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 996,500
7 For State Contributions to the State
8 Employees' Retirement System ................ 1,660,800
9 For State Contributions to
10 Social Security ............................. 1,753,000
11 For Contractual Services ..................... 2,209,300
12 For Travel ................................... 39,700
13 For Commodities .............................. 740,600
14 For Printing ................................. 15,100
15 For Equipment ................................ 99,700
16 For Telecommunications Services .............. 192,200
17 For Operation of Auto Equipment............... 44,300
18 Total $33,302,600
19 JOHN J. MADDEN MENTAL HEALTH CENTER
20 For Personal Services ........................ $ 18,563,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 723,900
23 For State Contributions to State
24 Employees' Retirement System ................ 1,206,600
25 For State Contributions to Social
26 Security .................................... 1,317,600
27 For Contractual Services ..................... 1,497,800
28 For Travel ................................... 28,400
29 For Commodities .............................. 502,400
30 For Printing ................................. 19,400
31 For Equipment ................................ 63,200
32 For Telecommunications Services .............. 148,100
33 For Operation of Auto Equipment .............. 16,600
34 For Expenses Related to Living
SB1129 Enrolled -159- SRA90S0021TNcb
1 Skills Program .............................. 19,900
2 Total $24,107,700
3 Section 15. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenses of
7 the Department of Human Services:
8 TINLEY PARK MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 17,188,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 670,400
12 For State Contributions to State
13 Employees' Retirement System ................ 1,117,200
14 For State Contributions to Social
15 Security .................................... 1,160,700
16 For Contractual Services ..................... 978,400
17 For Travel ................................... 29,900
18 For Commodities .............................. 2,507,500
19 For Printing ................................. 3,400
20 For Equipment ................................ 77,800
21 For Telecommunications Services .............. 151,300
22 For Operation of Auto Equipment .............. 33,300
23 For Expenses Related to Living
24 Skills Program .............................. 21,400
25 Total $23,939,600
26 WILLIAM A. HOWE DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 28,949,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,129,000
30 For State Contributions to the State
31 Employees' Retirement System ................ 1,881,700
32 For State Contributions to Social
33 Security .................................... 2,122,300
SB1129 Enrolled -160- SRA90S0021TNcb
1 For Contractual Services ..................... 4,070,500
2 For Travel ................................... 20,300
3 For Commodities .............................. 824,000
4 For Printing ................................. 19,400
5 For Equipment ................................ 85,900
6 For Telecommunications Services .............. 130,000
7 For Operation of Auto Equipment .............. 190,400
8 For Expenses Related to Living
9 Skills Program .............................. 11,500
10 Total $39,434,200
11 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 41,452,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,616,600
15 For State Contributions to the State
16 Employees' Retirement System ................ 2,694,400
17 For State Contributions to Social
18 Security .................................... 2,984,700
19 For Contractual Services ..................... 3,270,100
20 For Travel ................................... 8,300
21 For Commodities .............................. 2,631,900
22 For Printing ................................. 44,400
23 For Equipment ................................ 183,100
24 For Telecommunications Services .............. 156,600
25 For Operation of Auto Equipment .............. 134,400
26 Total $55,176,600
27 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 22,219,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 866,500
31 For State Contributions to the State
32 Employees' Retirement System ................ 1,444,300
33 For State Contributions to Social
34 Security .................................... 1,663,500
SB1129 Enrolled -161- SRA90S0021TNcb
1 For Contractual Services ..................... 2,377,100
2 For Travel ................................... 3,600
3 For Commodities .............................. 512,700
4 For Printing ................................. 9,500
5 For Equipment ................................ 102,500
6 For Telecommunications Services .............. 128,000
7 For Operation of Auto Equipment .............. 40,000
8 For Expenses Related to Living
9 Skills Program .............................. 25,600
10 Total $29,393,000
11 Section 16. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 CHESTER MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 20,528,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,108,700
20 For State Contributions to the State
21 Employees' Retirement System ................ 1,018,900
22 For State Contributions to Social
23 Security .................................... 1,477,400
24 For Contractual Services ..................... 1,333,500
25 For Travel ................................... 72,000
26 For Commodities .............................. 615,400
27 For Printing ................................. 10,700
28 For Equipment ................................ 52,100
29 For Telecommunications Services .............. 93,500
30 For Operation of Auto Equipment .............. 17,400
31 For Expenses Related to Living
32 Skills Program .............................. 4,800
33 Total $26,333,000
SB1129 Enrolled -162- SRA90S0021TNcb
1 Section 17. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
7 For Personal Services ........................ $ 5,431,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 203,800
10 For State Contributions to State Employees'
11 Retirement System ........................... 353,100
12 For State Contributions to Social Security ... 387,900
13 For Contractual Services ..................... 877,600
14 For Travel ................................... 21,700
15 For Commodities .............................. 112,500
16 For Printing ................................. 13,300
17 For Equipment ................................ 5,200
18 For Telecommunications Services .............. 58,400
19 For Operation of Automotive Equipment......... 2,700
20 For Expenses Related to Living
21 Skills Program............................... 500
22 Total $7,468,400
23 Section 31. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenditures of the Department of
27 Human Services:
28 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,270,200
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 130,900
33 For State Contributions to State Employees'
SB1129 Enrolled -163- SRA90S0021TNcb
1 Retirement System ........................... 212,600
2 For State Contributions to the Teachers'
3 Retirement System ........................... 43,100
4 For State Contributions to Social Security ... 246,900
5 For Contractual Services ..................... 532,200
6 For Travel ................................... 74,200
7 For Commodities .............................. 11,103,200
8 For Printing ................................. 13,600
9 For Equipment ................................ 561,700
10 For Telecommunications Services .............. 12,400
11 For Contractual Services:
12 For Private Hospitals for
13 Recipients of State Facilities .............. 1,673,900
14 Total $17,874,900
15 Payable from DMH/DD Federal Projects Funds:
16 For Federally Assisted Programs ................$ 5,300,000
17 Section 32. The following named sums, or so much thereof
18 as may be necessary, respectively, for the purposes
19 hereinafter named, are appropriated to the Department of
20 Human Services for Grants-In-Aid and Purchased Care in its
21 various regions pursuant to Sections 3 and 4 of the Community
22 Services Act and the Community Mental Health Act:
23 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
24 GRANTS-IN-AID AND PURCHASED CARE
25 For Community Service Grant Programs for
26 Persons with Mental Illness:
27 Payable from General Revenue Fund: ......... $136,119,700
28 Payable from Community Mental Health
29 Services Block Grant Fund................... 8,068,200
30 For Community Integrated Living
31 Arrangements for Persons with
32 Mental Illness:
33 Payable from General Revenue Fund........... 31,802,900
SB1129 Enrolled -164- SRA90S0021TNcb
1 For Medicaid Services for Persons with
2 Mental Illness:
3 Payable from General Revenue Fund........... 49,484,600
4 For Emergency Psychiatric Services:
5 Payable from General Revenue Fund .......... 9,351,300
6 For Community Service Grant Programs for
7 Children and Adolescents with
8 Mental Illness:
9 Payable from General Revenue Fund .......... 19,835,000
10 Payable from Community Mental Health
11 Services Block Grant Fund .................. 2,730,600
12 For Purchase of Care for Children and
13 Adolescents with Mental Illness
14 approved through the Individual
15 Care Grant Program:
16 Payable from General Revenue Fund .......... 15,058,100
17 For Costs Associated with Children and
18 Adolescent Mental Health Programs:
19 Payable from General Revenue Fund ........... 4,571,900
20 For Community-Based, Federally Assisted Programs:
21 Payable from DMH/DD Federal
22 Projects Fund .............................. 8,000,000
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 Total $285,228,700
29 For Community Service Grant Programs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue Fund: ......... $100,169,400
32 For Community Integrated Living
33 Arrangements for the Persons with
34 Developmental Disabilities:
SB1129 Enrolled -165- SRA90S0021TNcb
1 Payable from General Revenue Fund .......... 147,062,300
2 For Purchase of Care for Persons with
3 Developmental Disabilities:
4 Payable from General Revenue Fund .......... 80,834,800
5 Payable from the Mental Health Fund ........ 9,965,600
6 For Medicaid Services for Persons with
7 Developmental Disabilities:
8 Payable from GRF ............................. 13,790,800
9 For costs associated with the provision
10 of Specialized Services to Persons with
11 Developmental Disabilities,
12 Payable from GRF ............................. 11,588,300
13 Total $363,411,200
14 Section 32.1. The following named sums, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services for the following purposes:
17 For Expenses Related to Providing Care,
18 Support, and Treatment of Low Income,
19 Developmentally Disabled Persons:
20 Payable from the Fund for the
21 Developmentally Disabled.................. $ 100,000
22 For Family Assistance and Home Based
23 Support Services:
24 Payable from General Revenue Fund -
25 For costs associated with Family
26 Assistance Programs at the approximate
27 costs set forth below:
28 Payable from General Revenue Fund .......... 3,669,900
29 For persons with Developmental
30 Disabilities ...................2,221,000
31 For persons with Mental
32 Illnesses ......................1,448,900
33 For costs associated with Home
SB1129 Enrolled -166- SRA90S0021TNcb
1 Based Programs at the approximate
2 costs set forth below:
3 Payable from General Revenue Fund .......... 5,317,800
4 For persons with Developmental
5 Disabilities ...................4,065,100
6 For persons with Mental
7 Illness ........................1,252,700
8 For Costs Related to the Determination of
9 Eligibility and Service Needs for
10 Persons with Developmental Disabilities:
11 Payable from General Revenue Fund .......... 3,688,300
12 For Intermediate Care Facilities for the
13 Mentally Retarded and Alternative
14 Community Programs in fiscal year 1998
15 and in all prior fiscal years:
16 Payable from the General Revenue Fund ...... 295,143,100
17 Payable from the Care Provider Fund for
18 Persons With A Developmental Disability .. 40,000,000
19 Total $347,919,100
20 Section 32.2. The following named amount, or so much
21 thereof as may be necessary, is appropriated to the
22 Department of Human Services for Payments to Community
23 Providers and Administrative Expenditures, including such
24 Federal funds as are made available by the Federal Government
25 for the following purpose:
26 Payable from the Community Mental
27 Health and Developmental Disabilities
28 Services Provider Participation Fee
29 Trust Fund:
30 For Community Mental Health and
31 Developmental Services Costs
32 Regarding Medicaid Services..................$ 5,000,000
SB1129 Enrolled -167- SRA90S0021TNcb
1 Section 33. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 HOME SERVICES PROGRAM
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 4,308,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 172,400
9 For State Contributions to State
10 Employees' Retirement System ................ 280,100
11 For State Contribution to
12 Social Security ............................. 314,500
13 For Contractual Services ..................... 133,700
14 For Travel ................................... 127,700
15 For Commodities .............................. 1,900
16 For Printing ................................. 3,700
17 For Equipment ................................ 1,000
18 For Telecommunications Services .............. 30,100
19 For Operation of Auto Equipment .............. 500
20 Total $5,374,300
21 Section 33.1. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Human Services:
24 HOME SERVICES PROGRAM
25 GRANTS-IN-AID
26 For Purchase of Services of the
27 Home Services Program, pursuant to 20 ILCS 2405/3:
28 Payable from General Revenue Fund ............ $120,000,000
29 Section 34. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 BUREAU OF DISABILITY DETERMINATION SERVICES
SB1129 Enrolled -168- SRA90S0021TNcb
1 Payable from Old Age Survivors' Insurance Fund:
2 For Personal Services ........................ $ 23,309,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 932,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,515,100
7 For State Contributions to Social Security ... 1,783,100
8 For Group Insurance .......................... 3,498,000
9 For Contractual Services ..................... 12,000,000
10 For Travel ................................... 98,000
11 For Commodities .............................. 290,000
12 For Printing ................................. 165,000
13 For Equipment ................................ 2,000,000
14 For Telecommunications Services .............. 1,404,700
15 Total $46,995,400
16 Section 34.1. The following named amount, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Human Services:
19 BUREAU OF DISABILITY DETERMINATION SERVICES
20 GRANTS-IN-AID
21 For Services to Disabled Individuals:
22 Payable from Old Age Survivors' Insurance .....$ 19,000,000
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
27 Payable from the General Revenue Fund:
28 For Independent Living Older Blind Grant ..... $ 17,500
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries ...................... 618,000
31 Total $635,500
32 Payable from the Vocational
SB1129 Enrolled -169- SRA90S0021TNcb
1 Rehabilitation Fund:
2 For Administrative Expenses of the
3 Statewide Deaf Evaluation Center ............ $ 150,000
4 For Independent Living Older Blind Grant ..... 245,500
5 For Technology Related Assistance
6 Project for Individuals of All Ages
7 with Disabilities ........................... 1,050,000
8 Total $1,445,500
9 Section 35.1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
13 GRANTS-IN-AID
14 For Case Services to Individuals:
15 Payable from General Revenue Fund ............ $ 8,330,000
16 Payable from Illinois Veterans'
17 Rehabilitation Fund ......................... 2,413,700
18 Payable from DORS State Projects Fund ........ 100,000
19 Payable from Vocational Rehabilitation Fund .. 37,022,800
20 For Implementation of Title VI, Part C of the
21 Vocational Rehabilitation Act of 1973 as
22 Amended--Supported Employment:
23 Payable from General Revenue Fund ............ 2,043,100
24 Payable from Vocational Rehabilitation Fund .. 1,900,000
25 For Small Business Enterprise Program:
26 Payable from Vocational Rehabilitation Fund .. 3,619,100
27 For Case Services to Migrant Workers:
28 Payable from General Revenue Fund ............ 8,000
29 Payable from Vocational Rehabilitation Fund .. 100,000
30 For Grants to Independent Living Centers:
31 Payable from General Revenue Fund ............ 3,127,400
32 Payable from Vocational Rehabilitation Fund... 2,000,000
33 For the Illinois Coalition for Citizens
SB1129 Enrolled -170- SRA90S0021TNcb
1 with Disabilities:
2 Payable from General Revenue Fund............. 122,800
3 Payable from Vocational Rehabilitation Fund... 77,200
4 Total $60,864,100
5 Section 35.2. The sum of $14,000,000, or so much thereof
6 as may be necessary, and as remains unexpended at the close
7 of business on June 30, 1997, from appropriations heretofore
8 made for such purposes in Article 25, Section 5A of Public
9 Act 89-0501, is reappropriated from the Vocational
10 Rehabilitation Fund to the Department of Human Rehabilitation
11 Services for Case Services to Individuals.
12 Section 36. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 CLIENT ASSISTANCE PROJECT
16 Payable from Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 329,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 13,100
20 For State Contributions to State
21 Employees' Retirement System ................ 21,400
22 For State Contributions to Social Security ... 25,200
23 For Group Insurance .......................... 53,000
24 For Contractual Services ..................... 42,900
25 For Travel ................................... 38,200
26 For Commodities .............................. 2,700
27 For Printing ................................. 400
28 For Equipment ................................ 21,400
29 For Telecommunications Services .............. 22,000
30 Total $569,600
31 Section 36.1. The sum of $50,000, or so much thereof as
SB1129 Enrolled -171- SRA90S0021TNcb
1 may be necessary, is appropriated from the Vocational
2 Rehabilitation Fund to the Department of Human Services for a
3 grant relating to a Client Assistance Project.
4 Section 37. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 5,168,700
10 For Student, Member or Inmate Compensation ... 17,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 206,800
13 For State Contributions to State
14 Employees' Retirement System ................ 268,800
15 For State Contributions to Social
16 Security .................................... 330,800
17 For Contractual Services ..................... 432,000
18 For Travel ................................... 13,800
19 For Commodities .............................. 212,200
20 For Printing ................................. 500
21 For Equipment ................................ 52,000
22 For Telecommunications Services .............. 40,000
23 For Operation of Auto Equipment .............. 12,600
24 For Maintenance/Travel for Aided Persons ..... 18,400
25 Total $6,773,600
26 Payable from Rehabilitation Services Elementary
27 and Secondary Education Act Fund:
28 For Federally Assisted Programs ................. $ 248,000
29 Payable from Vocational Rehabilitation Fund:
30 For Secondary Transitional Experience
31 Program ......................................... $ 42,900
32 Section 38. The following named amounts, or so much
SB1129 Enrolled -172- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ILLINOIS SCHOOL FOR THE DEAF
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 9,601,900
6 For Student, Member or Inmate Compensation ... 14,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 384,100
9 For State Contributions to State
10 Employees' Retirement System ................ 465,700
11 For State Contributions to Social
12 Security .................................... 528,100
13 For Contractual Services ..................... 1,282,700
14 For Travel ................................... 17,000
15 For Commodities .............................. 400,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 61,100
18 For Telecommunications Services .............. 76,000
19 For Operation of Auto Equipment .............. 26,900
20 For Maintenance/Travel for Aided Persons ..... 38,600
21 Total $12,897,100
22 Payable from Rehabilitation Services Elementary
23 and Secondary Education Act Fund:
24 For Federally Assisted Programs ..................$ 357,000
25 Payable from Vocational Rehabilitation Fund:
26 For Secondary Transitional Experience
27 Program ......................................... $ 50,000
28 Section 39. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 COMMUNITY AND RESIDENTIAL SERVICES
32 FOR THE BLIND AND VISUALLY IMPAIRED
33 Payable from General Revenue Fund:
SB1129 Enrolled -173- SRA90S0021TNcb
1 For Personal Services ........................ $ 1,288,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 51,600
4 For State Contributions to State
5 Employees' Retirement System ................ 37,000
6 For State Contributions to Social Security ... 64,500
7 For Contractual Services ..................... 34,000
8 For Travel ................................... 79,000
9 For Commodities .............................. 6,500
10 For Printing ................................. 200
11 For Equipment ................................ 200
12 For Telecommunications Services .............. 2,700
13 Total $1,563,800
14 Section 40. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,511,200
20 For Student, Member or Inmate Compensation ... 2,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 140,500
23 For State Contributions to State
24 Employees' Retirement System ................ 214,200
25 For State Contributions to Social Security ... 245,800
26 For Contractual Services ..................... 818,000
27 For Travel ................................... 10,200
28 For Commodities .............................. 89,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 45,300
31 For Telecommunications Services .............. 51,800
32 For Operation of Auto Equipment .............. 9,400
33 For Maintenance/Travel for Aided
SB1129 Enrolled -174- SRA90S0021TNcb
1 Persons ..................................... 4,700
2 Total $5,143,200
3 Payable from Rehabilitation Services Elementary
4 and Secondary Education Act Fund:
5 For Federally Assisted Programs ................. $ 145,000
6 Payable from Vocational Rehabilitation Fund:
7 For Secondary Transitional Experience
8 Program ......................................... $ 60,000
9 Section 41. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 FIELD LEVEL OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $182,461,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 7,298,400
17 For State Contributions to State
18 Employees' Retirement System .............. 11,860,000
19 For State Contributions to
20 Social Security ........................... 12,422,900
21 For Contractual Services ................... 40,014,800
22 For Travel ................................. 612,000
23 For Equipment .............................. 223,600
24 For Telecommunications Services ............ 7,300,400
25 For Purchase of Services Relating To and
26 Costs Associated With the Development and
27 Implementation of Biometric Fraud
28 Deterrence Demonstrations ................. 111,000
29 Total $262,304,100
30 Section 42. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
SB1129 Enrolled -175- SRA90S0021TNcb
1 REHABILITATION SERVICES BUREAUS - OPERATIONS
2 Payable from Illinois Veterans' Rehabilitation Fund:
3 For Personal Services ........................ $ 885,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 35,400
6 For State Contributions to State
7 Employees' Retirement System ................ 57,500
8 For State Contributions to Social Security ... 67,700
9 For Group Insurance .......................... 116,600
10 For Travel ................................... 12,200
11 For Commodities .............................. 5,600
12 For Equipment ................................ 7,000
13 For Telecommunications Services .............. 19,500
14 Total $1,206,500
15 Payable from Vocational Rehabilitation Fund:
16 For Personal Services ........................ $ 25,428,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,017,100
19 For Retirement Contributions ................. 1,652,800
20 For State Contributions to Social Security ... 1,945,300
21 For Group Insurance .......................... 3,566,800
22 For Contractual Services ..................... 5,330,600
23 For Travel ................................... 999,000
24 For Commodities .............................. 295,000
25 For Printing ................................. 145,100
26 For Equipment ................................ 419,900
27 For Telecommunications Services .............. 1,341,300
28 For Operation of Auto Equipment .............. 4,700
29 Total $42,146,100
30 Section 43. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenditures of the Department of
SB1129 Enrolled -176- SRA90S0021TNcb
1 Human Services:
2 ADMINISTRATIVE AND PROGRAM SUPPORT
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $31,306,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,240,700
7 For State Contributions to the State
8 Employees' Retirement System ................ 2,034,900
9 For Teachers' Retirement ..................... 222,800
10 For State Contributions to Social Security.... 2,240,200
11 For Contractual Services ..................... 7,024,600
12 For Travel ................................... 751,200
13 For Commodities .............................. 2,092,800
14 For Printing ................................. 1,643,300
15 For Equipment ................................ 86,400
16 For Electronic Data Processing ............... 278,500
17 For Telecommunications Services .............. 2,038,200
18 For Operation of Auto Equipment .............. 71,500
19 For costs associated with the transfer
20 of administrative responsibilities
21 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
22 For Settlement of Appeal of Audit
23 Disallowances for prior fiscal years ........ 2,324,300
24 Administrative Savings from Reorganization
25 to be Reinvested in All Costs
26 Associated with Operating Prevention
27 Programs .................................... 2,292,400
28 For In-Service Training ...................... 18,600
29 For Indirect Cost Principles/Interfund
30 Transfer Payable to the Vocational
31 Rehabilitation Fund ......................... 1
32 Total $57,159,701
33 Payable from the Prevention and Treatment
34 of Alcoholism and Substance Abuse
SB1129 Enrolled -177- SRA90S0021TNcb
1 Block Grant Fund:
2 For Personal Services ........................ $ 1,387,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 55,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 90,200
7 For State Contributions to Social
8 Security .................................... 106,200
9 For Group Insurance .......................... 164,400
10 For Contractual Services ..................... 1,375,300
11 For Travel ................................... 133,600
12 For Commodities .............................. 53,800
13 For Printing ................................. 80,200
14 For Equipment ................................ 5,300
15 For Electronic Data Processing ............... 400,000
16 For Telecommunications Services .............. 117,800
17 For Operation of Auto Equipment .............. 2,100
18 For Administration of Alcohol and
19 Substance Abuse Prevention and
20 Treatment Programs .......................... 128,100
21 For Deposit into the Group Home Loan
22 Revolving Fund .............................. 100,000
23 Total $4,200,000
24 Payable from Mental Health Fund:
25 For Payment for Services Provided Under
26 Contract to Maximize Cost Recovery ......... $ 500,000
27 For Payment for Costs Related to the
28 Provision of Support Services to
29 Departmental and Non-Departmental
30 Organizations ............................... 1,620,000
31 Total $2,120,000
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 5,596,000
34 For Employee Retirement Contributions
SB1129 Enrolled -178- SRA90S0021TNcb
1 Paid by Employer ............................ 223,800
2 For State Contributions to State
3 Employees' Retirement System ................ 363,700
4 For State Contributions to Social Security ... 428,100
5 For Group Insurance .......................... 800,300
6 For Contractual Services ..................... 1,797,000
7 For Travel ................................... 151,100
8 For Commodities .............................. 133,900
9 For Printing ................................. 37,000
10 For Equipment ................................ 238,600
11 For Telecommunications Services .............. 243,400
12 For Operation of Auto Equipment .............. 15,600
13 For In-Service Training....................... 366,700
14 Total $10,395,200
15 Payable from Youth Alcoholism and
16 Substance Abuse Prevention Fund:
17 For Deposit into the Fund which
18 receives all payments under Section 5-3
19 of 'AN ACT relating to alcoholic liquors',
20 approved January 31, 1934, as amended, for
21 for Illinois Liquor Control Commission to
22 conduct a study and enforce laws relating
23 to access by minors to tobacco products ......... $150,000
24 Payable from Mental Health Accounts
25 Receivable Trust Fund:
26 For Expenses Related to the Establishment,
27 Maintenance, and Collection
28 of Accounts Receivable ........................ $1,020,000
29 Payable from Drunk and Drugged
30 Driving Prevention Fund:
31 For Personal Services ........................ $ 206,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 8,300
34 For State Contributions to the State
SB1129 Enrolled -179- SRA90S0021TNcb
1 Employees' Retirement System................. 13,400
2 For State Contributions to Social
3 Security .................................... 15,800
4 For Group Insurance .......................... 26,500
5 Total $270,900
6 Payable from Alcoholism and Substance Abuse Fund:
7 For Personal Services ........................ $ 298,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,000
10 For State Contributions to the State
11 Employees' Retirement System ................ 19,500
12 For State Contributions to Social
13 Security .................................... 22,900
14 For Group Insurance .......................... 42,400
15 For Contractual Services ..................... 1,879,400
16 For Travel ................................... 24,400
17 For Commodities .............................. 6,400
18 For Printing ................................. 19,000
19 For Equipment ................................ 10,500
20 For Electronic Data Processing ............... 451,300
21 For Telecommunications Services .............. 5,100
22 For Administration of Alcohol and
23 Substance Abuse Prevention and
24 Treatment Programs .......................... 222,200
25 Total $3,013,900
26 Payable from DMH/DD Federal Projects Fund:
27 For Federally Assisted Programs ................ $1,207,000
28 Payable from DMH/DD Private Resources Fund:
29 For Costs associated with the Health
30 and Human Services Reform Activities
31 funded by Private Donations from the
32 Annie E. Casey Foundation ..................... $2,750,000
33 Payable from Community Mental Health Services
34 Block Grant Fund:
SB1129 Enrolled -180- SRA90S0021TNcb
1 For Personal Services ........................ $ 377,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 15,100
4 Retirement ................................... 24,500
5 For Social Security .......................... 28,700
6 For Group Insurance .......................... 40,100
7 For Contractual Services ..................... 60,000
8 For Travel ................................... 1,500
9 Total $547,500
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 GRANTS-IN-AID
12 Section 43.1. The sum of $4,826,000, or so much thereof
13 as may be necessary, respectively, is appropriated from the
14 General Revenue Fund and the sum of $17,323,400, or so much
15 thereof as may be necessary, respectively, is appropriated
16 from the Mental Health Fund to the Department of Human
17 Services for payment of workers' compensation claims.
18 Expenditures from appropriations for treatment and
19 expense may be made after the Department of Human Services
20 has certified that the injured person was employed and that
21 the nature of the injury is compensable in accordance with
22 the provisions of the Workers' Compensation Act or the
23 Workers' Occupational Diseases Act, and then has determined
24 the amount of such compensation to be paid to the injured
25 person. Expenditures for this purpose may be made by the
26 Department of Human Services without regard to the fiscal
27 year in which benefit or service was rendered or cost
28 incurred as allowable or provided by the Workers'
29 Compensation Act or the Workers' Occupational Diseases Act.
30 Section 43.2. The following named sums, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services for the purposes
SB1129 Enrolled -181- SRA90S0021TNcb
1 hereinafter named:
2 GRANTS-IN-AID
3 For Tort Claims:
4 Payable from General Revenue Fund ............ $ 100
5 Payable from Vocational Rehabilitation
6 Fund ........................................ 10,000
7 Total $10,100
8 For Reimbursement of Employees for
9 Work-Related Personal Property Damages:
10 Payable from General Revenue Fund ................. $13,400
11 PERMANENT IMPROVEMENTS
12 Section 43.3. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Department of Human Services for
15 repairs and maintenance, roof repairs and/or replacements and
16 miscellaneous at the Department's various facilities and are
17 to include capital improvements including construction,
18 reconstruction, improvements, repairs and installation of
19 capital facilities, cost of planning, supplies, materials,
20 and all other expenses required for roof and other types of
21 repairs and maintenance, capital improvements and demolition.
22 No contract shall be entered into or obligations incurred
23 for any expenditures from appropriations made in this Section
24 of the Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 For Repair, Maintenance and other Capital
27 Improvements at various facilities ........... $ 2,123,900
28 For Miscellaneous Permanent Improvements ...... 265,100
29 Total $2,389,000
30 Section 43.4. The following named sums, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Human Services as follows:
SB1129 Enrolled -182- SRA90S0021TNcb
1 REFUNDS
2 Payable from General Revenue Fund ............. $ 9,500
3 Payable from Vocational Rehabilitation Fund ... 5,000
4 Payable from Rehabilitation Services
5 Elementary and Secondary Education
6 Act Fund ..................................... 5,000
7 Payable from the Public Health
8 Services Fund ................................ 25,000
9 Payable from the USDA
10 Women, Infants and Children Fund ............. 200,000
11 Payable from the Maternal and
12 Child Health Services Block Grant Fund........ 5,000
13 Payable from Mental Health Fund ............... 100,000
14 Total $349,500
15 Section 44. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the
18 Department of Human Services for ordinary and contingent
19 expenses:
20 MANAGEMENT INFORMATION SERVICES
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 9,036,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 360,000
25 For State Contributions to State Employees'
26 Retirement System ........................... 587,400
27 For State Contributions to Social Security ... 641,200
28 For Contractual Services ..................... 23,975,700
29 For Travel ................................... 39,400
30 For Commodities .............................. 100
31 For Printing ................................. 100
32 For Equipment ................................ 1,650,400
33 For Electronic Data Processing ............... 355,100
SB1129 Enrolled -183- SRA90S0021TNcb
1 For Telecommunications Services .............. 340,300
2 For Expenses Related to a
3 New Computer System ......................... 4,422,000
4 Total $41,407,900
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 1,460,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 58,400
9 For State Contributions to State
10 Employees' Retirement System ................ 95,000
11 For State Contributions to Social Security ... 111,800
12 For Group Insurance .......................... 180,200
13 For Contractual Services ..................... 2,235,800
14 For Travel ................................... 50,000
15 For Commodities .............................. 60,200
16 For Printing ................................. 65,800
17 For Equipment ................................ 1,054,000
18 For Telecommunications Services .............. 870,700
19 For Operation of Auto Equipment .............. 2,800
20 Total $6,245,600
21 Payable from USDA Women, Infants and Children Fund:
22 For Personal Services ........................ $ 677,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 27,100
25 For State Contributions to
26 State Employees' Retirement System .......... 44,000
27 For State Contributions to Social Security ... 50,200
28 For Group Insurance .......................... 98,000
29 For Contractual Services ..................... 325,000
30 For Electronic Data Processing ............... 150,000
31 Total $1,371,500
32 Payable from Maternal and Child Health
33 Services Block Grant Fund:
34 For Operational Expenses Associated
SB1129 Enrolled -184- SRA90S0021TNcb
1 with Support of Maternal and
2 Child Health Programs ...........................$ 200,000
3 Section 45. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenditures of the Department of
7 Human Services:
8 INSPECTOR GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,342,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 92,600
13 For State Contributions to the State
14 Employees' Retirement System ................ 152,300
15 For State Contributions to Social
16 Security .................................... 178,300
17 For Contractual Services ..................... 172,800
18 For Travel ................................... 135,300
19 For Commodities .............................. 13,300
20 For Printing ................................. 3,000
21 For Equipment ................................ 60,500
22 For Telecommunications Services .............. 59,000
23 For Operation of Auto Equipment .............. 100
24 Total $3,209,700
25 Section 46. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ATTORNEY GENERAL REPRESENTATION
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 270,800
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 10,800
SB1129 Enrolled -185- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System .............. 17,600
3 For State Contributions to
4 Social Security ........................... 20,400
5 For Contractual Services ................... 53,700
6 For Travel ................................. 2,300
7 For Equipment .............................. 4,400
8 Total $380,000
9 Section 47. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 TRAINING PERSONNEL
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,919,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 76,700
17 For State Contributions to State
18 Employees' Retirement System .............. 124,700
19 For State Contributions to
20 Social Security ........................... 146,800
21 For Contractual Services ................... 1,146,100
22 For Travel ................................. 271,300
23 For Equipment .............................. 2,600
24 For Expenses Related to Training
25 Department Staff .......................... 500,000
26 Total $4,187,200
27 Section 48. The sum of $250,000 or so much thereof as may be
28 necessary, is appropriated to the Department of Human
29 Services from the General Revenue Fund for a grant to the
30 Neighborhood House Association in Peoria.
31 Section 49. The sum of $100,000, or so much thereof as
SB1129 Enrolled -186- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 Trinity School for the Disabled for infrastructure
4 improvements.
5 Section 50. The sum of $750,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Services for pilot projects
8 to develop and evaluate residential alternatives to enable
9 adult with multiple developmental disabilities to move from
10 skilled pediatric facilities.
11 Section 51. The sum of $76,000 or so much thereof as may
12 be necessary, is appropriated to the Department of Human
13 Services from the General Revenue Fund for a grant to the PCC
14 Community Wellness Center.
15 Section 52. The sum of $100,000 or so much thereof as
16 may be necessary, is appropriated to the Department of Human
17 Services from the General Revenue Fund for a grant to the
18 Alivio Clinic Medical Center.
19 Section 53. The sum of $200,000 or so much thereof as
20 may be necessary, is appropriated to the Department of Human
21 Services from the General Revenue Fund for a grant to the
22 Child Care Coalition of Lake County.
23 Section 54. The sum of $250,000 or so much thereof as
24 may be necessary, is appropriated to the Department of Human
25 Services from the General Revenue Fund for a grant to the
26 Northern Illinois Council on Alcoholism and Substance Abuse.
27 Section 55. In addition to any other amounts, the sum of
28 $100,000, or so much thereof as may be necessary, is
SB1129 Enrolled -187- SRA90S0021TNcb
1 appropriated from the General Revenue Fund to the Department
2 of Human Services for the ordinary and contingent expenses
3 associated with juvenile prevention programs.
4 Section 56. In addition to any other amounts, the sum of
5 $750,000, or so much thereof as may be necessary, is
6 appropriated from the General Revenue Fund to the Department
7 of Human Services for the purpose of a grant to the Healthy
8 Families Program.
9 Section 57. In addition to any other amounts, the sum of
10 $250,000, or so much thereof as may be necessary, is
11 appropriated from the General Revenue Fund to the Department
12 of Human Services for the purpose of a grant to the
13 Parents-Too-Soon Program.
14 Section 58. In addition to any other amounts, the sum of
15 $50,000, or so much thereof as may be necessary, is
16 appropriated from the General Revenue Fund to the Department
17 of Human Services for the purpose of a grant to the One
18 Church-One Addict Program at Governors State University.
19 Section 59. In addition to any other amounts, the sum of
20 $100,000, or so much thereof as may be necessary, is
21 appropriated from the General Revenue Fund, to the Department
22 of Human Services for the purpose of a grant to Juvenile
23 Crime Prevention Programs.
24 Section 60. In addition to any other amount, the sum of
25 $50,000, or so much as may be necessary, is appropriated to
26 the Department of Human Services for the Ezra Multi-Service
27 Center of Chicago for supportive services.
28 Section 61. In addition to any other amount, the sum of
SB1129 Enrolled -188- SRA90S0021TNcb
1 $50,000, or so much as may be necessary, is appropriated to
2 the Department of Human Services for a grant to the Community
3 Counseling Center of Lakeview for community service programs.
4 Section 62. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to the
7 McHenry County Interfaith Shelter Programs, Inc. for the Home
8 of Sparrow program.
9 Section 63. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated to the General Revenue Fund
11 to the Department of Human Services for domestic violence
12 programs.
13 ARTICLE 33
14 Section 1. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Department of Public Aid for the purposes hereinafter named:
17 FOR ADMINISTRATIVE EXPENSES
18 CENTRAL LEVEL OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 23,640,300
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 945,600
23 For State Contributions to State
24 Employees' Retirement System .............. 1,536,700
25 For State Contributions to
26 Social Security ........................... 1,631,400
27 For Contractual Services ................... 3,751,900
28 For Travel ................................. 475,700
29 For Commodities ............................ 462,700
30 For Printing ............................... 1,253,000
SB1129 Enrolled -189- SRA90S0021TNcb
1 For Equipment .............................. 87,500
2 For Telecommunications Services ............ 1,020,300
3 For Operation of Auto Equipment ............ 59,500
4 Total $34,864,600
5 ELECTRONIC DATA PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 9,357,800
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 374,300
10 For State Contributions to State
11 Employees' Retirement System .............. 608,300
12 For State Contributions to
13 Social Security ........................... 678,400
14 For Contractual Services ................... 12,922,700
15 For Travel ................................. 23,000
16 For Equipment .............................. 572,000
17 Total $24,536,500
18 TRAINING PERSONNEL
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 311,500
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 12,500
23 For State Contributions to State
24 Employees' Retirement System .............. 20,200
25 For State Contributions to
26 Social Security ........................... 23,800
27 For Contractual Services ................... 23,400
28 For Travel ................................. 30,200
29 For Equipment .............................. 400
30 Total $422,000
31 CHILD SUPPORT ENFORCEMENT
32 Payable from Child Support Enforcement Trust Fund:
33 For Personal Services ...................... $ 35,007,100
34 For Extra Help ............................. 6,353,900
SB1129 Enrolled -190- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 1,654,500
3 For State Contributions to State
4 Employees' Retirement System .............. 2,688,500
5 For State Contributions to
6 Social Security ........................... 2,975,100
7 For Group Insurance ........................ 5,647,000
8 For Contractual Services ................... 69,696,000
9 For Travel ................................. 456,700
10 For Commodities ............................ 1,392,300
11 For Printing ............................... 531,100
12 For Equipment .............................. 949,100
13 For Telecommunications Services ............ 3,556,500
14 For Administrative Costs Related to
15 Enhanced Collection Efforts including
16 Paternity Adjudication Demonstration ...... 12,694,500
17 Total $143,602,300
18 ATTORNEY GENERAL REPRESENTATION
19 Payable from General Revenue Fund:
20 For Personal Services ...................... $ 1,302,300
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 52,100
23 For State Contributions to State
24 Employees' Retirement System .............. 84,600
25 For State Contributions to
26 Social Security ........................... 90,200
27 For Contractual Services ................... 132,500
28 For Travel ................................. 10,900
29 For Equipment .............................. 20,600
30 Total $1,693,200
31 MEDICAL
32 Payable from General Revenue Fund:
33 For Personal Services ...................... $ 21,058,900
34 For Employee Retirement Contributions
SB1129 Enrolled -191- SRA90S0021TNcb
1 Paid by Employer .......................... 842,300
2 For State Contributions to State
3 Employees' Retirement System .............. 1,368,800
4 For State Contributions to
5 Social Security ........................... 1,537,600
6 For Contractual Services ................... 4,878,000
7 For Travel ................................. 523,000
8 For Equipment .............................. 22,400
9 For Telecommunications Services ............ 1,759,600
10 For Purchase of Medical Management
11 Services .................................. 7,416,200
12 For Purchase of Services Relating to
13 and costs associated with the develop-
14 ment and implementation of an
15 electronic Medicaid client eligibility
16 verification system ....................... 2,306,600
17 Total $41,713,400
18 The amount of $2,481,249.49, or so much thereof as may be
19 necessary and remains unexpended on June 30, 1997, from
20 appropriations heretofore made for such purposes in Section 1
21 of Public Act 89-0501, Article 17, approved June 28, 1996, is
22 reappropriated from the General Revenue Fund to the
23 Department of Public Aid for purchase of services relating to
24 and costs associated with the development and implementation
25 of an electronic Medicaid client eligibility verification
26 system and biometric demonstrations.
27 The amount of $7,500,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the Provider Inquiry Trust Fund for expenses associated
30 with providing access and utilization of IDPA eligibility
31 files.
32 Section 2. In addition to any amounts heretofore
SB1129 Enrolled -192- SRA90S0021TNcb
1 appropriated, the following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of Public Aid for Medical Assistance, including
4 such Federal funds as are made available by the Federal
5 government for the following purposes:
6 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
7 Payable from General Revenue Fund:
8 For Physicians.............................. $ 304,390,300
9 For Dentists................................ 34,597,300
10 For Optometrists............................ 2,046,500
11 For Podiatrists............................. 448,000
12 For Chiropractors........................... 142,300
13 For Hospital In-Patient and
14 Disproportionate Share .................... 1,158,709,100
15 For Hospital Ambulatory Care................ 161,739,900
16 For Prescribed Drugs ....................... 524,300,400
17 For Skilled and Intermediate
18 Long Term Care ............................ 917,243,800
19 For Community Health Centers................ 70,436,000
20 For Hospice Care ........................... 22,507,700
21 For Independent Laboratories................ 14,840,800
22 For Home Health Care........................ 70,613,900
23 For Appliances.............................. 38,790,200
24 For Transportation.......................... 51,339,700
25 For Other Related Medical Services
26 and for development, implementation,
27 and operation of the managed
28 care program including operating and
29 administrative costs and related
30 distributive purposes ..................... 47,842,200
31 For Medicare Part A Premiums................ 14,157,600
32 For Medicare Part B Premiums................ 79,167,500
33 For Health Maintenance Organizations and
34 Managed Care Entities ..................... 257,286,500
SB1129 Enrolled -193- SRA90S0021TNcb
1 Total $3,770,599,700
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than two percent of the
4 total appropriation in Section 2 above "For Medical
5 Assistance under Articles V, VI, and VII" among the various
6 purposes therein enumerated.
7 The following named amounts, or so much thereof as may be
8 necessary and remain unexpended on June 30, 1997, from
9 appropriations heretofore made for such purposes in Section 4
10 of Public Act 89-0501, Article 17, approved June 28, 1996,
11 respectively, are reappropriated from the General Revenue
12 Fund to the Department of Public Aid for Medical Assistance,
13 including such Federal funds as are made available by the
14 Federal Government for the following purposes:
15 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
16 For Physicians .............................. $20,000,000.00
17 For Hospital In-Patient and
18 Disproportionate Share .................... 88,000,000.00
19 For Hospital Ambulatory Care ................ 20,000,000.00
20 For Health Maintenance Organizations
21 and Managed Care Entities ................. 22,000,000.00
22 Total $150,000,000.00
23 Section 3. The amount of $1,700,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Public Aid from the General Revenue Fund for deposit into the
26 Medical Research and Development Fund.
27 Section 4. The amount of $1,700,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Public Aid from the General Revenue Fund for deposit into the
30 Post-Tertiary Clinical Services Fund.
SB1129 Enrolled -194- SRA90S0021TNcb
1 Section 5. The amount of $3,400,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Medical Research and Development Fund for
4 the purposes enumerated in the Excellence in Academic
5 Medicine Act.
6 Section 6. The amount of $3,400,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Post-Tertiary Clinical Services Fund for
9 the purposes enumerated in the Excellence in Academic
10 Medicine Act.
11 Section 7. In addition to any amounts heretofore
12 appropriated, the following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Public Aid for Medical Assistance and
15 Administrative Expenditures, including such Federal funds as
16 are made available by the Federal government for the
17 following purposes:
18 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
19 Payable from Care Provider Fund for Persons
20 With A Developmental Disability:
21 For Administrative Expenditures ..................$ 105,500
22 Payable from Long Term Care Provider Fund:
23 For Skilled and Intermediate Long Term Care .. $375,000,000
24 For Administrative Expenditures .............. 1,367,500
25 Total $376,367,500
26 Payable from Hospital Provider Fund:
27 For Hospitals ................................$ 19,306,900
28 For Administrative Expenditures .............. 693,100
29 Total $20,000,000
30 Section 8. In addition to any amounts heretofore
31 appropriated, the following named amounts, or so much thereof
SB1129 Enrolled -195- SRA90S0021TNcb
1 as may be necessary, respectively, are appropriated to the
2 Department of Public Aid for Medical Assistance and
3 Administrative Expenditures, including such Federal funds as
4 are made available by the Federal government for the
5 following purposes:
6 FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
7 Payable from County Provider Trust Fund:
8 For Distributive Hospitals ................... $963,619,000
9 For Administrative Expenditures .............. 500,000
10 Total $964,119,000
11 Section 9. The amount of $1,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the Care Provider Fund for Persons With A
14 Developmental Disability for refunds of overpayments of
15 assessments made by providers during the period from July 1,
16 1991 through June 30, 1997.
17 The amount of $2,750,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the Long Term Care Provider Fund for refunds of
20 overpayments of assessments made by providers during the
21 period from July 1, 1991 through June 30, 1997.
22 The amount of $7,500,000, or so much thereof as may be
23 necessary, is appropriated to the Department of Public Aid
24 from the Hospital Provider Fund for refunds of overpayments
25 of assessments made by providers during the period from July
26 1, 1991 through June 30, 1997.
27 The amount of $2,500,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the County Provider Trust Fund for refunds of
30 overpayments of assessments made by providers during the
SB1129 Enrolled -196- SRA90S0021TNcb
1 period from July 1, 1991 through June 30, 1997.
2 Section 10. The amount of $10,000,000, or so much
3 thereof as may be necessary, is appropriated to the
4 Department of Public Aid from the Trauma Center Fund for
5 adjustment payments to certain Level I and Level II trauma
6 centers.
7 Section 11. The amount of $173,400,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Public Aid from the University of Illinois
10 Hospital Services Fund to reimburse the University of
11 Illinois Hospital for hospital services.
12 ARTICLE 34
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Department of Children and Family Services:
17 CENTRAL ADMINISTRATION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 6,281,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,611,300
22 For State Contributions to State
23 Employees' Retirement System ................ 408,300
24 For State Contributions to
25 Social Security ............................. 472,800
26 For Contractual Services ..................... 5,011,000
27 For Travel ................................... 282,200
28 For Commodities .............................. 18,600
29 For Printing ................................. 10,800
30 For Equipment ................................ 19,400
SB1129 Enrolled -197- SRA90S0021TNcb
1 For Telecommunications ....................... 170,400
2 For Attorney General Representation
3 on Child Welfare Litigation Issues .......... 400,000
4 Total $19,686,400
5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
6 For Expenses of the Adoption Consortium
7 Leadership Project .......................... 17,800
8 For Adoption Improvement Project ............. 200,000
9 For Adoption Improvement Opportunities ....... 200,000
10 For Abandoned Infant Assistance .............. 1,007,600
11 For Chicago Family Resource HIV
12 Respite Center .............................. 350,000
13 Crisis Nursery of Chicago .................... 278,800
14 For Personal Best Program .................... 1,583,500
15 For Chicago South Side Respite Care .......... 75,000
16 For Illinois Family Support Enhancement ...... 257,500
17 For Project Cornerstone Respite Care ......... 244,000
18 For Project Precious Moments.................. 225,000
19 Total $4,439,200
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 INSPECTOR GENERAL AND OMBUDSPERSONS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,288,800
26 For State Contributions to State
27 Employees' Retirement System ................ 83,800
28 For State Contributions to
29 Social Security ............................. 96,700
30 For Contractual Services ..................... 825,900
31 For Travel ................................... 25,400
32 For Commodities .............................. 9,200
33 For Printing ................................. 6,100
SB1129 Enrolled -198- SRA90S0021TNcb
1 For Equipment ................................ 4,200
2 For Telecommunications
3 Services .................................... 87,900
4 Total $2,428,000
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Department of Children and Family Services:
9 ADMINISTRATIVE CASE REVIEW
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 6,391,300
12 For State Contributions to State
13 Employees' Retirement System ................ 415,400
14 For State Contributions to
15 Social Security ............................. 478,000
16 For Contractual Services ..................... 107,900
17 For Travel ................................... 189,000
18 For Commodities .............................. 12,900
19 For Printing ................................. 3,900
20 For Equipment ................................ 19,600
21 For Telecommunications Services .............. 18,200
22 Total $7,636,200
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Department of Children and Family Services:
27 DAY CARE SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services......................... $ 1,144,900
30 For State Contributions to State
31 Employees' Retirement System................. 74,400
32 For State Contributions to Social Security.... 85,900
SB1129 Enrolled -199- SRA90S0021TNcb
1 For Contractual Services...................... 421,500
2 For Travel.................................... 20,500
3 For Commodities .............................. 2,500
4 For Equipment ................................ 3,900
5 For Telecommunications ....................... 14,000
6 Total $1,767,600
7 OFFICE OF QUALITY ASSURANCE
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 894,200
10 For State Contributions to State
11 Employees' Retirement System ................ 58,100
12 For State Contributions to
13 Social Security ............................. 67,900
14 For Contractual Services ..................... 150,100
15 For Travel ................................... 31,400
16 For Commodities .............................. 2,400
17 For Printing ................................. 3,600
18 For Equipment ................................ 2,700
19 For Telecommunications ....................... 11,600
20 Total $1,222,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Children and Family Services:
24 OPERATIONS AND COMMUNITY SERVICES
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 2,036,900
27 For State Contributions to State
28 Employees' Retirement System ................ 132,400
29 For State Contributions to
30 Social Security ............................. 152,800
31 For Contractual Services ..................... 238,900
32 For Travel ................................... 170,100
33 For Commodities .............................. 5,400
SB1129 Enrolled -200- SRA90S0021TNcb
1 For Printing ................................. 7,900
2 For Equipment ................................ 6,700
3 For Telecommunications Services .............. 42,100
4 For Targeted Case Management ................. 9,091,200
5 Total $11,884,400
6 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
7 For Independent Living Initiative ............ $ 3,312,600
8 For LAN State Board of Education ............. 500,000
9 Total $3,812,600
10 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
11 For Administrative Expenses Related
12 to Refugee Assistance ............................$200,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 CHILD WELFARE - DOWNSTATE REGIONS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 40,238,700
19 For State Contributions to State
20 Employees' Retirement System ................ 2,615,500
21 For State Contributions to
22 Social Security ............................. 3,017,900
23 For Contractual Services ..................... 7,029,000
24 For Travel ................................... 2,010,200
25 For Commodities .............................. 279,200
26 For Printing ................................. 173,600
27 For Equipment ................................ 144,300
28 For Telecommunications Services .............. 2,073,800
29 Total $57,582,200
30 Section 7. The following named amounts, or so much
SB1129 Enrolled -201- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD WELFARE - COOK REGION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 42,265,400
6 For State Contributions to State
7 Employees' Retirement System ................ 2,747,300
8 For State Contributions to
9 Social Security ............................. 3,171,500
10 For Contractual Services ..................... 12,402,300
11 For Travel ................................... 1,294,900
12 For Commodities .............................. 250,800
13 For Printing ................................. 146,200
14 For Equipment ................................ 154,000
15 For Telecommunications Services .............. 1,779,500
16 Total $64,211,900
17 Section 8. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 CHILD PROTECTION ADMINISTRATION
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 4,264,200
23 For State Contributions to State
24 Employees' Retirement System ................ 277,200
25 For State Contributions to
26 Social Security ............................. 319,900
27 For Contractual Services ..................... 2,895,900
28 For Travel ................................... 67,400
29 For Commodities .............................. 15,600
30 For Printing ................................. 43,000
31 For Equipment ................................ 15,700
32 For Telecommunications Services .............. 403,200
33 Total $8,302,100
SB1129 Enrolled -202- SRA90S0021TNcb
1 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
2 For Children's Justice Act ................... $ 840,300
3 For Community Based Family Resource
4 Program ..................................... 800,100
5 For costs under the Child Abuse Act .......... 2,703,300
6 Total $4,343,700
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CHILD PROTECTION - DOWNSTATE REGIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 23,294,700
13 For State Contributions to State
14 Employees' Retirement System ................ 1,514,200
15 For State Contributions to
16 Social Security ............................. 1,747,700
17 For Travel ................................... 1,000,800
18 For Equipment ................................ 79,100
19 Total $27,636,500
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CHILD PROTECTION - COOK REGION
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services......................... $ 28,463,000
26 For State Contributions to State
27 Employees' Retirement System ................ 1,850,100
28 For State Contributions to
29 Social Security ............................. 2,134,700
30 For Travel.................................... 824,700
31 For Equipment ................................ 105,100
32 Total $33,377,600
SB1129 Enrolled -203- SRA90S0021TNcb
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 PROFESSIONAL DEVELOPMENT AND TRAINING
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 311,400
7 For State Contributions to State
8 Employees' Retirement System ................ 20,200
9 For State Contributions to
10 Social Security ............................. 23,400
11 For Contractual Services ..................... 100
12 For Travel ................................... 12,100
13 For Equipment ................................ 1,000
14 Total $368,200
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Training Department Staff .................$ 1,600,000
17 Section 12. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 PLANNING, RESEARCH AND DEVELOPMENT
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 520,700
23 For State Contributions to State
24 Employees' Retirement System ................ 33,800
25 For State Contribution to
26 Social Security ............................. 39,000
27 For Contractual .............................. 24,300
28 For Travel ................................... 36,300
29 For Commodities .............................. 1,400
30 For Printing ................................. 15,200
31 For Equipment ................................ 1,400
32 For Telecommunications ....................... 16,000
33 Total $688,100
SB1129 Enrolled -204- SRA90S0021TNcb
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For AFCARS/SACWIS Management
3 Information System .............................$4,275,000
4 Section 13. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 SUPPORT SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 6,491,000
10 For State Contributions to State
11 Employees' Retirement System ................ 421,900
12 For State Contributions to
13 Social Security ............................. 486,800
14 For Contractual Services ..................... 5,544,800
15 For Travel ................................... 185,200
16 For Commodities .............................. 209,100
17 For Printing ................................. 686,600
18 For Equipment ................................ 22,600
19 For Electronic Data Processing ............... 8,522,600
20 For Telecommunications Services .............. 2,027,400
21 For Operation of Automotive Equipment ........ 38,600
22 For Refunds .................................. 5,900
23 For Planet Electronic Vacancy
24 Monitoring System ........................... 336,500
25 For Payment of Administrative Costs and
26 Collection Fees Related to Parental
27 Payments and for Payment for Services
28 Provided by the Department .................. 288,500
29 Adoption Listing Service ..................... 677,500
30 Total $25,945,000
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Title IV-E Reimbursement
33 Enhancement ................................. $ 3,882,700
SB1129 Enrolled -205- SRA90S0021TNcb
1 For SSI Reimbursement ........................ 1,688,800
2 Total $5,571,500
3 Section 14. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 CLINICAL SERVICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 1,034,300
9 For State Contributions to State
10 Employees' Retirement System ................ 67,200
11 For State Contributions to
12 Social Security ............................. 77,600
13 For Contractual Services ..................... 45,000
14 For Travel ................................... 60,000
15 For Commodities .............................. 3,900
16 For Printing ................................. 38,700
17 For Equipment ................................ 3,000
18 For Telecommunications Services .............. 32,100
19 Total $1,361,800
20 Section 15. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 FOSTER CARE AND PERMANENCY SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 360,000
26 For State Contributions to State
27 Employees' Retirement System ................ 23,400
28 For State Contributions to
29 Social Security ............................. 27,000
30 For Contractual Services ..................... 1,200
31 For Travel ................................... 18,100
32 For Commodities .............................. 700
SB1129 Enrolled -206- SRA90S0021TNcb
1 For Printing ................................. 7,600
2 For Equipment ................................ 1,000
3 For Telecommunications Services .............. 8,000
4 Total $447,000
5 Section 16. The following named amounts, or so much
6 thereof as may be necessary, respectively, for payments for
7 care of children served by the Department of Children and
8 Family Services:
9 GRANTS-IN-AID
10 REGIONAL OFFICES
11 For Foster Homes and Specialized
12 Foster Care and Prevention:
13 Payable from General Revenue Fund .......... $383,275,800
14 Payable from DCFS Children's Services Fund . 119,430,700
15 For Counseling Services:
16 Payable from General Revenue Fund .......... 14,743,900
17 Payable from DCFS Children's Services Fund . 10,222,300
18 For Homemaker Services:
19 Payable from General Revenue Fund .......... 7,031,100
20 Payable from DCFS Children's Services Fund . 2,746,300
21 For Institution and Group Home Care and
22 Prevention:
23 Payable from General Revenue Fund .......... 57,557,400
24 Payable from DCFS Children's Services Fund . 210,442,600
25 For Services Associated with the Foster
26 Care Initiative:
27 Payable from General Revenue Fund .......... 3,220,600
28 Payable from DCFS Children's Services Fund . 2,580,100
29 Payable from General Revenue Fund:
30 For Purchase of Adoption Services ............ 70,934,600
31 For Medicaid Rehabilitation Option FFP ....... 64,512,200
32 For Health Care Network ...................... 4,320,900
33 For Cash Assistance and Housing
SB1129 Enrolled -207- SRA90S0021TNcb
1 Locator Service to Families in the
2 Class Defined in the Norman Consent Order ... 2,216,400
3 For Youth in Transition Program .............. 580,000
4 For Children's Personal and
5 Physical Maintenance ........................ 7,307,900
6 For MCO Technical Assistance and
7 Program Development ......................... 1,644,000
8 For Pre Admission/Post Discharge
9 Psychiatric Screening ....................... 7,660,100
10 For Counties to Assist in the Development
11 of Children's Advocacy Centers .............. 260,600
12 For Psychological Assessments ................ 7,500,000
13 For Payments for Services to Children
14 in the Class Defined in the David B.
15 Consent Order ............................... 4,000,000
16 Total $982,187,500
17 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
18 For Family Preservation Services.............. $ 21,417,700
19 For Purchase of Children's Services........... 673,800
20 For Family Centered Services Initiative ...... 11,000,000
21 Total $33,091,500
22 Section 17. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Department of Children and Family Services:
26 CENTRAL ADMINISTRATION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Department Scholarship Program ........... $ 176,400
29 Total $176,400
30 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
31 For Marriage and Dissolution of
32 Marriage Home Studies/Visitations ........... 40,000
33 Total $40,000
SB1129 Enrolled -208- SRA90S0021TNcb
1 PROFESSIONAL DEVELOPMENT AND TRAINING
2 PAYABLE FROM THE DCFS TRAINING FUND
3 For Foster Care and Adoption Care
4 Training Services ..........................$ 16,077,400
5 Section 18. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services for
8 payments of day care services, pursuant to statutory
9 provisions:
10 GRANTS-IN-AID
11 DAY CARE
12 Payable from General Revenue Fund:
13 For Protective/Family Maintenance
14 Day Care .................................... $ 18,094,100
15 For Day Care Infant Mortality ................ 1,187,400
16 Total $19,281,500
17 Section 19. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services for:
20 OPERATION AND COMMUNITY SERVICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Purchase of Treatment Services
23 for the Governor's Youth Services
24 Initiative .................................. 131,300
25 For Reimbursing Counties ..................... 321,300
26 Total $452,600
27 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
28 For Services for Refugee and
29 Cuban/Haitian Entrant
30 Unaccompanied Minors ............................$ 200,000
31 Section 20. The following named amounts, or so much
SB1129 Enrolled -209- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services for:
3 GRANTS-IN-AID
4 SUPPORT SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Payment of Claims for Damage
7 or Loss of Personal Property ................ $ 1,800
8 For Tort Claims .............................. 95,000
9 Total $96,800
10 PLANNING, RESEARCH AND DEVELOPMENT
11 Payable from Child Abuse Prevention Fund:
12 For Child Abuse Prevention ................... 600,000
13 Total $600,000
14 CHILD PROTECTION ADMINISTRATION
15 Payable from the General Revenue Fund:
16 For Treatment & Research of Child Abuse ............767,400
17 Section 21. The sum of $200,000 or so much thereof as may be
18 necessary, is appropriated to the Department of Children and
19 Family Services from the General Revenue Fund for a grant to
20 the City of Highland Park for the Jewish Council for Youth
21 Services.
22 ARTICLE 35
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Department on
26 Aging:
27 DIVISION OF OLDER AMERICAN SERVICES
28 Payable from Services for Older
29 Americans Fund:
30 For Personal Services ........................ $ 934,700
31 For State Contributions to State
SB1129 Enrolled -210- SRA90S0021TNcb
1 Employees Retirement System ................. 60,700
2 For State Contributions to Social Security ... 71,500
3 For Group Insurance .......................... 75,600
4 For Travel ................................... 44,700
5 Total $1,187,200
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF LONG TERM CARE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 971,000
13 For State Contributions to State
14 Employees' Retirement System ................ 63,100
15 For State Contributions to Social Security ... 74,300
16 For Travel ................................... 37,400
17 For the Alzheimer's Disease
18 Task Force and Conference ................... 12,700
19 Total $1,158,500
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DIVISION OF ADMINISTRATIVE SUPPORT
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,017,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 96,300
29 For State Contributions to State
30 Employees' Retirement System ................ 66,100
31 For State Contributions to Social Security ... 77,800
32 For Contractual Services ..................... 156,500
SB1129 Enrolled -211- SRA90S0021TNcb
1 For Travel ................................... 34,600
2 For Commodities .............................. 19,200
3 For Printing ................................. 23,600
4 For Equipment ................................ 500
5 For Telecommunications ....................... 45,100
6 For Operation of Auto Equipment .............. 2,500
7 Total $1,539,700
8 Payable from Services for Older
9 Americans Fund:
10 For Personal Services ........................ $ 667,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 64,100
13 For State Contributions to State
14 Employees' Retirement System ................ 43,400
15 For State Contributions to Social Security ... 51,100
16 For Group Insurance .......................... 64,500
17 For Contractual Services ..................... 21,100
18 For Travel ................................... 26,400
19 For Commodities .............................. 7,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 1,100
22 For Telecommunications........................ 15,500
23 For Operations of Auto Equipment ............. 2,400
24 Total $977,000
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Department on
28 Aging:
29 MANAGEMENT INFORMATION SERVICES SECTION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 417,900
32 For State Contributions to State
33 Employees' Retirement System ................ 27,200
SB1129 Enrolled -212- SRA90S0021TNcb
1 For State Contributions to Social Security ... 32,000
2 For Contractual Services ..................... 214,500
3 For Travel ................................... 4,600
4 For Commodities .............................. 900
5 For Printing ................................. 6,500
6 For Electronic Data Processing ............... 43,200
7 For Telecommunications Services .............. 5,400
8 Total $752,200
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses of the Department on
12 Aging:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Expenses of the Provisions of
17 the Elder Abuse and Neglect Act ............. $ 4,743,700
18 For Expenses of the Illinois
19 READS Program ............................... 40,000
20 For Expenses of the Illinois Department
21 on Aging for Monitoring and Support
22 Services .................................... 232,500
23 For Expenses of the Illinois
24 Council on Aging ............................ 8,200
25 For Expenses of the Senior Employment
26 Specialist Program .......................... 270,400
27 Total $5,294,800
28 Payable from Services for Older
29 Americans Fund:
30 For Administrative Expenses of
31 Senior Meal Program ......................... $ 57,000
32 For Purchase of Training Services ............ 148,300
SB1129 Enrolled -213- SRA90S0021TNcb
1 Total $205,300
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the ordinary and contingent expenses of the Department on
5 Aging:
6 DISTRIBUTIVE ITEMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For the purchase of Illinois Community
10 Care Program homemaker and
11 Senior Companion Services ................... $113,076,100
12 For other services provided by the
13 Illinois Act on the Aging ................... 306,800
14 For Case Coordination Units .................. 14,894,900
15 For Grants for distribution to the 13 Area
16 Agencies on Aging for costs for home
17 delivered meals and mobile food equipment ... 5,418,500
18 Grants for Community Based Services
19 including information and referral
20 services, transportation and delivered
21 meals ....................................... 3,107,210
22 For Grants for Adult Day Care Services ....... 9,600,000
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
SB1129 Enrolled -214- SRA90S0021TNcb
1 Development ................................. 282,400
2 Total $149,557,510
3 Payable from Services for Older Americans Fund:
4 For Grants for Social Services ............... $ 16,174,700
5 For Grants for Nutrition Services ............ 28,982,800
6 For Grants for Employment Services ........... 3,571,600
7 For Grants for USDA Adult Day Care ........... 827,000
8 Total $49,556,100
9 Section 7. The sum of $75,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department on Aging for a grant to Hampshire Township
12 in Kane County for a senior center.
13 Section 8. The sum of $200,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department on Aging for a grant to Whiteside
16 County for all costs associated with the construction of a
17 Whiteside County Senior Center.
18 Section 9. The sum of $30,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department on Aging for a grant to Norwood Park
21 Township for the acquisition of a van for senior citizen
22 transportation.
23 Section 10. The sum of $30,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department on Aging for a grant to Maine Township
26 for the acquisition of a van for senior citizen
27 transportation.
28 Section 11. The sum of $30,000, or so much thereof as
SB1129 Enrolled -215- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department on Aging for a grant to the Village of
3 Bolingbrook for the acquisition of a van for senior citizen
4 transportation.
5 Section 12. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department on Aging for a grant to Leyden
8 Township for the expansion and improvement of the Youth and
9 Senior Citizen Center.
10 Section 13. The sum of $366,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department on Aging for a grant to the Fox Valley
13 older adult services for operational expenses.
14 ARTICLE 36
15 Section 1. The sum of $17,324,300, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund for payment to the Board of the Comprehensive Health
18 Insurance Plan pursuant to Section 12 of the Comprehensive
19 Health Insurance Plan Act.
20 ARTICLE 37
21 Section 1. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 General Revenue Fund to the Guardianship and Advocacy
24 Commission for the purposes hereinafter named:
25 For Personal Services......................... $ 4,862,200
26 For Employee Retirement Contributions
27 Paid by Employer............................. 194,500
28 For State Contributions to the State
SB1129 Enrolled -216- SRA90S0021TNcb
1 Employees' Retirement System ................. 316,100
2 For State Contributions to
3 Social Security.............................. 370,900
4 For Contractual Services...................... 207,400
5 For Travel.................................... 153,600
6 For Commodities............................... 12,400
7 For Printing.................................. 13,200
8 For Equipment................................. 31,200
9 For Electronic Data Processing................ 2,900
10 For Telecommunications Services............... 201,900
11 For Operation of Auto Equipment............... 4,900
12 Total $6,371,200
13 Section 2. The sum of $140,000, or so much thereof as
14 may be necessary, is appropriated from the Guardianship and
15 Advocacy Fund to the Guardianship and Advocacy Commission for
16 services pursuant to Section 5 of the Guardianship and
17 Advocacy Act.
18 ARTICLE 38
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to meet the
22 ordinary and contingent expenses of the Illinois Health Care
23 Cost Containment Council:
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 523,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 20,700
28 For State Contributions to the State
29 Employees' Retirement System ................ 33,600
30 For State Contributions to Social
31 Security .................................... 38,600
SB1129 Enrolled -217- SRA90S0021TNcb
1 For Contractual Services ..................... 92,000
2 For Travel ................................... 13,600
3 For Commodities .............................. 9,000
4 For Printing ................................. 20,000
5 For Equipment ................................ 9,400
6 For Electronic Data Processing ............... 7,000
7 For Telecommunications Services .............. 41,000
8 For Hospital Reimbursements .................. 2,300
9 Total $810,300
10 Section 1a. The amount of $198,800, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Health Care Cost Containment Council for
13 the collection of data on out-patient health care costs in
14 Illinois.
15 Section 2. The amount of $364,000, or so much of that
16 amount as may be necessary, is appropriated from the Illinois
17 Health Care Cost Containment Council Special Studies Fund to
18 the Illinois Health Care Cost Containment Council for Special
19 Studies pursuant to the Illinois Health Finance Reform Act.
20 ARTICLE 39
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named, to meet the
24 ordinary and contingent expenses of the Illinois Planning
25 Council on Developmental Disabilities:
26 Payable from Planning Council on Developmental
27 Disabilities Federal Fund:
28 For Personal Services ........................ $ 680,700
29 For Employee Retirement Contributions
30 Paid By Employer............................. 27,300
SB1129 Enrolled -218- SRA90S0021TNcb
1 For State Contributions to the State
2 Employees' Retirement System ................. 44,200
3 For State Contributions to
4 Social Security ............................. 44,300
5 For Group Insurance .......................... 79,500
6 For Contractual Services ..................... 373,000
7 For Travel ................................... 60,000
8 For Commodities .............................. 30,000
9 For Printing ................................. 37,500
10 For Equipment ................................ 20,000
11 For Electronic Data Processing ............... 20,000
12 For Telecommunications Services .............. 45,000
13 For Costs Associated with the
14 Illinois Transition Consortium .............. 600,000
15 Total $2,061,500
16 Section 2. The amount of $2,500,000, or so much thereof
17 as may be necessary, is appropriated from the Planning
18 Council on Developmental Disabilities Federal Fund to the
19 Illinois Planning Council on Developmental Disabilities for
20 awards and grants to community agencies and other State
21 agencies.
22 ARTICLE 40
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 DIRECTOR'S OFFICE
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 2,110,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 84,400
32 For State Contributions to State
SB1129 Enrolled -219- SRA90S0021TNcb
1 Employees' Retirement System ................ 137,200
2 For State Contributions to Social Security ... 156,600
3 For Contractual Services ..................... 87,000
4 For Travel ................................... 72,300
5 For Commodities .............................. 5,800
6 For Printing ................................. 2,000
7 For Equipment ................................ 6,600
8 For Telecommunications Services .............. 69,400
9 For Operation of Auto Equipment .............. 800
10 For Operational Expenses of the Center
11 for Rural Health ............................ 456,400
12 For Expenses Associated with Establishing
13 a Program to Provide Scholarships
14 to Allied Health Professionals .............. 149,900
15 Total $3,338,600
16 Payable from the Rural/Downstate Health
17 Access Fund:
18 For Expenses Associated with the Rural/
19 Downstate Health Access Program ...............$ 150,000
20 Payable from the Public Health Services
21 Fund:
22 For Expenses of the Center for Rural
23 Health to Expand the Availability
24 of Primary Health Care ...................... $ 225,000
25 For Operational Expenses to Develop a
26 Cooperative Health Care Provider
27 Recruitment and Retention Program ........... 300,000
28 For Operational Expenses Associated with
29 Support of Federally Funded Public
30 Health Programs.............................. 100,000
31 For Operational Expenses to Support
32 Refugee Health Care.......................... 364,000
33 Total, Public Health Services Fund $989,000
SB1129 Enrolled -220- SRA90S0021TNcb
1 Payable from the Community Health Center Care Fund:
2 Expenses for the Access to Primary
3 Health Care Services Program
4 Authorized by the Family Practice
5 Residency Act ...................................$ 950,000
6 Payable from the Nursing Dedicated and
7 Professional Fund:
8 For Expenses of the Nursing Education
9 Scholarship Law..................................$ 315,000
10 Payable from the Illinois State Podiatric
11 Disciplinary Fund:
12 For Expenses of the Podiatric Scholar-
13 ship and Residency Act............................$ 65,000
14 Section 1.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 DIRECTOR'S OFFICE
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Residency Programs Pursuant to the
22 Family Practice Residency Act ............... $ 604,900
23 To Provide Matching Grants to Community
24 Based Organizations for Comprehensive
25 Primary Care ................................ 409,000
26 To Provide Grants to Assist Existing
27 Community and Migrant Health Centers
28 to Expand Service Capacity and
29 Develop Additional Sites .................... 409,000
30 To Provide Grants to Hospitals
31 to Diversify Services and
32 Convert to Facilities that
33 are Less Dependent on Acute Care
SB1129 Enrolled -221- SRA90S0021TNcb
1 Bed Capacity ................................ 409,000
2 Total $1,831,900
3 Payable from the Public Health Services Fund:
4 For Grants to Develop a Health Care
5 Provider and Recruitment Program ............ $450,000
6 For Grants to Develop a Health Professional
7 Educational Loan Repayment Program .......... 300,000
8 For Grants for the Development of
9 Refugee Health Care.......................... 800,000
10 Total $1,550,000
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF FINANCE AND ADMINISTRATION
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 5,782,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 231,300
20 For State Contributions to State
21 Employees' Retirement System ................ 375,900
22 For State Contributions to Social Security ... 429,100
23 For Contractual Services ..................... 4,791,300
24 For Travel ................................... 68,800
25 For Commodities .............................. 120,400
26 For Printing ................................. 242,300
27 For Equipment ................................ 98,200
28 For Telecommunications Services .............. 375,000
29 For Operation of Auto Equipment .............. 61,700
30 For Expenses of the Public Health
31 Information Network ......................... 206,400
32 For Operational Expenses of the Commemorative
33 Birth Certificate Program ................... 5,000
SB1129 Enrolled -222- SRA90S0021TNcb
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 524,100
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $13,381,700
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 77,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,100
10 For State Contributions to State
11 Employees' Retirement System ................ 5,100
12 For State Contributions to Social Security ... 5,900
13 For Group Insurance .......................... 15,900
14 For Contractual Services ..................... 235,000
15 For Travel ................................... 5,000
16 For Commodities .............................. 6,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 4,000
19 For Telecommunications Services .............. 2,000
20 For Operational Expenses of Maintaining
21 the Vital Records System .................... 350,000
22 Total $710,700
23 Payable from the Lead Poisoning
24 Screening, Prevention and
25 Abatement Fund:
26 For Operational Expenses for
27 Maintaining Billings and Receivables
28 for Lead Testing..................................$ 55,000
29 Payable from the Metabolic Screening
30 and Treatment Fund:
31 For Operational Expenses for Maintaining
32 Laboratory Billings and Receivables...............$ 60,000
SB1129 Enrolled -223- SRA90S0021TNcb
1 Section 2.1. The following named amount, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Development of Local Health Departments
8 and the Public Health Workforce .................$ 262,000
9 Section 2.2. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF FINANCE AND ADMINISTRATION
14 For Other Refunds, Payable from the General
15 Revenue Fund ................................ $ 115,000
16 For Refunds, Payable from the Public Health
17 Services Fund ............................... 75,000
18 For Refunds, Payable from the Maternal and
19 Child Health Services Block Grant Fund....... 5,000
20 For Refunds, Payable from the Preventive
21 Health and Health Services Block Grant
22 Fund ........................................ 5,000
23 Total $200,000
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 DIVISION OF DATA PROCESSING
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,954,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 78,200
SB1129 Enrolled -224- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 127,000
3 For State Contributions to Social Security ... 145,000
4 For Contractual Services ..................... 286,100
5 For Travel ................................... 6,100
6 For Commodities .............................. 5,500
7 For Printing ................................. 18,400
8 For Electronic Data Processing ............... 566,900
9 For Telecommunications Services .............. 67,900
10 For Operational Expenses for Legacy Public
11 Health Management Information Systems ....... 201,200
12 For Expenses for Legacy
13 Public Health Cornerstone
14 Systems ..................................... 600,000
15 Total $4,056,900
16 Payable from the USDA Women, Infants and Children Fund:
17 For Operational Expenses Associated
18 with Support of the USDA Women, Infants
19 and Children Program ..........................$ 1,105,600
20 Payable from the Lead Poisoning, Screening,
21 Prevention and Abatement Fund:
22 For Operational Expenses of Lead
23 Poisoning, Screening and
24 Prevention ......................................$ 250,000
25 Payable from the Metabolic Screening
26 and Treatment Fund:
27 For Operational Expenses of the
28 Metabolic Screening Program .....................$ 250,000
29 Payable from the Public Health Services Fund:
30 For Operational Expenses
31 Associated with Support of Federally
32 Funded Public Health Programs ...................$ 750,000
33 Payable from the Maternal and Child Health
34 Services Block Grant Fund:
SB1129 Enrolled -225- SRA90S0021TNcb
1 For Operational Expenses Associated
2 with Support of Maternal and
3 Child Health Programs ...........................$ 200,000
4 Payable from the Preventive Health and
5 Health Services Block Grant Fund:
6 For Operational Expenses of Preventive
7 Health and Health Services ......................$ 300,000
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF EPIDEMIOLOGY AND HEALTH
13 SYSTEMS DEVELOPMENT
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 1,627,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 65,100
18 For State Contributions to State
19 Employees' Retirement System ................ 105,800
20 For State Contributions to Social Security ... 120,800
21 For Contractual Services ..................... 33,600
22 For Travel ................................... 37,400
23 For Commodities .............................. 3,000
24 For Printing ................................. 300
25 For Equipment ................................ 5,500
26 For Telecommunications Services .............. 34,300
27 For Operational Expenses of the
28 Adverse Pregnancy Outcomes Reporting
29 System (APORS) Program ...................... 258,700
30 Total, General Revenue Fund $2,292,400
31 Payable from the Public Health Services Fund:
32 For Expenses Related to Epidemiological
33 Health Outcome Investigations and
SB1129 Enrolled -226- SRA90S0021TNcb
1 Database Development ..........................$ 1,705,000
2 Payable from the Illinois Health
3 Facilities Planning Fund:
4 For Operational Expenses, Including
5 Refunds, for Health Facilities
6 Planning ......................................$ 1,500,000
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health Care
10 Delivery Systems Program..........................$ 30,000
11 Payable from the Public Health
12 Federal Projects Fund:
13 For Operational Expenses of Health
14 Outcomes, Research, Policy and
15 Surveillance.....................................$ 553,000
16 Payable from the Preventive Health and
17 Health Services Block Grant Fund:
18 For Expenses of Preventive Health
19 and Health Services Needs
20 Assessment.......................................$ 609,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses Associated with Health
24 Outcomes Investigations .........................$ 150,000
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH AND WELLNESS
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 897,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 35,900
SB1129 Enrolled -227- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 58,400
3 For State Contributions to Social Security ... 66,600
4 For Contractual Services ..................... 35,200
5 For Travel ................................... 40,500
6 For Commodities .............................. 9,500
7 For Printing ................................. 2,900
8 For Equipment ................................ 7,500
9 For Telecommunications Services .............. 34,900
10 For Operation of Auto Equipment .............. 400
11 For Operational Expenses of Legacy Public
12 Health Programs ............................. 340,000
13 For Operational Expenses for Educational
14 Programs to Reduce Breast Cancer ............ 29,100
15 For Payment into the Breast
16 and Cervical Cancer Research Fund ........... 250,000
17 Total $1,808,600
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 665,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 26,600
22 For State Contributions to State
23 Employees' Retirement System ................ 43,200
24 For State Contributions to Social Security ... 50,900
25 For Group Insurance .......................... 71,100
26 For Contractual Services ..................... 1,137,400
27 For Travel ................................... 150,100
28 For Commodities .............................. 115,600
29 For Printing ................................. 57,000
30 For Equipment ................................ 154,100
31 For Telecommunications Services .............. 18,300
32 Total $2,489,600
33 Payable from the Lead Poisoning Screening,
34 Prevention and Abatement Fund:
SB1129 Enrolled -228- SRA90S0021TNcb
1 For Operational Expenses, Including
2 Refunds, of the Lead Poisoning Screening
3 and Prevention Program ..........................$ 683,100
4 Payable from the Maternal and Child
5 Health Services Block Grant Fund:
6 For Operational Expenses of Legacy Public
7 Health Programs including but not
8 limited to Dental Health, SIDS and
9 Tobacco Programs ................................$ 390,300
10 Payable from the Preventive Health
11 and Health Services Block
12 Grant Fund:
13 For Expenses of Preventive Health and
14 Health Services Programs.......................$ 1,226,800
15 Payable from the Metabolic Screening
16 and Treatment Fund:
17 For Operational Expenses for Metabolic
18 Screening Follow-up Services ....................$ 900,000
19 Payable from the Hearing Instrument
20 Dispenser Examining and
21 Disciplinary Fund:
22 For Expenses Pursuant to the Hearing
23 Aid Consumer Protection Act......................$ 120,000
24 Section 5.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH AND WELLNESS
29 Payable from the General Revenue Fund:
30 For Grants Pursuant to the Alzheimer's
31 Disease Assistance Act ...................... 2,017,800
32 For Grants for Vision and Hearing
33 Screening Programs .......................... 644,300
SB1129 Enrolled -229- SRA90S0021TNcb
1 For Grants Associated with Donated
2 Dental Services.............................. 75,000
3 Total $2,737,100
4 Payable from the Breast and Cervical
5 Cancer Research Fund:
6 For Grants for Breast and
7 Cervical Cancer Research ........................$ 500,000
8 Payable from the Alzheimer's Disease
9 Research Fund:
10 For Grants Pursuant to the
11 Alzheimer's Disease Research
12 Act .............................................$ 103,500
13 Payable from the Public Health Services Fund:
14 For Grants for Health Promotion
15 Activities .................................. $ 300,000
16 For Grants for Public Health Programs ........ 6,271,700
17 For Grants for Breast and Cervical
18 Cancer Screenings in Fiscal Year
19 1998 and all prior fiscal years ............. 3,800,000
20 Total $10,371,700
21 Payable from the Lead Poisoning Screening,
22 Prevention and Abatement Fund:
23 For Grants for the Lead Poisoning Screening
24 and Prevention Program ........................$ 2,000,000
25 Payable from the Public Health Federal
26 Projects Fund:
27 For Grants for Public Health
28 Programs .........................................$ 72,000
29 Payable from the USDA Women, Infants
30 and Children Fund:
31 For Grants for Free Distribution
32 of Food Supplies Associated with
SB1129 Enrolled -230- SRA90S0021TNcb
1 the Metabolic Screening Program................$ 276,600
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Grants for Programs including but not
5 limited to Dental Health and Vision and
6 Hearing .......................................$ 1,633,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ...........................$ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,700,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 800,000
17 Total $2,500,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF HEALTH CARE REGULATION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 12,793,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 511,700
27 For State Contributions to State Employees'
28 Retirement System ........................... 831,600
29 For State Contributions to Social Security ... 949,300
30 For Contractual Services ..................... 270,100
31 For Travel ................................... 974,700
32 For Commodities .............................. 32,200
SB1129 Enrolled -231- SRA90S0021TNcb
1 For Printing ................................. 7,000
2 For Equipment ................................ 48,900
3 For Telecommunications Services .............. 163,000
4 For Operation of Auto Equipment .............. 1,800
5 For Expenses to Develop and Operate
6 Regional Ambulance Systems .................. 200,000
7 For Operational Expenses of
8 Three First Aid Stations..................... 96,700
9 Total $16,880,200
10 Payable from the Public Health Services Fund:
11 For Personal Services ........................ $ 4,074,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 162,900
14 For State Contributions to State Employees'
15 Retirement System ........................... 264,800
16 For State Contributions to Social Security ... 312,600
17 For Group Insurance .......................... 514,100
18 For Contractual Services ..................... 200,000
19 For Travel ................................... 600,900
20 For Commodities .............................. 2,200
21 For Equipment ................................ 219,500
22 For Expenses Associated with Implementation
23 of the Federal Clinical Laboratory
24 Improvement Amendment of 1986 ............... 725,000
25 For Expenses of Justice Research,
26 Development and Evaluation
27 Projects .................................... 200,000
28 Total $7,276,000
29 Payable from the Long Term Care
30 Monitor/Receiver Fund:
31 For Operational Expenses, Including Refunds,
32 Related to Appointment of Long Term Care
33 Monitors and Receivers...........................$ 845,300
SB1129 Enrolled -232- SRA90S0021TNcb
1 Payable from the Regulatory Evaluation
2 and Basic Enforcement Fund:
3 For Expenses of the Alternative Health
4 Care Delivery Systems Program.....................$ 75,000
5 Payable from the Trauma Center Fund:
6 For Expenses of Administering the
7 Distribution of Payments to
8 Trauma Centers.................................$ 2,700,000
9 Payable from the Preventive Health
10 and Health Services Block Grant Fund:
11 For Expenses to Develop and Monitor
12 Emergency Medical Systems........................$ 130,000
13 Payable from the EMS Assistance Fund:
14 For Expenses of Administering the
15 Distribution of Payments from the
16 EMS Assistance Fund, Including
17 Refunds .........................................$ 500,000
18 Payable from the Health Care Facility and
19 Program Survey Fund:
20 For Expenses Associated with Health
21 Care Facility and Program Surveys,
22 including refunds ...............................$ 200,000
23 Payable from the Health Facility Plan
24 Review Fund:
25 For Expenses of Health Facility
26 Plan Reviews, including
27 refunds .......................................$ 1,100,000
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 OFFICE OF HEALTH PROTECTION
33 Payable from the General Revenue Fund:
SB1129 Enrolled -233- SRA90S0021TNcb
1 For Personal Services ........................ $ 6,037,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 241,500
4 For State Contributions to State Employees'
5 Retirement System ........................... 392,400
6 For State Contributions to Social Security ... 448,000
7 For Contractual Services ..................... 93,900
8 For Travel ................................... 312,000
9 For Commodities .............................. 18,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 12,100
12 For Telecommunications Services .............. 104,600
13 For Operation of Auto Equipment .............. 8,000
14 For Expenses Incurred in Implementing Federal
15 Awards, Including Services Performed by
16 Local Health Providers ...................... 10,000
17 Total $7,688,800
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 2,746,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 109,900
22 For State Contributions to State
23 Employees' Retirement System ................ 178,500
24 For State Contributions to Social Security ... 210,100
25 For Group Insurance .......................... 355,100
26 For Contractual Services ..................... 4,083,600
27 For Travel ................................... 293,400
28 For Commodities .............................. 275,700
29 For Printing ................................. 70,800
30 For Equipment ................................ 555,800
31 For Telecommunications Services .............. 50,000
32 For Operation of Auto Equipment .............. 2,000
33 For Expenses Incurred in Implementing Federal
34 Awards, Including Services Performed by
SB1129 Enrolled -234- SRA90S0021TNcb
1 Local Health Providers ...................... 8,446,300
2 For Expenses Related to the Summer Food
3 Inspection Program .......................... 30,000
4 For Operational Expenses of Accrediting
5 Asbestos Training Courses and
6 Monitoring Compliance With
7 Federal Asbestos Hazard Emergency
8 Response Act (AHERA) ........................ 150,000
9 Total $17,557,400
10 Payable from the Food and Drug
11 Safety Fund:
12 For Expenses of Administering
13 the Food and Drug Safety
14 Program, including Refunds.......................$ 800,000
15 Payable from the Illinois School Asbestos
16 Abatement Fund:
17 For Expenses, Including Refunds, of
18 Administering and Executing
19 the Asbestos Abatement Act and
20 the Federal Asbestos Hazard Emergency
21 Response Act of 1986 (AHERA).....................$ 700,000
22 Payable from the Public Health Water
23 Permit Fund:
24 For Expenses, Including Refunds,
25 of Administering the Groundwater
26 Protection Act...................................$ 300,000
27 Payable from the Used Tire Management
28 Fund:
29 For Expenses of Vector Control Programs,
30 including Mosquito Abatement.....................$ 500,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
33 For Expenses of the Lead Poisoning,
SB1129 Enrolled -235- SRA90S0021TNcb
1 Screening, and Prevention Program,
2 Including Refunds...............................$ 600,000
3 Payable from the Tanning Facility
4 Permit Fund:
5 For Expenses to Administer the
6 Tanning Facility Permit Act,
7 Including Refunds...............................$ 500,000
8 Payable from the Plumbing Licensure
9 and Program Fund:
10 For Expenses to Administer and Enforce
11 the Illinois Plumbing License Law,
12 including Refunds..............................$1,000,000
13 Payable from the Pesticide Control Fund:
14 For Public Education, Research,
15 and Enforcement of the Structural
16 Pest Control Act................................$ 125,000
17 Payable from the Facility Licensing Fund:
18 For Operational Expenses, including
19 Refunds, of Environmental Health
20 Programs .......................................$ 260,000
21 Payable from the Public Health Special
22 State Projects Fund:
23 For Expenses of Conducting EPSDT
24 through Interagency Agreement with
25 the Department of Public Aid ...................$ 200,000
26 Section 7.1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for expenses of programs related
29 to Acquired Immunodeficiency Syndrome (AIDS) and Human
30 Immunodeficiency Virus (HIV):
31 OFFICE OF HEALTH PROTECTION: AIDS/HIV
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 532,200
SB1129 Enrolled -236- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 21,300
3 For State Contributions to State
4 Employees' Retirement System ................ 34,600
5 For State Contributions to Social Security ... 39,500
6 For Contractual Services ..................... 28,500
7 For Travel ................................... 12,700
8 For Equipment ................................ 6,500
9 For Expenses of an AIDS Hotline .............. 230,500
10 For Expenses of AIDS/HIV Education,
11 Drugs, Services, Counseling, Testing,
12 Referral and Partner Notification
13 (CTRPN), and Patient and Worker
14 Notification pursuant to Public Act 87-763 .. 12,263,200
15 For Expenses of the AIDS Advisory Council .... 11,600
16 Total $13,180,600
17 Payable from the Public Health Services Fund:
18 For Expenses of Programs for Prevention
19 of AIDS/HIV ................................. $ 4,651,600
20 For Expenses for Surveillance Programs and
21 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
22 For Expenses Associated with the
23 Ryan White Comprehensive AIDS
24 Resource Emergency Act of
25 1990 (CARE) and other AIDS/HIV services...... 12,400,000
26 Total $18,551,600
27 Section 7.2. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 OFFICE OF HEALTH PROTECTION
32 Payable from the General Revenue Fund:
33 For Grants for Free Distribution of
SB1129 Enrolled -237- SRA90S0021TNcb
1 Medical Preparations ........................ $ 3,918,800
2 For Grants for Sexually Transmitted Disease
3 Medical Services to Individuals ............. 11,000
4 For Local Health Protection Grants
5 to Recognized Local Health Departments
6 for Health Protection Programs including,
7 But Not Limited To, Infectious
8 Diseases, Food Sanitation,
9 Potable Water and Private Sewage............. 10,419,600
10 Total $14,349,400
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 SPRINGFIELD LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,015,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 40,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 66,100
22 For State Contributions to Social
23 Security .................................... 75,600
24 CARBONDALE LABORATORY
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 300,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,000
29 For State Contributions to State
30 Employees' Retirement System ................ 19,500
31 For State Contributions to Social Security ... 22,300
32 CHICAGO LABORATORY
33 Payable from the General Revenue Fund:
SB1129 Enrolled -238- SRA90S0021TNcb
1 For Personal Services ........................ $ 1,996,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 79,900
4 For State Contributions to State Employees'
5 Retirement System ........................... 129,800
6 For State Contributions to Social Security ... 148,200
7 PUBLIC HEALTH LABORATORIES
8 Payable from the General Revenue Fund:
9 For Contractual Services ..................... $ 297,400
10 For Travel ................................... 23,500
11 For Commodities .............................. 340,900
12 For Printing ................................. 18,000
13 For Equipment ................................ 176,800
14 For Telecommunications Services .............. 67,000
15 For Operation of Auto Equipment .............. 1,700
16 For Operational Expenses to Provide
17 Clinical and Environmental Public
18 Health Laboratory Services .................. 4,436,600
19 Total, General Revenue Fund $9,268,300
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 116,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 4,600
24 For State Contributions to State
25 Employee's Retirement System ................ 7,600
26 For State Contributions to Social Security ... 8,900
27 For Group Insurance .......................... 21,200
28 For Contractual Services ..................... 50,000
29 For Travel ................................... 3,000
30 For Commodities .............................. 330,000
31 For Printing ................................. 40,000
32 For Equipment ................................ 150,000
33 For Telecommunications Services .............. 7,000
34 Total, Public Health Services Fund $738,700
SB1129 Enrolled -239- SRA90S0021TNcb
1 Payable from the Public Health Laboratory
2 Services Revolving Fund:
3 For Operational Expenses, Including
4 Refunds, to Administer Public
5 Health Laboratory Programs and
6 Services ......................................$ 1,300,000
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Operational Expenses, Including
11 Refunds, of Lead Poisoning Screening,
12 Prevention and Abatement Program...............$ 1,600,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses, Including
16 Refunds, of Testing and Screening
17 for Metabolic Diseases.........................$ 2,602,600
18 Section 9. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Public Health for a grant to the
21 Wellness House Resource Center of Hinsdale for equipment and
22 structures.
23 Section 10. The sum of $66,500, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Public Health for a grant to the
26 Sarah Bush Lincoln Health Foundation for all costs associated
27 with projects dealing with adolescent health concerns.
28 Section 11. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Public Health for a grant to the
31 Village of New Lenox for the Unwed Mothers Home.
SB1129 Enrolled -240- SRA90S0021TNcb
1 Section 12. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Public Health for a grant to the
4 Urban Center at Barnabas for operational expenses.
5 Section 13. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Public Health for a grant to the
8 Chase House for operational expenses.
9 Section 14. The sum of $80,000 or so much thereof as may
10 be necessary, is appropriated to the Department of Public
11 Health from the General Revenue Fund for a grant to the the
12 Morton Health Center.
13 Section 15. In addition to any other amounts, the sum of
14 $250,000, or so much thereof as may be necessary, is
15 appropriated from the General Revenue Fund to the Department
16 of Public Health for the purpose of a grant to Open Hand of
17 Chicago, for delivering meals to the homes of AIDS patients.
18 Section 16. In addition to any other amounts, the sum of
19 $1,000,000, or so much thereof as may be necessary, is
20 appropriated from the General Revenue Fund to the Department
21 of Public Health for a grant to the Cook County/Rush Health
22 Center.
23 Section 17. In addition to any other amounts, the sum of
24 $50,000, or so much thereof as may be necessary, is
25 appropriated from the General Revenue Fund, to the Department
26 of Public Health a grant to the Epilepsy Association of Rock
27 Valley.
28 Section 18. In addition to any other amounts, the sum of
SB1129 Enrolled -241- SRA90S0021TNcb
1 $1,000,000, or so much thereof as may be necessary, is
2 appropriated from the General Revenue Fund to the Department
3 of Public Health, for a grant pursuant to the Alzheimer's
4 Disease Assistance Act of 1997, for the following Regional
5 Alzheimer's Disease Assistance Centers: Rush
6 Presbyterian-St. Luke's Hospital, the SIU School of Medicine,
7 and Northwestern University.
8 ARTICLE 41
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to the Department of Veterans' Affairs:
13 CENTRAL OFFICE
14 For Personal Services......................... $ 1,329,700
15 For Employee Retirement Contributions
16 Paid by Employer............................. 53,200
17 For State Contributions to the State
18 Employees' Retirement System................. 86,400
19 For State Contributions to Social
20 Security..................................... 101,600
21 For Contractual Services...................... 357,200
22 For Travel.................................... 24,800
23 For Commodities............................... 18,300
24 For Printing.................................. 13,900
25 For Equipment................................. 5,000
26 For Electronic Data Processing................ 600,700
27 For Telecommunications Services............... 30,000
28 For Operation of Auto Equipment............... 6,200
29 Total $2,627,000
30 Section 1A. The sum of $5,000, or so much thereof as may
31 be necessary, is appropriated from the General Revenue Fund
SB1129 Enrolled -242- SRA90S0021TNcb
1 to the Department of Veterans' Affairs for the purchase of
2 items of a patriotic promotional nature.
3 Section 1B. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Department of
5 Veterans' Affairs for the objects and purposes and in the
6 amounts set forth as follows:
7 GRANTS-IN-AID
8 For Bonus Payments to War Veterans and Peacetime
9 Crisis Survivors ............................ $ 124,000
10 For Providing Educational Opportunities for
11 Children of Certain Veterans, as provided
12 by law....................................... 153,500
13 For Specially Adapted Housing for
14 Veterans..................................... 129,000
15 For Cartage and Erection of Veterans'
16 Headstones................................... 342,900
17 For Cartage and Erection of Veterans'
18 Headstones/Prior Years Claims ............... 15,000
19 Total $764,400
20 Section 1C. The sum of $539,400, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the payment
23 of scholarships to students who are dependents of Illinois
24 resident military personnel declared to be prisoners of war,
25 missing in action, killed or permanently disabled, as
26 provided by law.
27 Section 1D. The sum of $30,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Veterans' Affairs from the Women in Military Service Memorial
30 Fund for a grant to the Women in Military Service for America
31 Memorial Foundation.
SB1129 Enrolled -243- SRA90S0021TNcb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for objects and
4 purposes hereinafter named:
5 VETERANS' FIELD SERVICES
6 Payable from the General Revenue Fund:
7 For Personal Services......................... $ 2,517,100
8 For Employee Retirement Contributions
9 Paid by Employer............................. 100,600
10 For State Contributions to the State
11 Employees' Retirement system................. 163,600
12 For State Contributions to Social
13 Security..................................... 192,600
14 For Contractual Services...................... 313,800
15 For Travel.................................... 53,100
16 For Commodities............................... 14,600
17 For Printing.................................. 10,200
18 For Equipment................................. 15,200
19 For Electronic Data Processing ............... 146,500
20 For Telecommunications Services............... 54,400
21 For Operation of Auto Equipment............... 11,800
22 Total $3,593,500
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT ANNA
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 77,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 3,100
32 For State Contributions to the State
33 Employees' Retirement System ................ 5,000
SB1129 Enrolled -244- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 6,000
3 For Contractual Services ..................... 849,300
4 For Travel ................................... 100
5 For Commodities .............................. 100
6 For Printing ................................. 100
7 For Equipment ................................ 100
8 For Electronic Data Processing ............... 100
9 For Telecommunications Services .............. 100
10 For Operation of Auto Equipment .............. 100
11 Total $941,500
12 Payable from the Anna Veterans' Home Fund:
13 For Contractual Services ..................... 1,400,000
14 For Travel ................................... 3,700
15 For Commodities .............................. 500
16 For Printing ................................. 300
17 For Equipment ................................ 100
18 For Electronic Data Processing ............... 1,300
19 For Telecommunications Services .............. 6,300
20 For Operation of Auto Equipment .............. 1,700
21 For Refunds .................................. 6,500
22 Total $1,420,400
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT QUINCY
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 9,587,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 383,500
32 For State Contributions to the State
33 Employees' Retirement System ................ 623,200
SB1129 Enrolled -245- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 733,500
3 For Contractual Services ..................... 100
4 For Commodities .............................. 100
5 For Electronic Data Processing ............... 100
6 For Maintenance and Travel for
7 Aided Persons ............................... 1,300
8 Total $11,329,500
9 Payable from Quincy Veterans' Home Fund:
10 For Personal Services ........................ $ 7,396,400
11 For Member Compensation ...................... 15,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 295,900
14 For State Contributions to the State
15 Employees' Retirement System ................ 480,800
16 For State Contributions to
17 Social Security ............................. 565,800
18 For Contractual Services ..................... 1,707,700
19 For Contractual Services - Repair and
20 Maintenance ................................. 200,000
21 For Travel ................................... 2,500
22 For Commodities .............................. 3,670,600
23 For Printing ................................. 22,600
24 For Equipment ................................ 246,500
25 For Electronic Data Processing ............... 246,000
26 For Telecommunications Services .............. 315,000
27 For Operation of Auto Equipment .............. 96,300
28 For Refunds .................................. 42,200
29 Total $15,303,300
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Veterans' Affairs for the objects and
33 purposes hereinafter named:
SB1129 Enrolled -246- SRA90S0021TNcb
1 ILLINOIS VETERANS' HOME AT LASALLE
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 2,435,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 97,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 158,300
8 For State Contributions to Social Security ... 186,400
9 For Contractual Services ..................... 100
10 For Commodities .............................. 100
11 For Electronic Data Processing ............... 100
12 Total $2,878,100
13 Payable from LaSalle Veterans' Home Fund:
14 For Personal Services ........................ $ 1,412,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 56,500
17 For State Contributions to the State
18 Employees' Retirement System ................ 91,800
19 For State Contributions to
20 Social Security ............................. 108,100
21 For Contractual Services ..................... 885,800
22 For Travel ................................... 3,200
23 For Commodities .............................. 505,600
24 For Printing ................................. 5,000
25 For Equipment ................................ 39,400
26 For Electronic Data Processing ............... 68,800
27 For Telecommunications ....................... 49,800
28 For Operation of Auto Equipment .............. 8,000
29 For Refunds .................................. 10,800
30 Total $3,245,400
31 Section 5A. The amount of $15,000, or so much thereof as
32 may be necessary, is appropriated to the Department of
SB1129 Enrolled -247- SRA90S0021TNcb
1 Veterans' Affairs from the LaSalle Veterans' Home Fund for
2 building modifications including construction, improvement,
3 cost of supplies, materials, equipment, services and all
4 other expenses required to complete permanent improvement
5 projects at the LaSalle Veterans' Home.
6 No contract shall be entered into or obligation incurred
7 for any expenditures from appropriations made in this Section
8 until after the purposes and amounts have been approved in
9 writing by the Governor.
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for the objects and
13 purposes hereinafter named:
14 ILLINOIS VETERANS' HOME AT MANTENO
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 5,985,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 239,400
19 For State Contributions to the State
20 Employees' Retirement System ................ 389,000
21 For State Contributions to
22 Social Security ............................. 457,900
23 Total $7,071,500
24 Payable from Manteno Veterans' Home
25 Fund:
26 For Personal Services ........................ $ 3,304,700
27 For Member Compensation ...................... 2,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 132,200
30 For State Contributions to the State
31 Employees' Retirement System ................ 214,800
32 For State Contributions to
33 Social Security ............................. 252,800
SB1129 Enrolled -248- SRA90S0021TNcb
1 For Contractual Services ..................... 2,856,100
2 For Travel ................................... 4,000
3 For Commodities .............................. 1,091,200
4 For Printing ................................. 22,800
5 For Equipment ................................ 176,000
6 For Electronic Data Processing ............... 138,700
7 For Telecommunications Services .............. 223,400
8 For Operation of Auto Equipment .............. 44,000
9 For Refunds .................................. 24,600
10 Total $8,487,300
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Veterans' Affairs for the objects and
14 purposes hereinafter named:
15 STATE APPROVING AGENCY
16 Payable from GI Education Fund:
17 For Personal Services......................... $ 347,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 13,900
20 For State Contributions to the State
21 Employees' Retirement System................. 22,600
22 For State Contributions to
23 Social Security.............................. 26,600
24 For Group Insurance........................... 37,100
25 For Contractual Services...................... 21,700
26 For Travel.................................... 32,100
27 For Commodities............................... 2,700
28 For Printing.................................. 5,000
29 For Equipment................................. 23,000
30 For Electronic Data Processing ............... 11,100
31 For Telecommunications Services............... 6,300
32 For Operation of Auto Equipment .............. 3,600
33 Total $552,800
SB1129 Enrolled -249- SRA90S0021TNcb
1 Section 8. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Veterans' Affairs for a grant to
4 the Mount Prospect Veterans Memorial Foundation.
5 Section 9. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Veterans' Affairs for a grant to
8 Harlem Township in Winnebago County for costs and expenses
9 associated with a War Memorial.
10 ARTICLE 42
11 Section 1. The amount of $300,000, or so much thereof as
12 may be necessary, is appropriated to the Deaf and Hard of
13 Hearing Commission from the General Revenue Fund for start-up
14 expenses of the Commission.
15 ARTICLE 43
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to the Environmental Protection Agency:
20 ADMINISTRATION
21 For Personal Services ........................ $ 2,337,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 93,500
24 For State Contributions to State
25 Employees' Retirement System ................ 152,000
26 For State Contributions to
27 Social Security ............................. 168,800
28 For Contractual Services ..................... 2,599,900
29 For Travel ................................... 21,800
SB1129 Enrolled -250- SRA90S0021TNcb
1 For Commodities .............................. 45,800
2 For Printing ................................. 12,900
3 For Equipment ................................ 24,000
4 For Telecommunications Services .............. 134,500
5 For Operation of Auto Equipment .............. 5,500
6 Total $5,596,500
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, for objects and
9 purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency.
11 Payable from U.S. Environmental Protection Fund:
12 For Contractual Services ..................... $ 1,638,600
13 Payable from Underground Storage Tank Fund:
14 For Contractual Services ..................... 152,600
15 Payable from Solid Waste Management Fund:
16 For Contractual Services ..................... 167,700
17 Payable from Subtitle D Management Fund:
18 For Contractual Services ..................... 61,000
19 Payable from Clean Air Act Permit Fund:
20 For Contractual Services ..................... 795,200
21 Payable from Water Revolving Fund:
22 For Contractual Services ..................... 595,600
23 Payable from Community Water Supply
24 Laboratory Fund:
25 For Contractual Services ..................... 74,400
26 Payable from Used Tire Management Fund:
27 For Contractual Services ..................... 80,500
28 Payable from Conservation 2000 Fund:
29 For Contractual Services ..................... 20,200
30 Payable from Hazardous Waste Fund:
31 For Contractual Services ..................... 224,800
32 Payable from Environmental Protection
33 Permit and Inspection Fund:
SB1129 Enrolled -251- SRA90S0021TNcb
1 For Contractual Services ..................... 279,900
2 Payable from Vehicle Inspection Fund:
3 For Contractual Services ..................... 338,800
4 Total $4,429,300
5 Section 3. The sum of $746,700, or so much thereof as
6 may be necessary, is appropriated from the U.S. Environmental
7 Protection Fund to the Environmental Protection Agency for
8 toxic pollution prevention.
9 Section 4. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the U.S. Environmental
11 Protection Fund to the Environmental Protection Agency for
12 the one stop reporting program.
13 Section 5. The sum of $275,000, or so much thereof as
14 may be necessary, is appropriated to the Environmental
15 Protection Agency from the EPA Special States Projects Trust
16 Fund for the purpose of funding the planning, administration,
17 and operation of environmental intern programs to be funded
18 by advance contributions.
19 Section 6. The sum of $75,000, or so much thereof as may
20 be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the Great Printers Project.
23 Section 7. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Environmental Protection Agency:
27 AIR POLLUTION CONTROL
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,844,800
SB1129 Enrolled -252- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 73,800
3 For State Contributions to State
4 Employees' Retirement System ................ 119,900
5 For State Contributions to
6 Social Security ............................. 141,100
7 For Travel ................................... 8,800
8 For Commodities .............................. 2,000
9 For Equipment ................................ 16,000
10 For Telecommunications Services .............. 20,600
11 For Operation of Auto Equipment .............. 1,000
12 Total $2,228,000
13 Section 8. The sum of $100,500, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for the purpose
16 of funding the State's share of the cost of a photo
17 chemically reactive grid model to prepare an Ozone plan for
18 the Chicago metropolitan area.
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 2,137,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 85,500
28 For State Contributions to State
29 Employees' Retirement System ................ 138,900
30 For State Contributions to
31 Social Security ............................. 163,400
32 For Group Insurance .......................... 267,900
SB1129 Enrolled -253- SRA90S0021TNcb
1 For Contractual Services ..................... 1,167,800
2 For Travel ................................... 165,800
3 For Commodities .............................. 132,000
4 For Printing ................................. 43,900
5 For Equipment ................................ 382,300
6 For Telecommunications Services .............. 195,300
7 For Operation of Auto Equipment .............. 41,800
8 For Use by the City of Chicago ............... 374,600
9 For Expenses Related to the Implementation
10 and Operation of a Market-Based
11 Pollution Reduction Program ................. 75,100
12 For Expenses Related to the
13 Development and Implementation
14 of a Targeted Clean Air Information
15 and Education Program ....................... 600,000
16 Total $5,971,400
17 Payable from the Environmental Protection
18 Permit and Inspection Fund for Air Permit
19 and Inspection Activities:
20 For Personal Services ........................ $ 628,000
21 For Other Expenses ........................... 331,300
22 For Refunds .................................. 100,000
23 Total $1,059,300
24 Payable from the Vehicle Inspection Fund:
25 For Personal Services ........................ $ 4,683,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 187,300
28 For State Contributions to State
29 Employees' Retirement System ................ 304,400
30 For State Contributions to
31 Social Security ............................. 352,500
32 For Group Insurance .......................... 699,600
33 For Vehicle Inspections ...................... 13,877,800
SB1129 Enrolled -254- SRA90S0021TNcb
1 For Contractual Services ..................... 1,738,900
2 For Travel ................................... 85,000
3 For Commodities .............................. 33,000
4 For Printing ................................. 400,000
5 For Equipment ................................ 100,000
6 For Telecommunications ....................... 90,000
7 For Operation of Auto Equipment .............. 22,900
8 For Expenses Related to the Implementation
9 and Operation of a Market Based
10 Pollution Reduction Program ................. 275,700
11 Total $22,850,500
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, is appropriated from the Clean
14 Air Act Permit Fund to the Environmental Protection Agency
15 for the purpose of funding Clean Air Act Title V activities
16 in accordance with Clean Air Act Amendments of 1990:
17 For Personal Services and Other
18 Expenses of the Program ..................... $ 10,975,400
19 For Refunds .................................. 100,000
20 Total $11,075,400
21 Section 11. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Environmental
23 Protection Permit and Inspection Fund to the Environmental
24 Protection Agency for deposit into the Clean Air Act Permit
25 Fund.
26 Section 12. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Clean Air Act
28 Permit Fund to the Illinois Environmental Protection Agency
29 for deposit into the Environmental Protection Permit and
30 Inspection Fund.
SB1129 Enrolled -255- SRA90S0021TNcb
1 Section 13. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the Clean Air Act
3 Permit Fund to the Environmental Protection Agency for grants
4 to local governments in accordance with the provisions of the
5 Clean Air Act Amendments of 1990.
6 Section 14. The sum of $120,000, or so much thereof as
7 may be necessary, is appropriated from the EPA Special State
8 Projects Trust Fund to the Environmental Protection Agency
9 for the purpose of funding an air monitoring network at the
10 Robbins Resource Recovery Incinerator, Robbins, Illinois.
11 Section 15. The sum of $80,000, or so much thereof as
12 may be necessary, is appropriated from the Environmental
13 Protection Trust Fund to the Environmental Protection Agency
14 for the purpose of funding an on-site monitor at the Robbins
15 Resource Recovery Incinerator, Robbins, Illinois.
16 Section 16. The named amounts, or so much thereof as may
17 be necessary, is appropriated from the Alternate Fuels Fund
18 to the Environmental Protection Agency for the purpose of
19 administering the Alternate Fuels Rebate Program and the
20 Ethanol Fuel Research Program.
21 For Personal Services and Other
22 Expenses .................................... $ 100,000
23 For Grants and Rebates ....................... 7,000,000
24 Total $7,100,000
25 Section 17. The sum of $48,000,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1997, from appropriations and
28 reappropriations heretofore made in Article 47, Section 43 of
29 Public Act 89-0501, is reappropriated from the Vehicle
30 Inspection Fund to the Environmental Protection Agency for
SB1129 Enrolled -256- SRA90S0021TNcb
1 the purpose of utilizing funds from the Federal Congestion
2 Mitigation and Air Quality program in the Chicago and East
3 St. Louis Metro areas as required by the Clean Air Act as
4 amended in 1990.
5 OFFICE OF CHEMICAL SAFETY
6 Section 18. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency:
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 514,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 20,600
14 For State Contributions to State
15 Employees' Retirement System ................ 33,400
16 For State Contributions to
17 Social Security ............................. 39,400
18 For Contractual Services ..................... 9,500
19 For Travel ................................... 6,800
20 For Commodities .............................. 18,300
21 For Printing ................................. 400
22 For Equipment ................................ 3,000
23 For Telecommunications Services .............. 19,900
24 For Operation of Auto Equipment .............. 7,400
25 Total $673,100
26 Payable from the U.S. Environmental
27 Protection Fund:
28 For Toxic and Hazardous Materials
29 Program and Regulatory Innovation
30 Program .........................................$ 566,800
31 Payable from the Environmental Protection
32 Permit and Inspection Fund:
SB1129 Enrolled -257- SRA90S0021TNcb
1 For Developmental of Environmental
2 Planning Activities .............................$ 204,200
3 Section 19. The sum of $19,900, or so much thereof as
4 may be necessary, is appropriated from the Industrial Hygiene
5 Regulatory and Enforcement Fund to the Environmental
6 Protection Agency for the purpose of administering the
7 industrial hygiene licensing program.
8 Section 20. The sum of $30,000, or so much thereof as
9 may be necessary, is appropriated from the EPA Special State
10 Projects Trust Fund to the Environmental Protection Agency
11 for the purpose of administering the Emergency Planning and
12 Community Right-To-Know Act (EPCRA).
13 Section 21. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency:
17 LABORATORY SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,688,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 67,500
22 For State Contributions to State
23 Employees' Retirement System ................ 109,700
24 For State Contributions to
25 Social Security ............................. 129,100
26 For Contractual Services ..................... 264,100
27 For Travel ................................... 5,300
28 For Commodities .............................. 161,900
29 For Printing ................................. 13,200
30 For Equipment ................................ 177,900
31 For Telecommunications Services............... 3,300
SB1129 Enrolled -258- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 1,600
2 For Permanent Improvements ................... 11,600
3 Total $2,633,200
4 Payable from the U.S. Environmental
5 Protection Fund for Federal Program Testing:
6 For Personal Services ...................... $ 516,800
7 For Other Expenses ......................... 513,200
8 Total $1,030,000
9 Section 22. The named amounts, or so much thereof as may
10 be necessary, is appropriated from the Community Water Supply
11 Laboratory Fund to the Environmental Protection Agency for
12 the purpose of performing laboratory testing of samples from
13 community water supplies and for administrative costs of the
14 Agency and the Community Water Supply Testing Council.
15 For Personal Services and Other
16 Expenses of the Program ..................... $ 3,901,200
17 For Permanent Improvements ................... 8,400
18 Total $3,909,600
19 Section 23. The sum of $452,300, or so much thereof as
20 may be necessary, is appropriated from the Environmental
21 Laboratory Certification Fund to the Environmental Protection
22 Agency for the purpose of administering the environmental
23 laboratories certification program.
24 Section 24. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 LAND POLLUTION CONTROL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,196,700
SB1129 Enrolled -259- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 47,900
3 For State Contributions to State
4 Employees' Retirement System ................ 77,800
5 For State Contributions to
6 Social Security ............................. 91,500
7 Total $1,413,900
8 Payable from General Revenue Fund for Expenses
9 Related to the Illinois Hazardous Waste Site
10 Cleanup Program:
11 For Personal Services ........................ $ 1,253,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 50,100
14 For State Contributions to State
15 Employees' Retirement System ................ 81,500
16 For State Contributions to
17 Social Security ............................. 95,900
18 For Contractual Services ..................... 23,100
19 For Travel ................................... 33,300
20 For Commodities .............................. 7,900
21 For Equipment ................................ 35,000
22 For Telecommunications Services .............. 12,000
23 For Operation of Auto Equipment .............. 4,400
24 Total $1,596,300
25 Payable from the General Revenue Fund for
26 Expenses Related to the Solid Waste Program:
27 For Personal Services ........................ $ 631,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 25,200
30 For State Contributions to State
31 Employees' Retirement System ................ 41,000
32 For State Contributions to
33 Social Security ............................. 48,300
SB1129 Enrolled -260- SRA90S0021TNcb
1 For Contractual Services ..................... 2,300
2 For Travel ................................... 6,600
3 For Telecommunications Services .............. 5,900
4 Total $760,500
5 Payable from U.S. Environmental
6 Protection Fund:
7 For Personal Services ........................ $ 2,801,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 112,000
10 For State Contributions to State
11 Employees' Retirement System ................ 182,100
12 For State Contributions to
13 Social Security ............................. 214,200
14 For Group Insurance .......................... 356,600
15 For Contractual Services ..................... 841,000
16 For Travel ................................... 58,600
17 For Commodities .............................. 68,600
18 For Printing ................................. 59,000
19 For Equipment ................................ 106,000
20 For Telecommunications Services .............. 211,600
21 For Operation of Auto Equipment .............. 37,700
22 For Use by the Office of the Attorney General 25,000
23 For Underground Storage Tank Program ......... 2,038,200
24 Total $7,111,600
25 Section 25. The following named sums, or so much thereof
26 as may be necessary, including prior year costs, are
27 appropriated to the Environmental Protection Agency, payable
28 from the U. S. Environmental Protection Fund, for use of
29 remedial, preventive or corrective action in accordance with
30 the Federal Comprehensive Environmental Response Compensation
31 and Liability Act of 1980 as amended:
32 For Personal Services ........................ $ 2,002,500
33 For Employee Retirement Contributions
SB1129 Enrolled -261- SRA90S0021TNcb
1 Paid by Employer ............................ 80,100
2 For State Contributions to State
3 Employees' Retirement System ................ 130,200
4 For State Contributions to
5 Social Security ............................. 149,800
6 For Group Insurance .......................... 265,000
7 For Contractual Services ..................... 271,800
8 For Travel ................................... 90,000
9 For Commodities .............................. 130,000
10 For Printing ................................. 5,000
11 For Equipment ................................ 150,000
12 For Telecommunications Services .............. 65,000
13 For Operation of Auto Equipment .............. 57,500
14 Total $3,396,900
15 Section 26. The sum of $15,500,000, or so much thereof
16 as may be necessary, including prior year costs, is
17 appropriated from the U.S. Environmental Protection Fund to
18 the Environmental Protection Agency for the use of remedial,
19 preventive or corrective action in accordance with the
20 Federal Comprehensive and Liability Act of 1980, as amended.
21 Section 27. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Environmental
23 Protection Agency for the purpose of funding the Underground
24 Storage Tank Program.
25 Payable from the Underground Storage Tank Fund:
26 For Personal Services ........................ $ 1,527,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 61,100
29 For State Contributions to State
30 Employees' Retirement System ................ 99,300
31 For State Contributions to
32 Social Security ............................. 116,900
SB1129 Enrolled -262- SRA90S0021TNcb
1 For Group Insurance .......................... 206,700
2 For Contractual Services ..................... 489,900
3 For Travel ................................... 40,000
4 For Commodities .............................. 10,400
5 For Equipment................................. 100,400
6 For Telecommunications Services............... 17,300
7 For Operation of Auto Equipment .............. 6,200
8 For Reimbursements to Eligible Owners
9 Operators of Leaking Underground
10 Storage Tanks, including claims
11 submitted in prior years..................... 60,000,000
12 Total $62,675,900
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Environmental
15 Protection Agency for use in accordance with Section 22.2 of
16 the Environmental Protection Act:
17 Payable from the Hazardous Waste Fund:
18 For Personal Services ........................ $ 350,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 14,000
21 For State Contributions to State
22 Employees' Retirement System ................ 22,800
23 For State Contributions to
24 Social Security ............................. 26,100
25 For Group Insurance .......................... 42,400
26 For Contractual Services ..................... 1,051,600
27 For Travel ................................... 4,000
28 For Commodities .............................. 20,000
29 For Printing ................................. 2,000
30 For Equipment ................................ 50,000
31 For Telecommunications Services .............. 15,000
32 For Operation of Auto Equipment .............. 18,000
33 For the cost of emergency responses and
SB1129 Enrolled -263- SRA90S0021TNcb
1 services provided in reviewing the
2 performance of response actions pursuant
3 to subsections (m) and (n) of Section 22.2
4 of the Environmental Protection Act ......... 1,926,000
5 Total $3,542,400
6 Section 29. The sum of $14,500,000, or so much thereof
7 as may be necessary, including prior years costs, is
8 appropriated from the Hazardous Waste Fund to the
9 Environmental Protection Agency for use in accordance with
10 Section 22.2 of the Environmental Protection Act for
11 contractual services for site cleanup pursuant to settlement
12 agreements with responsible parties.
13 Section 30. The sum of $200,000, or so much thereof as
14 may be necessary, is appropriated from the Environmental
15 Protection Trust Fund to the Environmental Protection Agency
16 for oversight of site development at solid waste management
17 facilities in accordance with the purposes specified or
18 contributed funds.
19 Section 31. The following named sums, or so much thereof
20 as may be necessary, are appropriated from the Environmental
21 Protection Permit and Inspection Fund to the Environmental
22 Protection Agency for land permit and inspection activities:
23 For Personal Services ........................ $ 959,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 38,400
26 For State Contributions to State
27 Employees' Retirement System ................ 62,400
28 For State Contributions to
29 Social Security ............................. 73,300
30 For Group Insurance .......................... 116,600
31 For Contractual Services ..................... 161,900
SB1129 Enrolled -264- SRA90S0021TNcb
1 For Travel ................................... 19,800
2 For Commodities .............................. 22,900
3 For Printing ................................. 71,200
4 For Equipment ................................ 100,000
5 For Telecommunications Services .............. 24,500
6 For Operation of Auto Equipment .............. 11,400
7 Total $1,662,300
8 Section 32. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Solid Waste
10 Management Fund to the Environmental Protection Agency for
11 use in accordance with Section 22.15 of the Environmental
12 Protection Act:
13 For Personal Services......................... $ 2,049,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 82,000
16 For State Contributions to State
17 Employees' Retirement System ................ 133,200
18 For State Contributions to
19 Social Security ............................. 154,700
20 For Group Insurance .......................... 275,600
21 For Contractual Services ..................... 338,700
22 For Travel ................................... 56,400
23 For Commodities .............................. 10,400
24 For Equipment ................................ 95,000
25 For Telecommunications Services .............. 33,900
26 For Operation of Auto Equipment .............. 14,500
27 For Refunds .................................. 20,000
28 For conducting a household hazardous waste
29 collection program, including prior
30 year costs .................................. 1,500,000
31 For financial assistance to units of
32 local government for operations under
33 delegation agreements ....................... 750,000
SB1129 Enrolled -265- SRA90S0021TNcb
1 Total $5,513,500
2 Section 33. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Hazardous Waste
4 Occupational Licensing Fund to the Environmental Protection
5 Agency for expenses related to the licensing of Hazardous
6 Waste Laborers and Crane and Hoisting Equipment Operators, as
7 mandated by Public Act 85-1195.
8 Section 34. The following named amounts, or so much
9 thereof as may be necessary, is appropriated from the Used
10 Tire Management Fund to the Environmental Protection Agency
11 for purposes as provided for in Section 55.6 of the
12 Environmental Protection Act.
13 For Personal Services ........................ $1,007,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 40,300
16 For State Contributions to State
17 Employees' Retirement System ................ 65,500
18 For State Contributions to
19 Social Security ............................. 76,000
20 For Group Insurance .......................... 132,500
21 For Contractual Services ..................... 2,484,200
22 For Travel ................................... 32,000
23 For Commodities .............................. 15,000
24 For Printing ................................. 2,000
25 For Equipment ................................ 100,000
26 For Telecommunications Services .............. 14,700
27 For Operation of Auto Equipment .............. 7,000
28 Total $3,977,100
29 Section 35. The following named amounts, or so much
30 thereof as may be necessary, is appropriated from the
SB1129 Enrolled -266- SRA90S0021TNcb
1 Subtitle D Management Fund to the Environmental Protection
2 Agency for the purpose of funding Subtitle D permit program
3 in accordance with Public Act 88-496.
4 For Personal Services ........................ $ 973,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 39,000
7 For State Contributions to State
8 Employees' Retirement System ................ 63,300
9 For State Contributions to Social
10 Security .................................... 74,500
11 For Group Insurance .......................... 111,300
12 For Contractual Services ..................... 222,100
13 For Travel ................................... 27,000
14 For Commodities .............................. 12,000
15 For Equipment ................................ 50,000
16 For Telecommunications ....................... 16,800
17 For Operation of Auto Equipment .............. 9,100
18 Total $1,599,000
19 Section 36. The sum of $750,000, or so much thereof as
20 may be necessary, is appropriated from the Landfill Closure
21 and Post Closure Fund to the Environmental Protection Agency
22 for the purpose of funding closure activities in accordance
23 with Section 22.17 of the Environmental Protection Act.
24 Section 37. The sum of $50,000,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from appropriations made in
27 Article 47, Section 56 of Public Act 89-0501, is
28 reappropriated to the Environmental Protection Agency from
29 the Anti-Pollution Fund for payment of claims submitted,
30 including claims submitted in prior years, to the state and
31 approved for payment under the Leaking Underground Storage
32 Tank Program established in Title XVI of the Environmental
SB1129 Enrolled -267- SRA90S0021TNcb
1 Protection Act.
2 Section 38. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 BUREAU OF WATER
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,879,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 155,200
11 For State Contributions to State
12 Employees' Retirement System ................ 252,100
13 For State Contributions to
14 Social Security ............................. 296,800
15 For Contractual Services ..................... 250,300
16 For Travel ................................... 41,300
17 For Commodities .............................. 29,500
18 For Printing ................................. 13,100
19 For Equipment ................................ 106,100
20 For Telecommunications Services .............. 29,000
21 For Operation of Auto Equipment .............. 31,300
22 Total $5,083,800
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 4,653,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 186,100
28 For State Contributions to State
29 Employees' Retirement System ................ 302,500
30 For State Contributions to
31 Social Security ............................. 355,800
32 For Group Insurance .......................... 552,900
SB1129 Enrolled -268- SRA90S0021TNcb
1 For Contractual Services ..................... 939,000
2 For Travel ................................... 86,900
3 For Commodities .............................. 59,900
4 For Printing ................................. 52,200
5 For Equipment ................................ 303,000
6 For Telecommunications Services .............. 165,500
7 For Operation of Auto Equipment .............. 52,500
8 Total $7,709,600
9 For Use by the Department of
10 Public Health ............................... $ 623,000
11 For nonpoint source pollution management
12 required by the Federal Clean Water
13 Act, including prior year costs ............. 3,700,000
14 For the Illinois Lakes Program Under
15 Section 314 of the Federal
16 Clean Water Act, including prior
17 year costs .................................. 200,000
18 For Federal Clean Water Act
19 Demonstrations and Studies Under
20 Section 104 of the Federal Clean
21 Water Act, including prior year
22 costs ....................................... 400,000
23 For Water Quality Planning,
24 including prior year costs .................. 450,000
25 For Use by the Department of
26 Agriculture ................................. 57,100
27 For Financial Assistance to Economically
28 Disadvantaged Communities for Wastewater
29 Facility Projects ........................... 2,200,000
30 Total $7,630,100
31 Payable from the Water Revolving Fund:
32 For Administrative Costs of Water Pollution
33 Control Loan Program ........................ $ 2,478,400
SB1129 Enrolled -269- SRA90S0021TNcb
1 For Program Support Costs of Water
2 Pollution Control Loan Program .............. 4,535,000
3 For Administrative Costs of the Drinking
4 Water Loan Program .......................... 1,255,100
5 For Federal Safe Drinking Water Act
6 Source Water Assessments .................... 1,000,000
7 Total $9,268,500
8 Section 39. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Hazardous
10 Waste Fund to the Environmental Protection Agency for use in
11 accordance with Section 22.2 of the Environmental Protection
12 Act:
13 For Personal Services ........................ $ 511,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 20,500
16 For State Contribution to State
17 Employees' Retirement System ................ 33,300
18 For State Contribution to
19 Social Security ............................. 36,400
20 For Group Insurance .......................... 63,600
21 For Contractual Services ..................... 36,100
22 For Travel ................................... 6,000
23 For Commodities .............................. 6,000
24 For Printing ................................. 4,000
25 For Equipment ................................ 30,000
26 For Telecommunications ....................... 10,000
27 For Operation of Automotive Equipment ........ 2,000
28 Total $759,800
29 Section 40. The named amounts, or so much thereof as may
30 be necessary, are appropriated from the Conservation 2000
31 Fund to the Environmental Protection Agency for the purpose
32 of funding lake management activities required by the
SB1129 Enrolled -270- SRA90S0021TNcb
1 Illinois Lake Management Program:
2 For Personal Services and Other
3 Expenses of the Program ..................... $ 529,600
4 For Financial Assistance, including
5 prior year costs ............................ 1,320,000
6 Total $1,849,600
7 Section 41. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency.
11 Payable from the Environmental Protection
12 Permit and Inspection Fund:
13 For Personal Services ........................ $ 691,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 27,700
16 For State Contributions to State
17 Employees' Retirement System ................ 44,900
18 For State Contributions to
19 Social Security ............................. 52,900
20 For Group Insurance .......................... 74,200
21 For Contractual Services ..................... 31,600
22 For Travel ................................... 10,000
23 For Commodities .............................. 7,000
24 For Printing ................................. 4,000
25 For Equipment ................................ 62,000
26 For Telecommunications Services .............. 11,200
27 For Operation of Auto Equipment .............. 10,000
28 Total $1,026,800
29 Section 42. The sum of $54,600,000, new appropriation,
30 is appropriated and the sum of $157,812,043, or so much
31 thereof as may be necessary and as remains unexpended at the
32 close of business on June 30, 1997, from appropriations and
SB1129 Enrolled -271- SRA90S0021TNcb
1 reappropriations heretofore made in Article 47, Section 49 of
2 Public Act 89-0501, is reappropriated from the Water
3 Revolving Fund to the Environmental Protection Agency for
4 financial assistance to units of local government for sewer
5 systems and wastewater treatment facilities pursuant to rules
6 defining the Water Pollution Control Revolving Loan program.
7 Section 43. The sum of $7,214,766, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1997, from appropriations and
10 reappropriation heretofore made for such purpose in Article
11 47, Section 50 of Public Act 89-0501, is reappropriated from
12 the Anti-Pollution Bond Fund to the Environmental Protection
13 Agency for grants to units of local government for wastewater
14 facilities pursuant to provisions of the "Anti-Pollution Bond
15 Act."
16 Section 44. The sum of $32,000,000, new appropriations,
17 is appropriated and the sum of $52,570,853, or so much
18 thereof as may be necessary and as remains unexpended at the
19 close of business on June 30, 1997, from appropriations
20 heretofore made in Article 47, Section 51 of Public Act
21 89-0501, is reappropriated from the Water Revolving Fund to
22 the Illinois Environmental Protection Agency for financial
23 assistance to units of local government for sewer systems and
24 wastewater treatment facilities pursuant to rules defining
25 the Water Pollution Control Revolving Loan program.
26 Section 45. The sum of $400,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from an appropriation heretofore
29 made in Article 47, Section 52 of Public Act 89-0501, is
30 reappropriated from the Capital Development Fund to the
31 Illinois Environmental Protection Agency for a grant to the
SB1129 Enrolled -272- SRA90S0021TNcb
1 Village of Justice for planning, construction, reconstruction
2 and improvement of sewers.
3 Section 46. The amount of $200,000, or so much thereof
4 as may be necessary and remains unexpended on June 30, 1997
5 from appropriations heretofore made for such purposes in
6 Article 47, Section 53 of Public Act 89-0501, is
7 reappropriated from the Capital Development Fund to the
8 Environmental Protection Agency for a grant to the Village of
9 Green Oaks to rehabilitate and upgrade the sewer system.
10 Section 47. The sum of $56,400,000, or so much thereof
11 as may be necessary, is appropriated from the Water Revolving
12 Fund to the Environmental Protection Agency for financial
13 assistance to units of local government for drinking water
14 infrastructure projects pursuant to the Safe Drinking Water
15 Act, as amended.
16 Section 48. The sum of $18,500,000, or so much thereof
17 as may be necessary, is appropriated from the Anti-Pollution
18 Fund to the Environmental Protection Agency for deposit into
19 the Water Revolving Fund.
20 Section 49. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Anti-Pollution
22 Fund to the Environmental Protection Agency for deposit into
23 the U.S. Environmental Protection Fund.
24 Section 50. The sum of $75,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from reappropriations heretofore
27 made in Article 47, Section 56 of Public Act 89-0501, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Environmental Protection Agency for a grant to the Forest
SB1129 Enrolled -273- SRA90S0021TNcb
1 Preserve District of DuPage County for shoreline
2 stabilization work at the Herrick Lake Forest Preserve,
3 DuPage County.
4 Section 51. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Environmental Protection Agency for a
7 grant to the Village of Oswego for a new water tower.
8 Section 52. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Environmental Protection Agency for a
11 grant to the City of Mt. Carmel for sewer and water upgrades
12 for an industrial park.
13 Section 53. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant to the Village of Bluford for sewer and water upgrades.
17 Section 54. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Environmental Protection Agency for a
20 grant to the City of Fairfield for sewer and water
21 improvements.
22 Section 55. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Environmental Protection Agency for a
25 grant to the City of Carmi for sewer and water improvements
26 for an industrial park.
27 Section 56. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -274- SRA90S0021TNcb
1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the City of McLeansboro for sewer and water
3 improvements.
4 Section 57. The sum of $1,500,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Environmental Protection Agency for a
7 grant to the Village of Chatham for storm sewer improvements.
8 Section 58. The sum of $2,000,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Environmental Protection Agency for a
11 grant to the Village of Loami for sewer system improvements.
12 Section 59. The sum of $200,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Environmental Protection Agency for a
15 grant to Frankfort Township in Will County for infrastructure
16 improvements at Tinley Gardens.
17 Section 60. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Environmental Protection Agency for a
20 grant to the Village of Lena for an ethanol plant.
21 Section 61. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the City of Dallas City for a water system.
25 Section 62. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Environmental Protection Agency for a
28 grant to the Village of Blandinsville for a sanitary sewer
SB1129 Enrolled -275- SRA90S0021TNcb
1 treatment system.
2 Section 63. The sum of $118,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Environmental Protection Agency for a
5 grant to the Village of Tower Hill for a water system.
6 Section 64. The sum of $200,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Environmental Protection Agency for a
9 grant to the City of Athens for a sewage plant.
10 Section 65. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Environmental Protection Agency for a
13 grant to the Village of Pleasant Plains for a water supply
14 system.
15 Section 66. The sum of $400,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the Village of Rochester for sanitary sewer
19 improvements.
20 Section 67. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Environmental Protection Agency for a
23 grant to the Village of Sherman for a new water tower.
24 Section 68. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Environmental Protection Agency for a
27 grant to the Village of Williamsville for sanitary sewer
28 improvements.
SB1129 Enrolled -276- SRA90S0021TNcb
1 Section 69. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the Village of New Douglas for a sewer project.
5 Section 70. The sum of $213,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Environmental Protection Agency for a
8 grant to the Village of Fisher for sewer improvement.
9 Section 71. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Environmental Protection Agency for a
12 grant to the Village of Winnebago for a water tower.
13 Section 72. The sum of $450,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Environmental Protection Agency for a
16 grant to the town of Athens for all costs associated with the
17 installation of a new well.
18 Section 73. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Environmental Protection Agency for a
21 grant to the Village of Lemont for all costs associated with
22 the installation of an emergency drinking water system.
23 Section 74. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Environmental Protection Agency for a
26 grant to the town of Rushville for all costs associated with
27 the installation of a storm sewer bypass.
28 Section 75. The sum of $75,000, or so much as may be
SB1129 Enrolled -277- SRA90S0021TNcb
1 necessary, is appropriated from the General Revenue Fund to
2 the Illinois Environmental Protection Agency for a grant to
3 the City of Red Bud for all costs associated with the
4 sanitary sewer system extension at the Industrial Park
5 Development.
6 Section 76. The sum of $10,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Environmental Agency for a grant to the
9 City of Red Bud for all costs associated with an evaluation
10 of the current sewer system.
11 Section 77. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Environmental Protection Agency for a
14 grant to Greenville for all costs associated with the repair
15 and replacement of water lines.
16 Section 78. The sum of $275,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Environmental Protection Agency for a
19 grant to the City of Vandalia for all costs associated with
20 sewer system intake repairs, rehabilitation, and replacement.
21 Section 79. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Environmental Protection Agency for a
24 grant to the Village of Glenview for a new pump station.
25 Section 80. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Environmental Protection Agency for a
28 grant to the Village of Divernon for sewer system
29 improvements.
SB1129 Enrolled -278- SRA90S0021TNcb
1 Section 81. The sum of $500,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Environmental Protection Agency for a
4 grant to the Village of Pawnee for water system improvements.
5 Section 84. The sum of $2,250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Environmental Protection Agency for a grant to
8 the Village of Bensenville for all costs associated with the
9 purchase of the Sexton Landfill site.
10 Section 85. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Environmental Protection Agency for a grant to
13 the Village of Sherman for sanitary sewer improvements.
14 Section 86. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Enviornmental Protection Agency for a grant to
17 the town of Highland for all costs associated with water line
18 extension.
19 Section 87. Ths sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Environmental Protection Agency for a grant to
22 Germantown to address flooding and draining problems.
23 Section 88. The sum of $60,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Environmental Protection Agency for a grant to
26 the village of Pocahontas for all costs associated with water
27 supply extension and well tapping.
28 ARTICLE 44
SB1129 Enrolled -279- SRA90S0021TNcb
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Illinois Environmental
5 Protection Agency as follows:
6 To Support Enhanced Environmental Protection
7 and Enforcement Activities .....................$ 894,833
8 Section 2. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Trust
11 Fund Commission for grants to the Department of Natural
12 Resources as follows:
13 Grants to DNR for Projects relating
14 to natural resources research,
15 protection, and educational
16 activities .....................................$ 929,834
17 Section 3. The following named sums, or so much thereof
18 as may be necessary, are appropriated from the Environmental
19 Protection Trust Fund to the Environmental Protection Trust
20 Fund Commission for grants to the Pollution Control Board as
21 follows:
22 For Funding Expenses of Case
23 Processing and Other Activities ..................$ 761,500
24 Section 4. The following named sum, or so much thereof
25 as may be necessary, is appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Trust
27 Fund Commission for grants to the Office of the Attorney
28 General as follows:
29 For Enhanced Environmental Enforcement
30 Activities .......................................$ 894,833
SB1129 Enrolled -280- SRA90S0021TNcb
1 ARTICLE 45
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of Natural
6 Resources:
7 FOR OPERATIONS
8 OFFICE OF LAND MANAGEMENT AND EDUCATION
9 For Personal Services:
10 Payable from General Revenue Fund ............ $ 16,251,600
11 Payable from State Boating Act Fund .......... 1,620,000
12 Payable from State Parks Fund ................ 1,177,800
13 Payable from Wildlife and Fish Fund .......... 1,486,400
14 For Employee Retirement Contributions
15 Paid by State:
16 Payable from General Revenue Fund ............ 631,100
17 Payable from State Boating Act Fund .......... 64,800
18 Payable from State Parks Fund ................ 47,000
19 Payable from Wildlife and Fish Fund .......... 59,400
20 For State Contributions to State
21 Employee's Retirement System:
22 Payable from General Revenue Fund ............ 1,056,400
23 Payable from State Boating Act Fund .......... 105,300
24 Payable from State Parks Fund ................ 76,600
25 Payable from Wildlife and Fish Fund .......... 96,600
26 For State Contributions to Social Security:
27 Payable from General Revenue Fund ............ 1,221,500
28 Payable from State Boating Act Fund .......... 123,900
29 Payable from State Parks Fund ................ 90,100
30 Payable from Wildlife and Fish Fund .......... 113,500
31 For Group Insurance:
32 Payable from State Boating Act Fund .......... 266,900
33 Payable from State Parks Fund ................ 175,700
SB1129 Enrolled -281- SRA90S0021TNcb
1 Payable from Wildlife and Fish Fund .......... 194,000
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 2,688,600
4 Payable from State Boating Act Fund .......... 444,700
5 Payable from State Parks Fund ................ 2,214,900
6 Payable from Wildlife and Fish Fund .......... 53,800
7 For Travel:
8 Payable from General Revenue Fund ............ 6,100
9 Payable from State Boating Act Fund .......... 6,100
10 Payable from State Parks Fund ................ 51,000
11 Payable from Wildlife and Fish Fund .......... 13,600
12 For Commodities:
13 Payable from General Revenue Fund ............ 752,500
14 Payable from State Boating Act Fund .......... 55,000
15 Payable from State Parks Fund ................ 448,400
16 Payable from Wildlife and Fish Fund .......... 246,100
17 For Printing:
18 Payable from General Revenue Fund ............ 31,300
19 Payable from Wildlife and Fish Fund .......... 72,800
20 For Equipment:
21 Payable from State Parks Fund ................ 737,100
22 Payable from Wildlife and Fish Fund .......... 277,700
23 For Telecommunications Services:
24 Payable from General Revenue Fund ............ 49,100
25 Payable from State Parks Fund ................ 290,400
26 Payable from Wildlife and Fish Fund .......... 20,700
27 For Operation of Auto Equipment:
28 Payable from General Revenue Fund ............ 408,700
29 Payable from State Parks Fund ................ 256,800
30 Payable from Wildlife and Fish Fund .......... 41,600
31 For Illinois-Michigan Canal:
32 Payable from State Park Fund ................. 110,000
33 For Site M Operations and Improvements:
34 Payable from Wildlife and Fish Fund .......... 700,000
SB1129 Enrolled -282- SRA90S0021TNcb
1 For Snowmobile Programs:
2 Payable from State Boating Act Fund .......... 50,000
3 For State Parks operations and maintenance
4 including a Senior Conservation Worker program:
5 Payable from State Parks Fund ................ 675,000
6 For operating expenses of the North
7 Point Marina at Winthrop Harbor:
8 Payable from the Illinois Beach
9 Marina Fund ................................. 1,475,300
10 Total $37,035,900
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of Natural
15 Resources:
16 OFFICE OF RESOURCE CONSERVATION
17 For Personal Services:
18 Payable from General Revenue Fund ............ $ 5,195,000
19 Payable from Wildlife and Fish Fund .......... 7,715,600
20 Payable from Salmon Fund ..................... 179,000
21 Payable from Natural Areas Acquisition
22 Fund ........................................ 1,190,500
23 For Employee Retirement Contributions
24 Paid by State:
25 Payable from General Revenue Fund ............ 213,300
26 Payable from Wildlife and Fish Fund .......... 312,100
27 Payable from Salmon Fund ..................... 7,200
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 47,500
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 337,700
33 Payable from Wildlife and Fish Fund .......... 501,500
SB1129 Enrolled -283- SRA90S0021TNcb
1 Payable from Salmon Fund ..................... 11,600
2 Payable from Natural Areas Acquisition
3 Fund ........................................ 77,400
4 For State Contributions to Social Security:
5 Payable from General Revenue Fund ............ 369,700
6 Payable from Wildlife and Fish Fund .......... 571,600
7 Payable from Salmon Fund ..................... 13,800
8 Payable from Natural Areas Acquisition
9 Fund ........................................ 90,800
10 For Group Insurance:
11 Payable from Wildlife and Fish Fund .......... 964,700
12 Payable from Salmon Fund ..................... 31,900
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 148,600
15 For Contractual Services:
16 Payable from General Revenue Fund ............ 1,223,200
17 Payable from Wildlife and Fish Fund .......... 1,116,400
18 Payable from Salmon Fund ..................... 19,900
19 Payable from Natural Areas Acquisition
20 Fund ........................................ 68,700
21 Payable from Natural Heritage Fund ........... 57,700
22 For Travel:
23 Payable from General Revenue Fund ............ 55,900
24 Payable from Wildlife and Fish Fund .......... 112,200
25 Payable from Natural Areas Acquisition
26 Fund ........................................ 32,200
27 For Commodities:
28 Payable from General Revenue Fund ............ 513,800
29 Payable from Wildlife and Fish Fund .......... 672,200
30 Payable from Natural Areas Acquisition
31 Fund ........................................ 37,900
32 For Printing:
33 Payable from General Revenue Fund ............ 24,700
34 Payable from Wildlife and Fish Fund .......... 192,600
SB1129 Enrolled -284- SRA90S0021TNcb
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 11,300
3 For Equipment:
4 Payable from General Revenue Fund ............ 235,600
5 Payable from Wildlife and Fish Fund .......... 576,900
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 89,900
8 For Telecommunications Services:
9 Payable from General Revenue Fund ............ 104,500
10 Payable from Wildlife and Fish Fund .......... 150,900
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 33,200
13 For Operation of Auto Equipment:
14 Payable from General Revenue Fund ............ 126,100
15 Payable from Wildlife and Fish Fund .......... 267,700
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 56,000
18 For an Urban Fishing Program in
19 conjunction with the Chicago Park
20 District to provide fishing and
21 resource management at the park
22 district lagoons:
23 Payable from Wildlife and Fish Fund .......... 201,100
24 For workshops, training and other activities
25 to improve the administration of fish
26 and wildlife federal aid programs from
27 federal aid administrative grants
28 received for such purposes:
29 Payable from Wildlife and Fish Fund .......... 12,000
30 For "Fish Illinois" initiatives to
31 enhance fishing opportunities, and
32 provide resource management and
33 aquatic education:
34 Payable from Wildlife and Fish Fund .......... 3,665,000
SB1129 Enrolled -285- SRA90S0021TNcb
1 Payable from Salmon Fund ..................... 78,000
2 For programs beneficial to advancing forests
3 and forestry in this State as provided for
4 in Section 7 of the "Illinois Forestry
5 Development Act", as now or hereafter
6 amended:
7 Payable from Illinois Forestry Development
8 Fund ....................................... 830,100
9 For payment of the expenses of the Illinois
10 Forestry Development Council:
11 Payable from Illinois Forestry Development
12 Fund ....................................... 125,000
13 For Administration of the "Illinois
14 Endangered Species Protection Act":
15 Payable from General Revenue Fund ............ 161,700
16 For Administration of the "Illinois
17 Natural Areas Preservation Act":
18 Payable from Natural Areas Acquisition
19 Fund ....................................... 491,700
20 For the Purposes of the "Illinois
21 Non-Game Wildlife Protection Act":
22 Payable from Illinois Wildlife
23 Preservation Fund .......................... 425,000
24 For Union County, Horseshoe Lake and
25 Mermet Conservation Areas Farm Operations
26 and for forest regeneration practices from
27 the sale of timber salvaged from flooding
28 at Horseshoe Lake:
29 Payable from Wildlife and Fish Fund .......... 500,000
30 Total $30,248,600
31 Section 3. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
SB1129 Enrolled -286- SRA90S0021TNcb
1 ordinary and contingent expenses of the Department of Natural
2 Resources:
3 OFFICE OF LAW ENFORCEMENT
4 For Personal Services:
5 Payable from General Revenue Fund ............ $ 3,402,400
6 Payable from State Boating Act Fund .......... 2,466,200
7 Payable from State Parks Fund ................ 388,600
8 Payable from Wildlife and Fish Fund .......... 2,460,100
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 178,900
12 Payable from State Boating Act Fund .......... 135,500
13 Payable from State Parks Fund ................ 21,300
14 Payable from Wildlife and Fish Fund .......... 135,300
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 180,100
18 Payable from State Boating Act Fund .......... 125,800
19 Payable from State Parks Fund ................ 19,800
20 Payable from Wildlife and Fish Fund .......... 125,500
21 For State Contributions to Social Security:
22 Payable from General Revenue Fund ............ 57,700
23 Payable from State Boating Act Fund .......... 17,000
24 Payable from State Parks Fund ................ 5,700
25 Payable from Wildlife and Fish Fund .......... 1,300
26 For Group Insurance:
27 Payable from State Boating Act Fund .......... 276,500
28 Payable from State Parks Fund ................ 53,600
29 Payable from Wildlife and Fish Fund .......... 234,200
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 170,000
32 Payable from State Boating Act Fund .......... 80,600
33 Payable from Wildlife and Fish Fund .......... 184,400
34 For Travel:
SB1129 Enrolled -287- SRA90S0021TNcb
1 Payable from General Revenue Fund ............ 100,000
2 Payable from Wildlife and Fish Fund .......... 36,000
3 For Commodities:
4 Payable from General Revenue Fund ............ 100,000
5 Payable from State Boating Act Fund .......... 15,500
6 Payable from Wildlife and Fish Fund .......... 47,600
7 For Printing:
8 Payable from General Revenue Fund ............ 30,000
9 Payable from Wildlife and Fish Fund .......... 8,600
10 For Equipment:
11 Payable from State Boating Act Fund .......... 250,000
12 Payable from Wildlife and Fish Fund .......... 316,600
13 For Telecommunications Services:
14 Payable from General Revenue Fund ............ 59,200
15 Payable from State Boating Act Fund .......... 155,700
16 Payable from Wildlife and Fish Fund .......... 160,000
17 For Operation of Auto Equipment:
18 Payable from General Revenue Fund ............ 100,000
19 Payable from State Boating Act Fund .......... 254,000
20 Payable from Wildlife and Fish Fund .......... 116,700
21 For Snowmobile Programs:
22 Payable from State Boating Act Fund .......... 35,000
23 Total $12,505,400
24 Section 4. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Natural
28 Resources:
29 OFFICE OF MINES AND MINERALS
30 For Personal Services:
31 Payable from General Revenue Fund ............ $ 2,334,100
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 197,600
SB1129 Enrolled -288- SRA90S0021TNcb
1 Payable from Plugging and Restoration Fund ... 209,400
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 579,100
4 Payable from Federal Surface Mining Control
5 and Reclamation Fund ........................ 1,363,300
6 Payable from Abandoned Mined Lands
7 Reclamation Council Federal Trust
8 Fund ........................................ 1,532,100
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 93,300
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 7,900
14 Payable from Plugging and Restoration Fund ... 8,300
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 23,200
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 54,500
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 61,300
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 151,700
25 Payable from Mines and Minerals Underground
26 Injection Control Fund ...................... 12,800
27 Payable from Plugging and Restoration Fund ... 13,600
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 37,600
30 Payable from Federal Surface Mining Control
31 and Reclamation Fund ........................ 88,600
32 Payable from Abandoned Mined Lands
33 Reclamation Council Federal Trust
34 Fund ........................................ 99,600
SB1129 Enrolled -289- SRA90S0021TNcb
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 178,500
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 15,200
5 Payable from Plugging and Restoration Fund ... 16,100
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 44,300
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 104,400
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 117,100
13 For Group Insurance:
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 31,800
16 Payable from Plugging and Restoration Fund ... 31,800
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 95,400
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 176,900
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 182,900
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 300,500
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 20,400
28 Payable from Plugging and Restoration Fund ... 848,500
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 117,700
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 335,100
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
SB1129 Enrolled -290- SRA90S0021TNcb
1 Fund ........................................ 252,000
2 For Travel:
3 Payable from General Revenue Fund ............ 50,500
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 1,000
6 Payable from Plugging and Restoration Fund ... 9,000
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 25,500
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 45,600
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 30,000
14 For Commodities:
15 Payable from General Revenue Fund ............ 28,900
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 2,200
18 Payable from Plugging and Restoration Fund ... 4,600
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 11,500
21 Payable from Federal Surface Mining Control
22 and Reclamation Fund ........................ 14,200
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal Trust
25 Fund ........................................ 24,900
26 For Printing:
27 Payable from General Revenue Fund ............ 7,900
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 500
30 Payable from Plugging and Restoration Fund ... 2,100
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 4,600
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 10,900
SB1129 Enrolled -291- SRA90S0021TNcb
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 12,400
4 For Equipment:
5 Payable from General Revenue Fund ............ 83,000
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 15,000
8 Payable from Plugging and Restoration Fund ... 35,400
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 34,900
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 108,500
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 99,900
16 For Electronic Data Processing:
17 Payable from General Revenue Fund ............ 18,400
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 3,800
20 Payable from Plugging and Restoration Fund ... 6,800
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 12,500
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 132,900
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 106,600
28 For Telecommunications Services:
29 Payable from General Revenue Fund ............ 56,500
30 Payable from Mines and Minerals Underground
31 Injection Control Fund ...................... 2,700
32 Payable from Plugging and Restoration Fund ... 9,800
33 Payable from Underground Resources
34 Conservation Enforcement Fund ............... 16,200
SB1129 Enrolled -292- SRA90S0021TNcb
1 Payable from Federal Surface Mining Control
2 and Reclamation Fund ........................ 39,400
3 Payable from Abandoned Mined Lands
4 Reclamation Council Federal Trust
5 Fund ........................................ 42,100
6 For Operation of Auto Equipment:
7 Payable from General Revenue Fund ............ 46,600
8 Payable from Mines and Minerals Underground
9 Injection Control Fund ...................... 13,200
10 Payable from Plugging and Restoration
11 Fund ........................................ 18,500
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 31,600
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 22,500
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 29,900
19 For the purpose of coordinating training
20 and education programs for miners:
21 Payable from the General Revenue Fund ........ 15,000
22 Payable from the Coal Mining Regulatory
23 Fund ........................................ 9,900
24 Payable from Federal Surface Mining
25 Control and Reclamation Fund ................ 351,500
26 For the purpose of reclaiming surface
27 mined lands, with respect to which a
28 bond has been forfeited:
29 Payable from Land Reclamation Fund ........... 700,000
30 For Small Operators' Assistance Program:
31 Payable from Federal Surface Mining
32 Control and Reclamation Fund ................ 210,000
33 For expenses associated with Explosive
34 Regulation:
SB1129 Enrolled -293- SRA90S0021TNcb
1 Payable from Explosives Regulatory Fund ...... 122,400
2 For expenses associated with Aggregate
3 Mining Regulation:
4 Payable from Aggregate Operations Regulatory
5 Fund ........................................ 298,900
6 For expenses associated with
7 Surface Coal Mining Regulation:
8 Payable from Coal Mining Regulatory Fund ..... 166,400
9 For expenses associated with Environmental
10 Mitigation Projects, Studies, Research,
11 and Administrative Support:
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal
14 Trust Fund .................................. 250,000
15 For Interest Penalty Escrow:
16 Payable from General Revenue Fund ............ 500
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 500
19 For expenses associated with litigation of
20 Mining Regulatory actions:
21 Payable from Federal Surface Mining
22 Control and Reclamation Fund ................ 15,000
23 For the State of Illinois' share of
24 expenses of Interstate Oil Compact
25 Commission created under the authority
26 of "An Act ratifying and approving an
27 Interstate Compact to Conserve Oil and
28 Gas", approved July 10, 1935, as amended:
29 Payable from General Revenue Fund ............ 6,000
30 For State expenses in connection with
31 the Interstate Mining Compact:
32 Payable from General Revenue Fund ............ 20,400
33 Total $13,176,100
SB1129 Enrolled -294- SRA90S0021TNcb
1 Section 5. The following named sums, or so much thereof
2 as may be necessary, for the objects and purposes hereinafter
3 named, are appropriated to meet the ordinary and contingent
4 expenses of the Department of Natural Resources:
5 OFFICE OF WATER RESOURCES
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 4,501,100
8 Payable from State Boating Act Fund .......... 232,100
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 189,300
12 Payable from State Boating Act Fund .......... 9,300
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from General Revenue Fund ............ 292,600
16 Payable from State Boating Act Fund .......... 15,100
17 For State Contributions to Social Security:
18 Payable from General Revenue Fund ............ 287,500
19 Payable from State Boating Act Fund .......... 17,800
20 For Group Insurance:
21 Payable from State Boating Act Fund .......... 43,100
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 667,300
24 Payable from State Boating Act Fund .......... 24,400
25 For Travel:
26 Payable from General Revenue Fund ............ 143,600
27 Payable from State Boating Act Fund .......... 6,700
28 For Commodities:
29 Payable from General Revenue Fund ............ 35,300
30 Payable from State Boating Act Fund .......... 18,500
31 For Printing:
32 Payable from General Revenue Fund ............ 10,300
33 For Equipment:
34 Payable from General Revenue Fund ............ 67,500
SB1129 Enrolled -295- SRA90S0021TNcb
1 Payable from State Boating Act Fund .......... 52,600
2 For Telecommunications Services:
3 Payable from General Revenue Fund ............ 86,700
4 Payable from State Boating Act Fund .......... 8,500
5 For Operation of Auto Equipment:
6 Payable from General Revenue Fund ............ 104,600
7 Payable from State Boating Act Fund .......... 7,900
8 For Repairs and Modifications to Facilities:
9 Payable from State Boating Act Fund .......... 20,000
10 For execution of state assistance
11 programs to improve the administration
12 of the National Flood Insurance
13 Program (NFIP) and National Dam
14 Safety Program as approved by the
15 Federal Emergency Management Agency
16 82 Stat. 572):
17 Payable from National Flood Insurance
18 Program Fund ................................ 250,000
19 Total $7,091,800
20 Section 6. The sum of $1,193,400, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Natural Resources for expenditure
23 by the Office of Water Resources for the objects, uses, and
24 purposes specified, including electronic data processing, at
25 the approximate costs set forth below:
26 Corps of Engineers Studies - To jointly
27 plan local flood protection projects
28 with the U.S. Army Corps of Engineers
29 and to share planning expenses as
30 required by Section 105 of the U.S.
31 Water Resources Development Act of
32 1986 (P.L. 99-662) ............................ $ 75,000
33 Federal Facilities - For payment of the
SB1129 Enrolled -296- SRA90S0021TNcb
1 State's share of operation and
2 maintenance costs as local sponsor
3 of the federal Rend Lake Reservoir and
4 the federal projects on the Kaskaskia
5 River ......................................... 200,000
6 Lake Michigan Management - For studies
7 carrying out the provisions of the
8 Level of Lake Michigan Act, 615 ILCS 50
9 and the Lake Michigan Shoreline Act,
10 615 ILCS 55 ................................... 115,700
11 National Water Planning - For expenses to
12 participate in national and regional
13 water planning programs including
14 membership in regional and national
15 associations, commissions and compacts ........ 131,700
16 Flood Hazard Mitigation Planning - To
17 jointly plan flood hazard mitigation
18 projects with the Federal Emergency
19 Management Agency and local communities
20 and for studies to make state technical
21 and financial assistance workable and
22 acceptable to communities ..................... 0
23 River Basin Studies - For purchase of
24 necessary mapping, surveying, test
25 boring, field work, equipment, studies,
26 legal fees, hearings, archaeological
27 and environmental studies, data,
28 engineering, technical services,
29 appraisals and other related
30 expenses to make water resources
31 reconnaissance and feasibility
32 studies of river basins, to
33 identify drainage and flood
34 problem areas, to determine
SB1129 Enrolled -297- SRA90S0021TNcb
1 viable alternatives for flood
2 damage reduction and drainage
3 improvement, and to prepare
4 project plans and specifications .............. 140,000
5 Design Investigations - For purchase
6 of necessary mapping, equipment
7 test boring, field work for
8 Geotechnical investigations and
9 other design and construction
10 related studies ............................... 10,000
11 Rivers and Lakes Management - For
12 purchase of necessary mapping,
13 equipment, test boring, field work
14 studies, publications, legal fees,
15 hearings and other expenses to
16 carry out the provisions of the
17 1911 Act in relation to the
18 "Regulation of Rivers, Lakes and
19 Streams Act", 615 ILCS 5/4.9 et seq. .......... 10,000
20 State Facilities - For materials,
21 equipment, supplies, services,
22 field vehicles, and heavy
23 construction equipment required
24 to operate, maintain repair,
25 construct, modify or rehabilitate
26 facilities controlled or constructed
27 by the Office of Water Resources,
28 and to assist local governments to
29 preserve the streams of the State ............. 74,000
30 State Water Supply and Planning - For
31 data collection, studies, equipment
32 and related expenses for analysis
33 and management of the water resources
34 of the State, implementation of the
SB1129 Enrolled -298- SRA90S0021TNcb
1 State Water Plan, and management
2 of state-owned water resources ................ 70,000
3 USGS Cooperative Program - For
4 payment of the Department's
5 share of operation and
6 maintenance of statewide
7 stream gauging network,
8 water data storage and
9 retrieval system, preparation
10 of topography mapping, and
11 water related studies; all
12 in cooperation with the U.S.
13 Geological Survey ............................. 367,000
14 Total $1,193,400
15 Section 7. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the
18 Department of Natural Resources:
19 WASTE MANAGEMENT AND RESEARCH CENTER
20 For Ordinary and Contingent Expenses:
21 Payable from General Revenue Fund ............ $ 2,136,000
22 Payable from Toxic Pollution Prevention
23 Fund ........................................ 60,000
24 Payable from Hazardous Waste Research
25 Fund ........................................ 532,900
26 Payable from Natural Resources Information
27 Fund ........................................ 40,000
28 Total $2,768,900
29 STATE GEOLOGICAL SURVEY
30 For Ordinary and Contingent Expenses:
31 Payable from General Revenue Fund ............ $ 6,304,700
32 Payable from Hazardous Waste Research
33 Fund ........................................ 115,300
SB1129 Enrolled -299- SRA90S0021TNcb
1 Payable from Natural Resources Information
2 Fund ........................................ 253,300
3 Total $6,673,300
4 STATE NATURAL HISTORY SURVEY
5 For Ordinary and Contingent Expenses:
6 Payable from General Revenue Fund ............ $ 3,531,600
7 Payable from Natural Resources Information
8 Fund ........................................ 10,000
9 For Mosquito Research and Abatement:
10 Payable from Used Tire Management Fund ....... 200,000
11 Total $3,741,600
12 STATE WATER SURVEY
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 3,363,400
15 Payable from Hazardous Waste Research
16 Fund ........................................ 114,400
17 Payable from Natural Resources Information
18 Fund ........................................ 6,000
19 Total $3,483,800
20 STATE MUSEUMS
21 For Ordinary and Contingent Expenses:
22 Payable from General Revenue Fund ............ $ 4,744,300
23 Payable from Natural Resources Fund .......... 3,000
24 Total $4,747,300
25 Section 8. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of Natural
29 Resources:
30 GENERAL OFFICE
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 7,992,400
33 Payable from State Boating Act Fund .......... 575,700
SB1129 Enrolled -300- SRA90S0021TNcb
1 Payable from Wildlife and Fish Fund .......... 1,017,300
2 For Employee Retirement Contributions
3 Paid by State:
4 Payable from General Revenue Fund ............ 321,000
5 Payable from State Boating Act Fund .......... 23,000
6 Payable from Wildlife and Fish Fund .......... 40,700
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 519,500
10 Payable from State Boating Act Fund .......... 37,400
11 Payable from Wildlife and Fish Fund .......... 66,100
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 593,200
14 Payable from State Boating Act Fund .......... 44,000
15 Payable from Wildlife and Fish Fund .......... 77,600
16 For Group Insurance:
17 Payable from State Boating Act Fund .......... 79,000
18 Payable from Wildlife and Fish Fund .......... 130,000
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 1,483,100
21 Payable from State Boating Act Fund .......... 303,300
22 Payable from Wildlife and Fish Fund .......... 1,147,900
23 For Travel:
24 Payable from General Revenue Fund ............ 130,500
25 Payable from Wildlife and Fish Fund .......... 10,100
26 For Commodities:
27 Payable from General Revenue Fund ............ 59,000
28 Payable from Wildlife and Fish Fund .......... 59,700
29 For Printing:
30 Payable from General Revenue Fund ............ 82,900
31 Payable from State Boating Act Fund .......... 109,000
32 Payable from Wildlife and Fish Fund .......... 303,100
33 For Equipment:
34 Payable from General Revenue Fund ............ 18,800
SB1129 Enrolled -301- SRA90S0021TNcb
1 Payable from Wildlife and Fish Fund .......... 107,100
2 For Electronic Data Processing:
3 Payable from General Revenue Fund ............ 194,600
4 Payable from State Boating Act Fund .......... 85,200
5 Payable from Wildlife and Fish Fund .......... 51,500
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 283,500
8 Payable from Wildlife and Fish Fund .......... 34,900
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund ............ 36,100
11 Payable from Wildlife and Fish Fund .......... 23,600
12 For the purpose of publishing and
13 distributing a bulletin or magazine
14 and for purchasing, marketing and
15 distributing conservation related
16 products for resale, and refunds for
17 such purposes:
18 Payable from Wildlife and Fish Fund .......... 550,000
19 For expenses incurred in acquiring salmon
20 stamp designs and printing salmon stamps:
21 Payable from Salmon Fund ..................... 11,900
22 For expenses incurred in producing
23 and distributing site brochures,
24 public information literature and
25 other printed materials from revenues
26 received from the sale of advertising:
27 Payable from State Boating Act Fund .......... 25,000
28 Payable from State Parks Fund ................ 50,000
29 Payable from Wildlife and Fish Fund .......... 75,000
30 For the coordination of public events and
31 promotions from activity fees, donations
32 and vendor revenue:
33 Payable from State Parks Fund ................ 50,000
34 Payable from Wildlife and Fish Fund .......... 25,000
SB1129 Enrolled -302- SRA90S0021TNcb
1 For the purpose of remitting funds
2 collected from the sale of Federal Duck
3 Stamps to the U.S. Fish and Wildlife
4 Service:
5 Payable from Wildlife and Fish Fund .......... 25,000
6 For expenses Connected With the Critical
7 Trends Assessment Project:
8 Payable from Public Utility Fund ............. 800,000
9 For expenses associated with patent
10 and copyright discoveries, inventions
11 or copyrightable works or supporting
12 programs:
13 Payable from Patent and Copyright Fund ....... 25,000
14 For expenses associated with the
15 Illinois Groundwater Protection Act:
16 Payable from Hazardous Waste Research Fund ... 61,600
17 For expenses of the Burnham Hospital
18 during renovation and purchase of
19 scientific equipment:
20 Payable from General Revenue Fund ............ 400,000
21 Total $18,139,300
22 CONSERVATION 2000 PROGRAM
23 Section 9. The amount of $5,000,000 is appropriated from
24 the Capital Development Fund to the Department of Natural
25 Resources for deposit into the Conservation 2000 Projects
26 Fund.
27 Section 10. The sum of $4,600,000, new appropriation, is
28 appropriated, and the sum of $4,066,600, or so much thereof
29 as may be necessary and as remains unexpended at the close of
30 business on June 30, 1997, from appropriations heretofore
31 made in Article 49, Section 9 of Public Act 89-0501, is
32 reappropriated from the Conservation 2000 Fund to the
SB1129 Enrolled -303- SRA90S0021TNcb
1 Department of Natural Resources for the Conservation 2000
2 Program to implement ecosystem-based management for Illinois'
3 natural resources.
4 Section 11. The sum of $5,000,000, or so much thereof as
5 may be necessary, is appropriated from the Conservation 2000
6 Projects Fund to the Department of Natural Resources for the
7 following projects at the approximate costs set forth below:
8 Site M planning and development .............. $ 3,000,000
9 Acquisition of land and long-term
10 easements for ecosystem-based
11 management of Illinois' natural
12 resources ................................... 2,000,000
13 Total $5,000,000
14 Section 12. The sum of $3,000,000 or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1997, from appropriations heretofore
17 made for such purposes in Section 3 of Senate Bill 88 of the
18 90th General Assembly, which amends Article 49 of Public Act
19 89-0501, by adding Section 9B, is reappropriated from the
20 Conservation 2000 Projects Fund to the Department of Natural
21 Resources for the following projects at the approximate costs
22 set forth below:
23 Site M planning and development............... $ 2,500,000
24 Acquisition of land and long-term
25 easements for ecosystem-based
26 management of Illinois' natural
27 resources ................................... 500,000
28 Total $3,000,000
29 ILLINOIS RIVER INITIATIVES
30 Section 13. The sum of $2,000,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
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1 Fund to the Department of Natural Resources for the
2 non-federal cost share to establish permanent conservation
3 easements on environmentally sensitive areas in the Illinois
4 River Basin and fund cost-share assistance to landowners to
5 encourage approved conservation practices in environmentally
6 sensitive and highly erodible areas of the Illinois River
7 Basin.
8 FOR REFUNDS
9 Section 14. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Natural Resources:
12 For Payment of Refunds:
13 Payable from General Revenue Fund ............ $ 1,600
14 Payable from State Boating Act Fund .......... 30,000
15 Payable from Wildlife and Fish Fund .......... 700,000
16 Payable from Plugging and Restoration Fund ... 25,000
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 25,000
19 Payable from Natural Resources Information
20 Fund ........................................ 1,000
21 Payable from Illinois Beach Marina Fund ...... 20,000
22 Total $802,600
23 FOR STATE FURBEARER PROGRAM
24 Section 15. The sum of $120,000, new appropriation, is
25 appropriated, and the sum of $237,800, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1997, from appropriations heretofore
28 made in Article 49, Section 11 of Public Act 89-0501, is
29 reappropriated to the Department of Natural Resources from
30 the State Furbearer Fund for the conservation of fur bearing
31 mammals in accordance with the provisions of Section 5/1.32
32 of the "Wildlife Code", as now or hereafter amended.
SB1129 Enrolled -305- SRA90S0021TNcb
1 FOR STATE PHEASANT PROGRAM
2 Section 16. The sum of $550,000, new appropriation, is
3 appropriated, and the sum of $1,151,800, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 1997, from appropriations heretofore
6 made in Article 49, Section 12 of Public Act 89-0501, is
7 reappropriated from the State Pheasant Fund to the Department
8 of Natural Resources for the conservation of pheasants in
9 accordance with the provisions of Section 5/1.31 of the
10 "Wildlife Code", as now or hereafter amended.
11 FOR ILLINOIS HABITAT FUND PROGRAM
12 Section 17. The sum of $525,000, new appropriation, is
13 appropriated, and the sum of $1,143,100, or so much thereof
14 as may be necessary and as remains unexpended at the close of
15 business on June 30, 1997, from appropriations heretofore
16 made in Article 49, Section 13 of Public Act 89-0501, is
17 reappropriated from the Illinois Habitat Fund to the
18 Department of Natural Resources for the preservation and
19 maintenance of high quality habitat lands in accordance with
20 the provisions of the "Habitat Endowment Act", as now or
21 hereafter amended.
22 Section 18. The sum of $500,000, is appropriated from
23 the Illinois Habitat Fund to the Department of Natural
24 Resources for the preservation and maintenance of a high
25 quality fish and wildlife habitat and to promote the heritage
26 of outdoor sports in Illinois from revenue derived from the
27 sale of Sportsmen Series license plates.
28 FOR PARK AND CONSERVATION PROGRAM
29 Section 19. The sum of $10,450,000, new appropriation,
30 is appropriated, and the sum of $14,612,300, or so much
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1 thereof as may be necessary and as remains unexpended at the
2 close of business on June 30, 1997, from appropriations
3 heretofore made in Article 49, Section 14 of Public Act
4 89-0501, is reappropriated to the Department of Natural
5 Resources from the Park and Conservation Fund for multiple
6 use facilities and programs for conservation purposes
7 provided by the Department of Natural Resources, including
8 repairing, maintaining, reconstructing, rehabilitating,
9 replacing fixed assets, construction and development,
10 marketing and promotions, all costs for supplies, materials,
11 labor, land acquisition and its related costs, services,
12 studies, and all other expenses required to comply with the
13 intent of this appropriation.
14 FOR PARK AND CONSERVATION II PROGRAM
15 Section 20. The sum of $5,201,900, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997, from an appropriation heretofore
18 made in Article 49, Section 15 of Public Act 89-0501, is
19 reappropriated from the Park and Conservation Fund to the
20 Department of Natural Resources for multiple use facilities
21 and programs for conservation purposes provided by the
22 Department of Natural Resources, including repairing,
23 maintaining, reconstructing, rehabilitating, replacing fixed
24 assets, construction and development, marketing and
25 promotions, all costs for supplies, materials, labor, land
26 acquisition and its related costs, services, studies, and all
27 other expenses required to comply with the intent of this
28 appropriation.
29 FOR BIKEWAYS PROGRAMS
30 Section 21. The following named sums, or so much thereof
31 as may be necessary, and is available for expenditure as
32 provided herein, are appropriated from the Park and
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1 Conservation Fund to the Department of Natural Resources for
2 the following purposes:
3 The sum of $3,300,000, new appropriation, is appropriated
4 and the sum of $7,045,600, or so much thereof as may be
5 necessary and as remains unexpended at the close of business
6 on June 30, 1997, from appropriations heretofore made in
7 Article 49, Section 16 on page 313, lines 3-4 of Public Act
8 89-0501, is reappropriated for land acquisition, development
9 and maintenance of bike paths and all other related expenses
10 connected with the acquisition, development and maintenance
11 of bike paths.
12 The sum of $1,298,000 or so much thereof as may be
13 necessary and as remains unexpended at the close of business
14 on June 30, 1997, from an appropriation heretofore made in
15 Article 49, Section 16, on page 313, lines 12-32 of Public
16 Act 89-0501, is reappropriated for land acquisition,
17 development and grants, for the following bike paths at the
18 approximate costs set forth below:
19 Great River Road/Vadalabene Bikeway
20 through Grafton ................................. $100,000
21 Super Trail between the Quad Cities
22 and Savannah ..................................... 273,400
23 Chicago, Milwaukee, St. Paul and
24 Pacific Railroad, between Joliet and
25 Manhattan and Wabash Railroad,
26 between Manhattan and Custer
27 Park in Will County .............................. 476,800
28 Illinois Prairie Path in
29 Cook County ...................................... 198,200
30 Heartland Pathways, from Lane to White
31 Heath and Monticello to Cisco in DeWitt
32 and Piatt Counties ............................... 249,600
33 The sum of $3,300,000, new appropriation, is
34 appropriated, and the sum of $11,920,900, or so much thereof
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1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1997, from appropriations heretofore
3 made in Article 49, Section 16 on page 313, lines 33-34 of
4 Public Act 89-0501, is reappropriated for grants to units of
5 local government for the acquisition and development of bike
6 paths.
7 The sum of $430,400, or so much thereof as may be
8 necessary and as remains unexpended at the close of business
9 on June 30, 1997, from an appropriation heretofore made in
10 Article 49, Section 16 on page 314, lines 7-14 of Public Act
11 89-0501, is reappropriated for land acquisition, development,
12 grants and all other related expenses connected with the
13 acquisition and development of bike paths.
14 No funds in this Section may be expended in excess of the
15 revenues deposited in the Park and Conservation Fund as
16 provided for in Section 2-119 of the Illinois Vehicle Code.
17 TRAILS
18 Section 22. The sum of $250,000, new appropriation, is
19 appropriated and the sum of $979,500, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1997, from appropriations heretofore
22 made in Article 49, Section 17 of Public Act 89-0501, is
23 reappropriated from the Park and Conservation Fund to the
24 Department of Natural Resources for the development and
25 maintenance of recreational trails and trail-related projects
26 authorized under the Intermodal Surface Transportation
27 Efficiency Act of 1991, provided such amount shall not exceed
28 funds to be made available for such purposes from state or
29 federal sources.
30 FOR WATERFOWL AREAS
31 Section 23. The sum of $600,000, new appropriation, is
32 appropriated and the sum of $2,800,400, or so much thereof as
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1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 1997, from appropriations heretofore
3 made in Article 49, Section 18 of Public Act 89-0501, is
4 reappropriated from the State Migratory Waterfowl Stamp Fund
5 to the Department of Natural Resources for the purpose of
6 attracting waterfowl and improving public migratory waterfowl
7 areas within the State.
8 FOR PERMANENT IMPROVEMENTS
9 Section 24. The following named sums, or so much thereof
10 as may be necessary, respectively, and as remains unexpended
11 at the close of business on June 30, 1997, from
12 appropriations heretofore made for such purposes, are
13 reappropriated to the Department of Natural Resources for the
14 objects and purposes set forth below:
15 Payable from State Boating Act Fund:
16 (From Article 49, Section 19 on
17 page 315, lines 22-29, and Section
18 20 on page 317, lines 3-12
19 of Public Act 89-0501)
20 For multiple use facilities and programs
21 for boating purposes provided by the
22 Department of Natural Resources including
23 construction and development, all costs
24 for supplies, materials, labor, land
25 acquisition, services, studies and all
26 other expenses required to comply with
27 the intent of this appropriation ............ $ 2,614,200
28 Payable from Wildlife and Fish Fund:
29 (From Article 49, Section 19 on
30 page 316, lines 2-11 of Public Act 89-0501)
31 For multiple use facilities and programs for
32 wildlife and fish purposes provided by
33 the Department of Natural Resources, including
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1 construction and development, all costs
2 for supplies, materials, labor, land
3 acquisition, services, studies,
4 cooperative efforts with non-profit
5 organizations, and all other expenses
6 required to comply with the intent of
7 this appropriation .......................... 212,100
8 Payable from Natural Areas Acquisition Fund:
9 (From Article 49, Section 19 on
10 page 316, lines 17-23, and Section
11 20 on page 317, lines 22-28 of Public
12 Act 89-0501)
13 For the acquisition, preservation and
14 stewardship of natural areas,
15 including habitats for endangered and
16 threatened species, high quality natural
17 communities, wetlands and other areas
18 with unique or unusual natural
19 heritage qualities .......................... 6,310,100
20 Payable from the State Parks Fund:
21 (From Article 49, Section 20 on
22 page 317, lines 13-21 of
23 Public Act 89-0501)
24 For multiple use facilities and programs
25 for park and trail purposes provided
26 by the Department of Natural Resources, including
27 construction and development, all costs
28 for supplies, materials, labor, land
29 acquisition, services, studies, and
30 all other expenses required to comply with
31 the intent of this appropriation ............ 315,800
32 Total $9,452,200
33 Section 25. The following named sums, new
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1 appropriations, or so much thereof as may be necessary,
2 respectively, for the objects and purposes hereinafter named,
3 are appropriated to the Department of Natural Resources:
4 Payable from State Boating Act Fund:
5 For multiple use facilities and
6 programs for boating purposes
7 provided by the Department of Natural
8 Resources, including construction
9 and development, all costs for supplies,
10 materials, labor, land acquisition,
11 services, studies and all other
12 expenses required to comply with the
13 intent of this appropriation ................ $ 700,000
14 Payable from the Illinois Beach Marina Fund:
15 For rehabilitation, reconstruction, repair,
16 replacing, fixed assets, and improvement
17 of facilities at North Point Marina at
18 Winthrop Harbor ............................. 250,000
19 Payable from Natural Areas Acquisition Fund:
20 For the acquisition, preservation and
21 stewardship of natural areas, including habitats
22 for endangered and threatened species, high
23 quality natural communities, wetlands
24 and other areas with unique or unusual
25 natural heritage qualities .................. 3,922,000
26 Total $4,872,000
27 Section 26. The sum of $1,700,000, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made in Article 49, Section 21 of Public Act 89-0501, is
31 reappropriated from the Capital Development Fund to the
32 Department of Natural Resources for habitat improvements and
33 associated development under the Environmental Management
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1 Program in cooperation with the U.S. Army Corps of Engineers.
2 Section 27. The following named sums, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from reappropriations heretofore
5 made in Article 49, Section 22 of Public Act 89-0501, are
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for expenditure by the Office
8 of Water Resources for the same purposes:
9 Lower Des Plaines River and Tributaries -
10 Cook, DuPage and Lake Counties ................ $ 603,100
11 Basins 102 and 106 Des Plaines Flood
12 Control Area - Cook County .................... 111,700
13 Springbrook Reservoir - DuPage County .......... 2,800
14 Total $717,600
15 Section 28. The sum of $31,124,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from appropriations heretofore
18 made in Article 49, Section 23 of Public Act 89-0501, and
19 from Section 3 of Senate Bill 88 of the 90th General
20 Assembly, which amends Article 49 of Public Act 89-0501, by
21 adding Section 23A, is reappropriated from the Capital
22 Development Fund to the Department of Natural Resources for
23 expenditure by the Office of Water Resources for the
24 following projects at the approximate costs set forth below:
25 Addison Creek Watershed - Cook
26 and DuPage Counties ........................... $ 2,639,100
27 Bensenville Ditch - DuPage County .............. 436,400
28 Chandlerville/Panther Creek -
29 Cass County ................................... 500,000
30 Chicago Harbor Leakage Control -
31 Cook County - For implementation
32 of a project to identify, measure,
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1 control, and eliminate leakage
2 flows through controlling structures at
3 the mouth of Chicago River in
4 cooperation with federal agencies and
5 units of local government ..................... 3,500,000
6 Crystal Creek - Cook County .................... 2,108,600
7 Dixon - Fargo Creek - Lee County ............... 74,200
8 East Peoria - Tazewell County .................. 2,400,000
9 Field Survey Facility - Springfield ............ 325,000
10 Fox Chain O'Lakes - Lake and McHenry
11 Counties ..................................... 2,495,900
12 Fox River - East Dundee - Kane County .......... 17,900
13 Fox River Dams - Kane, Kendall
14 and McHenry Counties .......................... 845,600
15 Granite City - Area Groundwater-
16 Madison County ................................ 300,000
17 Havana Facilities - Mason County ............... 50,600
18 Hickory Hills - Cook County .................... 2,235,900
19 Hickory/Spring Creeks Watershed -
20 Cook and Will Counties ........................ 1,588,500
21 Illinois River Mitigation - Calhoun,
22 Jersey, Peoria and Woodford
23 Counties ...................................... 709,700
24 Indian Creek - Kane County ..................... 1,300,000
25 Kaskaskia River System - Randolph,
26 Monroe and St. Clair Counties ................. 162,500
27 Little Calumet Watershed -
28 Cook County ................................... 1,563,900
29 Liverpool - Fulton County ...................... 298,500
30 Loves Park - Winnebago County .................. 759,300
31 Lower Des Plaines River Watershed -
32 Cook and Lake Counties ........................ 975,000
33 Marion - Williamson County ..................... 952,900
34 Metro-East Sanitary District -
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1 Madison and St. Clair Counties ................ 1,085,600
2 Midlothian Creek - Cook County ................. 250,000
3 North Branch Chicago River Watershed -
4 Cook and Lake Counties ........................ 1,568,900
5 North Libertyville - Lake County ............... 200,000
6 Prairie/Farmers Creek - Cook County ............ 187,600
7 Rock River Dams - Rock Island and
8 Whiteside Counties ............................ 484,000
9 Small Drainage and Flood Control
10 Projects - Statewide (not to
11 exceed $75,000 at any locality) ............... 704,600
12 Union - McHenry County ......................... 130,000
13 Upper Salt Creek Watershed -
14 Cook County ................................... 51,400
15 W. B. Stratton (McHenry) Lock
16 and Dam - McHenry County ...................... 222,700
17 Total $31,124,300
18 Section 29. The sum of $4,045,800, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made in Article 49, Section 24 of Public Act 89-0501, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for expenditure by the Office
24 of Water Resources in cooperation with federal agencies,
25 state agencies and units of local government in the
26 implementation of flood hazard mitigation plans in counties
27 that received a Presidential Disaster Declaration as a result
28 of flooding in calendar years 1993 and thereafter, in
29 accordance with reports filed under Section 5 of the "Flood
30 Control Act of 1945".
31 Section 30. The sum of $2,607,100, or so much thereof as
32 may be necessary and remains unexpended at the close of
SB1129 Enrolled -315- SRA90S0021TNcb
1 business on June 30, 1997, from an appropriation made for
2 state assistance in implementing flood control projects,
3 including floodplain land acquisition, as part of approved
4 and adopted county storm water management plans other than
5 the Village of Rosemont in Article 49, Section 25 of Public
6 Act 89-0501, is reappropriated from the Capital Development
7 Fund to the Department of Natural Resources for expenditure
8 by the Office of Water Resources for the same purpose.
9 Section 31. The sum of $443,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from an appropriation heretofore
12 made in Article 49, Section 26 of Public Act 89-0501, is
13 reappropriated from the Capital Development Fund to the
14 Department of Natural Resources for expenditure by the Office
15 of Water Resources for the design, planning, and construction
16 of the Rand Park Levee, including a flood wall and interior
17 drainage facilities, in the City of Des Plaines, and for the
18 state cost share in the implementation of flood damage
19 reduction measures along Prairie and Farmers Creeks and the
20 Des Plaines River in the Village of Niles, the Cities of Park
21 Ridge and Des Plaines and in unincorporated Maine Township.
22 Section 32. The sum of $4,785,200, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from an appropriation heretofore
25 made in Article 49, Section 27 of Public Act 89-0501, is
26 reappropriated from the Capital Development Fund to the
27 Department of Natural Resources for expenditure by the Office
28 of Water Resources for the acquisition of lands, buildings,
29 and structures, including easements and other property
30 interests, located in the 100-year floodplain in counties or
31 portions of counties authorized to prepare plans and for
32 removing such buildings and structures and preparing the site
SB1129 Enrolled -316- SRA90S0021TNcb
1 for open space use.
2 Section 33. The sum of $8,000,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Natural Resources for
5 expenditure by the Office of Water Resources for water
6 development projects at the approximate cost set forth below:
7 Chicago Harbor/Lake Michigan
8 Diversion Leakage Control:
9 Cook County - For implementation
10 of a project to identify, measure,
11 control, and eliminate leakage flows
12 through controlling structures
13 at the mouth of the Chicago River
14 in cooperation with federal agencies
15 and units of local government ............... $ 5,000,000
16 Flood Mitigation - Disaster Declared Areas:
17 For implementation of flood hazard
18 mitigation plans, in cooperation
19 with federal agencies, state agencies,
20 and units of local government ............... 3,000,000
21 Total $8,000,000
22 CLEAN VESSEL ACT
23 Section 34. To the extent federal funds including
24 reimbursements are available for such purposes, the sum of
25 $236,700 or so much thereof as may be necessary and as
26 remains unexpended at the close of business on June 30, 1997,
27 from an appropriation heretofore made in Article 49, Section
28 29 of Public Act 89-0501, is reappropriated from the Wildlife
29 and Fish Fund to the Department of Natural Resources for
30 construction and renovation of waste reception facilities for
31 recreational boaters, including grants for such purposes
32 authorized under the Clean Vessel Act.
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1 STATE GRANTS AND REIMBURSEMENTS
2 Section 35. The sum of $1,000,000, new appropriation, is
3 appropriated and the sum of $3,052,200, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1997, from appropriations heretofore
6 made in Article 49, Section 30 of Public Act 89-0501, is
7 reappropriated from the State Boating Act Fund to the
8 Department of Natural Resources for the administration and
9 payment of grants to local governmental units for the
10 construction, maintenance, and improvement of boat access
11 areas.
12 Section 36. The sum of $65,000, new appropriation, is
13 appropriated and the sum of $484,200, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1997, from appropriations heretofore
16 made in Article 49, Section 31, of Public Act 89-0501, is
17 reappropriated from the State Boating Act Fund to the
18 Department of Natural Resources for the purposes of the
19 Snowmobile Registration and Safety Act and for the
20 administration and payment of grants to local governmental
21 units for the construction, land acquisition, lease,
22 maintenance and improvement of snowmobile trails and access
23 areas.
24 Section 37. The sum of $150,000, or so much thereof as
25 may be necessary, is appropriated from the State Migratory
26 Waterfowl Stamp Fund to the Department of Natural Resources
27 for the payment of grants for the implementation of the North
28 American Waterfowl Management Plan within the Dominion of
29 Canada or the United States which specifically provides
30 waterfowl to the Mississippi Flyway as provided in the
31 "Wildlife Code", as amended.
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1 Section 38. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Wildlife and Fish
3 Fund to the Department of Natural Resources for acquisition
4 and development, including grants, for the implementation of
5 the North American Waterfowl Management Plan within the
6 Dominion of Canada or the United States which specifically
7 provides waterfowl for the Mississippi Flyway.
8 Section 39. The sum of $150,000, or so much thereof as
9 may be necessary is appropriated from the State Migratory
10 Waterfowl Stamp Fund to the Department of Natural Resources
11 for the payment of grants for the development of waterfowl
12 propagation areas within the Dominion of Canada or the United
13 States which specifically provide waterfowl for the
14 Mississippi Flyway as provided in the "Wildlife Code", as
15 amended.
16 Section 40. The sum of $75,000, new appropriation, is
17 appropriated and the sum of $185,100, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1997, from appropriations heretofore
20 made in Article 49, Section 35 of Public Act 89-0501, is
21 reappropriated from the Snowmobile Trail Establishment Fund
22 to the Department of Natural Resources for the administration
23 and payment of grants to nonprofit snowmobile clubs and
24 organizations for construction, maintenance, and
25 rehabilitation of snowmobile trails and areas for the use of
26 snowmobiles.
27 Section 41. The sum of $800,000, new appropriation, is
28 appropriated, and the sum of $1,513,200, or so much thereof
29 as may be necessary and as remains unexpended at the close of
30 business on June 30, 1997, from appropriations heretofore
31 made in Article 49, Section 36 of Public Act 89-0501, is
SB1129 Enrolled -319- SRA90S0021TNcb
1 reappropriated from the Illinois Forestry Development Fund to
2 the Department of Natural Resources for the payment of grants
3 to timber growers for implementation of acceptable forestry
4 management practices as provided in the "Illinois Forestry
5 Development Act" as now or hereafter amended.
6 Section 42. The sum of $14,000,000, new appropriation,
7 is appropriated, and the sum of $31,648,600, or so much
8 thereof as may be necessary and as remains unexpended at the
9 close of business on June 30, 1997, from appropriations
10 heretofore made in Article 49, Section 37 of Public Act
11 89-0501, is reappropriated from the Open Space Lands
12 Acquisition and Development Fund to the Department of Natural
13 Resources for expenses connected with and to make grants to
14 local governments as provided in the "Open Space Lands
15 Acquisition and Development Act".
16 Section 43. The amount of $2,914,300, or so much thereof
17 as may be necessary, is appropriated from the Horse Racing
18 Tax Allocation Fund to the Department of Natural Resources
19 for contributions of funds to park districts and other
20 entities as provided by the "Illinois Horse Racing Act of
21 1975" and to public museums and aquariums located in park
22 districts, as provided by "AN ACT concerning aquariums and
23 museums in public parks" and the "Illinois Horse Racing Act
24 of 1975" as now or hereafter amended.
25 Section 44. The amount of $450,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from an appropriation heretofore
28 made in Article 49, Section 39 of Public Act 89-0501, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for grants to public museums
31 for permanent improvements.
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1 Section 45. The sum of $144,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 1997, from an appropriation heretofore
4 made in Article 49, Section 40 of Public Act 89-0501, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for a grant to the DuPage
7 County Forest Preserve District for the purchase of property
8 located on the east side of Illinois Route 83 and the north
9 side of North Avenue in the Village of Elmhurst.
10 Section 46. The amount of $220,700, or so much thereof
11 as may be necessary and as remains unexpended at the close of
12 business on June 30, 1997, from an appropriation heretofore
13 made in Article 49, Section 42 of Public Act 89-0501, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for land acquisition and
16 development grants to units of local government in
17 conjunction with a flood hazard mitigation plan along
18 Butterfield Creek in cooperation with units of government.
19 Section 47. The sum of $154,300, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1997, from an appropriation heretofore
22 made in Article 49, Section 43 of Public Act 89-0501, is
23 reappropriated from the Capital Development Fund to the
24 Department of Natural Resources for a grant to the Maywood
25 Park District for all costs associated with renovation,
26 repair and construction of a community center.
27 Section 48. The amount of $250,000, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 1997, from an appropriation heretofore
30 made in Article 49, Section 44 of Public Act 89-0501, is
31 reappropriated from the Capital Development Fund to the
SB1129 Enrolled -321- SRA90S0021TNcb
1 Department of Natural Resources for a grant to the Chicago
2 Park District for all costs associated with the planning,
3 development and construction of a swimming pool at the Jane
4 Addams Park.
5 Section 49. The amount of $1,000,000, or so much thereof
6 as may be necessary and as remains unexpended at the close of
7 business on June 30, 1997, from an appropriation heretofore
8 made in Article 49, Section 45 of Public Act 89-0501, is
9 reappropriated from the Capital Development Fund to the
10 Department of Natural Resources for a grant to the Chicago
11 Park District for all costs associated with a swimming pool
12 for Fernwood Park.
13 Section 50. The amount of $300,000, or so much thereof
14 as may be necessary and as remains unexpended at the close of
15 business on June 30, 1997, from an appropriation heretofore
16 made in Article 49, Section 46 of Public Act 89-0501, is
17 reappropriated from the Capital Development Fund to the
18 Department of Natural Resources for a grant to the Lake
19 County Forest Preserve District for all costs associated with
20 construction and improvements on the Des Plaines River Trail.
21 Section 51. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated from the State Boating Act
23 Fund to the Department of Natural Resources for a grant to
24 the Chain O' Lakes - Fox River Waterway Management Agency for
25 the Agency's operation expenses.
26 FEDERAL GRANTS AND REIMBURSEMENTS
27 Section 52. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the DNR Federal
29 Projects Fund to the Department of Natural Resources to
30 develop a National Biological Services/Illinois Partnership
SB1129 Enrolled -322- SRA90S0021TNcb
1 and conduct related projects including cost incurred in a
2 prior year.
3 Section 53. To the extent Federal Funds including
4 reimbursements are made available for such purposes, the sum
5 of $200,000, new appropriation, is appropriated and the sum
6 of $363,200, or so much thereof as may be necessary and as
7 remains unexpended less $71,000 to be lapsed from the
8 unexpended balance at the close of business on June 30, 1997,
9 from appropriations heretofore made in Article 49, Section 48
10 of Public Act 89-0501, is reappropriated from the Illinois
11 Forestry Development Fund to the Department of Natural
12 Resources for Forest Stewardship Technical Assistance.
13 Section 54. To the extent Federal Funds including
14 reimbursements are made available for such purposes the sum
15 of $500,000, new appropriation, is appropriated and the sum
16 of $998,400, or so much thereof as may be necessary and as
17 remains unexpended less $135,300 to be lapsed from the
18 unexpended balance at the close of business on June 30, 1997,
19 from appropriations heretofore made in Article 49, Section 49
20 of Public Act 89-0501, is reappropriated from the Illinois
21 Forestry Development Fund to the Department of Natural
22 Resources for Urban Forestry programs, including technical
23 assistance, education and grants.
24 Section 55. The following named sums, or so much thereof
25 as may be necessary and as remains unexpended at the close of
26 business on June 30, 1997, from appropriations heretofore
27 made in Article 49, Sections 50 and 51 of Public Act 89-0501,
28 made either independently or in cooperation with the Federal
29 Government or any agency thereof, any municipal corporation,
30 or political subdivision of the State, or with any public or
31 private corporation, organization, or individual, are
SB1129 Enrolled -323- SRA90S0021TNcb
1 reappropriated to the Department of Natural Resources for
2 refunds and the purposes stated:
3 Payable from Land and Water Recreation Fund:
4 (From Article 49, Section 50
5 on page 328, line 32 of Public
6 Act 89-0501)
7 For Outdoor Recreation Programs .............. $ 2,863,000
8 Payable from Federal Title IV Fire
9 Protection Assistance Fund:
10 (From Article 49, Section 50 on page
11 329, lines 7-8, and Section 51
12 on page 329, lines 22-23 of Public
13 Act 89-0501)
14 For Rural Community Fire
15 Protection Program ............................ 150,000
16 Total $3,013,000
17 Section 56. The following named sums, or so much thereof
18 as may be necessary, respectively, herein made either
19 independently or in cooperation with the Federal Government
20 or any agency thereof, any municipal corporation, or
21 political subdivision of the State, or with any public or
22 private corporation, organization, or individual, are
23 appropriated to the Department of Natural Resources for
24 refunds and the purposes stated:
25 Payable from Forest Reserve Fund:
26 For U.S. Forest Service Program .............. $ 250,000
27 Payable from Federal Title IV Fire
28 Protection Assistance Fund:
29 For Rural Community Fire Protection
30 Programs .................................... 50,000
31 Total $300,000
32 Section 57. The sum of $600,000, or so much thereof as
SB1129 Enrolled -324- SRA90S0021TNcb
1 may be necessary, is appropriated to the Department of
2 Natural Resources for expenditure by the Office of Water
3 Resources from the Flood Control Land Lease Fund for
4 disbursement of monies received pursuant to Act of Congress
5 dated September 3, 1954 (68 Statutes 1266, same as appears in
6 Section 701c-3, Title 33, United States Code Annotated),
7 provided such disbursement shall be in compliance with 15
8 ILCS 515/1 Illinois Compiled Statutes.
9 Section 58. The sum of $9,600,000, new appropriation, is
10 appropriated and the sum of $17,812,700, or so much thereof
11 as may be necessary and as remains unexpended less $4,104,100
12 to be lapsed from the expended balance at the close of
13 business on June 30, 1997 from appropriations heretofore made
14 in Article 49, Section 53 of Public Act 89-0501, is
15 reappropriated to the Department of Natural Resources from
16 the Abandoned Mined Lands Reclamation Council Federal Trust
17 Fund for grants and contracts to conduct research, planning
18 and construction to eliminate hazards created by abandoned
19 mines, and any other expenses necessary for emergency
20 response.
21 Section 59. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the DNR Federal
23 Projects Fund to the Department of Natural Resources for
24 expenses associated with Illinois Ecowatch from an Americorps
25 Program grant.
26 Section 60. The sum of $200,000, or so much of that
27 amount as may be necessary and as remains unexpended at the
28 close of business on June 30, 1997 from an appropriation
29 heretofore made in Article 49, Section 60 of Public Act
30 89-0501, is reappropriated to the Department of Natural
31 Resources from the General Revenue Fund for the planning,
SB1129 Enrolled -325- SRA90S0021TNcb
1 design, and construction of a Dolan Lake concession stand in
2 Hamilton County.
3 Section 61. The sum of $100,000, or so much of that
4 amount as may be necessary and as remains unexpended at the
5 close of business on June 30, 1997 from an appropriation
6 heretofore made in Article 49, Section 59 of Public Act
7 89-0501, is reappropriated to the Department of Natural
8 Resources from the General Revenue Fund for a grant to the
9 Lizzadro Museum of Lapidary Art.
10 Section 62. The sum of $200,000, or so much of that
11 amount as may be necessary and as remains unexpended at the
12 close of business on June 30, 1997 from an appropriation
13 heretofore made in Article 49, Section 61 of Public Act
14 89-0501, is reappropriated to the Department of Natural
15 Resources from the General Revenue Fund for expenditure by
16 the Division of Water Resources to dredge the Wabash River at
17 Grayville, Illinois.
18 Section 63. The sum of $500,000, or so much thereof of
19 that amount as may be necessary and as remains unexpended at
20 the close of business on June 30, 1997 from an appropriation
21 heretofore made in Article 49, Section 62 of Public Act
22 89-0501, is reappropriated to the Department of Natural
23 Resources from the General Revenue Fund for a grant to the
24 Town of Cicero for infrastructure improvements.
25 Section 64. The sum of $1,551,800, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1997 from an appropriation heretofore
28 made in Article 49, Section 64 of Public Act 89-0501, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the DuPage
SB1129 Enrolled -326- SRA90S0021TNcb
1 County Forest Preserve District for all costs associated with
2 the construction, development, and restoration of wetlands
3 and other water-related facilities associated with the Salt
4 Creek watershed in DuPage County and for the design and
5 construction of recreational improvements within DuPage
6 County.
7 Section 65. The sum of $120,100, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1997 from an appropriation heretofore
10 made in Article 49, Section 65 of Public Act 89-0501, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for the rehabilitation of
13 boat access area and parking lots at Carlyle Lake.
14 Section 66. The sum of $492,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1997 from an appropriation heretofore
17 made in Article 49, Section 66 of Public Act 89-0501, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for the construction and
20 repair of levees at Carlyle Lake.
21 Section 67. The sum of $1,200,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1997 from an appropriation heretofore
24 made in Article 49, Section 67 of Public Act 89-0501, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for all costs associated with
27 the design, planning, construction, maintenance, and
28 improvement of housekeeping cabins at Carlyle Lake.
29 Section 68. The sum of $300,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
SB1129 Enrolled -327- SRA90S0021TNcb
1 business on June 30, 1997 from an appropriation heretofore
2 made in Article 49, Section 68 of Public Act 89-0501, is
3 reappropriated from the General Revenue Fund to the
4 Department of Natural Resources for all costs associated with
5 construction and maintenance of a breeding pond on Carlyle
6 Lake.
7 Section 69. The sum of $50,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1997 from an appropriation heretofore
10 made in Article 49, Section 70 of Public Act 89-0501, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Village of
13 Ashland for all costs associated with water diversion
14 activities.
15 Section 70. The sum of $100,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997 from an appropriation heretofore
18 made in Article 49, Section 73 of Public Act 89-0501, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the Village of
21 Brookfield for all costs associated with compliance with the
22 Americans With Disabilities Act.
23 Section 71. The sum of $1,000,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1997 from an appropriation heretofore
26 made in Article 49, Section 72 of Public Act 89-0501, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for all costs associated with
29 planning, design, construction, equipment and operation of a
30 Tri-County Park Visitors Center in DuPage County.
SB1129 Enrolled -328- SRA90S0021TNcb
1 Section 72. The sum of $1,888,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1997 from an appropriation heretofore
4 made in Article 49, Section 75 of Public Act 89-0501, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for all costs associated with
7 the Salt Creek Greenway in DuPage County.
8 Section 73. The sum of $500,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1997 from an appropriation heretofore
11 made in Article 49, Section 74 of Public Act 89-0501, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to the Tri-County
14 Park in DuPage County for all costs associated with land
15 acquisition for various projects.
16 Section 74. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in Sections 9, 11, 12, 13, 19, 20,
19 21, 22, 26, 27, 28, 29, 30, 31, 32, 33, 44, 45, 46, 47, 48,
20 49, and 50, until after the purpose and amount of such
21 expenditure has been approved in writing by the Governor.
22 Section 75. The sum of $223,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for a grant to
25 the Westchester Park District for new park development.
26 Section 76. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Natural Resources for a grant to
29 the City of Ava for a civic center and lights for a ball
30 field.
SB1129 Enrolled -329- SRA90S0021TNcb
1 Section 77. The sum of $650,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the Village of Brookfield for park improvements.
5 Section 78. The sum of $4,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Department of Natural Resources for a grant to Virgil
8 Township in Kane County to resurface the IC trail.
9 Section 79. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources, Water Resources
12 Division, for planning a Weller Creek flood control project
13 in Mount Prospect.
14 Section 80. The sum of $75,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Village of Blue Mound for a community swimming pool.
18 Section 81. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the City of Springfield for all costs associated with the
22 construction of bike paths.
23 Section 82. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for all
26 activities relating to the development and institution of a
27 flood control plan for Maine Township along the Des Plaines
28 River and its subsidiary creeks.
SB1129 Enrolled -330- SRA90S0021TNcb
1 Section 83. The sum of $2,000,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Natural Resources for a grant to
4 the DuPage County Board for all costs associated with
5 acquisition and maintenance of the Fawell Dam in McDowell
6 Woods.
7 Section 84. The sum of $50,000, or so much as may be
8 necessary, is appropriated from the General Revenue Fund to
9 the Department of Natural Resources for a grant to the City
10 of Red Bud for all costs associated with rehabilitation of
11 the public swimming pool.
12 Section 85. The sum of $30,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for a grant to
15 the City of Red Bud for all costs associated with the
16 installation of lighting, fences, and backstops at ball
17 diamonds.
18 Section 86. The sum of $400,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for all costs
21 associated with the upgrade of the main road and the
22 renovation and installation of showers and restroom at
23 Prophetstown State Park.
24 Section 87. The sum of $270,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for all costs
27 associated with the installation of new restroom facilities
28 at Apple River State Park.
29 Section 88. The sum of $2,600,000, or so much thereof as
SB1129 Enrolled -331- SRA90S0021TNcb
1 may be necessary, is appropriated to the Illinois Department
2 of Natural Resources from the General Revenue Fund for the
3 Joliet Arsenal Development Authority.
4 Section 89. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 Shirland Township and Shirland School District for recreation
8 equipment.
9 Section 90. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for a grant to
12 the Village of Lemont for a foot bridge over the I&M Canal.
13 Section 91. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Natural Resources Water Resource
16 Division to begin the planning and construction of flood
17 control along the DesPlaines and Prairie Farmer Creek.
18 Section 92. The sum of 100,000, or so much thereof an
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the Lake County Sheriff Marine Patrol for enhanced water
22 safety.
23 Section 93. The sum of $225,650, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for a grant to
26 the Waukegan Port District for dredging.
27 Section 94. The sum of $3,000,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -332- SRA90S0021TNcb
1 Fund to the Department of Natural Resources for a grant to
2 the DuPage County Forest Preserve for all costs associated
3 with the Salt Creek Greenway.
4 Section 95. The sum of $1,000,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 Tri-County Park for operational expenses.
8 Section 96. The sum of $350,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Natural Resources for a grant to
11 the City of Springfield to develop and construct girls'
12 softball fields.
13 Section 97. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated to the Illinois Department
15 of Natural Resources from the General Revenue Fund to build a
16 detention pond for Deer Creek in Ford Heights.
17 Section 98. The sum of $600,000, or so much thereof as
18 may be necessary is appropriated to the Illinois Department
19 of Natural Resources from the General Revenue Fund to the
20 Chicago Park District for additional costs associated with
21 construction of the natatorium at Fernwood Park.
22 Section 99. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated to the Illinois Department
24 of Natural Resources from the General Revenue Fund for bluff
25 erosion along the beach of the City of Lake Forest.
26 Section 100. The sum of $450,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Natural Resources for a grant to
SB1129 Enrolled -333- SRA90S0021TNcb
1 the Kane County Forest Preserve for restoration of the Frank
2 Lloyd Wright Pavillion.
3 Section 101. The amount of $100,000 or so much thereof
4 as may be necessary is appropriated to the Department of
5 Natural Resources for a grant to the Joliet Park District for
6 all costs associated with planning, improvements,
7 construction, reconstruction and rehabilitation of
8 facilities.
9 Section 102. In addition to any other funds, the sum of
10 $250,000 is appropriated from the General Revenue Fund to the
11 Department of Natural Resources for a grant to the Oak Lawn
12 Park District for all costs associated with planning,
13 construction, improvements, reconstruction and rehabilitation
14 of Central Pool.
15 Section 103. In addition to any other funds, the sum of
16 $720,000 is appropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the Wilmette
18 Park District for building restoration for all costs
19 associated with planning, improvements, construction,
20 reconstruction and rehabilitation of the North Shore Theater.
21 Section 104. In addition to any other amounts, the sum
22 of $1,000,000, or so much thereof as may be necessary, is
23 appropriated from the General Revenue Fund to the Department
24 of Natural Resources for all costs associated with the
25 planning, construction, and infrastructure for resort
26 development at South Shore State Park in Carlyle.
27 Section 105. In addition to any other amounts, the sum
28 of $1,000,000, or so much thereof as may be necessary, is
29 appropriated to the Department of Natural Resources from the
SB1129 Enrolled -334- SRA90S0021TNcb
1 General Revenue Fund for a grant to the Village of Midlothian
2 for all costs associated with the planning, construction, and
3 development of the Midlothian Retention Basin.
4 Section 106. In addition to any other amounts, the sum
5 of $200,000, or so much thereof as may be necessary, is
6 appropriated from the General Revenue Fund to the Department
7 of Natural Resources for a grant to the South Suburban Mayors
8 and Managers Association for development and administration
9 costs associated with their responsibilities related to
10 coordinating stormwater management in Cook County.
11 ARTICLE 46
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named, to meet the
15 ordinary and contingent expenses of the Pollution Control
16 Board:
17 GENERAL OFFICE
18 Payable from General Revenue Fund:
19 For Personal Services .......................... $ 662,800
20 For Employee Retirement Contributions
21 Paid by Employer .............................. 26,500
22 For State Contributions to State Employees'
23 Retirement System ............................ 43,100
24 For State Contributions to Social Security ..... 50,700
25 For Contractual Services ....................... 12,000
26 For Travel ..................................... 1,300
27 For Commodities ................................ 1,000
28 For Printing ................................... 1,000
29 For Electronic Data Processing ................. 1,000
30 For Telecommunications Services ................ 8,600
31 Total $808,000
SB1129 Enrolled -335- SRA90S0021TNcb
1 Payable from the Pollution Control Board Fund:
2 For Contractual Services ....................... $ 13,400
3 For Printing ................................... 2,000
4 For Telecommunications ......................... 5,800
5 For Refunds .................................... 700
6 Total $21,900
7 Payable from the Environmental Protection Permit
8 and Inspection Fund:
9 For Personal Services .......................... $ 427,600
10 For Employee Retirement Contributions
11 Paid by Employer .............................. 17,100
12 For State Contributions to State Employees'
13 Retirement System ............................ 27,800
14 For State Contributions to Social Security ..... 32,700
15 For Group Insurance ............................ 61,000
16 For Contractual Services ....................... 10,000
17 For Court Reporting Costs ...................... 5,200
18 For Travel ..................................... 10,000
19 For Electronic Data Processing ................. 10,000
20 For Telecommunications Services ................ 5,000
21 Total $606,400
22 Payable from the Clean Air Act Permit Fund:
23 For Personal Services .......................... $ 320,600
24 For Employee Retirement Contributions
25 Paid by Employer .............................. 12,900
26 For State Contributions to State Employees'
27 Retirement System ............................ 20,900
28 For State Contributions to Social Security ..... 24,500
29 For Group Insurance ............................ 38,800
30 Total $417,700
31 Section 2. The amount of $40,000, or so much thereof as
32 may be necessary, is appropriated from the Used Tire
33 Management Fund to the Pollution Control Board for the
SB1129 Enrolled -336- SRA90S0021TNcb
1 purposes as provided for in Section 55.6 of the Environmental
2 Protection Act.
3 Section 3. The amount of $23,300, or so much thereof as
4 may be necessary, is appropriated from the Clean Air Act
5 Permit Fund to the Pollution Control Board for activities
6 relating to the Clean Air Act Permit Program.
7 ARTICLE 47
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund for the ordinary and contingent expenses
12 of the Bureau of the Budget in the Executive Office of the
13 Governor:
14 GENERAL OFFICE
15 For Personal Services .......................... $ 1,914,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................. 76,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 124,500
20 For State Contributions to
21 Social Security .............................. 146,500
22 For Contractual Services ....................... 47,000
23 For Travel ..................................... 20,000
24 For Commodities ................................ 5,900
25 For Printing ................................... 32,300
26 For Equipment .................................. 8,500
27 For Electronic Data Processing ................. 58,000
28 For Telecommunications Services ................ 38,000
29 Total $2,472,000
30 Section 2. The amount of $600,000, or so much thereof as
SB1129 Enrolled -337- SRA90S0021TNcb
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Bureau of the Budget for expenses
3 necessary for the sale of state bonds, including expenses
4 incurred for advertising, printing, bond rating, travel,
5 security, delivery, legal and financial services, insurance,
6 credit and liquidity facilities, and remarketing expenses
7 necessary to the sale of state bonds.
8 Section 3. The amount of $350,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Bureau of the Budget for expenses necessary
11 for the sale of state bonds, including expenses incurred for
12 advertising, printing, bond rating, travel, security,
13 delivery, legal and financial services, insurance, credit and
14 liquidity facilities, and remarketing expenses.
15 Section 4. The amount of $207,600,000, or so much
16 thereof as may be necessary, is appropriated from the Build
17 Illinois Bond Retirement and Interest Fund to the Bureau of
18 the Budget for the purpose of making payments to the Trustee
19 under the Master Indenture as defined by and pursuant to the
20 Build Illinois Bond Act.
21 Section 5. No contract shall be entered into or
22 obligation incurred for any expenditures from the
23 appropriations made in Sections 2, 3, and 4 until after the
24 purposes and amounts have been approved in writing by the
25 Governor.
26 ARTICLE 48
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
SB1129 Enrolled -338- SRA90S0021TNcb
1 Capital Development Board:
2 GENERAL OFFICE
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 4,059,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 162,400
7 For State Contributions to State
8 Employees' Retirement System ............... 263,900
9 For State Contributions to
10 Social Security ............................ 310,500
11 For Contractual Services ..................... 373,900
12 For Travel ................................... 44,500
13 For Commodities .............................. 30,900
14 For Equipment ................................ 25,400
15 For Telecommunications Services .............. 95,100
16 For Operation of Auto Equipment .............. 300
17 Total $5,366,200
18 Payable from Capital Development Board Revolving Fund:
19 For Personal Services ........................ $ 2,950,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 118,000
22 For State Contributions to State
23 Employees' Retirement System ................ 191,800
24 For State Contributions to Social Security ... 225,700
25 For Group Insurance .......................... 323,300
26 For Contractual Services ..................... 323,000
27 For Travel ................................... 243,100
28 For Commodities .............................. 29,600
29 For Printing ................................. 60,700
30 For Equipment ................................ 38,700
31 For Electronic Data Processing ............... 225,700
32 For Telecommunications Services .............. 90,100
33 Total $4,819,800
SB1129 Enrolled -339- SRA90S0021TNcb
1 ARTICLE 49
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named are appropriated to the
5 Department of Central Management Services:
6 BUREAU OF ADMINISTRATIVE OPERATIONS
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 2,027,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 81,200
11 For State Contributions to State
12 Employees' Retirement System ................ 131,800
13 For State Contributions to Social
14 Security .................................... 155,200
15 For Contractual Services ..................... 67,900
16 For Travel ................................... 35,000
17 For Commodities............................... 19,000
18 For Printing ................................. 20,700
19 For Equipment ................................ 9,400
20 For Electronic Data Processing ............... 579,900
21 For Telecommunications Services .............. 49,800
22 For Operation of Auto Equipment .............. 700
23 Total $3,178,500
24 PAYABLE FROM STATE GARAGE REVOLVING FUND
25 For Personal Services ........................ $ 426,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 17,000
28 For State Contributions to State
29 Employees' Retirement System ................ 27,700
30 For State Contribution to
31 Social Security ............................. 32,600
32 For Group Insurance .......................... 68,900
33 For Contractual Services ..................... 16,600
SB1129 Enrolled -340- SRA90S0021TNcb
1 For Travel ................................... 1,000
2 For Commodities............................... 5,000
3 For Printing ................................. 2,900
4 For Equipment ................................ 5,800
5 For Electronic Data Processing ............... 524,300
6 For Telecommunications Services .............. 7,900
7 Total $1,135,700
8 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
9 For Personal Services ........................ $ 484,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 19,400
12 For State Contribution to State
13 Employees' Retirement Fund .................. 31,500
14 For State Contributions to Social
15 Security .................................... 37,000
16 For Group Insurance .......................... 63,600
17 For Contractual Services ..................... 16,100
18 For Travel ................................... 4,000
19 For Commodities............................... 4,300
20 For Printing ................................. 3,900
21 For Equipment ................................ 5,300
22 For Electronic Data Processing ............... 11,700
23 For Telecommunications Services .............. 8,900
24 Total $689,900
25 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
26 For Personal Services ........................ $ 40,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,600
29 For State Contributions to State
30 Employees' Retirement System ................ 2,600
31 For State Contribution to
32 Social Security ............................. 3,100
33 For Group Insurance .......................... 5,300
34 For Contractual Services ..................... 500
SB1129 Enrolled -341- SRA90S0021TNcb
1 For Commodities............................... 300
2 For Printing ................................. 200
3 For Equipment ................................ 1,000
4 For Electronic Data Processing ............... 66,600
5 For Telecommunications Services .............. 800
6 Total $122,200
7 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
8 For Personal Services ........................ $ 424,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 17,000
11 For State Contributions to State
12 Employees' Retirement System ................ 27,600
13 For State Contribution to
14 Social Security ............................. 32,500
15 For Group Insurance .......................... 63,600
16 For Contractual Services ..................... 13,800
17 For Travel ................................... 1,200
18 For Commodities............................... 4,800
19 For Printing ................................. 4,000
20 For Equipment ................................ 5,900
21 For Electronic Data Processing ............... 3,366,700
22 For Telecommunications Services .............. 6,400
23 Total $3,968,300
24 Section 1A. The amount of $73,000,000, or so much
25 thereof as may be necessary and remains unexpended at the
26 close of business on June 30, 1997, from an appropriation
27 heretofore made for such purposes in Section 5 of Public Act
28 90-0002 which amends Article 67 of Public Act 89-0501, by
29 adding Section 10, is reappropriated from the Capital
30 Development Fund to the Department of Central Management
31 Services on behalf of the Department of Corrections for the
32 payment on the contract for purchase, improvement and any
33 other costs associated with the acquisition of a new
SB1129 Enrolled -342- SRA90S0021TNcb
1 correctional facility at Pinckneyville, Illinois.
2 No contract shall be entered into or obligation incurred
3 for any expenditures from the appropriation made in this
4 Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Central Management Services:
10 ILLINOIS INFORMATION SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 932,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 37,400
15 For State Contributions to State
16 Employees' Retirement System ................ 60,600
17 For State Contributions to Social
18 Security .................................... 71,400
19 For Contractual Services ..................... 88,800
20 For Travel ................................... 2,200
21 For Commodities .............................. 22,700
22 For Printing ................................. 14,300
23 For Equipment ................................ 50,000
24 For Telecommunications Services .............. 49,000
25 For Operation of Auto Equipment .............. 1,400
26 Total $1,330,600
27 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
28 For Personal Services ........................ $ 164,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 6,600
31 For State Contributions to State
32 Employees' Retirement System ................ 10,700
SB1129 Enrolled -343- SRA90S0021TNcb
1 For State Contributions to
2 Social Security ............................. 12,600
3 For Group Insurance .......................... 21,200
4 For Contractual Services ..................... 88,300
5 For Travel ................................... 6,600
6 For Commodities............................... 66,000
7 For Printing ................................. 5,000
8 For Equipment ................................ 70,000
9 For Telecommunications Services .............. 3,700
10 For Operation of Auto Equipment .............. 12,600
11 For Warehouse Stock for all State Agencies
12 and For Printing and Distribution of
13 Wall Certificates ........................... 2,274,800
14 Total $2,742,300
15 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
16 For Personal Services ........................ $ 1,005,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 40,200
19 For State Contributions to State
20 Employees' Retirement System ................ 65,400
21 For State Contributions to Social
22 Security .................................... 77,000
23 For Group Insurance .......................... 159,000
24 For Contractual Services ..................... 313,700
25 For Travel ................................... 6,100
26 For Commodities............................... 21,700
27 For Printing ................................. 75,000
28 For Equipment ................................ 100,200
29 For Telecommunications Services .............. 6,700
30 For Operation of Auto Equipment .............. 58,500
31 Total $1,929,400
32 Section 3. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
SB1129 Enrolled -344- SRA90S0021TNcb
1 for the objects and purposes hereinafter named, to the
2 Department of Central Management Services:
3 BUREAU OF SUPPORT SERVICES
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 1,174,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 47,100
8 For State Contributions to State
9 Employees' Retirement System ................ 76,300
10 For State Contributions to Social
11 Security .................................... 89,900
12 For Contractual Services ..................... 144,500
13 For Travel ................................... 15,900
14 For Commodities............................... 21,900
15 For Printing ................................. 42,600
16 For Equipment ................................ 18,400
17 For Telecommunications Services .............. 27,300
18 For Operation of Auto Equipment .............. 7,300
19 Total $1,665,700
20 PAYABLE FROM STATE GARAGE REVOLVING FUND
21 For Personal Services ........................ $ 8,735,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 349,400
24 For State Contributions to State
25 Employees' Retirement System ................ 567,800
26 For State Contributions to Social
27 Security .................................... 668,300
28 For Group Insurance .......................... 1,229,600
29 For Contractual Services ..................... 1,112,500
30 For Travel ................................... 39,900
31 For Commodities .............................. 136,900
32 For Printing ................................. 35,000
33 For Equipment ................................ 880,000
34 For Telecommunications Services .............. 312,200
SB1129 Enrolled -345- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 19,551,900
2 Total $33,619,400
3 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
4 For Personal Services ........................ $ 356,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 14,300
7 For State Contributions to State
8 Employees' Retirement System ................ 23,200
9 For State Contributions to
10 Social Security ............................. 27,300
11 For Group Insurance .......................... 68,900
12 For Contractual Services ..................... 20,300
13 For Travel ..................................... 600
14 For Commodities .............................. 3,000
15 For Printing ................................. 1,500
16 For Equipment ................................ 200
17 For Telecommunications Services .............. 2,900
18 Total $519,100
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named are appropriated to the
22 Department of Central Management Services:
23 BUREAU OF BENEFITS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 469,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 18,900
28 For State Contributions to State
29 Employees' Retirement System ................ 30,500
30 For State Contributions to Social
31 Security .................................... 35,900
32 For Group Insurance .......................... 454,489,800
33 For Contractual Services ..................... 107,200
SB1129 Enrolled -346- SRA90S0021TNcb
1 For Travel ................................... 8,600
2 For Commodities............................... 9,900
3 For Printing ................................. 4,300
4 For Equipment ................................ 1,700
5 For Telecommunications Services .............. 14,900
6 For Operation of Auto Equipment .............. 900
7 For payment of claims under the
8 representation and indemnification
9 in civil law suits .......................... 1,750,000
10 For payment of claims and claims
11 administration under the Workers'
12 Compensation Act ............................ 13,200,000
13 For auto liability, adjusting and administration
14 of claims, loss control and prevention
15 services, and auto liability claims ......... 1,736,500
16 Total $471,878,100
17 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
18 For Personal Services ........................ $ 443,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 17,700
21 For State Contributions to State
22 Employees' Retirement System ................ 28,800
23 For State Contributions to Social
24 Security .................................... 33,900
25 For Group Insurance .......................... 63,600
26 For Contractual Services ..................... 180,000
27 For Travel ................................... 13,000
28 For Commodities............................... 10,000
29 For Printing ................................. 140,000
30 For Equipment ................................ 17,700
31 For Electronic Data Processing ............... 47,000
32 For Telecommunications Services .............. 18,400
33 Total $1,013,200
SB1129 Enrolled -347- SRA90S0021TNcb
1 For the Local Governments Contribution
2 Under Program of Group Life, Dental, Hospital,
3 And Surgical And Medical Insurance For
4 Persons Serving Local Governments ...........$ 46,311,500
5 PAYABLE FROM ROAD FUND
6 For Group Insurance ..........................$ 65,900,000
7 For payment of claims and claims
8 administration under the
9 Workers' Compensation Act ...................$ 4,405,500
10 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
11 For expenses of Cost Containment Program ........$ 288,000
12 For Health Care Coverage As Elected
13 By Members Per The State Employees
14 Group Insurance Act .........................$ 70,212,000
15 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
16 For Expenses of a Cost Containment Program ......$ 158,900
17 For Provisions of Health Care Coverage
18 As Elected by Eligible Members Per State
19 Employees Group Insurance Act ..............$ 730,641,100
20 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
21 For administrative costs of claims services
22 and payment of temporary total disability
23 disability claims of any state agency
24 or university employee .........................$ 600,000
25 Expenditures from appropriations for treatment and
26 expense may be made after the Department of Central
27 Management Services has certified that the injured person was
28 employed and that the nature of the injury is compensable in
29 accordance with the provisions of the Workers' Compensation
30 Act or the Workers' Occupational Diseases Act, and then has
31 determined the amount of such compensation to be paid to the
SB1129 Enrolled -348- SRA90S0021TNcb
1 injured person.
2 Expenditures for this purpose may be made by the
3 Department of Central Management Services without regard to
4 the fiscal year in which benefit or services was rendered or
5 cost incurred as allowable or provided by the Workers'
6 Compensation Act or the Workers' Occupational Diseases Act.
7 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
8 For expenses related to the administration
9 of the State Employees Deferred
10 Compensation Plan.............................$ 1,777,400
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to the
14 Department of Central Management Services:
15 BUREAU OF PERSONNEL
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 4,859,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 194,500
20 For State Contributions to State
21 Employees' Retirement System ................ 315,800
22 For State Contributions to Social
23 Security .................................... 371,700
24 For Contractual Services ..................... 386,700
25 For Travel ................................... 46,500
26 For Commodities............................... 31,500
27 For Printing ................................. 77,600
28 For Equipment ................................ 37,400
29 For Telecommunications Services .............. 75,700
30 For Operation of Auto Equipment .............. 5,900
31 For Awards to Employees and
32 Expenses of Employees' Suggestion
33 Award Board ................................. 10,500
SB1129 Enrolled -349- SRA90S0021TNcb
1 For Wage Claims .............................. 1,150,000
2 For Expenses of Compensation Review Board..... 26,000
3 For Expenses of the Upward Mobility Program .. 4,905,200
4 For Expenses of the Board of Ethics .......... 192,800
5 For Veterans' Job Assistance Program ......... 332,800
6 For Governor's and Vito Marzullo's
7 Internship programs ......................... 789,800
8 For Nurses' Tuition .......................... 100,000
9 Total $13,909,500
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named to meet the
13 ordinary and contingent expenses of the Department of Central
14 Management Services:
15 BUSINESS ENTERPRISE PROGRAM
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 291,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 11,800
20 For State Contributions to State
21 Employees' Retirement System ................ 18,900
22 For State Contributions to Social
23 Security .................................... 22,300
24 For Contractual Services ..................... 107,900
25 For Travel ................................... 20,000
26 For Commodities............................... 6,500
27 For Printing ................................. 12,000
28 For Equipment ................................ 1,500
29 For Telecommunications Services .............. 11,000
30 For Operation of Auto Equipment .............. 400
31 Total $503,700
32 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
33 For Expenses of the Business
SB1129 Enrolled -350- SRA90S0021TNcb
1 Enterprise Program .............................$ 100,000
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to the
5 Department of Central Management Services:
6 BUREAU OF PROPERTY MANAGEMENT
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 6,528,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 261,200
11 For State Contributions to State
12 Employees' Retirement System ................ 424,600
13 For State Contributions to Social
14 Security .................................... 499,400
15 For Contractual Services ..................... 10,367,200
16 For Travel ................................... 15,600
17 For Commodities............................... 146,900
18 For Printing ................................. 8,600
19 For Equipment ................................ 43,700
20 For Telecommunications Services .............. 103,800
21 For Operation of Auto Equipment .............. 24,200
22 For Permanent Improvements to State
23 Owned Buildings ............................. 120,000
24 For Surplus Real Property .................... 194,000
25 Total $18,737,800
26 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
27 For Personal Services ........................ $ 607,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 24,300
30 For State Contributions to State
31 Employees' Retirement System ................ 39,500
32 For State Contributions to Social
33 Security .................................... 46,500
SB1129 Enrolled -351- SRA90S0021TNcb
1 For Group Insurance .......................... 58,300
2 For Contractual Services ..................... 438,400
3 For Commodities............................... 23,800
4 For Equipment ................................ 1,100
5 For Telecommunications Services .............. 6,300
6 Total $1,245,500
7 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
8 For Personal Services ........................ $ 1,054,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 42,200
11 For State Contributions to State
12 Employees' Retirement System ................ 68,500
13 For State Contributions to Social
14 Security .................................... 80,700
15 For Group Insurance .......................... 143,100
16 For Contractual Services ..................... 792,200
17 For Travel ................................... 39,700
18 For Commodities .............................. 8,300
19 For Printing ................................. 5,000
20 For Equipment ................................ 74,900
21 For Electronic Data Processing ............... 35,300
22 For Telecommunications Services .............. 26,000
23 For Operation of Auto Equipment .............. 112,700
24 For Expenses of a Recycling
25 Program ..................................... 150,000
26 Total $2,633,000
27 Section 7A. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Facilities
29 Management Revolving Fund to the Department of Central
30 Management Services for expenses related to the management of
31 facilities operated by the Department.
32 Section 7B. The sum of $250,000, or so much thereof as
SB1129 Enrolled -352- SRA90S0021TNcb
1 may be necessary, is appropriated from the Special Events
2 Revolving Fund to the Department of Central Management
3 Services for expenses related to the lease or rental of
4 buildings subject to the jurisdictions of the Department of
5 Central Management Services to individuals or organizations,
6 pursuant to Public Act 84-0961.
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named to the
10 Department of Central Management Services:
11 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services ........................ $ 12,728,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 509,100
16 For State Contributions to State
17 Employees' Retirement System ................ 827,400
18 For State Contributions to Social
19 Security .................................... 973,500
20 For Group Insurance .......................... 1,468,100
21 For Contractual Services ..................... 2,784,600
22 For Travel ................................... 66,000
23 For Commodities .............................. 220,600
24 For Printing ................................. 230,000
25 For Equipment ................................ 41,300
26 For Electronic Data Processing ............... 47,383,000
27 For Telecommunications Services .............. 1,948,000
28 For Operation of Auto Equipment .............. 2,300
29 Total $69,182,400
30 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31 For Personal Services ........................ $ 4,835,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 193,400
SB1129 Enrolled -353- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 314,300
3 For State Contributions to Social
4 Security .................................... 370,000
5 For Group Insurance .......................... 609,500
6 For Contractual Services ..................... 1,278,600
7 For Travel ................................... 34,600
8 For Commodities............................... 20,800
9 For Printing ................................. 64,900
10 For Equipment ................................ 26,300
11 For Telecommunications Services .............. 110,770,900
12 For Operation of Auto Equipment .............. 6,000
13 Total $118,525,200
14 Section 9. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the objects and purposes hereinafter named, to meet the
17 ordinary and contingent expenses of the Department of Central
18 Management Services:
19 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 2,025,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 111,400
24 For State Contributions to State
25 Employees' Retirement System ................ 131,600
26 For State Contributions to Social
27 Security .................................... 35,700
28 For Contractual Services ..................... 883,800
29 For Travel ................................... 3,900
30 For Commodities............................... 31,000
31 For Equipment ................................ 3,100
32 For Telecommunications Services .............. 33,500
33 For Operation of Auto Equipment .............. 23,600
SB1129 Enrolled -354- SRA90S0021TNcb
1 Total $3,282,900
2 ARTICLE 50
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to meet the ordinary and contingent
7 expenses of the State Civil Service Commission:
8 For Personal Services ........................ $ 254,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 10,200
11 For State Contributions to State
12 Employees' Retirement System ................ 16,500
13 For State Contributions to
14 Social Security ............................. 17,100
15 For Contractual Services ..................... 50,400
16 For Travel ................................... 10,500
17 For Commodities .............................. 3,500
18 For Printing ................................. 1,300
19 For Equipment ................................ 5,000
20 For Telecommunications Services .............. 8,700
21 Total $378,000
22 ARTICLE 51
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated from the
26 State Lottery Fund to meet the ordinary and contingent
27 expenses of the Department of the Lottery, including
28 operating expenses related to Multi-State Lottery games
29 pursuant to the Illinois Lottery Law:
30 OPERATIONS
SB1129 Enrolled -355- SRA90S0021TNcb
1 Payable from State Lottery Fund:
2 For Personal Services ........................ $ 8,753,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 350,200
5 For State Contributions for the State
6 Employees' Retirement System ................ 569,000
7 For State Contributions to
8 Social Security ............................. 656,460
9 For Group Insurance .......................... 1,277,300
10 For Contractual Services ..................... 27,190,900
11 For Travel ................................... 131,200
12 For Commodities .............................. 74,000
13 For Printing.................................. 32,000
14 For Equipment ................................ 211,000
15 For Electronic Data Processing ............... 3,327,310
16 For Telecommunications Services .............. 9,235,400
17 For Operation of Auto Equipment .............. 275,600
18 For Expenses of Developing and
19 Promoting Lottery Games ..................... 11,930,000
20 For Refunds .................................. 50,000
21 Total $64,064,170
22 LOTTERY BOARD
23 Payable from State Lottery Fund:
24 For Personal Services - Per Diem
25 For Board Members ........................... $ 5,300
26 For State Contributions to State
27 Employees' Retirement System ................ 300
28 For State Contributions to
29 Social Security ............................. 400
30 For Contractual Services ..................... 600
31 For Travel ................................... 1,600
32 Total $8,200
33 Section 2. The sum of $300,000,000, or so much thereof
SB1129 Enrolled -356- SRA90S0021TNcb
1 as may be necessary, is appropriated from the State Lottery
2 Fund to the Department of the Lottery, for payment of prizes
3 to holders of winning lottery tickets or shares, including
4 prizes related to Multi-State Lottery games, pursuant to the
5 provisions of the "Illinois Lottery Law".
6 Section 3. The sum of $20,000, or so much thereof as may
7 be necessary, is appropriated from the State Lottery Fund to
8 the Illinois Department of the Lottery, for payment to the
9 Illinois State Police for investigatory services.
10 ARTICLE 52
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Illinois Educational
14 Labor Relations Board for the objects and purposes
15 hereinafter named:
16 OPERATIONS
17 For Personal Services ........................ $ 895,402
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 35,816
20 For State Contributions to State
21 Employees' Retirement System ................ 58,201
22 For State Contributions to
23 Social Security ............................. 69,581
24 For Contractual Services ..................... 120,650
25 For Travel ................................... 18,900
26 For Commodities .............................. 4,100
27 For Printing ................................. 2,300
28 For Equipment ................................ 28,100
29 For Electronic Data Processing ............... 55,300
30 For Telecommunications Services .............. 24,000
31 For Operation of Auto Equipment .............. 2,500
SB1129 Enrolled -357- SRA90S0021TNcb
1 Total $1,314,850
2 ARTICLE 53
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Illinois State and Local Labor
6 Relations Boards for the objects and purposes hereinafter
7 named:
8 OPERATIONS
9 For Personal Services ........................ $ 1,153,300
10 For Employee Retirement Contributions
11 Paid by Employer............................. 46,100
12 For State Contributions to State
13 Employees' Retirement System ................ 75,000
14 For State Contributions to
15 Social Security ............................. 88,000
16 For Contractual Services ..................... 218,400
17 For Travel ................................... 26,400
18 For Commodities .............................. 6,000
19 For Printing ................................. 6,000
20 For Equipment ................................ 28,700
21 For Electronic Data Processing ............... 59,100
22 For Telecommunications Services .............. 45,600
23 For Operation of Auto Equipment .............. 0
24 Total $1,752,600
25 ARTICLE 54
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Property Tax Appeal
30 Board:
SB1129 Enrolled -358- SRA90S0021TNcb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 813,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 32,500
5 For State Contributions to State
6 Employees' Retirement System ................ 52,900
7 For State Contributions to
8 Social Security ............................. 62,200
9 For Contractual Services ..................... 37,500
10 For Travel ................................... 40,400
11 For Commodities .............................. 4,800
12 For Printing ................................. 3,100
13 For Equipment ................................ 3,900
14 For Electronic Data Processing ............... 9,200
15 For Telecommunication Services ............... 8,000
16 For Operation of Auto Equipment .............. 3,500
17 Total $1,071,000
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to meet the
21 ordinary and contingent expenses of the Property Tax Appeal
22 Board as prescribed under Public Act 89-0126:
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,601,000
25 For Employee Retirement
26 Contributions Paid by
27 Employer .................................... 64,000
28 For State Contributions to
29 State Employees'
30 Retirement System ........................... 104,000
31 For State Contributions
32 to Social Security .......................... 122,400
33 For Contractual Services ..................... 112,700
SB1129 Enrolled -359- SRA90S0021TNcb
1 For Travel ................................... 29,700
2 For Commodities .............................. 14,000
3 For Printing ................................. 34,900
4 For Equipment ................................ 176,400
5 For Electronic Data
6 Processing .................................. 155,000
7 For Telecommunications ....................... 40,000
8 For Operation of Auto Equipment .............. 19,200
9 Total $2,473,300
10 ARTICLE 55
11 Section 1.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named to meet the
14 ordinary and contingent expenses of the State Employees'
15 Retirement System:
16 FOR OPERATIONS
17 FOR THE SOCIAL SECURITY ENABLING ACT
18 For Personal Services......................... $ 35,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,400
21 For State Contributions to the State
22 Employees' Retirement System................. 2,400
23 For State Contributions to
24 Social Security.............................. 2,800
25 For Contractual Services...................... 23,400
26 For Travel.................................... 1,500
27 For Commodities............................... 400
28 For Printing ................................. 100
29 For Electronic Data Processing ............... 700
30 For Telecommunications Services............... 700
31 Total $69,000
32 CENTRAL OFFICE
SB1129 Enrolled -360- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer for Prior Fiscal Year
3 General Revenue Fund............................$ 40,000
4 Section 1.2. The sum of $9,208,400, minus the amount
5 transferred to the State Employees' Retirement System
6 pursuant to continuing appropriation authorized by the State
7 Pensions Fund Continuing Appropriation Act, is appropriated
8 from the State Pensions Fund to the Board of Trustees of the
9 State Employees' Retirement System pursuant to the provisions
10 of Section 8.12 of "An Act in relation to State finance",
11 approved June 10, 1919, as amended.
12 Section 2.1. The sum of $14,601,800, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of the Judges' Retirement
15 System for the State's Contribution, as provided by law.
16 Section 2.2. The sum of $1,062,200, minus the amount
17 transferred to the Judges' Retirement System pursuant to
18 continuing appropriation authorized by the State Pensions
19 Fund Continuing Appropriation Act, is appropriated from the
20 State Pensions Fund to the Board of Trustees of the Judges'
21 Retirement System pursuant to the provisions of Section 8.12
22 of "An Act in relation to State finance", approved June 10,
23 1919, as amended.
24 Section 3.1. The sum of $2,852,300, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Trustees of the General Assembly
27 Retirement System for the State's Contribution, as provided
28 by law.
29 Section 3.2. The sum of $260,700, minus the amount
SB1129 Enrolled -361- SRA90S0021TNcb
1 transferred to the General Assembly Retirement System
2 pursuant to continuing appropriation authorized by the State
3 Pensions Fund Continuing Appropriation Act, is appropriated
4 from the State Pensions Fund to the Board of Trustees of the
5 General Assembly Retirement System, pursuant to the
6 provisions of Section 8.12 of "An Act in relation to State
7 finance", approved June 10, 1919, as amended.
8 Section 4.1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the General Revenue Fund to the Teachers' Retirement
11 System for the objects and purposes hereinafter named:
12 For supplementary payments to teachers pursuant
13 to the provisions of Sections 16-135
14 and 16-149.4 of the "Illinois Pension Code",
15 as amended................................... $ 56,000
16 For additional costs due to the establishment
17 of minimum retirement allowances
18 pursuant to Sections 16-136.2 and
19 16-136.3 of the "Illinois
20 Pension Code", as amended.................... 7,387,000
21 Total $7,443,000
22 Section 4.1a. The sum of $37,868,300, minus the amount
23 transferred to the Teachers' Retirement System pursuant to
24 continuing appropriation authorized by the State Pensions
25 Fund Continuing Appropriation Act, is appropriated from the
26 State Pensions Fund to the Board of Trustees of the Teachers'
27 Retirement System pursuant to the provisions of Section 8.12
28 of "AN ACT in relation to State finance", approved June 10,
29 1919, as amended.
30 Section 5.1. The sum of $50,000, or so much thereof as
31 may be necessary, is appropriated to the Public School
SB1129 Enrolled -362- SRA90S0021TNcb
1 Teachers' Pension and Retirement Fund of Chicago, for
2 supplementary payments as set forth in Sections 17-154,
3 17-155 and 17-156 of the "Illinois Pension Code", approved
4 March 18, 1963, as amended.
5 Section 6.1. The sum of $15,600,400, minus the amount
6 transferred to the State Universities Retirement System
7 pursuant to continuing appropriation authorized by the State
8 Pensions Fund Continuing Appropriation Act, is appropriated
9 from the State Pensions Fund to the Board of Trustees of the
10 State Universities Retirement System of Illinois pursuant to
11 the provisions of Section 8.12 of "AN ACT in relation to
12 State finance", approved June 10, 1919, as amended.
13 ARTICLE 56
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Revenue:
19 OPERATIONS
20 GOVERNMENT SERVICES
21 For Personal Services:
22 Payable from General Revenue Fund ............ $ 3,819,100
23 Payable from Motor Fuel Tax Fund ............. 546,100
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 734,600
26 Payable from Illinois Tax
27 Increment Fund .............................. 169,700
28 For Employee Retirement Contributions
29 Paid by Employer:
30 Payable from General Revenue Fund ............ 152,800
31 Payable from Motor Fuel Tax Fund ............. 21,800
SB1129 Enrolled -363- SRA90S0021TNcb
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 29,400
3 Payable from Illinois Tax
4 Increment Fund .............................. 6,800
5 For State Contributions to State
6 Employees' Retirement System:
7 Payable from General Revenue Fund ............ 248,200
8 Payable from Motor Fuel Tax Fund ............. 35,500
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 47,700
11 Payable from Illinois Tax
12 Increment Fund .............................. 11,000
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 283,400
15 Payable from Motor Fuel Tax Fund ............. 40,100
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 56,200
18 Payable from Illinois Tax
19 Increment Fund .............................. 12,800
20 For Group Insurance:
21 Payable from Motor Fuel Tax Fund.............. 68,900
22 Payable from Personal Property Tax
23 Replacement Fund............................. 95,400
24 Payable from Illinois Tax
25 Increment Fund .............................. 21,200
26 For Contractual Services:
27 Payable from General Revenue Fund ............ 107,900
28 Payable from Motor Fuel Tax Fund ............. 30,300
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 8,700
31 For Travel:
32 Payable from General Revenue Fund ............ 45,600
33 Payable from Motor Fuel Tax Fund ............. 19,400
34 Payable from Personal Property Tax
SB1129 Enrolled -364- SRA90S0021TNcb
1 Replacement Fund ............................ 24,400
2 For Commodities:
3 Payable from General Revenue Fund ............ 13,500
4 Payable from Motor Fuel Tax Fund ............. 2,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 7,800
7 For Equipment:
8 Payable from General Revenue Fund............. 250,000
9 Payable from Motor Fuel Tax Fund ............. 157,700
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 32,000
12 For Administration of the
13 Illinois Affordable Housing Act:
14 Payable from Illinois Affordable
15 Housing Trust Fund .......................... 1,400,000
16 For transfer into the Senior Citizens
17 Real Estate Deferred Tax Revolving
18 Fund ......................................... 2,750,000
19 Total $11,250,000
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Revenue:
25 OPERATIONS
26 TAX COMPLIANCE
27 For Personal Services:
28 Payable from General Revenue Fund ............ $ 47,355,341
29 Payable from Motor Fuel Tax Fund ............. 8,590,900
30 Payable from Underground
31 Storage Tank Fund ........................... 127,500
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 1,057,200
SB1129 Enrolled -365- SRA90S0021TNcb
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 1,345,400
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 127,600
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 409,000
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 133,900
9 For Extra Help:
10 Payable from General Revenue Fund ............ 637,000
11 For Employee Retirement Contributions
12 Paid by Employer:
13 Payable from General Revenue Fund ............ 1,948,590
14 Payable from Motor Fuel Tax Fund ............. 343,600
15 Payable from Underground Storage
16 Tank Fund ................................... 5,100
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 42,300
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 71,700
21 Payable from County Option Motor
22 Fuel Tax Fund ............................... 5,100
23 Payable from Child Support Enforcement
24 Trust Fund .................................. 16,400
25 Payable from Home Rule Municipal
26 Retailers Occupation Tax Fund .............. 5,300
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from General Revenue Fund ............ 3,119,500
30 Payable from Motor Fuel Tax Fund ............. 558,400
31 Payable from Underground
32 Storage Tank Fund ........................... 8,300
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 68,700
SB1129 Enrolled -366- SRA90S0021TNcb
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 87,500
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 8,300
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 26,600
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 8,700
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 3,385,540
11 Payable from Motor Fuel Tax Fund ............. 628,000
12 Payable from Underground
13 Storage Tank Fund ........................... 9,600
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 80,300
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 53,600
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 9,600
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 30,300
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 10,000
24 For Group Insurance:
25 Payable from Motor Fuel Tax Fund.............. 1,012,300
26 Payable from Underground
27 Storage Tank Fund ........................... 10,600
28 Payable from Personal Property Tax
29 Replacement Fund............................. 148,400
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 137,800
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 10,600
34 Payable from Child Support Enforcement
SB1129 Enrolled -367- SRA90S0021TNcb
1 Trust Fund .................................. 53,000
2 Payable from Home Rule Municipal
3 Retailers Occupation Tax Fund ............... 21,200
4 For Contractual Services:
5 Payable from General Revenue Fund ............ 912,700
6 Payable from Motor Fuel Tax Fund ............. 411,600
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 77,600
9 For Travel:
10 Payable from General Revenue Fund ............ 1,232,500
11 Payable from Motor Fuel Tax Fund ............. 858,900
12 Payable from Underground
13 Storage Tank Fund ........................... 14,200
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 109,600
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 25,000
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 13,700
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 3,500
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 25,400
24 For Commodities:
25 Payable from General Revenue Fund ............ 18,000
26 Payable from Motor Fuel Tax Fund ............. 4,100
27 Payable from Underground
28 Storage Tank Fund ........................... 800
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 3,100
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 8,600
33 For Administrative Costs of Joint
34 State/Federal Motor Fuel Tax Enforcement
SB1129 Enrolled -368- SRA90S0021TNcb
1 Program:
2 Payable from Motor Fuel Tax Fund ............. 81,500
3 Total $75,509,571
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Revenue:
9 OPERATIONS
10 MANAGEMENT SERVICES
11 For Personal Services:
12 Payable from General Revenue Fund ............ $ 19,756,700
13 Payable from Motor Fuel Tax Fund ............. 588,300
14 Payable from Underground
15 Storage Tank Fund ........................... 45,600
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 291,700
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 44,700
20 For Extra Help:
21 Payable from General Revenue Fund ............ 187,300
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from General Revenue Fund ............ 797,800
25 Payable from Motor Fuel Tax Fund ............. 23,500
26 Payable from Underground Storage Tank Fund ... 1,800
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 11,800
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 1,800
31 For State Contributions to State
32 Employees' Retirement System:
33 Payable from General Revenue Fund ............ 1,296,400
34 Payable from Motor Fuel Tax Fund ............. 38,200
SB1129 Enrolled -369- SRA90S0021TNcb
1 Payable from Underground
2 Storage Tank Fund ........................... 3,000
3 Payable from Personal Property Tax
4 Replacement Fund ........................... 19,000
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 2,900
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 1,475,900
9 Payable from Motor Fuel Tax Fund ............. 43,000
10 Payable from Underground
11 Storage Tank Fund ........................... 3,500
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 22,200
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 3,400
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 58,300
18 Payable from Underground
19 Storage Tank Fund ........................... 5,300
20 Payable from Personal Property
21 Tax Replacement Fund......................... 37,100
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 5,300
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 2,779,800
26 Payable from Motor Fuel Tax Fund ............. 954,300
27 Payable from Underground
28 Storage Tank Fund ........................... 1,600
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 27,600
31 For Travel:
32 Payable from General Revenue Fund ............ 102,200
33 For Commodities:
34 Payable from General Revenue Fund ............ 294,000
SB1129 Enrolled -370- SRA90S0021TNcb
1 Payable from Motor Fuel Tax Fund ............. 85,200
2 Payable from Personal Property Tax
3 Replacement Fund............................. 50,000
4 Payable from County Option Motor
5 Fuel Tax Fund ............................... 2,400
6 For Printing:
7 Payable from General Revenue Fund ............ 1,204,900
8 Payable from Motor Fuel Tax Fund ............. 579,000
9 Payable from Underground
10 Storage Tank Fund ........................... 1,600
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 165,000
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 4,800
15 For Electronic Data Processing:
16 Payable from General Revenue Fund............. 3,582,000
17 Payable from Motor Fuel Tax Fund.............. 2,097,200
18 Payable from Underground
19 Storage Tank Fund ........................... 5,000
20 Payable from Personal Property
21 Tax Replacement Fund......................... 436,000
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 233,100
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 22,100
26 Payable from Illinois Tax
27 Increment Fund .............................. 200,100
28 Payable from Child Support Enforcement
29 Trust Fund .................................. 4,800
30 Payable from Home Rule Municipal
31 Retailers Occupation Tax Fund ............... 108,300
32 Payable from Tax Compliance and
33 Administration Fund ......................... 102,800
34 For Telecommunications Services:
SB1129 Enrolled -371- SRA90S0021TNcb
1 Payable from General Revenue Fund ............ 2,447,600
2 Payable from Motor Fuel Tax Fund ............. 77,600
3 Payable from Underground
4 Storage Tank Fund ........................... 10,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 17,800
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 10,500
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 13,400
11 Payable from Illinois Tax
12 Increment Fund .............................. 15,900
13 Payable from Child Support Enforcement
14 Trust Fund .................................. 15,100
15 Payable from Home Rule Municipal
16 Retailers Occupation Tax Fund ............... 3,600
17 Payable from Tax Compliance and
18 Administration Fund ......................... 5,700
19 For Operation of Auto Equipment:
20 Payable from General Revenue Fund............. 63,366
21 Payable from Motor Fuel Tax Fund.............. 20,500
22 Payable from Personal Property Tax
23 Replacement Fund............................. 5,600
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 19,500
26 Total $40,534,466
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Revenue:
32 OPERATIONS
33 TAX PROCESSING
SB1129 Enrolled -372- SRA90S0021TNcb
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 7,206,563
3 Payable from Motor Fuel Tax Fund ............. 2,662,500
4 Payable from Underground
5 Storage Tank Fund ........................... 240,400
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 2,326,600
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 187,500
10 Payable from Tax Compliance and
11 Administration Fund ......................... 274,500
12 For Extra Help:
13 Payable from General Revenue Fund ............ 1,925,400
14 Payable from Motor Fuel Tax Fund ............. 103,900
15 For Employee Retirement Contributions
16 Paid by Employer:
17 Payable from General Revenue Fund ............ 365,300
18 Payable from Motor Fuel Tax Fund ............. 110,800
19 Payable from Underground Storage
20 Tank Fund ................................... 9,600
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 93,100
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 7,500
25 Payable from Tax Compliance and
26 Administration Fund ......................... 11,000
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from General Revenue Fund ............ 593,600
30 Payable from Motor Fuel Tax Fund.............. 179,900
31 Payable from Underground
32 Storage Tank Fund ........................... 15,600
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 151,200
SB1129 Enrolled -373- SRA90S0021TNcb
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 12,200
3 Payable from Tax Compliance and
4 Administration Fund ......................... 17,800
5 For State Contributions to Social Security:
6 Payable from General Revenue Fund ............ 682,200
7 Payable from Motor Fuel Tax Fund ............. 202,100
8 Payable from Underground
9 Storage Tank Fund ........................... 18,400
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 174,500
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 14,100
14 Payable from Tax Compliance and
15 Administration Fund ......................... 20,000
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 439,900
18 Payable from Underground
19 Storage Tank Fund ........................... 58,300
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 450,500
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 42,400
24 Payable from Tax Compliance and
25 Administration Fund ......................... 30,100
26 For Contractual Services:
27 Payable from General Revenue Fund ............ 226,800
28 Payable from Motor Fuel Tax Fund ............. 84,400
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 2,000
31 Payable from Tax Compliance and
32 Administration Fund ......................... 5,100
33 For Travel:
34 Payable from General Revenue Fund ............ 28,500
SB1129 Enrolled -374- SRA90S0021TNcb
1 Payable from Motor Fuel Tax Fund ............. 3,000
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 18,100
4 Payable from Tax Compliance and
5 Administration Fund ......................... 10,500
6 For Commodities:
7 Payable from General Revenue Fund ............ 357,500
8 Payable from Motor Fuel Tax Fund ............. 5,800
9 Payable from Underground
10 Storage Tank Fund ........................... 1,300
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 10,700
13 Payable from Tax Compliance and
14 Administration Fund ......................... 2,000
15 For Printing:
16 Payable from General Revenue Fund............. 23,100
17 Payable from Motor Fuel Tax Fund ............. 30,900
18 For Administration of the International
19 Fuel Tax Agreement As Awarded by the
20 Federal Highway Administration:
21 Payable from Motor Fuel Tax Fund ............. 14,000
22 Total $19,451,163
23 GOVERNMENT SERVICES GRANTS
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Revenue as follows:
27 Payable from General Revenue Fund:
28 For the State's Share of County
29 Supervisors of Assessments' or
30 County Assessors' salaries,
31 as provided by law .......................... $ 1,796,300
32 For additional compensation for local
33 assessors, as provided by Sections 2.3
SB1129 Enrolled -375- SRA90S0021TNcb
1 and 2.6 of the "Revenue Act of 1939",
2 as amended .................................. 640,000
3 For additional compensation for local
4 assessors, as provided by Section 2.7
5 of the "Revenue Act of 1939", as
6 amended ..................................... 720,000
7 For additional compensation for county treas-
8 urers, pursuant to Public Act 84-1432,
9 as amended .................................. 510,000
10 Total $3,666,300
11 Payable from State and Local Sales
12 Tax Reform Fund:
13 For Allocation to Chicago for
14 additional 1.25% Use Tax Pursuant
15 to P.A. 86-0928 ..............................$ 34,000,000
16 Payable from Local Government Distributive Fund:
17 For Allocation of the .4% Sales
18 Tax to Units of Local Government
19 Pursuant to P.A. 86-0928 .....................$ 21,804,000
20 For Allocation to Local Governments of
21 additional 1.25% Use Tax Pursuant to
22 P.A. 86-0928 .................................$ 80,000,000
23 Payable from R.T.A. Occupation and Use
24 Tax Replacement Fund:
25 For Allocation to RTA for 10% of the
26 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 17,000,000
27 Payable from Senior Citizens' Real
28 Real Estate Deferred Tax
29 Revolving Fund:
30 For Payments to Counties as Required
31 by the Senior Citizens Real
32 Estate Tax Deferral Act .......................$ 4,656,200
33 Payable from Illinois Tax
34 Increment Fund:
SB1129 Enrolled -376- SRA90S0021TNcb
1 For Distribution to Local Tax
2 Increment Finance Districts ..................$ 14,279,500
3 TAX COMPLIANCE GRANTS
4 Section 6. The following named sums, or so much thereof
5 as may be necessary, are to the Department of Revenue for the
6 purposes as follows:
7 Payable from the Illinois Gaming Law
8 Enforcement Fund:
9 For a Grant for Allocation to Local Law
10 Enforcement Agencies for joint state and
11 local efforts in Administration of the
12 Charitable Games, Pull Tabs and Jar
13 Games Act .....................................$ 1,620,400
14 Payable from the General Revenue Fund:
15 For payment of grants under the Senior
16 Citizens and Disabled Persons Property
17 Tax Relief and Pharmaceutical and
18 Assistance Act ...............................$ 99,275,000
19 TAX COMPLIANCE REFUNDS
20 For payment of refunds pursuant to the
21 provisions of the Senior Citizens and
22 Disabled Persons Property Tax Relief
23 and Pharmaceutical Assistance Act:
24 Payable from General Revenue Fund ................$ 120,000
25 TAX PROCESSING GRANTS
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Revenue for:
29 Payable from the Motor Fuel Tax Fund:
30 For Reimbursement to International
31 Fuel Tax Agreement Member
SB1129 Enrolled -377- SRA90S0021TNcb
1 States........................................$ 43,600,000
2 TAX PROCESSING REFUNDS
3 For Refunds and Repayment to persons
4 as provided by law:
5 Payable from Motor Fuel Tax Fund ..............$ 14,900,000
6 For Refund of certain taxes in lieu of
7 credit memoranda, where such refunds are
8 authorized by law:
9 Payable from General Revenue Fund ..............$ 9,350,000
10 For Refunds provided for in Section 13a.8 of
11 the Motor Fuel Tax Act:
12 Payable from the Underground
13 Storage Tank Fund ...............................$ 100,000
14 GOVERNMENT SERVICE GRANTS
15 Section 8. The sum of $35,000,000, new appropriation, is
16 appropriated and the sum of $5,000,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1997, from appropriations and
19 reappropriations heretofore made in Article 74, Section 8 of
20 Public Act 89-0501, is reappropriated from the Illinois
21 Affordable Housing Trust Fund to the Department of Revenue
22 for Grants, (downpayment assistance, rental subsidies,
23 security deposit subsidies, technical assistance, outreach,
24 building an organization's capacity to develop affordable
25 housing projects and other related purposes), Mortgages,
26 Loans, or for the purpose of securing bonds pursuant to the
27 Illinois Affordable Housing Act, administered by the Illinois
28 Housing Development Authority.
29 Section 8A. The sum of $20,000,000, new appropriation,
30 is appropriated and the sum of $35,063,100, or so much
31 thereof as may be necessary and as remains unexpended at the
SB1129 Enrolled -378- SRA90S0021TNcb
1 close of business on June 30, 1997, from appropriations and
2 reappropriations heretofore made in Article 74, Section 8A of
3 Public Act 89-0501 is reappropriated from the Federal HOME
4 Investment Trust Fund to the Department of Revenue for the
5 Illinois HOME Investment Partnerships Program administered by
6 the Illinois Housing Development Authority,
7 ILLINOIS GAMING BOARD
8 Section 9. The sum of $82,000,000, or so much thereof as
9 may be necessary, is appropriated from the State Gaming Fund
10 to the Department of Revenue for distributions to local
11 governments for admissions and wagering tax.
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Revenue for the ordinary and contingent
15 expenses of the Illinois Gaming Board:
16 Payable from State Gaming Fund:
17 For Personal Services......................... $ 2,284,990
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 100,350
20 For State Contributions to the
21 State Employees' Retirement System........... 148,510
22 For State Contributions to
23 Social Security.............................. 147,010
24 For Group Insurance........................... 258,400
25 For Contractual Services...................... 9,725,210
26 For Travel.................................... 95,000
27 For Commodities............................... 30,000
28 For Printing.................................. 2,000
29 For Equipment................................. 69,600
30 For EDP....................................... 100,800
31 For Telecommunications........................ 314,000
32 For Operation of Auto Equipment............... 26,000
SB1129 Enrolled -379- SRA90S0021TNcb
1 Total $13,301,870
2 REFUNDS
3 Section 11. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Revenue for:
6 ILLINOIS GAMING BOARD
7 Payable from State Gaming Fund:
8 For Refunds ......................................$ 200,000
9 ARTICLE 57
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Illinois Criminal
14 Justice Information Authority:
15 OPERATIONS
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,555,142
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 62,206
20 For State Contributions to State
21 Employees' Retirement System ................ 101,084
22 For State Contributions to
23 Social Security ............................. 118,968
24 For Contractual Services ..................... 440,000
25 For Travel ................................... 17,800
26 For Commodities .............................. 12,100
27 For Printing ................................. 35,000
28 For Equipment ................................ 2,500
29 For Electronic Data Processing ............... 456,500
30 For Telecommunications Services .............. 81,300
31 For Operation of Auto Equipment .............. 8,600
SB1129 Enrolled -380- SRA90S0021TNcb
1 Total $2,891,200
2 Payable from Criminal Justice Information
3 Systems Trust Fund:
4 For Personal Services ........................ $ 797,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 31,900
7 For State Contributions to State
8 Employees' Retirement System ................ 51,800
9 For State Contributions to
10 Social Security ............................. 61,000
11 For Group Insurance .......................... 95,400
12 For Contractual Services ..................... 195,400
13 For Travel ................................... 10,000
14 For Commodities .............................. 4,500
15 For Printing ................................. 2,500
16 For Equipment ................................ 18,500
17 For Electronic Data Processing ............... 1,330,300
18 For Telecommunications Services .............. 185,000
19 For Operation of Auto Equipment .............. 8,700
20 Total $2,792,600
21 Section 2. The sum of $27,503,200, or so much thereof as
22 may be necessary, is appropriated from the Criminal Justice
23 Trust Fund to the Illinois Criminal Justice Information
24 Authority for awards and grants to local units of government
25 and non-profit organizations.
26 Section 3. The following named sums, or so much thereof
27 as may be necessary, are appropriated to the Illinois
28 Criminal Justice Information Authority for awards and grants
29 to state agencies:
30 Payable from the General Revenue Fund .......... $ 2,182,200
31 Payable from the Criminal Justice
32 Trust Fund .................................... 11,110,700
SB1129 Enrolled -381- SRA90S0021TNcb
1 Total $13,292,900
2 Section 4. The following named sums, or so much thereof
3 as needed, are appropriated to the Illinois Criminal Justice
4 Information Authority for activities undertaken in support of
5 federal assistance programs administered by units of state
6 and local government and non-profit organizations:
7 Payable from the General Revenue Fund .......... $ 713,500
8 Payable from the Criminal Justice
9 Trust Fund .................................... 4,797,600
10 Total $5,511,100
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the Illinois
13 Criminal Justice Information Authority for awards and grants
14 and other monies received from federal agencies, from other
15 units of government, and from private/not-for-profit
16 organizations for activities undertaken in support of
17 investigating issues in criminal justice and for undertaking
18 other criminal justice information projects:
19 Payable from the Criminal Justice
20 Trust Fund .................................... $ 1,500,000
21 Payable from the Criminal Justice
22 Information Projects Fund ..................... 1,000,000
23 Total $2,500,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Illinois Criminal Justice Information Authority for awards,
28 grants and operational support to implement the Motor Vehicle
29 Theft Prevention Act:
30 Payable from the Motor Vehicle
31 Theft Prevention Trust Fund:
SB1129 Enrolled -382- SRA90S0021TNcb
1 For Personal Services ........................ $ 243,400
2 For other Ordinary and Contingent Expenses ... 160,000
3 For Awards and Grants to federal
4 and state agencies, units of local
5 government, corporations, and
6 neighborhood, community and business
7 organizations to include operational
8 activities and programs undertaken
9 by the Authority in support of the
10 Motor Vehicle Theft Prevention Act .......... 6,750,000
11 For Refunds................................... 100,000
12 Total $7,253,400
13 Section 7. The sum of $30,000,000, or so much thereof as
14 may be necessary, is appropriated from the Criminal Justice
15 Trust Fund to the Illinois Criminal Justice Information
16 Authority for awards and grants to state agencies and units
17 of local government, to include operational activities and
18 programs undertaken by the Authority, in support of Federal
19 Crime Bill Initiative.
20 ARTICLE 58
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 OFFICE OF ADMINISTRATION,
26 FISCAL AND COMMUNICATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 796,400
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 31,900
31 For State Contributions to State
SB1129 Enrolled -383- SRA90S0021TNcb
1 Employees' Retirement System ............... 51,800
2 For State Contributions to
3 Social Security ............................ 60,900
4 For Contractual Services ..................... 338,200
5 For Travel ................................... 9,100
6 For Commodities .............................. 10,400
7 For Printing ................................. 7,800
8 For Equipment ................................ 4,500
9 For Electronic Data Processing ............... 28,700
10 For Telecommunications ....................... 181,300
11 For Operation of Auto Equipment .............. 19,100
12 For Activities as a result of the Illinois
13 Emergency Planning and Community Right to
14 Know Act:
15 Payable from Emergency Planning and
16 Training Fund .............................. 150,000
17 Total $1,690,100
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the Illinois
20 Emergency Management Agency for the objects and purposes
21 hereinafter named:
22 PLANNING AND FIELD OPERATIONS
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 1,311,300
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 391,800
27 For Employee Retirement Contributions
28 Paid by Employer:
29 Payable from General Revenue Fund ............ 52,400
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 15,400
32 For State Contributions to State Employees'
33 Retirement System:
SB1129 Enrolled -384- SRA90S0021TNcb
1 Payable from General Revenue Fund ............ 85,200
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 25,500
4 For State Contributions to Social Security:
5 Payable from General Revenue Fund ............ 100,300
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 30,000
8 For Group Insurance:
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 58,500
11 For Contractual Services:
12 Payable from the General Revenue Fund ........ 9,900
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 67,000
15 For Travel:
16 Payable from General Revenue Fund ............ 13,200
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 26,600
19 For Commodities:
20 Payable from the General Revenue Fund ........ 1,500
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 5,100
23 For Printing:
24 Payable from the General Revenue Fund ........ 6,100
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 4,500
27 For Equipment:
28 Payable from the General Revenue Fund ........ 5,000
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 2,500
31 For Electronic Data Processing:
32 Payable from the General Revenue Fund ........ 33,900
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 70,500
SB1129 Enrolled -385- SRA90S0021TNcb
1 For Telecommunications:
2 Payable from the General Revenue Fund ........ 20,000
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 69,200
5 For Operation of Auto Equipment:
6 Payable from the General Revenue Fund ........ 8,300
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 8,400
9 Total $2,422,100
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 FEDERALLY-ASSISTED PROGRAMS
16 Payable from General Revenue Fund:
17 For Training and Education ................... $ 100,000
18 For Planning and Analysis .................... 75,000
19 Payable from Nuclear Civil Protection
20 Planning Fund:
21 For Federal Projects ......................... 400,000
22 Payable from Federal Civil Preparedness
23 Administrative Fund:
24 For Training and Education ................... 2,261,300
25 Total $2,836,300
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 DISASTER RELIEF, PUBLIC
31 Whenever it becomes necessary for the State or any
32 governmental unit to furnish in a disaster area emergency
SB1129 Enrolled -386- SRA90S0021TNcb
1 services directly related to or required by a disaster and
2 existing funds are insufficient to provide such services, the
3 Governor may, when he considers such action in the best
4 interest of the State, release funds from the General Revenue
5 disaster relief appropriation in order to provide such
6 services or to reimburse local governmental bodies furnishing
7 such services. Such appropriation may be used for payment of
8 the Illinois National Guard when called to active duty in
9 case of disaster, and for the emergency purchase or renting
10 of equipment and commodities. Such appropriation shall be
11 used for emergency services and relief to the disaster area
12 as a whole and shall not be used to provide private relief to
13 persons sustaining property damages or personal injury as a
14 result of a disaster.
15 Payable from General Revenue Fund .............. $ 2,000,000
16 Payable from General Revenue Fund:
17 For costs incurred in prior
18 years ........................................ 250,000
19 For Metro East Flash Flood Protection ........ 300,000
20 Total $2,550,000
21 Payable from General Revenue Fund to provide
22 State Matching Funds for Federal Disaster
23 Assistance:
24 In prior years .............................. $ 500,000
25 In Fiscal Year 1998 ......................... 200,000
26 Total $700,000
27 Payable from the Federal Aid
28 Disaster Fund:
29 In Prior Years ............................... $ 45,000,000
30 Federal Disaster Declarations:
31 In Fiscal Year 1998 ......................... 10,000,000
32 For State administration of the
33 Federal Disaster Relief Program ............. 500,000
34 For Metro East Flash Flood Protection ........ 2,500,000
SB1129 Enrolled -387- SRA90S0021TNcb
1 For State administration of the
2 Hazard Mitigation Program ................... 500,000
3 Disaster Relief - Hazard Mitigation .......... 1,000,000
4 Disaster Relief - Hazard Mitigation
5 in Prior Years .............................. 10,000,000
6 Total $69,500,000
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Emergency Management Agency for the objects and purposes
10 hereinafter named:
11 DISASTER RELIEF, INDIVIDUAL
12 Payable from General Revenue Fund:
13 State Share of Individual and Family
14 Grant Program for Disaster
15 Declarations:
16 In Fiscal Year 1998......................... $ 1,000,000
17 In prior years ............................. 500,000
18 Payable from the Federal Aid Disaster Fund:
19 Federal Share of Individual and Family
20 Grant Program for Disaster Declarations:
21 In Fiscal Year 1998......................... 4,000,000
22 In prior years ............................. 1,500,000
23 For State administration of the
24 Individual and Family Grant Program ......... 500,000
25 Total $7,500,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for grants to local emergency
29 organizations for objects and purposes hereinafter named:
30 LOCAL ESDA ASSISTANCE
31 Payable from the Federal Hardware
32 Assistance Fund:
SB1129 Enrolled -388- SRA90S0021TNcb
1 For Communications and Warning Systems ....... $1,200,000
2 For Emergency Operating Centers .............. 150,000
3 Total $1,350,000
4 Payable from the Federal Civil Prepared-
5 ness Administrative Fund:
6 For Emergency Management Assistance .......... $ 2,500,000
7 For Urban Search and Rescue .................. 200,000
8 Total $2,700,000
9 Section 7. Certain Federal receipts shall be placed in
10 the General Revenue Fund, pursuant to law and regulation, as
11 reimbursement for the Federal share of expenditures made from
12 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
13 6. Other Federal receipts shall be paid into the proper
14 trust fund and shall be available for expenditure only
15 pursuant to the trust fund appropriations in Sections 1, 2,
16 3, 4, 5, 6, and 7 or other suitable appropriation made by the
17 General Assembly.
18 Section 40. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Emergency Management Agency for a grant
21 to the Village of Tamaroa for a new pumper for the fire
22 department.
23 Section 55. The sum of $90,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Emergency Management Agency for a grant
26 to the Elliott Fire Protection District for a fire engine.
27 Section 75. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Emergency Management Agency for a grant
SB1129 Enrolled -389- SRA90S0021TNcb
1 to the Village of Shorewood to match federal flood relief.
2 ARTICLE 59
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Law Enforcement
7 Training Standards Board:
8 OPERATIONS
9 Payable from the Traffic and Criminal
10 Conviction Surcharge Fund:
11 For Personal Services .......................... $ 888,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................. 35,600
14 For State Contributions to State
15 Employees' Retirement System ................. 57,800
16 For State Contributions to
17 Social Security .............................. 72,100
18 For Group Insurance ............................ 106,000
19 For Contractual Services ....................... 505,000
20 For Travel ..................................... 35,200
21 For Commodities ................................ 12,000
22 For Printing ................................... 25,900
23 For Equipment .................................. 39,000
24 For Electronic Data Processing ................. 69,000
25 For Telecommunications Services ................ 20,500
26 For Operation of Auto Equipment ................ 13,000
27 For Expenses Related to the Audit of
28 Assessment Collection and Remittance To
29 and Expenditures From the Traffic and
30 Criminal Conviction Surcharge Fund ........... 22,100
31 Total $1,901,600
SB1129 Enrolled -390- SRA90S0021TNcb
1 Section 1a. The following named amount, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, is appropriated to the Law
4 Enforcement Training Standards Board as follows:
5 GRANTS-IN-AID
6 Payable from the Traffic and Criminal
7 Conviction Surcharge Fund:
8 For payment of and/or reimbursement
9 of training and training services
10 in accordance with statutory provisions .......$ 9,100,000
11 ARTICLE 60
12 Section 1. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Military Affairs:
17 FOR OPERATIONS
18 OFFICE OF THE ADJUTANT GENERAL
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 1,145,300
21 For Employee Retirement Contributions
22 Paid By Employer ............................ 45,900
23 For State Contributions to State
24 Employees' Retirement System ................ 74,400
25 For State Contributions to
26 Social Security ............................. 85,900
27 For Contractual Services ..................... 34,000
28 For Travel ................................... 10,900
29 For Commodities .............................. 15,700
30 For Printing ................................. 5,900
31 For Equipment ................................ 38,200
32 For Electronic Data Processing ............... 39,300
SB1129 Enrolled -391- SRA90S0021TNcb
1 For Telecommunications Services .............. 47,500
2 For Operation of Auto Equipment .............. 20,000
3 For State Officer's Candidate School ......... 2,200
4 Total $1,565,200
5 Payable from Federal Support Agreement Revolving Fund:
6 Army/Air Reimbursable Positions .............. 4,298,600
7 Lincoln's Challenge .......................... 6,000,000
8 Lincoln's Challenge Stipend Payments ......... 1,200,000
9 Total $11,498,600
10 FACILITIES OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,810,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 192,400
15 For State Contributions to State
16 Employees' Retirement System ................ 312,700
17 For State Contributions to
18 Social Security ............................. 360,900
19 For Contractual Services ..................... 2,050,500
20 For Commodities .............................. 110,100
21 For Equipment ................................ 25,600
22 Total $7,863,100
23 Section 2. The sum of $1,194,727, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from appropriations heretofore
26 made in Article 31, Section 1 of Public Act 89-0501, is
27 reappropriated from the Federal Support Agreement Revolving
28 Fund to the Department of Military Affairs for all costs
29 associated with the Lincoln's Challenge Stipend.
30 Section 3. The sum of $3,000,000, or so much thereof as
31 may be necessary, is appropriated from the Federal Support
32 Agreement Revolving Fund to the Department of Military
SB1129 Enrolled -392- SRA90S0021TNcb
1 Affairs for expenses related to Army National Guard
2 Facilities operations and maintenance as provided for in the
3 Cooperative Funding Agreements.
4 Section 4. The sum of $1,000,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1997, from appropriations heretofore
7 made in Article 31, Sec. 3 of Public Act 89-0501, is
8 reappropriated from the Federal Support Agreement Revolving
9 Fund to the Department of Military Affairs for expenses
10 related to Army National Guard Facilities operations and
11 maintenance as provided for in the Cooperative Fund
12 Agreement.
13 Section 5. The sum of $275,000, or so much thereof as
14 may be necessary, is appropriated from the Federal Support
15 Agreement Revolving Fund to the Department of Military
16 Affairs for expenses related to the Bartonville and Kankakee
17 armories for operations and maintenance according to the
18 Joint-Use Agreement.
19 Section 6. The sum of $48,500, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Department of Military Affairs for rehabilitation and
22 minor construction at armories and camps.
23 No contract shall be entered into or obligation incurred
24 for any expenditures from this appropriation until after the
25 purposes and amounts have been approved in writing by the
26 Governor.
27 Section 7. The sum of $10,700, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Military Affairs for expenses related
30 to the care and preservation of historic artifacts.
SB1129 Enrolled -393- SRA90S0021TNcb
1 Section 8. The sum of $1,000,000, or so much thereof as
2 may be necessary, is appropriated from the Military Affairs
3 Trust Fund to the Department of Military Affairs to support
4 youth programs, provided such amounts shall not exceed funds
5 to be made available from public or private sources.
6 Section 9. The sum of $43,354, or so much of that sum as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997 from reappropriations heretofore
9 made in Article 31, Section 9 of Public Act 89-0501, is
10 reappropriated from the Illinois National Guard Armory
11 Construction Fund to the Department of Military Affairs to
12 provide the State's share in the costs of planning a new
13 armory in Danville. No contract shall be entered into or
14 obligation incurred for any expenditures from this
15 appropriation until after the purposes and amounts have been
16 approved in writing by the Governor.
17 Section 10. The sum of $9,850, or so much thereof as may
18 be necessary and remains unexpended at the close of business
19 on June 30, 1997, from appropriations heretofore made in
20 Article 31, Section 10 of Public Act 89-0501, is
21 reappropriated from the Illinois National Guard Armory
22 Construction Fund to the Department of Military Affairs for
23 land acquisition and construction of parking facilities at
24 armories. No contract shall be entered into or obligation
25 incurred for any expenditures from this appropriation until
26 after the purposes and amounts have been approved in writing
27 by the Governor.
28 Section 11. The sum of $400,000, or so much thereof as
29 may be necessary, is appropriated from the Illinois National
30 Guard Armory Construction Fund to the Department of Military
31 Affairs for land acquisition and construction of parking
SB1129 Enrolled -394- SRA90S0021TNcb
1 facilities at armories. No contract shall be entered into or
2 obligation incurred for any expenditures from this
3 appropriation until after the purposes and amounts have been
4 approved in writing by the Governor.
5 ARTICLE 61
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 MANAGEMENT AND ADMINISTRATIVE SUPPORT
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund:
13 For Personal Services ........................ $ 1,170,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 46,800
16 For State Contributions to State
17 Employees' Retirement System ................ 76,100
18 For State Contributions to
19 Social Security ............................. 85,400
20 For Group Insurance .......................... 132,500
21 For Contractual Services ..................... 1,450,700
22 For Travel ................................... 32,200
23 For Commodities .............................. 47,400
24 For Printing ................................. 19,000
25 For Equipment ................................ 14,800
26 For Electronic Data Processing ............... 563,000
27 For Telecommunications Services .............. 249,700
28 For Operation of Auto Equipment .............. 106,000
29 Total $3,994,300
30 Payable from Radiation Protection Fund:
31 For Contractual Services ..................... $ 334,800
32 For Commodities .............................. 18,400
SB1129 Enrolled -395- SRA90S0021TNcb
1 For Printing ................................. 22,000
2 For Electronic Data Processing ............... 99,000
3 For Telecommunications Services .............. 64,000
4 For Operation of Auto Equipment .............. 10,000
5 Total $548,200
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 NUCLEAR FACILITY SAFETY
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund:
13 For Personal Services ........................ $ 4,906,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 196,300
16 For State Contributions to State
17 Employees' Retirement System ................ 318,900
18 For State Contributions to
19 Social Security ............................. 358,200
20 For Group Insurance .......................... 503,500
21 For Contractual Services ..................... 570,300
22 For Travel ................................... 124,000
23 For Commodities .............................. 182,300
24 For Equipment ................................ 370,400
25 For Electronic Data Processing ............... 634,500
26 For Telecommunications Services .............. 563,400
27 For Compensation to local governments for
28 expenses attributable to implementation
29 and maintenance of plans and programs
30 authorized by the Nuclear Safety
31 Preparedness Act including expenses
32 incurred prior to July 1, 1997 .............. 650,000
33 Total $9,378,600
SB1129 Enrolled -396- SRA90S0021TNcb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 RADIATION SAFETY
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 457,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 18,300
10 For State Contributions to State
11 Employees' Retirement System ................ 29,800
12 For State Contributions to
13 Social Security ............................. 34,200
14 Total $540,200
15 Payable from Radiation Protection Fund:
16 For Personal Services ........................ $ 1,615,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 64,600
19 For State Contributions to State
20 Employees' Retirement System ................ 105,000
21 For State Contributions to
22 Social Security ............................. 122,700
23 For Group Insurance .......................... 164,300
24 For Contractual Services ..................... 40,400
25 For Travel ................................... 92,700
26 For Equipment ................................ 60,000
27 For Refunds .................................. 100,000
28 Total $2,364,800
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund:
31 For Personal Services ........................ $ 418,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 16,700
34 For State Contributions to State Employees'
SB1129 Enrolled -397- SRA90S0021TNcb
1 Retirement System ........................... 27,200
2 For State Contributions to
3 Social Security ............................. 30,700
4 For Group Insurance .......................... 42,400
5 For Contractual Services ..................... 14,500
6 For Travel ................................... 2,000
7 For Commodities .............................. 2,000
8 Total $553,500
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Nuclear Safety for the objects and
12 purposes hereinafter enumerated:
13 ENVIRONMENTAL SAFETY
14 Payable from General Revenue Fund:
15 For Refunds ......................................... $ 300
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund:
18 For Personal Services ........................ $ 2,260,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 90,400
21 For State Contributions to State
22 Employees' Retirement System ................ 147,000
23 For State Contributions to
24 Social Security ............................. 163,300
25 For Group Insurance .......................... 259,700
26 For Contractual Services ..................... 331,900
27 For Travel ................................... 71,400
28 For Commodities .............................. 65,900
29 For Equipment ................................ 235,700
30 Total $3,625,500
31 Payable from Low-Level Radioactive Waste
32 Facility Development and Operation Fund:
33 For Refunds for Overpayments made by Low-
SB1129 Enrolled -398- SRA90S0021TNcb
1 Level Waste Generators ...................... $ 5,000
2 Total $5,000
3 Section 5. The amount of $300,000, or so much thereof as
4 may be necessary, is appropriated from the Indoor Radon
5 Mitigation Fund to the Department of Nuclear Safety for
6 expenses relating to the federally funded State Indoor Radon
7 Abatement Program.
8 Section 6. The sum of $3,000,000, or so much thereof as
9 may be necessary, is appropriated from the Low-Level
10 Radioactive Waste Facility Development and Operation Fund to
11 the Department of Nuclear Safety for use in accordance with
12 Section 14(a) of the Illinois Low-Level Radioactive Waste
13 Management Act for costs related to establishing a low-level
14 radioactive waste disposal facility.
15 Section 7. The sum of $5,000,000, or so much thereof as
16 may be necessary, is appropriated from the Radiation
17 Protection Fund to the Department of Nuclear Safety for
18 licensing facilities where radioactive uranium and thorium
19 mill tailings are generated or located, and related costs for
20 regulating the decontamination and decommissioning of such
21 facilities and for identification, decontamination and
22 environmental monitoring of unlicensed properties
23 contaminated with such radioactive mill tailings.
24 Section 8. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Radiation
26 Protection Fund to the Department of Nuclear Safety for
27 reimbursing other governmental agencies for their assistance
28 in responding to radiological emergencies.
29 ARTICLE 62
SB1129 Enrolled -399- SRA90S0021TNcb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to meet the ordinary and contingent expenses of the Prisoner
4 Review Board:
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 627,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 31,100
9 For State Contributions to State
10 Employees' Retirement System ................ 36,400
11 For State Contributions to
12 Social Security ............................. 48,000
13 For Contractual Services ..................... 167,700
14 For Travel ................................... 100,700
15 For Commodities .............................. 25,000
16 For Printing ................................. 7,900
17 For Equipment ................................ 31,600
18 For Electronic Data Processing ............... 31,600
19 For Telecommunications Services .............. 15,700
20 For Operation of Auto Equipment .............. 25,500
21 Total $1,148,500
22 ARTICLE 63
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Office of the
26 State Fire Marshal, as follows:
27 GENERAL OFFICE
28 Payable from the Fire Prevention Fund:
29 For Personal Services......................... $ 5,019,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 200,800
SB1129 Enrolled -400- SRA90S0021TNcb
1 For State Contributions to the State
2 Employees' Retirement System................. 326,300
3 For State Contributions to Social Security.... 384,100
4 For Group Insurance........................... 635,100
5 For Contractual Services...................... 586,300
6 For Travel.................................... 125,000
7 For Commodities............................... 64,500
8 For Printing.................................. 40,900
9 For Equipment................................. 180,000
10 For Electronic Data Processing................ 275,000
11 For Telecommunications........................ 185,000
12 For Operation of Auto Equipment............... 175,000
13 For Refunds................................... 4,000
14 Total $8,201,900
15 Payable from the Underground Storage Tank Fund:
16 For Personal Services......................... $ 1,087,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 43,500
19 For State Contributions to the State
20 Employees' Retirement System ................ 70,700
21 For State Contributions to Social Security.... 83,200
22 For Group Insurance........................... 148,400
23 For Contractual Services...................... 86,000
24 For Travel.................................... 24,500
25 For Commodities............................... 8,300
26 For Printing.................................. 2,600
27 For Equipment................................. 16,500
28 For Electronic Data Processing................ 12,400
29 For Telecommunications........................ 34,200
30 For Operation of Auto Equipment............... 55,000
31 For Refunds................................... 121,500
32 Total $1,794,600
33 Section 2. The sum of $225,000, or so much thereof as
SB1129 Enrolled -401- SRA90S0021TNcb
1 may be necessary, is appropriated from the Underground
2 Storage Tank Fund to the Office of the State Fire Marshal for
3 the purpose of funding expenses associated with processing
4 backlogged files pursuant to the Leaking Underground Storage
5 Tank Program.
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Office of the State Fire Marshal as follows:
9 Payable from the Fire Prevention Fund:
10 For Fire Prevention Training.................. $ 75,000
11 For Expenses of Life Safety
12 Code Inspection Program...................... 25,000
13 For Expenses of Fire Prevention
14 Awareness Program............................ 50,000
15 For Expenses of Arson Education
16 and Seminars ................................ 5,000
17 Payable from the Fire Prevention
18 Division Fund:
19 For Expenses of the U.S. Resource
20 Conservation and Recovery Act
21 Underground Storage Program.................. 186,000
22 Total $341,000
23 Payable from the Emergency Response
24 Reimbursement Fund:
25 For Hazardous Material Emergency
26 Response Reimbursement ...........................$ 25,000
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the ordinary and contingent expenses of the Office of the
30 State Fire Marshal, as follows:
31 GRANTS
SB1129 Enrolled -402- SRA90S0021TNcb
1 Payable from the Fire Prevention Fund:
2 For Chicago Fire Department Training Program $ 970,000
3 For payment to local governmental agencies
4 which participate in the State Training
5 Programs..................................... 750,000
6 Total $1,720,000
7 Section 5. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the Underground
9 Storage Tank Fund to the Office of the State Fire Marshal for
10 a grant to the City of Chicago for Administrative Costs
11 incurred as a result of the State's Underground Storage
12 Program.
13 Section 6. The sum of $2,000, or so much thereof as may
14 be necessary, is appropriated from the Fire Prevention Fund
15 to the Office of the State Fire Marshal for grants available
16 for the development of new fire districts.
17 Section 7. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Office of the State Fire Marshal for a grant to
20 the City of Springfield for all costs associated with the
21 retention of Springfield's Class I rating at the North East
22 Fire Station.
23 ARTICLE 64
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of State Police for the following purposes:
27 DIVISION OF ADMINISTRATION
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 7,869,000
SB1129 Enrolled -403- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 323,000
3 For State Contributions to State
4 Employees' Retirement System ................ 501,600
5 For State Contributions to
6 Social Security ............................. 489,700
7 For Contractual Services ..................... 3,656,800
8 For Travel ................................... 152,100
9 For Commodities .............................. 721,900
10 For Printing ................................. 184,700
11 For Equipment ................................ 390,700
12 For Equipment:
13 Lease Purchase of Police Cars-FY95 .......... 1,970,700
14 Lease Purchase of Police Cars-FY96 .......... 4,298,500
15 Lease Purchase of Police Cars-FY97 .......... 666,600
16 Lease Purchase of Police Cars-FY98........... 922,200
17 For Telecommunications Services .............. 220,400
18 For Operation of Auto Equipment .............. 248,400
19 For Repairs and Maintenance and
20 Permanent Improvements ...................... 60,000
21 For Expenses of Apprehension of
22 Fugitives ................................... 50,000
23 For Contractual Services:
24 For Payment of Tort Claims .................. 12,000
25 For Refunds .................................. 57,400
26 Total $22,795,700
27 Payable from Missing and Exploited Children
28 Trust Fund:
29 For the Administration and fulfillment
30 of its responsibilities under the
31 Intergovernmental Missing Child
32 Recovery Act of 1984 ............................$ 100,000
33 Section 2. The following named amounts, or so much
SB1129 Enrolled -404- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of State Police for the following purposes:
3 INFORMATION SERVICES BUREAU
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 5,177,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 208,100
8 For State Contributions to State
9 Employees' Retirement System ................ 336,500
10 For State Contributions to
11 Social Security ............................. 369,100
12 For Contractual Services ..................... 954,000
13 For Travel ................................... 124,000
14 For Commodities .............................. 42,300
15 For Printing ................................. 63,500
16 For Equipment ................................ 3,500
17 For Electronic Data Processing ............... 2,900,400
18 For Telecommunications Services .............. 582,100
19 Total $10,760,600
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of State Police for the following purposes:
23 DIVISION OF OPERATIONS
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 68,833,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 3,352,700
28 For State Contributions to State
29 Employees' Retirement System ................ 3,843,500
30 For State Contributions to
31 Social Security ............................. 1,967,400
32 For Contractual Services ..................... 5,181,900
33 For Travel ................................... 700,800
SB1129 Enrolled -405- SRA90S0021TNcb
1 For Commodities .............................. 932,400
2 For Printing ................................. 118,700
3 For Equipment ................................ 495,300
4 For Electronic Data Processing ............... 227,500
5 For Telecommunications Services .............. 3,581,700
6 For Operation of Auto Equipment .............. 6,081,700
7 Total $95,317,400
8 Payable from the Road Fund:
9 For Personal Services ........................ $ 47,494,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 2,612,200
12 For State Contributions to State
13 Employees' Retirement System ................ 2,422,200
14 For State Contributions to
15 Social Security ............................. 204,200
16 Total $52,733,200
17 Payable from the State Police Services Fund:
18 For Payment of Expenses:
19 Fingerprint Program.......................... $ 5,500,000
20 For Payment of Expenses:
21 Federal & IDOT Programs...................... 3,500,000
22 For Payment of Expenses:
23 Riverboat Gambling........................... 9,381,200
24 For Payment of Expenses:
25 Miscellaneous Programs....................... 3,550,000
26 Total $21,931,200
27 Payable from the Illinois State Police
28 Federal Projects Fund:
29 For Payment of Expenses....................... $ 16,700,000
30 Section 3A. The following amounts, or so much thereof as
31 may be necessary for the objects and purposes hereinafter
32 named, are appropriated from the General Revenue Fund and the
33 Drug Traffic Prevention Fund to the Department of State
SB1129 Enrolled -406- SRA90S0021TNcb
1 Police, Division of Operations, pursuant to the provisions of
2 the "Intergovernmental Drug Laws Enforcement Act" for Grants
3 to Metropolitan Enforcement Groups.
4 For Administrative Expenses:
5 Payable from General Revenue Fund ............ $ 196,700
6 For Grants to Metropolitan
7 Enforcement Groups:
8 Payable from General Revenue Fund ............ $ 740,000
9 Payable from Drug Traffic Prevention Fund .... $ 500,000
10 Section 3B. In the event of the receipt of funds from
11 the Motor Vehicle Theft Prevention Council, through a grant
12 from the Criminal Justice Information Authority, the amount
13 of $1,000,000, or so much thereof as may be necessary, is
14 appropriated from the State Police Motor Vehicle Theft
15 Prevention Trust Fund to the Department of State Police for
16 payment of expenses.
17 Section 3C. The sum of $416,000, or so much thereof as
18 may be necessary, is appropriated from the Gang Crime Witness
19 Protection Fund to the Department of State Police for payment
20 of costs as outlined in the Gang Crime Witness Protection
21 Act.
22 Section 4. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Department of State Police for
25 expenses of Racetrack Investigative Services under the
26 "Illinois Horse Racing Act of 1975":
27 DIVISION OF OPERATIONS
28 RACETRACK INVESTIGATION UNIT
29 For Personal Services ........................ $ 386,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 20,200
SB1129 Enrolled -407- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 21,300
3 For State Contributions to
4 Social Security ............................. 11,600
5 For Contractual Services ..................... 19,300
6 For Travel ................................... 3,500
7 For Commodities .............................. 1,900
8 For Printing ................................. 800
9 For Equipment ................................ 1,700
10 For Electronic Data Processing ............... 6,200
11 For Telecommunications Services .............. 6,400
12 For Operation of Auto Equipment .............. 24,900
13 Total $504,500
14 Section 5. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated from the
16 General Revenue Fund to the Department of State Police for
17 the expenses of Fraud Investigations:
18 DIVISION OF OPERATIONS
19 FINANCIAL FRAUD AND FORGERY UNIT
20 For Personal Services ........................ $ 3,495,300
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 184,700
23 For State Contributions to State
24 Employees' Retirement System ................ 187,000
25 For State Contributions to
26 Social Security ............................. 39,800
27 For Contractual Services ..................... 104,700
28 For Travel ................................... 11,200
29 For Commodities .............................. 4,600
30 For Equipment ................................ 3,000
31 For Electronic Data Processing ............... 10,000
32 For Telecommunications Services .............. 24,600
33 For Operation of Auto Equipment .............. 61,400
SB1129 Enrolled -408- SRA90S0021TNcb
1 Total $4,126,300
2 Section 5A. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Medicaid Fraud and
4 Abuse Prevention Fund to the Department of State Police,
5 Division of Operations - Financial Fraud and Forgery Unit for
6 the detection, investigation or prosecution of recipient or
7 vendor fraud.
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of State Police for the following purposes:
11 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 17,747,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 730,500
16 For State Contributions to State
17 Employees' Retirement System ................ 1,145,600
18 For State Contributions to
19 Social Security ............................. 1,259,000
20 For Contractual Services ..................... 3,573,800
21 For Travel ................................... 115,800
22 For Commodities .............................. 824,700
23 For Printing ................................. 108,200
24 For Equipment ................................ 1,234,400
25 For Electronic Data Processing................ 3,530,500
26 For Telecommunications Services .............. 474,500
27 For Operation of Auto Equipment .............. 127,700
28 For Administration of a Statewide Sexual
29 Assault Evidence Collection Program ......... 101,200
30 Total $30,973,300
31 For Administration and Operation
32 of State Crime Laboratories:
SB1129 Enrolled -409- SRA90S0021TNcb
1 Payable from State Crime Laboratory Fund ......... $300,000
2 For Administration and Operation
3 of State Crime Laboratories
4 DUI Fund:
5 Payable from State Crime Laboratory
6 DUI Fund ........................................ $ 30,000
7 Section 6A. The sum of $350,000, or so much thereof as
8 may be necessary, is appropriated to the Department of State
9 Police, Division of Forensic Services and Identification,
10 from the Firearm Owner's Notification Fund for the
11 administration and operation of the Firearm Owner's
12 Identification Card Program.
13 Section 6B. The amount of $17,154,100, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Department of State Police, Division of Forensic
16 Services and Identification, for payment of expenses for the
17 Chicago Forensic Laboratory.
18 Section 7. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated to the
20 Department of State Police for Internal Investigation
21 expenses as follows:
22 DIVISION OF INTERNAL INVESTIGATION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,341,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 67,300
27 For State Contributions to State
28 Employees' Retirement System ................ 77,100
29 For State Contributions to
30 Social Security ............................. 37,600
31 For Contractual Services ..................... 67,000
SB1129 Enrolled -410- SRA90S0021TNcb
1 For Travel ................................... 31,500
2 For Commodities .............................. 14,000
3 For Printing ................................. 1,500
4 For Equipment ................................ 54,500
5 For Telecommunications Services .............. 75,400
6 For Operation of Auto Equipment .............. 109,700
7 Total $1,877,500
8 Section 8A. The sum of $3,000,000, or so much thereof as
9 may be necessary, is appropriated from the State Asset
10 Forfeiture Fund to the Department of State Police for payment
11 of their expenditures as outlined in the Illinois Drug Asset
12 Forfeiture Procedure Act, the Cannabis Control Act, the
13 Controlled Substances Act, and the Environmental Safety Act.
14 Section 8B. The sum of $2,000,000, or so much thereof as
15 may be necessary, is appropriated from the Federal Asset
16 Forfeiture Fund to the Department of State Police for payment
17 of their expenditures in accordance with the Federal
18 Equitable Sharing Guidelines.
19 ARTICLE 65
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the General Revenue Fund for the objects and purposes
23 hereinafter named, to meet the ordinary and contingent
24 expenses of the State Police Merit Board:
25 For Personal Services ........................ $ 260,855
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 10,434
28 For State Contributions to State
29 Employees' Retirement System ................ 16,956
30 For State Contribution to
SB1129 Enrolled -411- SRA90S0021TNcb
1 Social Security ............................. 19,955
2 For Contractual Services ..................... 318,700
3 For Travel ................................... 5,300
4 For Commodities .............................. 6,000
5 For Printing ................................. 6,000
6 For Equipment ................................ 1,400
7 For Electronic Data Processing ............... 18,400
8 For Telecommunications Services .............. 10,000
9 For Operation of Automotive Equipment ........ 2,700
10 Total $676,700
11 ARTICLE 66
12 Section 1. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the following divisions
16 of the Department of Corrections.
17 FOR OPERATIONS
18 GENERAL OFFICE
19 For Personal Services ........................ $ 14,769,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 29,905,100
22 For State Contributions to State
23 Employees' Retirement System ................ 753,300
24 For State Contributions to
25 Social Security ............................. 1,087,100
26 For Contractual Services ..................... 8,320,300
27 For Travel ................................... 550,000
28 For Commodities .............................. 344,500
29 For Printing ................................. 74,800
30 For Equipment ................................ 391,300
31 For Electronic Data Processing ............... 7,043,200
32 For Telecommunications Services .............. 2,447,200
SB1129 Enrolled -412- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 180,500
2 For Sheriffs' Fees for Conveying Prisoners ... 270,000
3 For payment of claims as provided by the
4 "Workers' Compensation Act" or the "Workers'
5 Occupational Diseases Act", including
6 Treatment, Expenses and Benefits Payable
7 for Total Temporary Incapacity for Work:
8 Payable from General Revenue Fund .......... 8,439,600
9 Expenditures from appropriations for treatment and expense
10 may be made after the Department of Corrections has certified
11 that the injured person was employed and that the nature of
12 the injury is compensable in accordance with the provisions
13 of the Workers' Compensation Act or the Workers' Occupational
14 Diseases Act, and then has determined the amount of such
15 compensation to be paid to the injured person. Expenditures
16 for this purpose may be made by the Department of Corrections
17 without regard to the fiscal year in which benefit or service
18 was rendered or cost incurred as allowable or provided by the
19 Workers' Compensation Act or the Workers' Occupational
20 Diseases Act.
21 Payable from General Revenue Fund:
22 For Tort Claims .............................. 1,310,000
23 For the State's share of Assistant
24 State's Attorneys' salaries -
25 reimbursement to counties pursuant
26 to Chapter 53 of the Illinois
27 Revised Statutes ............................ 285,600
28 For Repairs, Maintenance and Other
29 Capital Improvements ........................ 2,691,200
30 Total $78,863,500
31 Payable from the Department of Corrections
32 Reimbursement and Education Fund:
33 For Payment of Expenses:
34 School District Programs .................... $ 6,000,000
SB1129 Enrolled -413- SRA90S0021TNcb
1 For Payment of Expenses:
2 Federal Programs ............................ 10,000,000
3 For Payment of Expenses:
4 Miscellaneous Programs ...................... 20,000,000
5 Total $36,000,000
6 SCHOOL DISTRICT
7 For Personal Services ........................ $ 19,316,600
8 For Student, Member and Inmate
9 Compensation ................................ 62,000
10 For State Contributions to State
11 Employees' Retirement System ................ 985,100
12 For State Contributions to Teachers'
13 Retirement System ........................... 100
14 For State Contributions to Social Security ... 1,055,700
15 For Contractual Services ..................... 13,101,800
16 For Travel ................................... 81,000
17 For Commodities .............................. 818,500
18 For Printing ................................. 93,300
19 For Equipment ................................ 1,045,100
20 For Telecommunications Services .............. 6,500
21 For Operation of Auto Equipment .............. 13,500
22 Total $36,579,200
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Corrections for:
26 COMMUNITY SERVICES
27 For Personal Services ........................ $ 20,209,000
28 For Student, Member and Inmate
29 Compensation ................................ 79,600
30 For State Contributions to State
31 Employees' Retirement System ................ 1,030,700
32 For State Contributions to
33 Social Security ............................. 1,529,800
SB1129 Enrolled -414- SRA90S0021TNcb
1 For Contractual Services ..................... 17,114,000
2 For Travel ................................... 222,000
3 For Commodities .............................. 287,800
4 For Printing ................................. 25,500
5 For Equipment ................................ 535,100
6 For Telecommunications Services .............. 1,083,500
7 For Operation of Auto Equipment .............. 371,600
8 Total $42,488,600
9 Section 3. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Corrections:
14 ILLINOIS YOUTH CENTER - HARRISBURG
15 For Personal Services ........................ $ 10,268,600
16 For Student, Member and Inmate
17 Compensation ................................ 85,400
18 For State Contributions to State
19 Employees' Retirement System ................ 523,700
20 For State Contributions to
21 Social Security ............................. 756,400
22 For Contractual Services ..................... 1,202,900
23 For Travel ................................... 13,700
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 4,600
26 For Commodities .............................. 605,500
27 For Printing ................................. 10,200
28 For Equipment ................................ 47,900
29 For Telecommunications Services .............. 63,600
30 For Operation of Auto Equipment .............. 50,700
31 Total $13,633,200
32 ILLINOIS YOUTH CENTER - JOLIET
33 For Personal Services ........................ $ 10,012,300
SB1129 Enrolled -415- SRA90S0021TNcb
1 For Student, Member and Inmate
2 Compensation ................................ 67,300
3 For State Contributions to State
4 Employees' Retirement System ................ 510,600
5 For State Contributions to
6 Social Security ............................. 745,500
7 For Contractual Services ..................... 1,644,100
8 For Travel ................................... 9,700
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 900
11 For Commodities .............................. 593,300
12 For Printing ................................. 10,300
13 For Equipment ................................ 22,300
14 For Telecommunications Services .............. 48,900
15 For Operation of Auto Equipment .............. 46,500
16 Total $13,711,700
17 ILLINOIS YOUTH CENTER - MURPHYSBORO
18 For Personal Services ........................ $ 4,357,800
19 For Student Member and Inmate
20 Compensation ................................ 45,000
21 For State Contributions to State
22 Employees' Retirement System ................ 222,300
23 For State Contributions to
24 Social Security ............................. 325,100
25 For Contractual Services ..................... 1,123,100
26 For Travel ................................... 28,000
27 For Travel Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 15,000
29 For Commodities .............................. 779,700
30 For Printing ................................. 17,100
31 For Equipment ................................ 78,600
32 For Telecommunications Services .............. 39,500
33 For Operation of Auto Equipment .............. 45,000
34 Total $7,076,200
SB1129 Enrolled -416- SRA90S0021TNcb
1 ILLINOIS YOUTH CENTER - PERE MARQUETTE
2 For Personal Services ........................ $ 1,860,700
3 For Student, Member and Inmate
4 Compensation ................................ 25,500
5 For State Contributions to State
6 Employees' Retirement System ................ 94,900
7 For State Contributions to
8 Social Security ............................. 142,300
9 For Contractual Services ..................... 325,000
10 For Travel ................................... 7,000
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 1,600
13 For Commodities .............................. 212,600
14 For Printing ................................. 4,100
15 For Equipment ................................ 14,000
16 For Telecommunications Services .............. 38,200
17 For Operation of Auto Equipment .............. 10,000
18 Total $2,735,900
19 ILLINOIS YOUTH CENTER - ST. CHARLES
20 For Personal Services ........................ $ 14,116,800
21 For Student, Member and Inmate
22 Compensation ................................ 68,400
23 For State Contributions to State
24 Employees' Retirement System ................ 720,000
25 For State Contributions to
26 Social Security ............................. 1,053,500
27 For Contractual Services ..................... 2,631,300
28 For Travel ................................... 54,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 900
31 For Commodities .............................. 677,600
32 For Printing ................................. 19,800
33 For Equipment ................................ 77,500
34 For Telecommunications Services .............. 108,900
SB1129 Enrolled -417- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 121,600
2 Total $19,650,300
3 ILLINOIS YOUTH CENTER - VALLEY VIEW
4 For Personal Services ........................ $ 6,740,400
5 For Student, Member and Inmate
6 Compensation ................................ 29,000
7 For State Contributions to State
8 Employees' Retirement System ................ 343,700
9 For State Contributions to
10 Social Security ............................. 503,300
11 For Contractual Services ..................... 1,302,200
12 For Travel ................................... 9,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 500
15 For Commodities .............................. 550,100
16 For Printing ................................. 9,500
17 For Equipment ................................ 54,400
18 For Telecommunications Services .............. 61,500
19 For Operation of Auto Equipment .............. 61,500
20 Total $9,665,100
21 ILLINOIS YOUTH CENTER - WARRENVILLE
22 For Personal Services ........................ $ 4,023,000
23 For Student, Member and Inmate
24 Compensation ................................ 28,800
25 For State Contributions to State
26 Employees' Retirement System ................ 205,200
27 For State Contributions to
28 Social Security ............................. 301,500
29 For Contractual Services ..................... 936,100
30 For Travel ................................... 7,100
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 100
33 For Commodities .............................. 297,600
34 For Printing ................................. 8,800
SB1129 Enrolled -418- SRA90S0021TNcb
1 For Equipment ................................ 45,800
2 For Telecommunications Services .............. 31,200
3 For Operation of Auto Equipment .............. 39,800
4 Total $5,925,000
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Corrections for:
8 JUVENILE FIELD SERVICES
9 For Personal Services ........................ $ 2,666,500
10 For State Contributions to State
11 Employees' Retirement System ................ 136,000
12 For State Contributions to
13 Social Security ............................. 183,900
14 For Contractual Services ..................... 4,447,800
15 For Travel ................................... 166,100
16 For Travel and Allowance for Committed,
17 Paroled and Discharged Prisoners ............ 5,200
18 For Commodities .............................. 39,500
19 For Printing ................................. 10,000
20 For Equipment ................................ 280,800
21 For Telecommunications ....................... 92,000
22 For Operation of Auto Equipment .............. 41,700
23 Total $8,069,500
24 Section 5. The sum of $4,313,400, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Corrections for all costs
27 associated with housing and care for juveniles.
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Corrections for:
31 BIG MUDDY RIVER CORRECTIONAL CENTER
SB1129 Enrolled -419- SRA90S0021TNcb
1 For Personal Services ........................ $ 16,456,900
2 For Student, Member and Inmate
3 Compensation ................................ 393,200
4 For State Contributions to State
5 Employees' Retirement System ................ 839,300
6 For State Contributions to
7 Social Security ............................. 1,218,400
8 For Contractual Services ..................... 4,288,000
9 For Travel ................................... 33,100
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 90,500
12 For Commodities .............................. 2,999,400
13 For Printing ................................. 30,200
14 For Equipment ................................ 135,100
15 For Telecommunications Services .............. 87,600
16 For Operation of Auto Equipment .............. 77,100
17 Total $26,648,800
18 CENTRALIA CORRECTIONAL CENTER
19 For Personal Services ........................ $ 16,547,700
20 For Student, Member and Inmate
21 Compensation ................................ 284,600
22 For State Contributions to State
23 Employees' Retirement System ................ 843,800
24 For State Contributions to
25 Social Security ............................. 1,221,100
26 For Contractual Services ..................... 3,374,200
27 For Travel ................................... 40,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 65,200
30 For Commodities .............................. 2,044,800
31 For Printing ................................. 28,200
32 For Equipment ................................ 148,400
33 For Telecommunications Services .............. 62,400
34 For Operation of Auto Equipment .............. 81,500
SB1129 Enrolled -420- SRA90S0021TNcb
1 Total $24,741,900
2 DANVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 16,078,300
4 For Student, Member and Inmate
5 Compensation ................................ 496,300
6 For State Contributions to State
7 Employees' Retirement System ................ 820,000
8 For State Contributions to
9 Social Security ............................. 1,195,300
10 For Contractual Services ..................... 3,982,000
11 For Travel ................................... 50,000
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 27,500
14 For Commodities .............................. 3,089,700
15 For Printing ................................. 46,900
16 For Equipment ................................ 150,800
17 For Telecommunications Services .............. 72,100
18 For Operation of Auto Equipment .............. 135,800
19 Total $26,144,700
20 DECATUR WOMEN'S CORRECTIONAL CENTER
21 For Personal Services ........................ $ 304,700
22 For State Contributions to State
23 Employees' Retirement System ................ 15,700
24 For State Contributions to
25 Social Security ............................. 22,900
26 For Contractual Services ..................... 551,800
27 For Travel ................................... 500
28 For Commodities .............................. 10,100
29 For Equipment ................................ 5,000
30 For Telecommunications Services .............. 3,000
31 For Operation of Auto Equipment .............. 500
32 Total $914,200
33 DIXON CORRECTIONAL CENTER
34 For Personal Services ........................ $ 22,545,300
SB1129 Enrolled -421- SRA90S0021TNcb
1 For Student, Member and Inmate
2 Compensation ................................ 600,500
3 For State Contributions to State
4 Employees' Retirement System ................ 1,149,800
5 For State Contributions to
6 Social Security ............................. 1,668,400
7 For Contractual Services ..................... 6,619,000
8 For Travel ................................... 50,000
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 61,900
11 For Commodities .............................. 3,870,400
12 For Printing ................................. 43,400
13 For Equipment ................................ 185,800
14 For Telecommunications Services .............. 67,900
15 For Operation of Auto Equipment .............. 162,700
16 Total $37,025,100
17 DWIGHT CORRECTIONAL CENTER
18 For Personal Services ........................ $ 15,426,000
19 For Student, Member and Inmate
20 Compensation ................................ 194,600
21 For State Contributions to State
22 Employees' Retirement System ................ 786,800
23 For State Contributions to
24 Social Security ............................. 1,178,000
25 For Contractual Services ..................... 4,580,000
26 For Travel ................................... 26,500
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 35,600
29 For Commodities .............................. 2,261,200
30 For Printing ................................. 39,000
31 For Equipment ................................ 146,900
32 For Telecommunications Services .............. 91,500
33 For Operation of Auto Equipment .............. 160,600
34 Total $24,926,700
SB1129 Enrolled -422- SRA90S0021TNcb
1 EAST MOLINE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 12,002,600
3 For Student, Member and Inmate
4 Compensation ................................ 282,400
5 For State Contributions to State
6 Employees' Retirement System ................ 612,100
7 For State Contributions to
8 Social Security ............................. 847,900
9 For Contractual Services ..................... 3,107,800
10 For Travel ................................... 42,500
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 35,000
13 For Commodities .............................. 1,711,100
14 For Printing ................................. 22,800
15 For Equipment ................................ 77,900
16 For Telecommunications Services .............. 77,900
17 For Operation of Auto Equipment .............. 107,100
18 Total $18,927,100
19 GRAHAM CORRECTIONAL CENTER
20 For Personal Services ........................ $ 17,952,900
21 For Student, Member and Inmate
22 Compensation ................................ 329,300
23 For State Contributions to State
24 Employees' Retirement System ................ 915,600
25 For State Contributions to
26 Social Security ............................. 1,351,600
27 For Contractual Services ..................... 5,172,200
28 For Travel ................................... 49,500
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 41,900
31 For Commodities .............................. 2,632,500
32 For Printing ................................. 30,800
33 For Equipment ................................ 115,900
34 For Telecommunications Services .............. 72,200
SB1129 Enrolled -423- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 72,600
2 Total $28,737,000
3 ILLINOIS RIVER CORRECTIONAL CENTER
4 For Personal Services ........................ $ 17,667,700
5 For Student, Member and Inmate
6 Compensation ................................ 508,100
7 For State Contributions to State
8 Employees' Retirement System ................ 901,100
9 For State Contributions to Social Security ... 1,313,000
10 For Contractual Services ..................... 4,177,300
11 For Travel ................................... 22,200
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 83,000
14 For Commodities .............................. 2,833,600
15 For Printing ................................. 27,700
16 For Equipment ................................ 147,900
17 For Telecommunications Services .............. 72,200
18 For Operation of Auto Equipment .............. 87,300
19 Total $27,841,100
20 HILL CORRECTIONAL CENTER
21 For Personal Services ........................ $ 13,148,600
22 For Student, Member and Inmate
23 Compensation ................................ 367,100
24 For State Contributions to State
25 Employees' Retirement System ................ 670,500
26 For State Contributions to Social Security ... 973,600
27 For Contractual Services ..................... 3,551,200
28 For Travel ................................... 29,200
29 For Travel and Allowance for Committed, Paroled
30 and Discharged Prisoners .................... 36,600
31 For Commodities .............................. 2,615,100
32 For Printing ................................. 29,200
33 For Equipment ................................ 103,200
34 For Telecommunications Services .............. 40,700
SB1129 Enrolled -424- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 33,200
2 Total $21,598,200
3 JACKSONVILLE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,403,700
5 For Student, Member and Inmate Compensation .. 450,200
6 For State Contributions to State
7 Employees' Retirement System ................ 938,600
8 For State Contributions to
9 Social Security ............................. 1,361,200
10 For Contractual Services ..................... 3,082,700
11 For Travel ................................... 22,400
12 For Travel and Allowance for Committed,
13 Paroled and Discharged Prisoners ............ 105,700
14 For Commodities .............................. 3,395,300
15 For Printing ................................. 35,200
16 For Equipment ................................ 268,800
17 For Telecommunications Services .............. 80,900
18 For Operation of Auto Equipment .............. 124,500
19 Total $28,269,200
20 JOLIET CORRECTIONAL CENTER
21 For Personal Services ........................ $ 21,078,000
22 For Student, Member and Inmate Compensation .. 84,200
23 For State Contributions to State
24 Employees' Retirement System ................ 1,075,000
25 For State Contributions to
26 Social Security ............................. 1,559,800
27 For Contractual Services ..................... 6,052,500
28 For Travel ................................... 56,500
29 For Travel and Allowance for Committed,
30 Paroled and Discharged Prisoners ............ 27,000
31 For Commodities .............................. 1,263,100
32 For Printing ................................. 76,000
33 For Equipment ................................ 151,900
34 For Telecommunications Services .............. 106,000
SB1129 Enrolled -425- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 203,200
2 Total $31,733,200
3 LINCOLN CORRECTIONAL CENTER
4 For Personal Services ........................ $ 11,890,000
5 For Student, Member and Inmate
6 Compensation ................................ 309,500
7 For State Contributions to State
8 Employees' Retirement System ................ 606,400
9 For State Contributions to
10 Social Security ............................. 883,400
11 For Contractual Services ..................... 2,791,600
12 For Travel ................................... 21,100
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 44,100
15 For Commodities .............................. 3,607,300
16 For Printing ................................. 27,300
17 For Equipment ................................ 72,300
18 For Telecommunications Services .............. 45,000
19 For Operation of Auto Equipment .............. 65,900
20 Total $20,363,900
21 LOGAN CORRECTIONAL CENTER
22 For Personal Services ........................ $ 16,474,700
23 For Student, Member and Inmate
24 Compensation ................................ 336,100
25 For State Contributions to State
26 Employees' Retirement System ................ 840,000
27 For State Contributions to
28 Social Security ............................. 1,181,100
29 For Contractual Services ..................... 3,002,600
30 For Travel ................................... 29,100
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 68,500
33 For Commodities .............................. 1,034,200
34 For Printing ................................. 22,200
SB1129 Enrolled -426- SRA90S0021TNcb
1 For Equipment ................................ 154,300
2 For Telecommunications Services .............. 108,900
3 For Operation of Auto Equipment .............. 118,800
4 Total $23,370,500
5 MENARD CORRECTIONAL CENTER
6 For Personal Services ........................ $ 39,446,900
7 For Student, Member and Inmate
8 Compensation ................................ 438,100
9 For State Contributions to State
10 Employees' Retirement System ................ 2,011,800
11 For State Contributions to
12 Social Security ............................. 2,939,300
13 For Contractual Services ..................... 7,079,200
14 For Travel ................................... 68,000
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 44,400
17 For Commodities .............................. 6,422,100
18 For Printing ................................. 65,800
19 For Equipment ................................ 383,900
20 For Telecommunications Services .............. 191,900
21 For Operation of Auto Equipment .............. 119,900
22 Total $59,211,300
23 PONTIAC CORRECTIONAL CENTER
24 For Personal Services ........................ $ 30,054,400
25 For Student, Member and Inmate
26 Compensation ................................ 216,500
27 For State Contributions to State
28 Employees' Retirement System ................ 1,532,000
29 For State Contributions to
30 Social Security ............................. 2,230,800
31 For Contractual Services ..................... 5,577,000
32 For Travel ................................... 37,900
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 11,100
SB1129 Enrolled -427- SRA90S0021TNcb
1 For Commodities .............................. 3,656,000
2 For Printing ................................. 74,600
3 For Equipment ................................ 541,500
4 For Telecommunications Services .............. 136,100
5 For Operation of Auto Equipment .............. 55,300
6 Total $44,123,200
7 ROBINSON CORRECTIONAL CENTER
8 For Personal Services ........................ $ 11,200,200
9 For Student, Member and
10 Inmate Compensation ......................... 236,300
11 For State Contributions to State
12 Employees' Retirement System ................ 571,200
13 For State Contribution to
14 Social Security ............................. 828,800
15 For Contractual Services ..................... 2,822,800
16 For Travel ................................... 25,700
17 For Travel and Allowances for
18 Committed, Paroled and Discharged
19 Prisoners ................................... 41,100
20 For Commodities .............................. 1,959,100
21 For Printing ................................. 28,900
22 For Equipment ................................ 78,200
23 For Telecommunications Services .............. 43,200
24 For Operation of Automotive Equipment ........ 75,700
25 Total $17,911,200
26 SHAWNEE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 15,947,300
28 For Student, Member and
29 Inmate Compensation ......................... 414,500
30 For State Contributions to State
31 Employees' Retirement System ................ 813,300
32 For State Contributions to
33 Social Security ............................. 1,166,400
34 For Contractual Services ..................... 3,514,800
SB1129 Enrolled -428- SRA90S0021TNcb
1 For Travel ................................... 24,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 85,200
4 For Commodities .............................. 3,084,300
5 For Printing ................................. 26,100
6 For Equipment ................................ 103,900
7 For Telecommunications Services .............. 66,500
8 For Operation of Auto Equipment .............. 75,400
9 Total $25,321,700
10 SHERIDAN CORRECTIONAL CENTER
11 For Personal Services ........................ $ 16,151,800
12 For Student, Member and Inmate
13 Compensation ................................ 283,100
14 For State Contributions to State
15 Employees' Retirement System ................ 823,700
16 For State Contributions to
17 Social Security ............................. 1,195,800
18 For Contractual Services ..................... 3,174,900
19 For Travel ................................... 25,000
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 36,500
22 For Commodities .............................. 2,181,400
23 For Printing ................................. 28,900
24 For Equipment ................................ 125,500
25 For Telecommunications Services .............. 108,100
26 For Operation of Auto Equipment .............. 145,200
27 Total $24,279,900
28 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
29 For Personal Services ........................ $ 9,909,100
30 For Student, Member and Inmate
31 Compensation ................................ 132,600
32 For State Contributions to State
33 Employees' Retirement System ................ 505,400
34 For State Contributions to
SB1129 Enrolled -429- SRA90S0021TNcb
1 Social Security ............................. 735,600
2 For Contractual Services ..................... 3,106,800
3 For Travel ................................... 16,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 12,600
6 For Commodities .............................. 1,367,800
7 For Printing ................................. 33,000
8 For Equipment ................................ 167,100
9 For Telecommunications Services .............. 49,300
10 For Operation of Auto Equipment .............. 32,000
11 Total $16,067,300
12 STATEVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 34,990,100
14 For Student, Member and Inmate
15 Compensation ................................ 227,200
16 For State Contributions to State
17 Employees' Retirement System ................ 1,784,500
18 For State Contributions to
19 Social Security ............................. 2,617,700
20 For Contractual Services ..................... 5,846,600
21 For Travel ................................... 52,000
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 13,400
24 For Commodities .............................. 4,943,600
25 For Printing ................................. 45,100
26 For Equipment ................................ 153,000
27 For Telecommunications Services .............. 147,100
28 For Operation of Auto Equipment .............. 249,400
29 Total $51,069,700
30 TAMMS CORRECTIONAL CENTER
31 For Personal Services ........................ $ 9,384,500
32 For Student, Member and Inmate
33 Compensation ................................ 142,800
34 For State Contributions to State
SB1129 Enrolled -430- SRA90S0021TNcb
1 Employees' Retirement System ................ 478,600
2 For State Contributions to
3 Social Security ............................. 711,300
4 For Contractual Services ..................... 1,564,200
5 For Travel ................................... 42,000
6 For Travel and Allowance for Committed,
7 Paroled and Discharged Prisoners ............ 10,000
8 For Commodities .............................. 1,391,800
9 For Printing ................................. 42,000
10 For Equipment ................................ 343,400
11 For Telecommunications Services .............. 75,600
12 For Operation of Auto Equipment .............. 48,900
13 Total $14,235,100
14 TAYLORVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 11,013,800
16 For Student, Member and Inmate Compensation .. 243,700
17 For State Contributions to State
18 Employees' Retirement System ................ 561,700
19 For State Contribution to
20 Social Security ............................. 815,000
21 For Contractual Services ..................... 3,154,700
22 For Travel ................................... 28,000
23 For Travel and Allowance for
24 Committed, Paroled and Discharged
25 Prisoners.................................... 40,500
26 For Commodities .............................. 1,844,500
27 For Printing ................................. 17,400
28 For Equipment ................................ 83,600
29 For Telecommunications Services .............. 48,500
30 For Operation of Automotive Equipment ........ 59,700
31 Total $17,911,100
32 VANDALIA CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,508,700
34 For Student, Member and Inmate
SB1129 Enrolled -431- SRA90S0021TNcb
1 Compensation ................................ 392,000
2 For State Contributions to State
3 Employees' Retirement System ................ 943,900
4 For State Contributions to
5 Social Security ............................. 1,367,400
6 For Contractual Services ..................... 2,974,900
7 For Travel ................................... 28,200
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 124,900
10 For Commodities .............................. 2,831,100
11 For Printing ................................. 30,000
12 For Equipment ................................ 316,600
13 For Telecommunications Services .............. 108,200
14 For Operation of Auto Equipment .............. 112,000
15 Total $27,737,900
16 VIENNA CORRECTIONAL CENTER
17 For Personal Services ........................ $ 16,299,600
18 For Student, Member and Inmate
19 Compensation ................................ 231,500
20 For State Contributions to State
21 Employees' Retirement System ................ 831,300
22 For State Contributions to
23 Social Security ............................. 1,182,000
24 For Contractual Services ..................... 2,332,100
25 For Travel ................................... 16,200
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 68,600
28 For Commodities .............................. 3,373,000
29 For Printing ................................. 15,500
30 For Equipment ................................ 149,200
31 For Telecommunications Services .............. 58,600
32 For Operation of Auto Equipment .............. 88,400
33 Total $24,646,000
34 WESTERN ILLINOIS CORRECTIONAL CENTER
SB1129 Enrolled -432- SRA90S0021TNcb
1 For Personal Services ........................ $ 15,662,100
2 For Student, Member and Inmate
3 Compensation ................................ 440,900
4 For State Contributions to State
5 Employees' Retirement System ................ 798,800
6 For State Contributions to
7 Social Security ............................. 1,156,400
8 For Contractual Services ..................... 4,287,200
9 For Travel ................................... 33,100
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 59,400
12 For Commodities .............................. 3,038,200
13 For Printing ................................. 35,600
14 For Equipment ................................ 127,900
15 For Telecommunications Services .............. 53,700
16 For Operation of Auto Equipment .............. 100,700
17 Total $25,794,000
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Corrections for:
21 ILLINOIS CORRECTIONAL INDUSTRIES
22 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
23 For Personal Services ........................ $ 8,536,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 465,400
26 For the Student, Member and Inmate
27 Compensation ................................ 2,664,300
28 For State Contributions to State
29 Employees' Retirement System ................ 435,400
30 For State Contributions to
31 Social Security ............................. 665,300
32 For Group Insurance .......................... 1,027,000
33 For Contractual Services ..................... 3,351,100
SB1129 Enrolled -433- SRA90S0021TNcb
1 For Travel ................................... 151,200
2 For Commodities .............................. 26,024,900
3 For Printing ................................. 45,400
4 For Equipment ................................ 2,902,100
5 For Telecommunications Services .............. 56,400
6 For Operation of Auto Equipment .............. 727,000
7 For Repairs, Maintenance and Other
8 Capital Improvements ........................ 300,000
9 For Refunds .................................. 6,000
10 Total $47,357,900
11 Section 8. The amounts appropriated for repairs and
12 maintenance, and other capital improvements in Sections 1 and
13 7 are for repairs and maintenance, roof repairs and/or
14 replacements, and miscellaneous capital improvements at the
15 Department's various institutions, and are to include
16 construction, reconstruction, improvements, repairs and
17 installation of capital facilities, costs of planning,
18 supplies, materials and all other expenses required for roof
19 and other types of repairs and maintenance, capital
20 improvements, and purchase of land.
21 No contract shall be entered into or obligation incurred
22 for repairs and maintenance and other capital improvements
23 from appropriations made in Sections 1 and 7 of this Article
24 until after the purposes and amounts have been approved in
25 writing by the Governor.
26 Section 9. The sum of $14,200,958, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from the appropriation heretofore
29 made in Article 27, Section 8 of Public Act 89-0501, is
30 reappropriated from the General Revenue Fund to the
31 Department of Corrections for repair and maintenance projects
32 and planning.
SB1129 Enrolled -434- SRA90S0021TNcb
1 Section 10. The sum of $750,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Corrections from the General Revenue Fund for a grant to the
4 Cook County Sheriff's Office for the After-Care Program
5 administered by the Cook County Bootcamp program.
6 ARTICLE 67
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 Dram Shop Fund to the Liquor Control Commission:
11 For Personal Services ........................ $ 1,847,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 73,900
14 For State Contributions to State
15 Employees' Retirement System ................ 120,100
16 For State Contributions to
17 Social Security ............................. 140,100
18 For Group Insurance .......................... 265,000
19 For Contractual Services ..................... 347,100
20 For Travel ................................... 86,300
21 For Commodities .............................. 18,700
22 For Printing ................................. 9,200
23 For Equipment ................................ 19,300
24 For Electronic Data Processing ............... 18,100
25 For Telecommunications Services .............. 68,300
26 For Operation of Automotive Equipment......... 100
27 For Refunds .................................. 2,000
28 Total $3,015,500
29 Section 2. The amount of $87,900 is appropriated from
30 the Dram Shop Fund to the Liquor Control Commission to
31 automate the inspection functions of the investigative staff.
SB1129 Enrolled -435- SRA90S0021TNcb
1 Section 3. The amount of $670,000, or so much thereof as
2 may be necessary, is appropriated from the Dram Shop Fund to
3 the Liquor Control Commission to conduct a study to determine
4 the extent of enforcement of laws relating to access by
5 minors to tobacco products.
6 Section 4. The following amounts, or so much thereof as
7 may be necessary, respectively, are appropriated for the
8 Retailer Education Program from the Dram Shop Fund to the
9 Liquor Control Commission, for the objects and purposes
10 hereinafter named:
11 For Personal Services ........................ $ 81,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 3,300
14 For State Contributions to State
15 Employees' Retirement System ................ 5,300
16 For State Contributions to
17 Social Security ............................. 5,000
18 For Group Insurance .......................... 10,600
19 For Contractual Services ..................... 76,900
20 For Travel ................................... 7,000
21 For Commodities .............................. 2,400
22 For Printing ................................. 45,300
23 For Equipment ................................ 1,000
24 For Electronic Data Processing ............... 5,300
25 For Telecommunications Services .............. 5,000
26 Total $248,800
27 ARTICLE 68
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated from the
31 Bank and Trust Company Fund to the Office of Banks and Real
SB1129 Enrolled -436- SRA90S0021TNcb
1 Estate:
2 For Personal Services ........................ $ 10,423,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 416,900
5 For State Contribution to State
6 Employees' Retirement System ................ 677,500
7 For State Contributions to
8 Social Security ............................. 797,400
9 For Group Insurance .......................... 1,069,400
10 For Contractual Services ..................... 1,074,300
11 For Statistical and Tabulation
12 Services .................................... 7,400
13 For Legal Services ........................... 100,000
14 For Travel ................................... 1,122,200
15 For Commodities .............................. 45,900
16 For Printing ................................. 29,000
17 For Equipment ................................ 96,800
18 For Telecommunications Services .............. 163,500
19 For Electronic Data Processing ............... 515,900
20 For Operation of Auto Equipment .............. 6,000
21 For Corporate Fiduciary Receivership ......... 150,000
22 For Refunds .................................. 1,000
23 Total $16,696,600
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Savings and Residential Finance Regulatory Fund to
27 the Office of Banks and Real Estate for the objects and
28 purposes hereinafter named:
29 FOR EXAMINATION AND SUPERVISION
30 For Personal Services ........................ $ 1,690,000
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 67,600
33 For State Contributions to State
SB1129 Enrolled -437- SRA90S0021TNcb
1 Employees' Retirement System ................ 109,800
2 For State Contributions to
3 Social Security ............................. 129,300
4 For Group Insurance .......................... 167,000
5 For Contractual Services ..................... 396,300
6 For Travel ................................... 165,000
7 For Commodities .............................. 13,000
8 For Printing ................................. 4,000
9 For Equipment ................................ 37,600
10 For Electronic Data Processing ............... 201,400
11 For Telecommunications Services .............. 68,000
12 For Operation of Automotive Equipment ........ 3,500
13 For Savings and Loan and Mortgage Board
14 Meeting Expenses ............................ 3,500
15 Total $3,056,000
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 from the Real Estate License Administrative Fund to meet the
19 ordinary and contingent expenses of the Real Estate
20 Administration and Disciplinary Board in the Office of Banks
21 and Real Estate:
22 For Personal Services ........................ $ 1,772,700
23 For Personal Services:
24 Per Diem ................................... 40,000
25 For Employee Retirement Contributions
26 Paid by Employer ........................... 70,900
27 For State Contributions to State
28 Employees' Retirement System ................ 115,200
29 For State Contributions to
30 Social Security ............................. 143,700
31 For Group Insurance .......................... 213,900
32 For Contractual Services ..................... 663,000
33 For Travel ................................... 54,900
34 For Commodities .............................. 10,000
SB1129 Enrolled -438- SRA90S0021TNcb
1 For Printing ................................. 40,000
2 For Equipment ................................ 114,200
3 For Electronic Data Processing ............... 318,800
4 For Telecommunications Services .............. 37,600
5 For Operation of Auto Equipment .............. 14,100
6 For Refunds .................................. 3,000
7 Total $3,612,000
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Appraisal Administration Fund to meet the ordinary
11 and contingent expenses of the Appraisal Administration and
12 Disciplinary Board in the Office of Banks and Real Estate:
13 For Personal Services ........................ $ 290,700
14 For Personal Services:
15 Per Diem .................................... 22,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 11,600
18 For State Contributions to State
19 Employees' Retirement System ................ 18,900
20 For State Contributions to
21 Social Security ............................. 22,300
22 For Group Insurance .......................... 41,800
23 For Contractual Services ..................... 105,600
24 For Travel ................................... 30,000
25 For Commodities .............................. 44,900
26 For Printing ................................. 8,000
27 For Equipment ................................ 7,000
28 For Electronic Data Processing ............... 118,700
29 For Telecommunications Services .............. 12,200
30 For forwarding real estate appraisal fees
31 to the federal government ................... 227,000
32 For Refunds .................................. 3,000
33 Total $964,100
SB1129 Enrolled -439- SRA90S0021TNcb
1 ARTICLE 69
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to the
5 Department of Financial Institutions:
6 ADMINISTRATIVE
7 Payable from Financial Institutions Fund:
8 For Personal Services ........................ $ 62,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 65,500
11 For State Contributions to the State
12 Employees' Retirement System ................ 4,100
13 For State Contributions to
14 Social Security ............................. 4,200
15 For Group Insurance .......................... 5,300
16 For Contractual Services ..................... 24,600
17 For Travel ................................... 11,500
18 For Commodities .............................. 2,000
19 For Printing ................................. 2,000
20 For Equipment ................................ 2,500
21 For Telecommunications Services .............. 15,300
22 For Operation of Auto Equipment .............. 2,100
23 Total $202,000
24 Payable from State Pensions Fund:
25 For Personal Services ........................ $ 597,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 127,700
28 For State Contributions to the State
29 Employees' Retirement System ................ 38,900
30 For State Contributions to
31 Social Security ............................. 41,800
32 For Group Insurance .......................... 79,500
33 For Contractual Services ..................... 207,300
SB1129 Enrolled -440- SRA90S0021TNcb
1 For Travel ................................... 18,500
2 For Commodities .............................. 2,500
3 For Printing ................................. 3,500
4 For Equipment ................................ 5,000
5 For Telecommunications Services .............. 65,200
6 For Operation of Auto Equipment .............. 300
7 Total $1,188,000
8 Payable from Credit Union Fund:
9 For Employee Retirement Contributions
10 Paid by Employer .................................$ 82,600
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Financial Institutions:
15 CONSUMER CREDIT
16 Payable from Financial Institutions Fund:
17 For Personal Services ........................ $ 899,000
18 For State Contributions to the State
19 Employees' Retirement System ................ 58,400
20 For State Contributions to
21 Social Security ............................. 62,900
22 For Group Insurance .......................... 100,700
23 For Contractual Services ..................... 46,400
24 For Travel ................................... 80,500
25 For Commodities .............................. 3,500
26 For Printing ................................. 5,100
27 For Equipment ................................ 2,500
28 For Electronic Data Processing ............... 50,000
29 For Refunds .................................. 1,000
30 Total $1,310,000
31 CREDIT UNION
32 Payable from Credit Union Fund:
33 For Personal Services ........................ $ 2,064,000
SB1129 Enrolled -441- SRA90S0021TNcb
1 For State Contributions to State
2 Employees' Retirement System ................ 134,200
3 For State Contributions to
4 Social Security ............................. 144,500
5 For Group Insurance .......................... 269,000
6 For Contractual Services ..................... 87,700
7 For Travel ................................... 207,000
8 For Commodities .............................. 6,000
9 For Printing ................................. 2,300
10 For Equipment ................................ 5,000
11 For Telecommunications Services............... 20,000
12 For Refunds .................................. 1,000
13 Total $2,940,700
14 CURRENCY EXCHANGE
15 Payable from Financial Institutions Fund:
16 For Personal Services ........................ $ 674,400
17 For State Contributions to the State
18 Employees' Retirement System ................ 43,800
19 For State Contributions to
20 Social Security ............................. 47,200
21 For Group Insurance .......................... 74,200
22 For Contractual Services ..................... 20,100
23 For Travel ................................... 24,300
24 For Commodities .............................. 1,800
25 For Printing ................................. 1,400
26 For Equipment ................................ 7,500
27 For Electronic Data Processing ............... 50,000
28 For Refunds .................................. 1,000
29 Total $945,700
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to the
33 Department of Financial Institutions:
SB1129 Enrolled -442- SRA90S0021TNcb
1 UNCLAIMED PROPERTY
2 Payable from State Pensions Fund:
3 For Personal Services ........................ $ 2,119,600
4 For State Contributions to State
5 Employees' Retirement System ................ 137,800
6 For State Contributions to
7 Social Security ............................. 148,400
8 For Group Insurance .......................... 307,400
9 For Contractual Services ..................... 2,500,000
10 For Travel ................................... 109,300
11 For Commodities .............................. 13,600
12 For Printing ................................. 29,800
13 For Equipment ................................ 25,000
14 For Operation of Auto Equipment .............. 2,900
15 Total $5,393,800
16 ELECTRONIC DATA PROCESSING
17 Payable from State Pensions Fund:
18 For Personal Services ........................ $ 474,900
19 For State Contributions to State
20 Employees' Retirement System ................ 30,900
21 For State Contributions to
22 Social Security ............................. 33,200
23 For Group Insurance .......................... 58,300
24 For Contractual Services ..................... 600,000
25 For Travel ................................... 8,000
26 For Commodities .............................. 17,500
27 For Equipment ................................ 15,000
28 For Telecommunications Services .............. 45,000
29 For Electronic Data Processing ............... 1,100,000
30 Total $2,382,800
31 ARTICLE 70
32 Section 1. The following named amounts, or so much
SB1129 Enrolled -443- SRA90S0021TNcb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Rights for the objects and
3 purposes hereinafter enumerated:
4 ADMINISTRATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 562,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 22,500
9 For State Contributions to State
10 Employees' Retirement System ................ 288,800
11 For State Contributions to
12 Social Security ............................. 42,600
13 For Contractual Services ..................... 40,200
14 For Travel ................................... 3,400
15 For Commodities .............................. 3,400
16 For Printing ................................. 3,200
17 For Equipment................................. 13,100
18 For Telecommunications Services .............. 27,100
19 Total $1,006,700
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Rights for the objects and
23 purposes hereinafter enumerated:
24 DIVISION OF CHARGE PROCESSING
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,142,200
27 For State Contributions to State
28 Employees' Retirement System ................ 125,700
29 For State Contributions to
30 Social Security ............................. 238,200
31 For Contractual Services ..................... 17,700
32 For Travel ................................... 16,900
33 For Commodities .............................. 5,000
SB1129 Enrolled -444- SRA90S0021TNcb
1 For Printing ................................. 900
2 For Equipment ................................ 21,900
3 For Telecommunications Services .............. 50,900
4 Total $3,619,400
5 Payable from Special Projects Division Fund:
6 For Personal Services ........................ $ 713,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 28,500
9 For State Contributions to State
10 Employees' Retirement System ................ 46,400
11 For State Contributions to
12 Social Security ............................. 54,600
13 For Group Insurance .......................... 106,000
14 For Contractual Services ..................... 204,900
15 For Travel ................................... 58,000
16 For Commodities .............................. 25,800
17 For Printing ................................. 10,800
18 For Equipment ................................ 1,000
19 For Telecommunications Services .............. 88,000
20 Total $1,337,100
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Rights for the objects and
24 purposes hereinafter enumerated:
25 COMPLIANCE
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 738,800
28 For State Contributions to State
29 Employees' Retirement System ................ 29,600
30 For State Contributions to
31 Social Security ............................. 56,000
32 For Contractual Services ..................... 3,600
33 For Travel ................................... 16,200
SB1129 Enrolled -445- SRA90S0021TNcb
1 For Commodities .............................. 2,100
2 For Printing ................................. 1,000
3 For Telecommunications Services .............. 14,000
4 Total $861,300
5 Section 4. The sum of $2,282,700, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Human Rights for the purpose of
8 funding expenses associated with processing backlogged cases
9 pursuant to the Human Rights Act.
10 ARTICLE 71
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Human Rights Commission for the objects and purposes
14 hereinafter enumerated:
15 GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 820,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 32,800
20 For State Contributions to State
21 Employees' Retirement System ................ 53,400
22 For State Contributions to
23 Social Security ............................. 62,200
24 For Contractual Services ..................... 159,800
25 For Travel ................................... 26,300
26 For Commodities .............................. 15,000
27 For Printing ................................. 5,100
28 For Equipment................................. 9,600
29 For Telecommunications Services .............. 15,000
30 Total $1,200,000
SB1129 Enrolled -446- SRA90S0021TNcb
1 Section 2. The amount of $783,800, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Human Rights Commission for expenses relating to
4 the processing of human rights cases.
5 ARTICLE 72
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses to the Illinois
9 Commerce Commission:
10 CHAIRMAN AND COMMISSIONER'S OFFICE
11 Payable from Transportation Regulatory Fund:
12 For Personal Services......................... $ 53,700
13 For Employee Retirement Contributions
14 Paid by Employer............................. 2,200
15 For State Contributions to State
16 Employees' Retirement System................. 3,500
17 For State Contributions to
18 Social Security.............................. 4,100
19 For Group Insurance........................... 5,000
20 For Contractual Services...................... 400
21 For Travel.................................... 2,000
22 For Equipment................................. 5,600
23 For Telecommunications ....................... 9,200
24 For Operation of Auto Equipment .............. 600
25 Total $86,300
26 Payable from Public Utility Fund:
27 For Personal Services......................... $ 693,100
28 For Employee Retirement Contributions
29 Paid by Employer............................ 27,700
30 For State Contributions to State
31 Employees' Retirement System................. 45,100
32 For State Contributions to
SB1129 Enrolled -447- SRA90S0021TNcb
1 Social Security.............................. 49,800
2 For Group Insurance........................... 68,000
3 For Contractual Services...................... 12,000
4 For Travel.................................... 61,900
5 For Equipment................................. 7,200
6 For Telecommunications ....................... 30,000
7 For Operation of Auto Equipment .............. 600
8 Total $995,400
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for ordinary and contingent expenses to the Illinois Commerce
12 Commission, as follows:
13 PUBLIC UTILITIES
14 Payable from Public Utility Fund:
15 For Personal Services......................... $ 9,928,700
16 For Employee Retirement Contributions
17 Paid by Employer............................. 397,100
18 For State Contributions to State
19 Employees' Retirement System................. 645,400
20 For State Contributions to
21 Social Security.............................. 717,500
22 For Group Insurance........................... 1,040,300
23 For Contractual Services...................... 1,480,500
24 For Travel.................................... 279,100
25 For Commodities............................... 34,500
26 For Printing ................................. 31,000
27 For Equipment................................. 16,100
28 For Electronic Data Processing ............... 341,700
29 For Telecommunications ....................... 293,300
30 For Operation of Auto Equipment .............. 1,300
31 For Refunds .................................. 4,000
32 Payable from General Revenue Fund:
33 For legal costs associated with the
SB1129 Enrolled -448- SRA90S0021TNcb
1 passage of "An Act to abolish
2 incinerator subsidies under the
3 retail rate law ............................. 400,000
4 Total $15,610,500
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Illinois Commerce Commission:
8 TRANSPORTATION
9 Payable from Transportation Regulatory Fund:
10 For Personal Services......................... $ 3,444,200
11 For Employee Retirement Contributions
12 Paid by Employer............................. 150,100
13 For State Contributions to State
14 Employees' Retirement System................. 223,900
15 For State Contributions to
16 Social Security.............................. 216,500
17 For Group Insurance........................... 360,000
18 For Contractual Services...................... 468,800
19 For Travel.................................... 99,600
20 For Commodities............................... 23,500
21 For Printing ................................. 22,500
22 For Equipment................................. 122,900
23 For Electronic Data Processing ............... 169,700
24 For Telecommunications........................ 170,800
25 For Operation of Auto Equipment .............. 65,000
26 For Refunds................................... 45,000
27 Total $5,582,500
28 Section 4. The sum of $8,000,000, or so much thereof as
29 may be necessary, is appropriated from the Transportation
30 Regulatory Fund to the Illinois Commerce Commission for
31 disbursing funds collected for the Single State Insurance
32 Registration Program to be distributed to: (1) participating
SB1129 Enrolled -449- SRA90S0021TNcb
1 states, provided that no distributions exceed funds made
2 available from registration collections; and (2) for refunds
3 for overpayments.
4 Section 5. The sum of $2,012,000, or so much thereof as
5 may be necessary, is appropriated from the Transportation
6 Regulatory Fund to assist the Illinois Commerce Commission in
7 monitoring railroad crossing safety.
8 ARTICLE 73
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 Agricultural Premium Fund for the ordinary and contingent
13 expenses of the Illinois Racing Board:
14 OPERATIONS
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,112,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 44,500
19 For State Contributions to State
20 Employees' Retirement System ................ 72,300
21 For State Contributions to
22 Social Security ............................. 84,500
23 For Contractual Services ..................... 173,100
24 For Contractual Services:
25 Hearing Officers ............................ 19,000
26 For Travel ................................... 30,600
27 For Commodities .............................. 11,200
28 For Printing ................................. 5,900
29 For Equipment ................................ 25,800
30 For Telecommunications Services .............. 85,900
31 For Operation of Auto Equipment .............. 2,500
SB1129 Enrolled -450- SRA90S0021TNcb
1 Total $1,667,300
2 LABORATORY PROGRAM
3 For Personal Services ........................ $ 641,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 25,600
6 For State Contributions to State
7 Employees' Retirement System ................ 41,700
8 For State Contributions to
9 Social Security ............................. 48,700
10 For Contractual Services ..................... 480,000
11 For Travel ................................... 5,500
12 For Commodities .............................. 416,200
13 For Printing ................................. 6,400
14 For Equipment ................................ 179,000
15 For Telecommunications Services .............. 6,300
16 For Operation of Auto Equipment .............. 1,800
17 Total $1,852,200
18 REGULATION OF RACING PROGRAM
19 For Personal Services:
20 For Per Diem Expenses for the Regulation
21 of Race Days ................................ $ 2,419,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 96,800
24 For State Contributions to State
25 Employees' Retirement System ................ 157,300
26 For State Contributions to
27 Social Security ............................. 185,200
28 For Contractual Services ..................... 46,800
29 For Travel ................................... 32,600
30 For Commodities .............................. 22,200
31 For Printing ................................. 5,700
32 For Equipment ................................ 55,700
33 For Operation of Auto Equipment .............. 5,800
34 For Refunds .................................. 1,000
SB1129 Enrolled -451- SRA90S0021TNcb
1 Total $3,028,700
2 Section 2. The sum of $4,800,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois Racetrack
4 Improvement Fund to the Illinois Racing Board for improvement
5 of racetrack facilities pursuant to the provisions of Section
6 32 of the "Illinois Racing Act of 1975".
7 Section 3. The sum of $5,000, or so much thereof as may
8 be necessary, is appropriated from the Horse Race Tax
9 Allocation Fund to the Illinois Horse Racing Board for
10 payment to inter-track wagering location licensees pursuant
11 to paragraph 11(B) of subsection h of Section 26 of the
12 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
13 ARTICLE 74
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the Industrial Commission:
18 GENERAL OFFICE
19 For Personal Services:
20 Regular Positions ........................... $ 3,318,700
21 Arbitrators ................................. 2,242,800
22 Court Reporters ............................. 948,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 278,800
25 For State Contributions to State
26 Employees' Retirement System ................ 215,700
27 For Arbitrators' Retirement System ........... 145,800
28 For Court Reporters' Retirement System ....... 61,600
29 For State Contributions to
30 Social Security ............................. 498,000
SB1129 Enrolled -452- SRA90S0021TNcb
1 For Contractual Services ..................... 389,800
2 For Travel ................................... 115,000
3 For Commodities .............................. 31,000
4 For Printing ................................. 36,700
5 For Equipment ................................ 11,200
6 For Telecommunications Services .............. 82,900
7 Total $8,376,200
8 ELECTRONIC DATA PROCESSING
9 For Personal Services ........................ $ 461,300
10 For State Contributions to State
11 Employees' Retirement System ................ 30,000
12 For State Contributions to
13 Social Security ............................. 35,300
14 For Contractual Services ..................... 259,200
15 For Travel ................................... 2,500
16 For Commodities .............................. 1,000
17 For Equipment ................................ 100
18 For Printing ................................. 3,000
19 For Telecommunications Services .............. 38,000
20 Total $830,400
21 Section 2. In addition to the amounts heretofore
22 appropriated, the following named amount, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Industrial Commission for the project hereinafter
25 enumerated:
26 PEORIA OFFICE
27 For rent, staffing and equipment to operate
28 an office in Peoria................................ $86,400
29 Section 3. The amount of $111,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Industrial Commission for printing and
32 distribution of Workers' Compensation handbooks containing
SB1129 Enrolled -453- SRA90S0021TNcb
1 information as to the rights and obligations of employers.
2 Section 4. The amount of $272,800, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Industrial Commission for the implementation and
5 operation of an accident reporting system.
6 ARTICLE 75
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 ADMINISTRATIVE AND SUPPORT DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 655,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 26,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 42,600
20 For State Contributions to
21 Social Security ............................. 50,200
22 For Group Insurance .......................... 106,000
23 For Contractual Services ..................... 796,100
24 For Travel ................................... 1,600
25 For Commodities .............................. 46,100
26 For Printing ................................. 45,400
27 For Equipment ................................ 102,800
28 For Telecommunications Services .............. 13,700
29 For Operation of Auto Equipment .............. 10,600
30 Total $1,897,000
31 Payable from Insurance Financial Regulation Fund:
SB1129 Enrolled -454- SRA90S0021TNcb
1 For Personal Services......................... $ 583,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,300
4 For State Contributions to the State
5 Employees' Retirement System................. 37,900
6 For State Contributions to
7 Social Security.............................. 44,600
8 For Group Insurance........................... 95,400
9 For Contractual Services...................... 992,200
10 For Travel.................................... 1,600
11 For Commodities .............................. 57,600
12 For Printing.................................. 46,400
13 For Equipment ................................ 48,600
14 For Telecommunications Services............... 10,900
15 For Operation of Auto Equipment............... 7,100
16 Total $1,949,100
17 Section 2. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Insurance:
22 CONSUMER DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 4,462,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 178,500
28 For State Contributions to the State
29 Employees' Retirement System ................ 290,000
30 For State Contributions to
31 Social Security ............................. 341,400
32 For Group Insurance .......................... 649,300
33 For Travel ................................... 287,400
SB1129 Enrolled -455- SRA90S0021TNcb
1 For Telecommunications Services .............. 71,900
2 For Refunds .................................. 35,000
3 Total $6,316,000
4 Payable from Insurance Financial Regulation Fund:
5 For Personal Services ........................ $ 365,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 14,600
8 For Retirement ............................... 23,700
9 For State Contributions to
10 Social Security ............................. 27,900
11 For Group Insurance .......................... 47,700
12 For Travel ................................... 31,100
13 For Telecommunications Services .............. 9,000
14 Total $519,100
15 Section 3. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Insurance:
20 FINANCIAL CORPORATE REGULATION
21 Payable from Insurance Financial Regulation Fund:
22 For Personal Services ........................ $ 5,923,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 236,900
25 For State Contributions to the State
26 Employees' Retirement System ................ 385,000
27 For State Contributions to
28 Social Security ............................. 453,100
29 For Group Insurance .......................... 757,900
30 For Travel.................................... 527,000
31 For Telecommunications Services............... 54,200
32 For Refunds................................... 100,000
33 Total $8,437,400
SB1129 Enrolled -456- SRA90S0021TNcb
1 Section 4. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Insurance:
6 PENSION DIVISION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 450,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 18,000
11 For State Contributions to the State
12 Employees' Retirement System ................ 29,300
13 For State Contributions to
14 Social Security ............................. 34,400
15 For Travel ................................... 41,900
16 For Printing ................................. 10,500
17 For Telecommunications Services .............. 5,000
18 Total $589,400
19 Section 5. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Insurance:
24 STAFF SERVICES DIVISION
25 Payable from Insurance Producer
26 Administration Fund:
27 For Personal Services ........................ $ 493,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 19,700
30 For State Contributions to the State
31 Employees' Retirement System ................ 32,100
32 For State Contributions to
33 Social Security ............................. 37,800
SB1129 Enrolled -457- SRA90S0021TNcb
1 For Group Insurance .......................... 58,300
2 For Travel ................................... 38,300
3 For Telecommunications Services .............. 23,500
4 Total $703,400
5 Payable from Insurance Financial Regulation Fund:
6 For Personal Services ........................ $ 800,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 32,000
9 For State Contributions to the State
10 Employees' Retirement System ................ 52,100
11 For State Contributions to
12 Social Security ............................. 61,300
13 For Group Insurance .......................... 84,800
14 For Travel ................................... 36,200
15 For Telecommunications Services .............. 16,900
16 Total $1,084,100
17 Section 6. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Insurance:
22 ELECTRONIC DATA PROCESSING DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 424,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 17,000
28 For State Contributions to the State
29 Employees' Retirement System ................ 27,600
30 For State Contributions to
31 Social Security ............................. 32,500
32 For Group Insurance .......................... 47,700
33 For Contractual Services ..................... 209,000
SB1129 Enrolled -458- SRA90S0021TNcb
1 For Travel ................................... 7,600
2 For Commodities .............................. 5,600
3 For Printing ................................. 6,500
4 For Equipment ................................ 137,500
5 For Telecommunications Services .............. 65,000
6 Total $980,800
7 Payable From Insurance Financial Regulation Fund:
8 For Personal Services ........................ $ 578,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 23,200
11 For State Contributions to the State
12 $Employees' Retirement System................ 37,600
13 For State Contributions to
14 Social Security ............................. 44,300
15 For Group Insurance .......................... 72,600
16 For Contractual Services ..................... 245,000
17 For Travel ................................... 7,600
18 For Commodities .............................. 6,100
19 For Printing ................................. 3,500
20 For Equipment ................................ 155,500
21 For Telecommunications Services .............. 52,300
22 Total $1,226,600
23 Section 7. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Department of
25 Insurance for the administration of the Senior Health
26 Insurance Program:
27 Payable from the Insurance Producer
28 Administration Fund .......................... $ 323,500
29 Payable from the Senior Health
30 Insurance Program Fund ....................... 323,500
31 Total $647,000
32 ARTICLE 76
SB1129 Enrolled -459- SRA90S0021TNcb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to meet the ordinary and
4 contingent expenses of the Department of Professional
5 Regulation:
6 GENERAL OPERATIONS
7 For Personal Services ........................ $ 1,093,500
8 For Personal Services -
9 Per Diem Personnel ......................... 50,000
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 41,700
12 For State Contributions to State
13 Employees' Retirement System ................ 71,000
14 For State Contributions to
15 Social Security ............................. 73,400
16 For Contractual Services ..................... 137,300
17 For Travel ................................... 52,500
18 For Commodities .............................. 5,000
19 For Printing ................................. 7,500
20 For Electronic Data Processing ............... 15,000
21 For Telecommunications Services .............. 25,000
22 For Operation of Auto Equipment .............. 7,500
23 For Refunds .................................. 1,000
24 Total $1,580,400
25 Section 1a. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Professions Dedicated Fund to meet the
28 ordinary and contingent expenses of the Department of
29 Professional Regulation:
30 GENERAL PROFESSIONS
31 For Personal Services ........................ $ 1,630,900
32 For Personal Services -
33 Per Diem Personnel ......................... 45,000
SB1129 Enrolled -460- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 70,100
3 For State Contributions to State
4 Employees' Retirement System ................ 106,000
5 For State Contributions to
6 Social Security ............................. 114,600
7 Group Insurance .............................. 227,900
8 For Contractual Services ..................... 19,500
9 For Travel ................................... 62,000
10 For Equipment ................................ 26,000
11 For Operation of Auto Equipment .............. 35,000
12 For Refunds .................................. 20,000
13 Total $2,357,000
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Illinois State Dental Disciplinary Fund to meet the
17 ordinary and contingent expenses of the Illinois State Dental
18 Examining Committee in the Department of Professional
19 Regulation:
20 For Personal Services ........................ $ 389,500
21 For Personal Services - Per Diem ............. 25,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 17,000
24 For State Contributions to State
25 Employees' Retirement System ................ 25,300
26 For State Contributions to
27 Social Security ............................. 27,600
28 For Group Insurance .......................... 53,000
29 For Contractual Services ..................... 10,000
30 For Travel ................................... 15,000
31 For Equipment ................................ 0
32 For Operation of Auto Equipment .............. 12,500
33 For Refunds .................................. 2,500
SB1129 Enrolled -461- SRA90S0021TNcb
1 Total $577,400
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Illinois State Medical Disciplinary Fund to meet the
5 ordinary and contingent expenses of the Illinois State
6 Medical Disciplinary Board in the Department of Professional
7 Regulation:
8 For Personal Services ........................ $ 2,378,800
9 For Personal Services:
10 Per Diem ................................... 95,000
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 104,800
13 For State Contributions to State
14 Employees' Retirement System ................ 154,700
15 For State Contributions to
16 Social Security ............................. 166,500
17 For Group Insurance .......................... 286,200
18 For Contractual Services ..................... 195,700
19 For Travel ................................... 62,000
20 For Equipment ................................ 26,000
21 For Operation of Auto Equipment .............. 65,000
22 For Refunds .................................. 15,000
23 Total $3,549,700
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Optometric Licensing and Disciplinary Committee Fund
27 to meet the ordinary and contingent expenses of the
28 Optometric Licensing and Disciplinary Committee and Technical
29 Review Board in the Department of Professional Regulation:
30 For Personal Services ........................ $ 230,500
31 For Personal Services:
32 Per Diem ................................... 15,000
SB1129 Enrolled -462- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 9,200
3 For State Contributions to State
4 Employees' Retirement System ................ 15,000
5 For State Contributions to
6 Social Security ............................. 16,400
7 For Group Insurance .......................... 26,500
8 For Contractual Services ..................... 71,500
9 For Travel ................................... 15,000
10 For Operation of Auto Equipment .............. 7,500
11 For Refunds .................................. 1,500
12 Total $408,100
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Design Professionals Administration and
16 Investigation Fund to meet the ordinary and contingent
17 expenses of the Design Professionals Examining Committee in
18 the Department of Professional Regulation:
19 For Personal Services ........................ $ 481,700
20 For Personal Services:
21 Per Diem ................................... 60,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 19,300
24 For State Contributions to State
25 Employees' Retirement System ................ 31,300
26 For State Contributions to
27 Social Security ............................. 36,200
28 For Group Insurance .......................... 74,200
29 For Contractual Services ..................... 52,000
30 For Travel ................................... 45,000
31 For Operation of Auto ........................ 7,500
32 For Refunds .................................. 2,500
33 Total $809,700
SB1129 Enrolled -463- SRA90S0021TNcb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Interior Design Administration and Investigation
4 Fund to meet the ordinary and contingent expenses of the
5 Interior Design Administration and Investigation Fund in the
6 Department of Professional Regulation:
7 For Personal Services -
8 Per Diem Personnel .......................... $ 5,000
9 For Contractual Services ..................... 1,500
10 For Travel ................................... 3,000
11 Refunds ...................................... 500
12 Total $10,000
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Illinois State Pharmacy Disciplinary Fund to meet
16 the ordinary and contingent expenses of the State Board of
17 Pharmacy in the Department of Professional Regulation:
18 For Personal Services ........................ $ 730,900
19 For Personal Services
20 Per Diem Personnel ......................... 22,500
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 31,000
23 For State Contributions to State
24 Employees' Retirement System ................ 47,600
25 For State Contributions to
26 Social Security ............................. 51,600
27 For Group Insurance .......................... 79,500
28 For Contractual Services ..................... 96,000
29 For Travel ................................... 45,000
30 For Equipment ................................ 26,000
31 For Operation of Auto Equipment .............. 20,000
32 For Refunds .................................. 2,500
33 Total $1,152,600
SB1129 Enrolled -464- SRA90S0021TNcb
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Podiatric Disciplinary Fund to meet
4 the ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services......................... $ 93,400
7 For Personal Services:
8 Per Diem .................................... 10,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 4,400
11 For State Contributions to State
12 Employees' Retirement System................. 6,000
13 For State Contributions to
14 Social Security.............................. 6,700
15 For Group Insurance........................... 10,600
16 For Contractual Services ..................... 3,500
17 For Travel ................................... 5,000
18 Refunds....................................... 500
19 Total $140,100
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Registered CPA Administration and Disciplinary Fund
23 to meet the ordinary and contingent expenses of the Public
24 Accountant Board in the Department of Professional
25 Regulation:
26 For Personal Services ........................ $ 71,500
27 For Personal Services:
28 Per Diem .................................... 7,500
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 2,900
31 For State Contributions to State
32 Employees' Retirement System ................ 4,600
33 For State Contributions to
SB1129 Enrolled -465- SRA90S0021TNcb
1 Social Security ............................. 5,400
2 For Group Insurance .......................... 15,900
3 For Contractual Services ..................... 2,500
4 For Travel ................................... 5,000
5 For Refunds .................................. 1,000
6 Total $116,300
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Nurse Dedicated and Professional Fund to meet the
10 ordinary and contingent expenses of the Committee on Nursing
11 in the Department of Professional Regulation:
12 For Personal Services ........................ $ 925,600
13 For Personal Services: Per Diem .............. 22,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 42,200
16 For State Contributions to State
17 Employees' Retirement System ................ 60,100
18 For State Contribution to
19 Social Security ............................. 65,300
20 For Group Insurance .......................... 121,900
21 For Contractual Services ..................... 118,500
22 For Travel ................................... 35,000
23 For Equipment ................................ 26,000
24 For Operation of Automotive Equipment ........ 22,500
25 For Refunds .................................. 5,000
26 Total $1,444,600
27 Section 11. The sum of $10,000, or so much thereof as
28 may be necessary, is appropriated from the Professional
29 Regulation Evidence Fund to the Department of Professional
30 Regulation for the purchase of evidence and equipment to
31 conduct covert activities.
SB1129 Enrolled -466- SRA90S0021TNcb
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Landscape Architects' Administration and
4 Investigation Fund to meet the ordinary and contingent
5 expenses of the Landscape Architects Board in the Department
6 of Professional Regulation:
7 For Personal Services -
8 Per Diem Personnel .......................... $ 5,000
9 For Contractual Services ..................... 3,500
10 For Travel ................................... 3,500
11 Refunds ...................................... 500
12 Total $12,500
13 Section 13. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Professions Indirect Cost Fund to meet the ordinary
16 and contingent expenses of the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 4,725,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 191,200
21 For State Contributions to State
22 Employees' Retirement System ................ 307,300
23 For State Contributions to
24 Social Security ............................. 349,400
25 For Group Insurance .......................... 673,100
26 For Contractual Services ..................... 1,667,000
27 For Travel ................................... 52,000
28 For Commodities .............................. 73,200
29 For Printing ................................. 138,100
30 For Equipment ................................ 30,000
31 For Electronic Data Processing ............... 800,000
32 For Telecommunications Services .............. 375,000
33 For Operation of Auto Equipment .............. 22,500
SB1129 Enrolled -467- SRA90S0021TNcb
1 Total $9,404,500
2 ARTICLE 77
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of
7 Agriculture:
8 FOR OPERATIONS
9 ADMINISTRATIVE SERVICES
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 863,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 34,500
14 For State Contributions to State
15 Employees' Retirement System ................ 56,100
16 For State Contributions to
17 Social Security ............................. 62,300
18 For Contractual Services ..................... 62,400
19 For Travel ................................... 12,000
20 For Commodities .............................. 23,900
21 For Printing ................................. 8,600
22 For Equipment ................................ 10,000
23 For Telecommunications Services .............. 42,700
24 For Operation of Auto Equipment .............. 15,200
25 For Refunds .................................. 15,000
26 For the Expenses of the Board of Agricultural
27 Advisors and Advisory Board of Livestock
28 Commissioners ............................... 1,000
29 For Expenses of the Divisional Advisory
30 Boards ...................................... 2,000
31 For Deposit into the Agricultural
32 Premium Fund ................................ 6,500,000
SB1129 Enrolled -468- SRA90S0021TNcb
1 Total $7,709,200
2 Payable from Wholesome Meat Fund:
3 For Personal Services ........................ $ 464,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 18,600
6 For State Contributions to State
7 Employees' Retirement System ................ 30,200
8 For State Contributions to
9 Social Security ............................. 35,500
10 For Group Insurance .......................... 53,000
11 For Contractual Services ..................... 20,000
12 For Travel ................................... 19,700
13 For Commodities .............................. 1,000
14 For Printing ................................. 1,000
15 For Equipment ................................ 8,000
16 For Telecommunications Services .............. 1,000
17 For Operation of Auto Equipment .............. 1,000
18 Total $653,700
19 Payable from Agriculture Federal
20 Projects Fund:
21 For administrative costs incurred
22 through federally funded agriculture
23 projects ........................................$ 150,000
24 Payable from the Horse Racing Tax
25 Allocation Fund:
26 For Deposit into the Agricultural
27 Premium Fund ....................................$ 715,200
28 Payable from the Illinois Rural
29 Rehabilitation Fund:
30 For Illinois' part in administration
31 of Titles I and II of the federal
32 Bankhead-Jones Farm Tenant Act:
33 For Operations ....................................$ 26,900
SB1129 Enrolled -469- SRA90S0021TNcb
1 Section 1A. The sum of $8,158,300, or so much thereof as
2 may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture for deposit
4 into the State Cooperative Extension Service Trust Fund.
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 377,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 15,100
13 For State Contributions to State
14 Employees' Retirement System ................ 24,500
15 For State Contributions to
16 Social Security ............................. 27,200
17 For Contractual Services ..................... 171,000
18 For Commodities .............................. 8,500
19 For Printing ................................. 11,900
20 For Equipment ................................ 112,500
21 For Telecommunications Services .............. 21,600
22 Total $769,600
23 Payable from Agricultural Premium Fund:
24 For Personal Services ........................ $ 29,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,200
27 For State Contributions to State
28 Employees' Retirement System ................ 1,900
29 For State Contributions to
30 Social Security ............................. 2,300
31 For Contractual Services ..................... 6,000
32 Total $41,300
SB1129 Enrolled -470- SRA90S0021TNcb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture:
6 FOR OPERATIONS
7 AGRICULTURE REGULATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 3,181,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 127,300
12 For State Contributions to State
13 Employees' Retirement System ................ 206,800
14 For State Contributions to
15 Social Security ............................. 229,400
16 For Contractual Services ..................... 79,200
17 For Travel ................................... 250,000
18 For Commodities .............................. 49,700
19 For Printing ................................. 5,700
20 For Equipment ................................ 12,500
21 For Telecommunications Services .............. 41,800
22 For Operation of Auto Equipment .............. 32,000
23 Total $4,215,800
24 Payable from the Agriculture Federal Projects Fund:
25 For Expenses of Various
26 Federal Projects ...........................$ 200,000
27 Section 3A. The sum of $410,000, or so much thereof as
28 may be necessary, is appropriated from the Fertilizer Control
29 Fund to the Department of Agriculture for Fertilizer
30 Research.
31 Section 3B. The following named sums, or so much thereof
32 as may be necessary, is appropriated to the Department of
SB1129 Enrolled -471- SRA90S0021TNcb
1 Agriculture for Feed Control.
2 Payable from the Feed Control Fund ...........$ 500,000
3 Section 4. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of
7 Agriculture:
8 MARKETING
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 783,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 31,300
13 For State Contributions to State
14 Employees' Retirement System ................ 50,900
15 For State Contributions to
16 Social Security ............................. 56,500
17 For Contractual Services ..................... 13,500
18 For Travel ................................... 11,300
19 For Commodities .............................. 9,600
20 For Printing ................................. 7,100
21 For Equipment ................................ 14,000
22 For Telecommunications Services .............. 35,700
23 For Operation of Auto Equipment .............. 8,300
24 Total $1,021,200
25 Payable from Agricultural
26 Premium Fund:
27 For Expenses Connected With the
28 Promotion of Agriculture Exports ..............$ 1,711,300
29 Payable from Agricultural Marketing
30 Services Fund:
31 For administering Illinois' part under Public
32 Law No. 733, "An Act to provide for further
33 research into basic laws and principles
SB1129 Enrolled -472- SRA90S0021TNcb
1 relating to agriculture and to improve
2 and facilitate the marketing and
3 distribution of agricultural products" ...........$ 10,000
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 ANIMAL INDUSTRIES
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 3,249,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 130,000
12 For State Contributions to State
13 Employees' Retirement System ................ 211,200
14 For State Contributions to
15 Social Security ............................. 234,400
16 For Contractual Services ..................... 847,100
17 For Travel ................................... 95,000
18 For Commodities .............................. 310,600
19 For Printing ................................. 15,800
20 For Equipment ................................ 113,000
21 For Telecommunications Services .............. 47,600
22 For Operation of Auto Equipment .............. 58,200
23 For Swine Disease Research ................... 42,700
24 For Bovine Disease Research .................. 20,200
25 Total $5,375,600
26 Payable from the Illinois Department
27 of Agriculture Laboratory
28 Services Revolving Fund:
29 For Expenses Authorized
30 by the Animal Disease
31 Laboratories Act ................................$ 400,000
32 Payable from the Agriculture
33 Federal Projects Fund:
SB1129 Enrolled -473- SRA90S0021TNcb
1 For Expenses of Various
2 Federal Projects ................................$ 300,000
3 Section 6. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 BUREAU OF MEAT AND POULTRY INSPECTION
7 Payable from the General Revenue Fund
8 For Personal Services ........................ $ 2,759,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 110,400
11 For State Contributions to State
12 Employees' Retirement System ................ 179,400
13 For State Contributions to
14 Social Security ............................. 199,000
15 For Contractual Services ..................... 13,500
16 For Travel ................................... 50,000
17 For Commodities .............................. 1,000
18 For Printing ................................. 1,900
19 For Equipment ................................ 1,000
20 For Telecommunications Services .............. 5,800
21 For Operation of Auto Equipment .............. 3,500
22 Total $3,325,400
23 Payable from Wholesome Meat Fund:
24 For Personal Services ........................ $ 2,725,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 109,000
27 For State Contributions to State
28 Employees' Retirement System ................ 177,100
29 For State Contributions to
30 Social Security ............................. 208,500
31 For Group Insurance .......................... 404,600
32 For Contractual Services ..................... 98,200
33 For Travel ................................... 400,000
SB1129 Enrolled -474- SRA90S0021TNcb
1 For Commodities .............................. 19,000
2 For Printing ................................. 9,000
3 For Equipment ................................ 115,800
4 For Telecommunications Services .............. 40,000
5 For Operation of Auto Equipment .............. 40,000
6 Total $4,346,300
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 BUREAU OF WEIGHTS AND MEASURES
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 709,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 28,400
15 For State Contributions to State
16 Employees' Retirement System ................ 46,100
17 For State Contributions to
18 Social Security ............................. 51,200
19 For Contractual Services ..................... 14,900
20 For Travel ................................... 27,400
21 For Commodities .............................. 4,100
22 For Printing ................................. 11,700
23 For Equipment ................................ 36,800
24 For Telecommunications Services .............. 8,500
25 For Operation of Auto Equipment .............. 55,000
26 For Expenses of a Motor Fuel and
27 Petroleum Standards Program
28 pursuant to PA86-0232 ...................... 85,000
29 Total $1,078,400
30 Payable from Agricultural Master Fund:
31 For Expenses Relating to
32 Administering Federal Cooperative
33 Agreements Relating to Enforcement of
SB1129 Enrolled -475- SRA90S0021TNcb
1 Marketing Regulations: .......................$ 400,000
2 Payable from the Weights and Measures Fund:
3 For the Personal Services and
4 Related Expenses of the Weights
5 and Measures Program ........................ $ 885,000
6 For the Operational Expenses of the
7 Weights and Measures Program ................ 1,115,000
8 Total $2,000,000
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ENVIRONMENTAL PROGRAMS
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 623,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 24,900
17 For State Contributions to State
18 Employees' Retirement System ................ 40,500
19 For State Contributions to
20 Social Security ............................. 45,000
21 For Contractual Services ..................... 1,900
22 For Travel ................................... 47,300
23 For Commodities .............................. 800
24 For Printing ................................. 1,000
25 For Equipment ................................ 900
26 For Telecommunications Services .............. 16,000
27 For Operation of Auto Equipment .............. 12,000
28 For Administration of the Livestock
29 Management Facilities Act ................... 200,000
30 Total $1,013,900
31 Payable from Agriculture Pesticide
32 Control Act Fund:
33 For Certification of Pesticide Applicators . $ 70,000
SB1129 Enrolled -476- SRA90S0021TNcb
1 For Expenses of Pesticide Enforcement Program . 700,000
2 Total $770,000
3 Payable from Pesticide Control Fund:
4 For Administration and Enforcement
5 of the Pesticide Act of 1979 ..................$ 1,700,000
6 Payable from the Agriculture Federal Projects Fund:
7 For Expenses of Various Federal
8 Projects ........................................$ 530,000
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 NATURAL RESOURCES
13 Payable from the Agricultural Premium Fund:
14 For Personal Services ........................ $ 671,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 26,800
17 For State Contributions to State
18 Employees' Retirement System ................ 43,600
19 For State Contributions to
20 Social Security ............................. 51,400
21 For Contractual Services ..................... 42,900
22 For Travel ................................... 38,000
23 For Commodities .............................. 6,800
24 For Printing ................................. 3,600
25 For Equipment ................................ 12,000
26 For Telecommunications Services .............. 29,300
27 For Operation of Auto Equipment .............. 21,600
28 For the Ordinary and Contingent Expenses
29 of the Natural Resources Advisory Board ..... 4,200
30 Total $951,400
31 Payable from the Agriculture
32 Federal Projects Fund:
33 For Expenses Relating to
SB1129 Enrolled -477- SRA90S0021TNcb
1 Various Federal Projects ........................$ 535,000
2 Section 9A. The sum of $4,200,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Agriculture from the Conservation 2000 Fund for the
5 Conservation 2000 Program to implement agricultural resource
6 enhancement programs for Illinois' natural resources,
7 consisting of the following elements at the approximate costs
8 set forth below:
9 Conservation Practices
10 Cost Sharing Program .............$ 2,000,000
11 Sustainable Agriculture Programs ......600,000
12 Soil and Water Conservation Grants ..1,125,000
13 Streambank Restoration ................475,000
14 Section 9B. The amount of $1,000,000 is appropriated
15 from the Capital Development Fund to the Department of
16 Agriculture for deposit into the Conservation 2000 Projects
17 Fund.
18 Section 9C. The amount of $1,000,000 or so much thereof
19 as may be necessary, is appropriated from the Conservation
20 2000 Projects Fund to the Department of Agriculture for the
21 following projects at the approximate costs set forth below:
22 Conservation Practices Cost-Share program......$ 1,000,000
23 DIVISION OF FAIRS AND HORSE RACING
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Agriculture:
29 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
SB1129 Enrolled -478- SRA90S0021TNcb
1 Payable from General Revenue Fund:
2 For Personal Services:
3 For regular positions ....................... $ 1,047,300
4 For regular positions-crafts ................ 691,100
5 For Extra Help:
6 For extra help .............................. 211,600
7 For extra help-crafts ....................... 162,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 69,500
10 For State Contributions to State
11 Employees' Retirement System ................ 137,300
12 For State Contributions to
13 Social Security ............................. 152,500
14 For Contractual Services ..................... 1,458,200
15 For Commodities .............................. 85,000
16 For Equipment ................................ 1,000
17 For Telecommunications Services .............. 35,500
18 For Operation of Auto Equipment .............. 28,600
19 Total $4,080,200
20 Section 10A. The sum of $750,000, or so much thereof as
21 may be necessary, is appropriated from the Illinois State
22 Fair Fund to the Department of Agriculture to conduct
23 activities at the Illinois State Fairgrounds at Springfield
24 other than the Illinois State Fair, including administrative
25 expenses. No expenditures from the appropriation shall be
26 authorized until revenues from fairgrounds uses sufficient to
27 offset such expenditures have been collected and deposited
28 into the Illinois State Fair Fund.
29 Section 10B. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
SB1129 Enrolled -479- SRA90S0021TNcb
1 Payable from General Revenue Fund:
2 For Personal Services:
3 For regular positions ....................... $ 437,000
4 For regular positions-crafts ................ 229,700
5 For Extra Help ............................... 117,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 26,700
8 For State Contributions to State
9 Employees' Retirement System ................ 51,000
10 For State Contributions to
11 Social Security ............................. 56,600
12 For Contractual Services ..................... 275,400
13 For Travel ................................... 7,400
14 For Commodities .............................. 64,900
15 For Equipment ................................ 15,000
16 For Telecommunications Services .............. 19,000
17 For Operation of Auto Equipment .............. 7,500
18 Total $1,307,400
19 Section 10C. The sum of $300,000, or so much thereof as
20 may be necessary, is appropriated from the Agricultural
21 Premium Fund to the Department of Agriculture to conduct
22 activities at the Illinois State Fairgrounds at Du Quoin
23 other than the Illinois State Fair, including administrative
24 expenses. No expenditures from the appropriation shall be
25 authorized until revenues from fairgrounds uses sufficient to
26 offset such expenditures have been collected and deposited
27 into the Agricultural Premium Fund.
28 Section 11. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 BUREAU OF DUQUOIN STATE FAIR
32 Payable from General Revenue Fund:
SB1129 Enrolled -480- SRA90S0021TNcb
1 For Personal Services:
2 For regular positions ........................ $ 105,300
3 For Extra Help ............................... 113,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 4,200
6 For State Contributions to State
7 Employees' Retirement System ................. 14,200
8 For State Contributions to
9 Social Security ............................. 15,800
10 For Contractual Services ..................... 381,100
11 For Travel ................................... 6,500
12 For Commodities .............................. 24,400
13 For Printing ................................. 8,700
14 For Equipment ................................ 9,000
15 For Telecommunications Services .............. 35,700
16 For Operation of Auto Equipment .............. 2,200
17 For Refunds .................................. 1,500
18 For Entertainment at the
19 DuQuoin State Fair .......................... 491,400
20 Total $1,213,200
21 Payable from the Agricultural Premium Fund:
22 For Financial Assistance for the
23 DuQuoin State Fair ...............................$380,200
24 Section 11A. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Agriculture for:
27 BUREAU OF STATE FAIR
28 Payable from the Illinois State Fair Fund:
29 For Operations of the 1996 State Fair ........ $1,814,900
30 For Entertainment at the 1996
31 State Fair .................................. 939,900
32 Total $2,754,800
SB1129 Enrolled -481- SRA90S0021TNcb
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF COUNTY FAIRS
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 112,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 4,500
9 For State Contributions to State
10 Employees' Retirement System ................ 7,300
11 For State Contributions to
12 Social Security ............................. 8,600
13 For Contractual Services ..................... 6,300
14 For Travel ................................... 4,400
15 For Commodities .............................. 3,200
16 For Printing ................................. 5,100
17 For Equipment ................................ 11,300
18 For Telecommunications Services .............. 4,900
19 For Operation of Auto Equipment .............. 2,000
20 Total $170,300
21 Section 13. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 BUREAU OF HORSE RACING
25 Payable from Illinois Standardbred
26 Breeders Fund:
27 For Personal Services ........................ $ 210,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 8,400
30 For State Contributions to State
31 Employees' Retirement System ................ 13,700
32 For State Contributions to
33 Social Security ............................. 16,200
SB1129 Enrolled -482- SRA90S0021TNcb
1 For Contractual Services ..................... 22,500
2 For Travel ................................... 8,500
3 For Commodities .............................. 2,000
4 For Printing ................................. 2,100
5 For Equipment ................................ 13,000
6 For Telecommunications Services .............. 7,800
7 For Operation of Auto Equipment .............. 13,300
8 Total $318,300
9 Payable from Illinois Thoroughbred
10 Breeders Fund:
11 For Personal Services ........................ $ 210,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,400
14 For State Contributions to State
15 Employees' Retirement System ................ 13,700
16 For State Contributions to
17 Social Security ............................. 16,100
18 For Contractual Services ..................... 22,500
19 For Travel ................................... 8,500
20 For Commodities .............................. 2,000
21 For Printing ................................. 2,100
22 For Equipment ................................ 13,000
23 For Telecommunications Services .............. 7,800
24 For Operation of Auto Equipment .............. 13,300
25 Total $318,300
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 AWARDS AND GRANTS
30 ADMINISTRATIVE SERVICES
31 Payable from the Illinois Rural
32 Rehabilitation Fund:
33 For Illinois' part in administration
SB1129 Enrolled -483- SRA90S0021TNcb
1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Programs, Loans and Grants ................. $ 445,000
4 Payable from the Agricultural Premium Fund:
5 For Expenses of the Agricultural
6 Research and Development
7 Consortium at Peoria .......................... $ 140,000
8 Payable from the General Revenue Fund:
9 For the Agricultural Leadership Foundation ... $ 10,000
10 For distribution of institutional agricultural
11 research grants to public universities
12 authorized by the Food and Agriculture
13 Research Act to include administrative costs
14 incurred by the Department of Agriculture
15 pursuant to Section 15 of the Food and
16 Agriculture Research Act (Public
17 Act 89-182) ................................. 9,000,000
18 Total $9,010,000
19 Section 15. The following named amount, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Agriculture for:
22 AWARDS AND GRANTS
23 ANIMAL INDUSTRIES
24 Payable from General Revenue Fund:
25 For awards for destruction of livestock,
26 as provided by law ................................$ 5,100
27 Section 16. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 AWARDS AND GRANTS
31 NATURAL RESOURCES
32 Payable from the General Revenue Fund:
SB1129 Enrolled -484- SRA90S0021TNcb
1 For Soil Surveys in Mapping Illinois
2 Soil ........................................ $ 423,800
3 For grants to Soil and Water Conservation
4 Districts for clerical and other personnel,
5 for education and promotional assistance,
6 and for expenses of Water Conservation
7 District Boards and administrative
8 expenses .................................... 4,122,200
9 Total $4,546,000
10 Section 17. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Agriculture for:
13 AWARDS AND GRANTS
14 ILLINOIS STATE FAIR
15 Payable from the General Revenue Fund:
16 For Awards to Livestock Breeders at
17 rates provided by law ....................... $ 172,400
18 For Awards and Premiums at the
19 Illinois State Fair ......................... 319,500
20 For Awards and Premiums for Grand
21 Circuit Horse Racing at the
22 Illinois State Fairgrounds .................. 148,100
23 Total $640,000
24 Payable from the Illinois State Fair Fund:
25 For Awards to Livestock Breeders at
26 rates provided by law ....................... $ 57,400
27 For Awards and Premiums at the
28 Illinois State Fair ......................... 173,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds .................. 49,400
32 Total $280,000
SB1129 Enrolled -485- SRA90S0021TNcb
1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 AWARDS AND GRANTS
5 DUQUOIN STATE FAIR
6 Payable from General Revenue Fund:
7 For awards and premiums to the
8 DuQuoin State Fair........................... $ 149,500
9 For harness racing at the
10 DuQuoin State Fair .......................... 31,600
11 Total $181,100
12 Section 19. The following named amounts, or so much
13 thereof as may be necessary is appropriated to the Department
14 of Agriculture for:
15 AWARDS AND GRANTS
16 BUREAU OF HORSE RACING
17 Payable from the Horse Racing Tax
18 Allocation Fund:
19 For promotion of the Illinois horse
20 racing and breeding industry ................ $ 715,200
21 Payable from Illinois Standardbred
22 Breeders Fund:
23 For grants and other purposes authorized
24 in Section 31 of the Illinois Horse
25 Racing Act of 1975, but not including
26 the administrative expenses provided
27 for in subparagraph (g) (7) of said
28 Section 31 .................................. 1,480,000
29 Payable from Illinois Thoroughbred
30 Breeders Fund:
31 For grants and other purposes authorized
32 in Section 30 of the Illinois Horse
33 Racing Act of 1975, but not including
SB1129 Enrolled -486- SRA90S0021TNcb
1 the administrative expenses as provided
2 for in said subparagraph (g) (10) of
3 said Section 30 ............................. 1,991,600
4 Total $4,186,800
5 Section 19a. The sum of $300,000, or so much thereof as
6 may be available through subsection (g) of Section 27 of the
7 Illinois Horse Racing Act of 1975, is appropriated from the
8 Illinois Standardbred Breeders Fund to the Department of
9 Agriculture for grants and other purposes authorized in
10 Section 31 of the Illinois Horse Racing Act of 1975, but not
11 including the administrative expenses provided for in
12 subparagraph (g)(7) of said Section 31.
13 Section 20. The following named amounts, or so much
14 thereof as may be necessary is appropriated to the Department
15 of Agriculture for:
16 AWARDS AND GRANTS
17 BUREAU OF COUNTY FAIRS
18 Payable from the Agricultural Premium Fund:
19 For distribution to encourage and aid
20 county fairs and other agricultural
21 societies. This distribution shall be
22 prorated and approved by the Department
23 of Agriculture: ............................. $ 2,209,100
24 For premiums to agricultural extension
25 or 4-H clubs to be distributed at the
26 uniform rate of $10.50 per member ........... 762,000
27 For premiums to vocational
28 agriculture fairs ........................... 179,500
29 For rehabilitation of county fairgrounds ..... 1,809,000
30 For county fair incentive grants ............. 42,700
31 For awards to Mid-Continent Livestock
32 Exposition .................................. 7,600
SB1129 Enrolled -487- SRA90S0021TNcb
1 For grants and other purposes for county fair
2 and state fair horse racing ................. 325,000
3 Total $5,334,900
4 Payable from the Horse Racing Tax
5 Allocation Fund:
6 For distribution to county fairs for
7 premiums and rehabilitation as set
8 forth in the Agriculture Fair Act ...............$ 715,200
9 Payable from Fair and Exposition Fund:
10 For distribution to County Fairs and
11 Fair and Exposition Authorities, as
12 provided by law ...............................$ 1,428,900
13 Section 21. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Agriculture for repairs, maintenance, and
16 capital improvements including construction, reconstruction,
17 improvement, repair and installation of capital facilities,
18 cost of planning, supplies, materials, equipment, services
19 and all other expenses required to complete the work:
20 Payable from General Revenue Fund:
21 For various projects at the State
22 Fairgrounds ................................. $ 150,000
23 For various projects at the DuQuoin State
24 Fairgrounds ................................. 112,500
25 Total $262,500
26 Section 22. No contract shall be entered into or
27 obligation incurred for any expenditures from appropriations
28 herein made in sections 9c and 21 until after all purpose and
29 amount has been approved in writing by the Governor.
30 Section 23. The sum of $50,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -488- SRA90S0021TNcb
1 Fund to the Illinois Department of Agriculture for costs and
2 expenses associated with the National Poll Hereford Show.
3 Section 24. The sum of $100,000, or as much as may be
4 necessary, is appropriated from the General Revenue Fund to
5 the Department of Agriculture for a grant to the Kankakee
6 County Fair Board to be used for all costs associated with
7 infrastructure improvements at the Kankakee County
8 Fairgrounds.
9 Section 25. The sum of $200,000 is appropriated from the
10 General Revenue Fund to the Department of Agriculture for a
11 grant to the International Livestock Exposition for premiums
12 and awards for the Solid Gold Futurity.
13 ARTICLE 78
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 AGENCY-WIDE COSTS
18 For Contractual Services:
19 Payable from:
20 General Revenue Fund ........................ $ 956,000
21 Tourism Promotion Fund ...................... 278,900
22 Intra-Agency Services Fund .................. 1,764,300
23 For Commodities:
24 Payable from:
25 General Revenue Fund ........................ 36,800
26 Tourism Promotion Fund ...................... 12,200
27 Intra-Agency Services Fund .................. 27,200
28 For Printing:
29 Payable from:
30 General Revenue Fund ........................ 31,100
SB1129 Enrolled -489- SRA90S0021TNcb
1 Tourism Promotion Fund ...................... 20,200
2 Intra-Agency Services Fund .................. 47,000
3 For Equipment:
4 Payable from:
5 General Revenue Fund ........................ 500
6 Intra-Agency Services Fund .................. 9,000
7 For Electronic Data Processing:
8 Payable from:
9 General Revenue Fund ........................ 8,500
10 Tourism Promotion Fund ...................... 10,600
11 Intra-Agency Services Fund .................. 51,600
12 For Telecommunications Services:
13 Payable from:
14 General Revenue Fund ........................ 15,500
15 Tourism Promotion Fund ...................... 5,900
16 Intra-Agency Services Fund .................. 11,300
17 For Operation of Automotive Equipment:
18 Payable from:
19 General Revenue Fund ........................ 2,500
20 Tourism Promotion Fund ...................... 1,200
21 Intra-Agency Services Fund .................. 200
22 Total $3,290,500
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Commerce and Community Affairs:
26 GENERAL ADMINISTRATION
27 For Personal Services:
28 Payable from:
29 General Revenue Fund ........................ $ 3,251,600
30 Tourism Promotion Fund ...................... 632,500
31 Intra-Agency Services Fund .................. 1,239,800
32 For Extra Help:
33 Payable from:
SB1129 Enrolled -490- SRA90S0021TNcb
1 General Revenue Fund ........................ 7,000
2 Intra-Agency Services Fund................... 79,500
3 For Employee Retirement Contributions
4 Paid by Employer:
5 Payable from:
6 General Revenue Fund ........................ 130,100
7 Tourism Promotion Fund ...................... 25,300
8 Intra-Agency Services Fund .................. 49,600
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from:
12 General Revenue Fund ........................ 211,400
13 Tourism Promotion Fund ...................... 41,100
14 Intra-Agency Services Fund .................. 80,600
15 For State Contributions to Social Security:
16 Payable from:
17 General Revenue Fund ........................ 237,300
18 Tourism Promotion Fund ...................... 44,300
19 Intra-Agency Services Fund .................. 92,300
20 For Group Insurance:
21 Payable from:
22 Tourism Promotion Fund ...................... 90,100
23 Intra-Agency Services Fund .................. 169,600
24 For Contractual Services:
25 Payable from:
26 General Revenue Fund ........................ 144,300
27 Tourism Promotion Fund ...................... 20,600
28 Intra-Agency Services Fund .................. 529,900
29 For Contractual Services - Repair and
30 Maintenance of EDP Equipment:
31 Payable from:
32 General Revenue Fund ........................ 23,500
33 Tourism Promotion Fund ...................... 6,900
34 For Travel:
SB1129 Enrolled -491- SRA90S0021TNcb
1 Payable from:
2 General Revenue Fund ........................ 89,900
3 Tourism Promotion Fund ...................... 15,400
4 Intra-Agency Services Fund .................. 32,200
5 For Commodities:
6 Payable from:
7 General Revenue Fund ........................ 8,700
8 Tourism Promotion Fund ...................... 3,200
9 Intra-Agency Services Fund .................. 5,000
10 For Printing:
11 Payable from:
12 General Revenue Fund ........................ 7,000
13 Tourism Promotion Fund ...................... 500
14 For Equipment:
15 Payable from:
16 General Revenue Fund ........................ 22,000
17 Tourism Promotion Fund ...................... 7,000
18 For Operation of an Electronic Data
19 Processing Project to Administer
20 The Job Training Partnership Act:
21 Payable from:
22 Federal Job-Training Information
23 Systems Revolving Fund ..................... 1,500,000
24 For Electronic Data Processing:
25 Payable From:
26 General Revenue Fund ........................ 224,200
27 Tourism Promotion Fund ...................... 700
28 Intra-Agency Services Fund .................. 747,500
29 For Telecommunications Services:
30 Payable from:
31 General Revenue Fund ........................ 80,200
32 Tourism Promotion Fund ...................... 24,900
33 Intra-Agency Services Fund .................. 35,000
34 For Operation of Automotive Equipment:
SB1129 Enrolled -492- SRA90S0021TNcb
1 Payable from:
2 General Revenue Fund ........................ 800
3 Tourism Promotion Fund ...................... 1,400
4 Intra-Agency Services Fund .................. 700
5 Total $9,913,600
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Tourism Promotion Fund to the Department of Commerce
9 and Community Affairs:
10 TOURISM OFFICE
11 For Personal Services .......................... $ 973,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................. 39,000
14 For State Contributions to State
15 Employees' Retirement System ................. 63,300
16 For State Contributions to Social Security ..... 69,100
17 For Group Insurance ............................ 106,000
18 For Contractual Services ....................... 423,700
19 For Contractual Services
20 Relating to Reimbursement of Administrative
21 Expenses of Regional Tourism Councils
22 or Tourism Development Organizations ......... 540,000
23 For Travel ..................................... 84,700
24 For Commodities ................................ 14,300
25 For Printing ................................... 581,600
26 For Equipment .................................. 19,300
27 For Electronic Data Processing ................. 23,000
28 For Telecommunications Services ................ 52,700
29 For Operation of Automotive Equipment .......... 2,400
30 For Statewide Tourism Promotion ................ 4,086,800
31 For Illinois State Fair Ethnic
32 Village Expenses............................... 61,000
SB1129 Enrolled -493- SRA90S0021TNcb
1 For Advertising and Promotion of
2 Tourism throughout Illinois
3 under subsection (2)
4 of Section 4a of the Illinois
5 Promotion Act ................................ 10,248,000
6 For Advertising and Promotion of
7 Illinois Tourism in
8 International Markets ........................ 3,000,000
9 Total $20,388,700
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Community Affairs:
13 WORKFORCE DEVELOPMENT
14 For Personal Services:
15 Payable from:
16 General Revenue Fund ......................... $ 366,500
17 Job Training Partnership Fund ................ 3,740,000
18 For Employee Retirement Contributions
19 Paid by Employer:
20 General Revenue Fund ......................... 14,700
21 Job Training Partnership Fund ................ 149,600
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from:
25 General Revenue Fund ......................... 23,800
26 Job Training Partnership Fund ................ 243,100
27 For State Contributions to Social Security:
28 Payable from:
29 General Revenue Fund ......................... 26,800
30 Job Training Partnership Fund ................ 286,100
31 For Group Insurance:
32 Payable from:
33 Job Training Partnership Fund ................ 434,600
SB1129 Enrolled -494- SRA90S0021TNcb
1 For Contractual Services:
2 Payable from:
3 General Revenue Fund ......................... 16,600
4 Job Training Partnership Fund ................ 225,100
5 For Travel:
6 Payable from:
7 General Revenue Fund ......................... 25,600
8 Job Training Partnership Fund ................ 294,200
9 For Commodities:
10 Payable from:
11 General Revenue Fund ......................... 800
12 Job Training Partnership Fund ................ 25,800
13 For Printing:
14 Payable from:
15 General Revenue Fund ......................... 300
16 Job Training Partnership Fund ................ 19,800
17 For Equipment:
18 Payable from:
19 General Revenue Fund ......................... 3,200
20 Job Training Partnership Fund ................ 39,500
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ......................... 5,700
24 Job Training Partnership Fund ................ 91,200
25 For Operation of Automotive Equipment:
26 Payable from:
27 General Revenue Fund ......................... 500
28 Job Training Partnership Fund ................ 10,400
29 Payable from Job Training Partnership Fund:
30 For Expenses of the Illinois Human
31 Resource Investment Council ................. 70,000
32 For Expenses Relating to the
33 Maintenance and Development
34 of the JTPA Management
SB1129 Enrolled -495- SRA90S0021TNcb
1 Information System .......................... 650,000
2 For Administration, Technical
3 Assistance, and Grant Expenses
4 Relating to the Job Training
5 Partnership Act Programs .................... 7,500,000
6 For Administration, Technical
7 Assistance, and Grant Expenses
8 Relating to Activities Concerned
9 With the Title III Economic
10 Dislocation and Worker Adjustment
11 Assistance Act .............................. 2,300,000
12 Total $16,563,900
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 BUSINESS DEVELOPMENT
17 For Personal Services:
18 Payable from:
19 General Revenue Fund......................... $ 2,325,700
20 Local Government Affairs Federal Trust Fund . 740,000
21 Federal Industrial Services Fund ............ 603,300
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from:
25 General Revenue Fund......................... 93,100
26 Local Government Affairs Federal Trust Fund . 29,600
27 Federal Industrial Services Fund ............ 24,100
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from:
31 General Revenue Fund ........................ 150,800
32 Local Government Affairs Federal Trust Fund . 48,100
33 Federal Industrial Services Fund ............ 39,200
SB1129 Enrolled -496- SRA90S0021TNcb
1 For State Contributions to Social Security:
2 Payable from:
3 General Revenue Fund ........................ 170,000
4 Local Government Affairs Federal Trust Fund . 53,900
5 Federal Industrial Services Fund ............ 46,200
6 For Group Insurance:
7 Payable from:
8 Local Government Affairs Federal Trust Fund . 84,800
9 Federal Industrial Services Fund ............ 84,800
10 For Contractual Services:
11 Payable from:
12 General Revenue Fund ........................ 137,000
13 Local Government Affairs Federal Trust Fund . 236,800
14 Federal Industrial Services Fund ............ 270,500
15 For Travel:
16 Payable from:
17 General Revenue Fund ........................ 124,400
18 Local Government Affairs Federal Trust Fund . 76,000
19 Federal Industrial Services Fund ............ 67,900
20 For Commodities:
21 Payable from:
22 General Revenue Fund ........................ 17,600
23 Local Government Affairs Federal Trust Fund . 14,800
24 Federal Industrial Services Fund ............ 12,300
25 For Printing:
26 Payable from:
27 General Revenue Fund ........................ 19,200
28 Local Government Affairs Federal Trust Fund . 19,100
29 Federal Industrial Services Fund ............ 20,000
30 For Equipment:
31 Payable from:
32 General Revenue Fund ........................ 18,100
33 Local Government Affairs Federal Trust Fund . 15,600
34 Federal Industrial Services Fund ............ 85,000
SB1129 Enrolled -497- SRA90S0021TNcb
1 For Telecommunications Services:
2 Payable from:
3 General Revenue Fund ........................ 117,200
4 Local Government Affairs Federal Trust Fund . 45,400
5 Federal Industrial Services Fund ............ 22,000
6 For Operation of Automotive Equipment:
7 Payable from:
8 General Revenue Fund ........................ 2,000
9 Local Government Affairs Federal Trust Fund . 0
10 Federal Industrial Services Fund ............ 100
11 For Other Expenses:
12 Payable from:
13 Federal Industrial Services Fund ............ 100,000
14 Payable from General Revenue Fund:
15 For Advertising and Promotion ................ 250,000
16 For Administrative and Related
17 Support for the First-Stop
18 Business Information Center
19 of Illinois ................................. 608,800
20 For Administrative and Related
21 Expenses of the Illinois
22 Coalition ................................... 130,000
23 Payable from Illinois Capital
24 Revolving Loan Fund:
25 For Administration and Related
26 Support Pursuant to Public
27 Act 84-0109, as amended ..................... 920,000
28 Payable from Economic Research and
29 Information Fund:
30 For Purposes Set Forth in
31 Section 46.29 of the Civil
32 Administrative Code of Illinois
33 (20 ILCS 605/46.29) ......................... 250,000
34 Total $8,073,400
SB1129 Enrolled -498- SRA90S0021TNcb
1 COAL MARKETING AND DEVELOPMENT
2 Section 6. The amount of $10,000,000, or so much thereof
3 as may be necessary, is appropriated from the Coal Technology
4 Development Assistance Fund to the Department of Commerce and
5 Community Affairs for expenses under the provisions of the
6 Illinois Coal Technology Development Assistance Act.
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 FILMS
11 Payable from Tourism Promotion Fund:
12 For Personal Services ......................... $ 318,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 12,700
15 For State Contributions to State Employees'
16 Retirement System ............................ 20,700
17 For State Contributions to Social Security .... 24,300
18 For Group Insurance ........................... 37,100
19 For Contractual Services ...................... 86,400
20 For Travel .................................... 22,800
21 For Commodities ............................... 8,000
22 For Printing .................................. 22,800
23 For Equipment ................................. 1,000
24 For Telecommunications Services ............... 14,300
25 For Operation of Automotive Equipment ......... 1,000
26 Total $569,400
27 Section 8. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Commerce and Community Affairs:
30 INTERNATIONAL BUSINESS
31 Payable from General Revenue Fund:
32 For Personal Services ......................... $ 796,100
SB1129 Enrolled -499- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................. 31,800
3 For State Contributions to State Employees'
4 Retirement System ............................ 51,800
5 For State Contributions to Social Security .... 58,100
6 For Contractual Services ...................... 1,168,500
7 For Travel .................................... 62,000
8 For Commodities ............................... 9,600
9 For Printing .................................. 24,000
10 For Equipment ................................. 7,300
11 For Telecommunications Services ............... 92,000
12 For Operation of Automotive Equipment ......... 0
13 For Administrative and Related Expenses
14 of the NAFTA Opportunity Centers ............. 150,000
15 For Operating Expenses for the
16 Hong Kong Office ............................. 284,700
17 For Expenses Relating to the Illinois
18 Export and Reverse Investment
19 Promotion Program ............................ 100,000
20 Payable from the International and
21 Promotional Fund:
22 For the Expenses of Producing
23 Tourism Premiums and Promotional
24 Materials and for Costs of
25 International Business Program
26 Development, Export Materials and
27 Promotional Items as associated with
28 Activities that give Rise to Revenues
29 Deposited into the International and
30 Promotional Fund ............................. 725,000
31 Total $3,560,900
32 Section 9. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
SB1129 Enrolled -500- SRA90S0021TNcb
1 to the Department of Commerce and Community Affairs:
2 COMMUNITY DEVELOPMENT
3 For Personal Services:
4 Payable from:
5 General Revenue Fund ......................... $ 1,188,100
6 Energy Administration Fund ................... 296,200
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 119,800
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 1,117,000
11 Community Services Block Grant Fund .......... 557,500
12 Community Development/Small Cities
13 Block Grant Fund ............................ 787,400
14 For Employee Retirement Contributions
15 Paid by Employer:
16 Payable from:
17 General Revenue Fund ......................... 47,500
18 Energy Administration Fund ................... 11,800
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 4,800
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 44,700
23 Community Services Block Grant Fund .......... 22,300
24 Community Development/Small Cities
25 Block Grant Fund ............................ 31,500
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from:
29 General Revenue Fund ......................... 77,200
30 Energy Administration Fund ................... 19,300
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 7,800
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 72,600
SB1129 Enrolled -501- SRA90S0021TNcb
1 Community Services Block Grant Fund .......... 36,200
2 Community Development/Small Cities
3 Block Grant Fund ............................ 51,200
4 For State Contributions to Social Security:
5 Payable from:
6 General Revenue Fund ......................... 86,700
7 Energy Administration Fund ................... 22,500
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 9,200
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 85,500
12 Community Services Block Grant Fund .......... 42,600
13 Community Development/Small Cities
14 Block Grant Fund ............................ 57,700
15 For Group Insurance:
16 Payable from:
17 Energy Administration Fund ................... 31,800
18 Federal Moderate Rehabilitation
19 Housing Fund ................................ 15,900
20 Low Income Home Energy
21 Assistance Block Grant Fund ................. 137,800
22 Community Services Block Grant Fund .......... 63,600
23 Community Development/Small Cities
24 Block Grant Fund ............................ 100,700
25 For Contractual Services:
26 Payable from:
27 General Revenue Fund ......................... 97,000
28 Energy Administration Fund ................... 42,900
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 3,300
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 190,600
33 Community Services Block Grant Fund .......... 30,600
34 Community Development/Small Cities
SB1129 Enrolled -502- SRA90S0021TNcb
1 Block Grant Fund ............................ 21,200
2 For Travel:
3 Payable from:
4 General Revenue Fund ......................... 60,200
5 Energy Administration Fund ................... 50,100
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 5,000
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 107,400
10 Community Services Block Grant Fund .......... 43,000
11 Community Development/Small Cities
12 Block Grant Fund ............................ 47,900
13 For Commodities:
14 Payable from:
15 General Revenue Fund ......................... 6,000
16 Energy Administration Fund ................... 2,000
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 1,700
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 8,100
21 Community Services Block Grant Fund .......... 2,000
22 Community Development/Small Cities
23 Block Grant Fund ............................ 4,600
24 For Printing:
25 Payable from:
26 General Revenue Fund ......................... 7,800
27 Federal Moderate Rehabilitation
28 Housing Fund ................................ 300
29 Low Income Home Energy
30 Assistance Block Grant Fund ................. 115,000
31 Community Services Block Grant Fund .......... 1,000
32 Community Development/Small Cities
33 Block Grant Fund ............................ 1,300
34 For Equipment:
SB1129 Enrolled -503- SRA90S0021TNcb
1 Payable from:
2 General Revenue Fund ......................... 10,700
3 Energy Administration Fund ................... 8,700
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 2,200
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 20,000
8 Community Services Block Grant Fund .......... 5,000
9 Community Development/Small Cities
10 Block Grant Fund ............................ 13,500
11 For Telecommunications Services:
12 Payable from:
13 General Revenue Fund ......................... 41,500
14 Energy Administration Fund ................... 6,100
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 5,000
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 36,000
19 Community Services Block Grant Fund .......... 11,500
20 Community Development/Small Cities
21 Block Grant Fund ............................ 15,000
22 For Operation of Automotive Equipment:
23 Payable from:
24 General Revenue Fund ......................... 3,200
25 Energy Administration Fund ................... 1,000
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 500
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 2,900
30 Community Services Block Grant Fund .......... 1,300
31 Community Development/Small Cities
32 Block Grant Fund ............................ 1,100
33 Payable from Energy Administration Fund:
34 For Administrative and Grant Expenses
SB1129 Enrolled -504- SRA90S0021TNcb
1 Relating to Training, Technical
2 Assistance, and Administration of the
3 Weatherization Programs ..................... 250,000
4 Payable from Rural Diversification
5 Revolving Fund:
6 For Administrative Grant, and Loan
7 Expenses Relating to the Rural
8 Diversification Program .................... 300,000
9 Payable from Federal National Community
10 Services Grant Fund:
11 For Payments for Community Activities,
12 Including Prior Year Costs ................. 6,000,000
13 Payable from Community Development/Small
14 Cities Block Grant Fund:
15 For Administrative and Grant Expenses
16 Relating to Training, Technical
17 Assistance, and Administration of
18 the Community Development Assistance
19 Programs ................................... 2,000,000
20 Total $14,731,100
21 RECYCLING AND WASTE MANAGEMENT
22 Section 10. The sum of $190,300, or so much thereof as
23 may be necessary, is appropriated from the Solid Waste
24 Management Fund to the Department of Commerce and Community
25 Affairs for administrative support of the Office of Recycling
26 and Waste Management.
27 Section 11. The sum of $6,900,000, new appropriation, is
28 appropriated, and $5,278,700, or so much thereof as may be
29 necessary and as remains unexpended at the close of business
30 on June 30, 1997, from appropriations heretofore made in
31 Article 54, Section 30 of Public Act 89-0501, approved June
32 28, 1996, is reappropriated from the Solid Waste Management
SB1129 Enrolled -505- SRA90S0021TNcb
1 Fund to the Department of Commerce and Community Affairs for
2 financial assistance for recycling and reuse in accordance
3 with Section 22.14 of the Environmental Protection Act, the
4 Illinois Solid Waste Management Act and the Solid Waste
5 Planning and Recycling Act.
6 Section 12. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Environmental
8 Protection Trust Fund to the Department of Commerce and
9 Community Affairs for oversight of site development at solid
10 waste management facilities as specified in contributed
11 funds.
12 Section 13. The sum of $2,130,000, new appropriation, is
13 appropriated, and $1,900,000, or so much thereof as may be
14 necessary and as remains unexpended at the close of business
15 on June 30, 1997, from appropriations heretofore made in
16 Article 54, Section 32, of Public Act 89-0501, approved June
17 28, 1996, is reappropriated from the Used Tire Management
18 Fund to the Department of Commerce and Community Affairs for
19 the purposes as provided for in Section 55.6 of the
20 Environmental Protection Act.
21 Section 14. The amount of $1,335,000, or so much thereof
22 as may be necessary, is appropriated from the Solid Waste
23 Management Revolving Loan Fund to the Department of Commerce
24 and Community Affairs for solid waste loans.
25 GENERAL ADMINISTRATION
26 GRANTS-IN-AID
27 Section 15. The sum of $6,639,400, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
30 the State's Share of State's Attorneys' and Assistant State's
SB1129 Enrolled -506- SRA90S0021TNcb
1 Attorneys' salaries.
2 Section 16. The sum of $245,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 the annual stipend for sheriffs as provided in subsection (d)
6 of Section 4-6003 and Section 4-8002 of the Counties Code
7 based on bed census as recognized by the Illinois Department
8 of Corrections.
9 TOURISM
10 GRANTS-IN-AID
11 Section 17. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for the Tourism
14 Matching Grant Program pursuant to 20 ILCS 665/8-1:
15 Payable from the Tourism Promotion Fund:
16 Tourism Grants --
17 For Counties under 1,000,000 ................ $ 906,300
18 For Counties over 1,000,000 ................. 543,700
19 Total $1,450,000
20 Section 18. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Commerce and Community Affairs:
23 Payable from Local Tourism Fund:
24 For grants to Convention and Tourism Bureaus--
25 Chicago Convention and Tourism Bureau ...... $ 1,874,600
26 Chicago Tourism Council .................... 1,541,400
27 Balance of State ........................... 6,832,000
28 Total $10,248,000
29 Section 19. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
SB1129 Enrolled -507- SRA90S0021TNcb
1 Department of Commerce and Community Affairs for Grants and
2 Loans pursuant to 20 ILCS 665/8a:
3 Payable from the Tourism Promotion Fund ........ $ 1,250,000
4 Payable from the Tourism Attraction
5 Development Matching Grant Fund .............. 100,000
6 Total $1,350,000
7 Section 20. The amount of $2,000,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the Tourism Promotion
10 Fund for purposes pursuant to the Illinois Promotion Act, 20
11 ILCS 665/4a-1 to match funds from sources in the private
12 sector.
13 WORKFORCE DEVELOPMENT
14 GRANTS-IN-AID
15 Section 21. The following named amount of $287,800, or
16 so much thereof as may be necessary, is appropriated from the
17 General Revenue Fund to the Department of Commerce and
18 Community Affairs for providing labor management grants and
19 resources.
20 Section 22. The amount of $15,000,000, new
21 appropriation, is appropriated, and $2,250,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 1997, from appropriations
24 heretofore made in Article 54, Section 41 of Public Act
25 89-0501, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for
27 Industrial Development Grants to supplement training programs
28 to provide on-the-job training demonstration projects and for
29 training grants to assist dislocated manufacturing workers
30 and farmers and for Industrial Development Grants to
31 supplement training programs to provide on-the-job training
SB1129 Enrolled -508- SRA90S0021TNcb
1 demonstration projects.
2 Section 23. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Commerce and Community Affairs from the Job
5 Training Partnership Fund:
6 For Grants in accordance with Title III
7 Economic Dislocation and Worker
8 Adjustment Assistance Act
9 including reimbursement for costs in
10 prior years .................................. $ 65,000,000
11 For discretionary grants in accordance
12 with Title III of the Job Training
13 Partnership Act, or any federal
14 successor program including reimbursement
15 for costs in prior years ..................... 15,000,000
16 For Grants to service delivery areas
17 and for grants to local governmental
18 agencies, selected private organizations,
19 and educational agencies for implementing
20 programs in accordance with Titles I, IIA,
21 IIB, IIC, and IV of the Job Training
22 Partnership Act including reimbursement
23 for costs in prior years ..................... 140,000,000
24 For Grants in accordance with Title IV,
25 Part D, National Activities .................. 500,000
26 Total $220,500,000
27 Section 24. The following named amounts, or so much
28 thereof as may be necessary, of the Titles I, IIA, and IIC of
29 the Job Training Partnership Act Funds are appropriated from
30 the State Board of Education Job Training Partnership Act
31 Fund to the Illinois State Board of Education; however, no
32 contract shall be entered into or obligation incurred by the
SB1129 Enrolled -509- SRA90S0021TNcb
1 Board for any expenditures authorized herein until the
2 amounts have been approved in writing by the Department of
3 Commerce and Community Affairs:
4 For Personal Services ........................ $ 337,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 13,500
7 For Retirement ............................... 25,100
8 For Social Security .......................... 12,100
9 For Group Insurance .......................... 34,900
10 For Contractual Services ..................... 77,800
11 For Travel ................................... 25,000
12 For Commodities .............................. 4,000
13 For Printing ................................. 4,400
14 For Equipment ................................ 10,000
15 For Telecommunications ....................... 13,300
16 For 20% Subgrant/Project Grants .............. 216,100
17 For 80% Subgrant/Project Grants .............. 4,031,000
18 Total $4,804,500
19 Section 25. The amount of $12,000, or so much thereof as
20 may be necessary and allowable and made available by the
21 Federal Government, is appropriated from the Illinois State
22 Board of Education Job Training Partnership Act Fund to the
23 Illinois State Board of Education for the purpose of indirect
24 cost reimbursement. Such reimbursements as may be necessary
25 and allowable by the Federal Government are to be deposited
26 to the fund from which the original expenditures were made
27 which gave rise to the reimbursement pursuant to Public Act
28 83-675.
29 Section 26. The following named amounts, or so much
30 thereof as may be necessary of Titles I, IIA, and IIC Job
31 Training Partnership Act funds, are appropriated from the
32 Illinois Community College Board Fund to the Illinois
SB1129 Enrolled -510- SRA90S0021TNcb
1 Community College Board; however, no contract shall be
2 entered into or obligation incurred by the Board for any
3 expenditures authorized herein until the amounts have been
4 approved in writing by the Department of Commerce and
5 Community Affairs:
6 For Personal Services ........................ $ 175,000
7 For Retirement ............................... 16,200
8 For Social Security .......................... 500
9 For Group Insurance .......................... 22,000
10 For Contractual Service ...................... 47,500
11 For Travel ................................... 9,000
12 For Commodities .............................. 2,500
13 For Printing ................................. 2,500
14 For Equipment ................................ 6,000
15 For Telecommunications ....................... 4,000
16 For 80% Subgrant/Project Grants .............. 1,408,500
17 Total $1,693,700
18 Section 27. The amount of $16,800, or so much thereof as
19 may be necessary and allowable and made available by the
20 Federal Government, is appropriated from the Illinois
21 Community College Board Fund to the Illinois Community
22 College Board for the purpose of indirect cost reimbursement.
23 Such reimbursement as may be necessary and allowable by the
24 Federal Government are to be deposited to the fund from which
25 the original expenditures were made which gave rise to the
26 reimbursement pursuant to Public Act 83-875.
27 BUSINESS DEVELOPMENT
28 GRANTS-IN-AID
29 Section 28. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Commerce and Community Affairs for grants for
32 Small Business Development Centers, including prior year
SB1129 Enrolled -511- SRA90S0021TNcb
1 costs:
2 Payable from General Revenue Fund ............ $ 843,000
3 Payable from Local Government Affairs
4 Federal Trust Fund .......................... 1,500,000
5 Total $2,343,000
6 Section 29. The amount of $800,300, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs for grants pursuant to the
9 Technology Advancement and Development Act.
10 Section 30. The following named amount of $575,000, or
11 so much thereof as may be necessary, is appropriated to the
12 Department of Commerce and Community Affairs from the
13 Technology Innovation and Commercialization Fund for making
14 grants pursuant to 20 ILCS 605/46.19a.
15 Section 31. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Community Affairs for the purpose
18 of grants, loans, and investments in accordance with the
19 provisions of Public Act 84-0109, as amended:
20 Illinois Capital
21 Revolving Loan Fund ......................... $ 13,000,000
22 Illinois Equity Fund ........................ 2,000,000
23 Total $15,000,000
24 Section 32. The following named amount of $400,000, or
25 so much there of as may be necessary, and allowable using
26 funds from the U.S. Department of Defense or from earned
27 revenue, is appropriated to the Department of Commerce and
28 Community Affairs from the Urban Planning Assistance Fund,
29 for the U.S. Department of Defense Procurement Assistance
30 Program, including prior year costs.
SB1129 Enrolled -512- SRA90S0021TNcb
1 Section 33. The following named amount of $2,000,000, or
2 so much thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the Local
4 Government Affairs Federal Trust Fund for administration and
5 grant expenses relating to Small Business Development
6 Management and Technical Assistance, Labor Management
7 Programs for New and Expanding Businesses, and economic and
8 technological assistance to Illinois communities and units of
9 local government.
10 Section 34. The amount of $6,650,000, or so much thereof
11 as may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the New Technology
13 Recovery Fund for purposes of technology related grants,
14 loans, investments and administrative expenses pursuant to
15 the Technology Advancement and Development Act.
16 Section 35. The following named amount of $375,000, or
17 so much thereof as may be necessary, is appropriated from the
18 General Revenue Fund to the Department of Commerce and
19 Community Affairs for the purpose of providing grants to
20 existing procurement centers to expand participation in the
21 government contracting process and to increase the
22 opportunities for purchasing outsourcing among Illinois
23 suppliers.
24 Section 36. The amount of $1,000,000, or so much thereof
25 as may be necessary, is appropriated from the Small Business
26 Environmental Assistance Fund to the Department of Commerce
27 and Community Affairs for expenses of the Small Business
28 Environmental Assistance Program.
29 Section 37. The sum of $1,400,000, or so much thereof as
30 may be necessary, is appropriated from the Local Government
SB1129 Enrolled -513- SRA90S0021TNcb
1 Affairs Federal Trust Fund to the Department of Commerce and
2 Community Affairs for administration and grant expenses of
3 the National Institute of Standards and Technology and State
4 Technology Extension Program, including prior year costs.
5 Section 38. The sum of $3,530, or so much thereof as may
6 be necessary and remains unexpended at the close of business
7 on June 30, 1997, from reappropriations heretofore made in
8 Article 54, Section 58, of Public Act 89-0501, approved June
9 28, 1996, is reappropriated from the General Revenue Fund to
10 the Department of Commerce and Community Affairs for the
11 purpose of a Small Business Development Center Grant to the
12 18th Street Development Corporation.
13 Section 39. The sum of $250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from reappropriations heretofore
16 made in Article 54, Section 59, of Public Act 89-0501,
17 approved June 28, 1996, is reappropriated from the General
18 Revenue Fund to the Department of Commerce and Community
19 Affairs for making grants and loans through the Minority
20 Controlled and Female Controlled Business Loan Board.
21 COAL MARKETING AND DEVELOPMENT
22 GRANTS-IN-AID
23 Section 41. The amount of $1,993,000, or so much thereof
24 as may be necessary, is appropriated from the Coal
25 Development Fund to the Department of Commerce and Community
26 Affairs for the purpose of providing partial funds for
27 planning, design, engineering and testing of a low emissions
28 boiler system for Illinois high-sulfur coals.
29 No contract shall be entered into or obligation incurred
30 for any expenditures from appropriations made in Section 41
SB1129 Enrolled -514- SRA90S0021TNcb
1 of this Article until after the purposes and amounts have
2 been approved in writing by the Governor.
3 Section 42. The amount of $2,500,000, or so much thereof
4 as may be necessary, is appropriated from the Institute of
5 Natural Resources Special Projects Fund to the Department of
6 Commerce and Community Affairs for the purpose of disbursing
7 grant funds from the United States Department of Energy for
8 coal desulfurization research and development, including
9 prior year costs.
10 Section 43. The amount of $2,950,000, or so much thereof
11 as may be necessary, and remain unexpended at the close of
12 business on June 30, 1997, from appropriations heretofore
13 made in Article 54, Section 96 of Public Act 89-0501, is
14 reappropriated from the Coal Development Fund to the
15 Department of Commerce and Community Affairs for the purpose
16 of providing partial matching funds to Sargent and Lundy for
17 the design, engineering and development of the
18 State-of-the-Art Power Plant Workstation for Pulverized Coal
19 Plants.
20 Section 44. The amount of $1,185,000, or so much thereof
21 as may be necessary, and remain unexpended at the close of
22 business on June 30, 1997, from appropriations heretofore
23 made in Article 54, Section 97 of Public Act 89-0501, is
24 reappropriated from the Coal Development Fund to the
25 Department of Commerce and Community Affairs for the purpose
26 of providing partial matching funds for the design and
27 demonstration of the Benetech Sodium Enhanced Sorbent
28 injection Process at Western Illinois University.
29 COMMUNITY DEVELOPMENT
30 GRANTS-IN-AID
SB1129 Enrolled -515- SRA90S0021TNcb
1 Section 45. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 named, are appropriated to the Department of Commerce and
4 Community Affairs:
5 Payable from Federal Moderate Rehabilitation
6 Housing Fund:
7 For grants to Moderate Rehabilitation
8 Housing including Reimbursement for
9 costs in prior years ...................... $ 1,600,000
10 Payable from Energy Administration Fund:
11 For Grants to and Technical Assistance
12 Services for Nonprofit Community
13 Organizations Including Reimbursement for
14 costs in prior years ....................... 17,500,000
15 Total $19,100,000
16 Section 46. The following named amount of $120,000,000,
17 or so much thereof as may be necessary, is appropriated to
18 the Department of Commerce and Community Affairs from the Low
19 Income Home Energy Assistance Block Grant Fund for grants to
20 eligible recipients under the Low Income Home Energy
21 Assistance Act of 1981, including reimbursement for costs in
22 prior years.
23 Section 47. The following named amount of $160,000,000,
24 or so much thereof as may be necessary, is appropriated to
25 the Department of Commerce and Community Affairs from the
26 Community Development/Small Cities Block Grant Fund for
27 grants to local units of government or other eligible
28 recipients as defined in the Community Development Amendments
29 of 1981 for Illinois cities with populations under 50,000,
30 including reimbursement for costs in prior years.
31 Section 48. The following named amount of $30,000,000,
SB1129 Enrolled -516- SRA90S0021TNcb
1 or so much thereof as may be necessary, is appropriated to
2 the Department of Commerce and Community Affairs from the
3 Community Services Block Grant Fund for grants to eligible
4 recipients as defined in the Community Services Block Grant
5 Act, including reimbursement for costs in prior years.
6 No more than 15% of the funds allocated to Community
7 Action Agencies and other local recipients under the
8 Community Services Block Grant, may be required by the
9 Department to be utilized to implement programs established
10 by the Department.
11 Section 49. The following named amount of $591,700, or
12 so much thereof as may be necessary, and as remains
13 unexpended at the close of business on June 30, 1997, from
14 reappropriations heretofore made in Article 54, Section 67 of
15 Public Act 89-0501, approved June 28, 1996, is reappropriated
16 from the Illinois Civic Center Bond Fund to the Department of
17 Commerce and Community Affairs for the payment of grants on
18 projects certified under the Metropolitan Civic Center
19 Support Act for construction of civic centers.
20 Section 50. The following named amount of $13,000,000,
21 or so much thereof as may be necessary, is appropriated from
22 the Public Infrastructure Construction Loan Revolving Fund to
23 the Department of Commerce and Community Affairs for the
24 purpose of grants, loans, investments, and administrative
25 expenses in accordance with Article 8 of the Build Illinois
26 Act.
27 Section 51. The sum of $121,914, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from reappropriations heretofore
30 made in Article 54, Section 69, of Public Act 89-0501,
31 approved June 28, 1996, is reappropriated from the Capital
SB1129 Enrolled -517- SRA90S0021TNcb
1 Development Fund to the Department of Commerce and Community
2 Affairs for making a grant to the Village of Maywood for
3 planning, improvements, construction, reconstruction,
4 rehabilitation and any other costs associated with the
5 development of a Maywood Multi-Purpose Youth Center.
6 Section 52. The sum of $50,475, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from reappropriations heretofore
9 made in Article 54, Section 73, of Public Act 89-0501,
10 approved June 28, 1996, is reappropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for making a grant to the City of Harvey for various
13 capital improvements in the Public Works Building.
14 Section 53. The amount of $115,000, or so much thereof
15 as may be necessary, is appropriated from the Agricultural
16 Premium Fund to the Department of Commerce and Community
17 Affairs for the ordinary and contingent expenses of the Rural
18 Affairs Institute at Western Illinois University.
19 Section 54. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from reappropriations heretofore
22 made in Article 54, Section 75, of Public Act 89-0501,
23 approved June 28, 1996, is reappropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for making a grant to the city of Chicago for all
26 costs associated with the planning, development and
27 construction of the Lou Rawls Theater and Cultural Center.
28 Section 55. The sum of $600,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from reappropriations heretofore
SB1129 Enrolled -518- SRA90S0021TNcb
1 made in Article 54, Section 77, of Public Act 89-0501,
2 approved June 28, 1996, is reappropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for making a grant to the Village of Sauk Village for
5 all costs associated with water, sewer, and other utility
6 extensions in support of the development of the Chicago
7 Regional Intermodal Business Center.
8 ENERGY CONSERVATION
9 GRANTS-IN-AID
10 Section 56. The amount of $169,251.72, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 1997, from reappropriations
13 heretofore made in Article 54, Section 78 of Public Act
14 89-0501, approved June 28, 1996, is reappropriated from the
15 Petroleum Violation Fund to the Department of Commerce and
16 Community Affairs for expenses connected with the grants for
17 a Statewide School Weatherization Program.
18 Section 57. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for expenses and
21 grants connected with Energy Programs, including prior year
22 costs:
23 Payable from Institute of Natural
24 Resources Federal Projects
25 Grant Fund ..................................$ 2,000,000
26 Payable from Petroleum Violation
27 Fund ........................................ 7,000,000
28 Section 58. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Commerce and Community Affairs for expenses and
31 grants connected with the State Energy Program, including
SB1129 Enrolled -519- SRA90S0021TNcb
1 prior year costs:
2 Payable from:
3 Exxon Oil Overcharge
4 Settlement Fund .............................. $ 600,000
5 Federal Energy Fund ............................ 3,400,000
6 DEBT SERVICE
7 Section 59. The following named amount of $14,436,900,
8 or so much thereof as may be necessary, is appropriated from
9 the Illinois Civic Center Bond Retirement and Interest Fund
10 to the Department of Commerce and Community Affairs for the
11 payment of principal and interest and premium, if any, on
12 Limited Obligation Revenue Bonds issued pursuant to the
13 Metropolitan Civic Center Support Act.
14 COAL MARKETING AND DEVELOPMENT - PERMANENT IMPROVEMENTS
15 Section 60. The amount of $1,494,900, new appropriation,
16 is appropriated and the amount of $1,477,279, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 1997, from reappropriations
19 made in Article 54, Section 81 of Public Act 89-0501,
20 approved June 28, 1996, is reappropriated from the Coal
21 Development Fund to the Department of Commerce and Community
22 Affairs for capital development of coal resources.
23 No contract shall be entered into or obligation incurred
24 for any expenditures from appropriations made in Section 60
25 of this Article until after the purposes and amounts have
26 been approved in writing by the Governor.
27 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
28 Section 61. The amount of $6,000,000, new appropriation,
29 is appropriated and the amount of $1,059,328, or so much
30 thereof as may be necessary and as remains unexpended at the
SB1129 Enrolled -520- SRA90S0021TNcb
1 close of business on June 30, 1997 from appropriations and
2 reappropriations heretofore made in Article 54, Section 82 of
3 Public Act 89-0501, approved June 28, 1996, is reappropriated
4 from the Coal Development Fund to the Department of Commerce
5 and Community Affairs for the development of other forms of
6 energy.
7 No contract shall be entered into or obligation incurred
8 for any expenditures from appropriations made in Section 61
9 of this Article until after the purposes and amounts have
10 been approved in writing by the Governor.
11 REFUNDS
12 Section 62. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Commerce and Community Affairs:
15 For refunds to the Federal Government and other refunds:
16 Payable from Urban Planning
17 Assistance Fund ............................ $ 50,000
18 Payable from Local Government
19 Affairs Federal Trust Fund ................. 50,000
20 Payable from Federal Industrial
21 Services Fund .............................. 50,000
22 Payable from Energy Administra-
23 tion Fund .................................. 300,000
24 Payable from Federal Moderate
25 Rehabilitation Housing Fund ................ 50,000
26 Payable from Low Income Home
27 Energy Assistance Block
28 Grant Fund ................................. 600,000
29 Payable from Community Services
30 Block Grant Fund ........................... 170,000
31 Payable from Community Development/
32 Small Cities Block Grant Fund .............. 300,000
33 Payable from Job Training
SB1129 Enrolled -521- SRA90S0021TNcb
1 Partnership Fund ........................... 650,000
2 Payable from the International
3 and Promotional Fund ...................... 50,000
4 Total $2,270,000
5 Section 63. The amount of $2,000,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 the Argonne National Laboratory to construct a beamline
9 research facility to provide access to the Advanced Photon
10 Source.
11 Section 64. The sum of $75,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to DuPage Clean & Beautiful, Inc.
15 Section 65. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Lily Lake to convert a barn to a
19 community center.
20 Section 66. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the DuPage Family Center.
24 Section 67. The sum of $52,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 capital development of coal resources.
28 Section 68. The sum of $5,000, or so much thereof as may
SB1129 Enrolled -522- SRA90S0021TNcb
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for a
3 grant to the Village of Rockwood for all costs associated
4 with a feasibility study for a new sewer system.
5 Section 69. The sum of $350,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Metro Southwest Alliance for all costs
9 associated with the establishment and operation of a
10 Southwest Corridor Planning Council.
11 Section 70. The sum of $286,300, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the town of Pinckneyville for all costs associated
15 with the Phase II extension of gas, sewer, and water lines at
16 the East Side Industrial Site #2.
17 Section 71. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for grant to the Chicago Technology Park/Research Center.
21 Section 72. The sum of $750,000 or so much thereof as
22 may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the General Revenue Fund
24 for a grant to the City of Alton for riverfront redevelopment
25 and construction of a breakwater structure.
26 Section 73. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the General Revenue Fund
29 for a grant to the Village of Bellwood for ADA compliance
SB1129 Enrolled -523- SRA90S0021TNcb
1 activities in the village hall and Police Department.
2 Section 74. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the Puerto Rican Parade Committee and Civic
6 organization for facility repairs.
7 Section 75. The sum of $3,000,000, or so much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the DuSable Museum for rehabilitation and
11 equipment.
12 Section 76. The sum of $70,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to the Beatrice Caffrey Youth Center for
16 rehabilitation activities.
17 Section 77. The sum of $60,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Forest View Park District for capital
21 infrastructure improvements.
22 Section 78. The sum of $80,000, or so much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to the Little Village Community Development
26 Corporation.
27 Section 79. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
SB1129 Enrolled -524- SRA90S0021TNcb
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Latino Family Institute for North
3 Sacremento Center Mental Health Services.
4 Section 80. The sum of $400,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the General Revenue Fund
7 for a grant to the Village of Dolton for safety equipment and
8 other improvements.
9 Section 81. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the United Way Crusade of Mercy, Inc. for all
13 costs associated with land acquisition and development of a
14 baseball field in the City of Chicago for the Jackie Robinson
15 West Little League.
16 Section 82. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to the Museum of Broadcast Communications at the
20 Chicago Cultural Center.
21 Section 83. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the City of Mt. Vernon for the King City Saddle
25 Club building roof.
26 Section 84. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Village of Greenup for renovation of a
SB1129 Enrolled -525- SRA90S0021TNcb
1 municipal building.
2 Section 85. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Village of Glen Ellyn for the Glen Ellyn
6 Children's Choir.
7 Section 86. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Village of Rantoul for costs and expenses
11 associated with the Balloon National Competition.
12 Section 87. The sum of $200,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Village of Burr Ridge for computer system
16 improvements.
17 Section 88. The sum of $200,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Elmhurst Park District for repairs of the York
21 Commons Pool.
22 Section 89. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a tourism office in the city of Fulton.
26 Section 90. The sum of $75,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
SB1129 Enrolled -526- SRA90S0021TNcb
1 a grant to the Village of Bourbonnais for the purchase of
2 emergency traffic signal overrides.
3 Section 91. The sum of $1,000,000, or so much thereof as
4 may be necessary is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for a sanitary sewer rehabilitation project in the Village of
7 Mt. Zion.
8 Section 92. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs from the General Revenue Fund
11 for a grant to the Chatham Business Association and Small
12 Business Development.
13 Section 93. The sum of $50,000, or so much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the General Revenue Fund
16 for a grant to the Village of Burnham for park improvement.
17 Section 94. The sum of $250,000, or so much thereof as
18 may be necessary is appropriated to the Department of
19 Commerce and Community Affairs from the General Revenue Fund
20 for a grant to the Chicago Housing Authority for various site
21 improvements at the Hayes Family Investment Center.
22 Section 95. The sum of $1,500,000 is appropriated from
23 the General Revenue Fund to the Department of Commerce and
24 Community Affairs for deposit into the Illinois Capital
25 Revolving Loan Fund.
26 Section 96. The sum of $1,500,000, or so much thereof as
27 may be necessary, is appropriated from the Illinois Capital
28 Revolving Loan Fund to the Department of Commerce and
SB1129 Enrolled -527- SRA90S0021TNcb
1 Community Affairs to administer a Small Business Surety Bond
2 Program through a financial intermediary as provided under
3 the Small Business Development Act for the purposes of the
4 Small Business Surety Bond Guaranty Act.
5 Section 97. The amount of $500,000 or so much thereof as
6 may be necessary is appropriated to the Department of
7 Commerce and Community Affairs for a grant to the village of
8 Markham for all costs associated with the planning,
9 improvement, construction, reconstruction and rehabilitation
10 of a field house.
11 Section 98. The sum of $750,000 or so much thereof as
12 may be necessary is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the village of Evergreen Park for all costs
15 associated with the planning, improvements, construction,
16 reconstruction and rehabilitation of the Evergreen Park Fire
17 Station.
18 Section 99. The sum of $200,000, or so much thereof as
19 may be necessary is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to the Cook County Department of Economic Development
22 for all costs associated with economic assessment and
23 economic development for the regional area encompassing the
24 village of Robbins, village of Ford Heights, and the village
25 of Chicago Heights.
26 Section 100. The amount of $1,000,000, or so much
27 thereof as may be necessary is appropriated to the Department
28 of Commerce and Community Affairs for a grant to the Marion
29 Civic Center Authority for all costs associated with
30 planning, improvements, construction, reconstruction and
SB1129 Enrolled -528- SRA90S0021TNcb
1 rehabilitation of the civic center.
2 Section 101. The amount of $20,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs for the purpose of a grant to
5 the Chicago Park District for the Funston School Community
6 Center located in the City of Chicago.
7 Section 102. The amount of $60,000 or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 the purpose of a grant to the Puerto Rican Chamber of
11 Commerce of Illinois, to promote tourism to Illinois from
12 Puerto Rico as well as other Latin American countries.
13 Section 103. The amount of $120,000 or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs for the purpose of a grant to
16 the City of Chicago for the Logan Square YMCA for all costs
17 associated with programs and operations.
18 Section 104. The amount of $30,000 is appropriated to
19 the Department of Commerce and Community Affairs for the
20 purpose of a grant to the Chicago Latino Cinema for the
21 Chicago Latino Film Festival.
22 Section 105. The sum of $300,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 the State Implementation Plan of the Interstate Ozone
26 Transport Oversight Act.
27 Section 106. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -529- SRA90S0021TNcb
1 Fund to the Department of Commerce and Community Affairs for
2 making a grant to Habilitative Systems, Inc. for all costs
3 associated with a study designed to explore the feasibility
4 of developing cultural, economic, and tourist attractions by
5 developing, restoring, rehabilitating, and operating the
6 Sears, Roebuck and Company Complex, the Garfield Park
7 Conservatory, Guyon Apartments, the National Guard Armory,
8 and any other structure developed, restored, rehabilitated,
9 or operated by Habilitative Systems, Inc. as an historic site
10 in the Westside Restoration Initiative Area of the City of
11 Chicago.
12 Section 107. The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs, for
15 the purpose of a grant to the Uptown Chamber of Commerce for
16 all costs associated with the Uptown Redevelopment
17 Initiative.
18 Section 108. The sum of $1,000,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs, for
21 the purpose of a grant to the Village of Melrose Park for
22 costs associated with the planning, improvements,
23 construction, reconstruction, and rehabilitation of a public
24 safety building in the Village of Melrose Park.
25 Section 109. The sum of $150,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs, for
28 the purpose of a grant to the Village of Stone Park for costs
29 associated with the planning, improvements, construction,
30 reconstruction, and rehabilitation of a sanitary lift station
31 in the Village of Stone Park.
SB1129 Enrolled -530- SRA90S0021TNcb
1 Section 110. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs, for
4 the purpose of a grant to the Village of River Grove for
5 costs associated with the planning, improvements,
6 construction, reconstruction, and rehabilitation of a pumping
7 station in the Village of River Grove.
8 Section 111. The amount of $1,000,000, or so much
9 thereof as may be necessary, is appropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs to administer the Job Training and Economic
12 Development Demonstration Grant Program Act of 1997.
13 Section 112. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 the purpose of a grant to the Kankakee Community Resource
17 Center for all costs associated with planning, repair,
18 maintenance, construction, and reconstruction of the center.
19 Section 113. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Bellwood Boys and Girls Club for miscellaneous
23 expenses.
24 Section 114. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Village of Maywood for all costs associated
28 with the planning, improvements, construction,
29 reconstruction, and rehabilitation of a swimming pool.
SB1129 Enrolled -531- SRA90S0021TNcb
1 Section 115. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 the purpose of a grant to the City of Taylorville for all
5 costs associated with sewer and water projects.
6 Section 116. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs, for
9 the purpose of a grant to the City of Pana for costs
10 associated with the planning, improvements, construction,
11 reconstruction, rehabilitation and development of an
12 industrial park.
13 Section 117. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs, for
16 the purpose of a grant to the City of Litchfield for costs
17 associated with planning, engineering, construction, and
18 development of an industrial park.
19 Section 118. The amount of $98,000, or so much thereof
20 as may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs for a grant to the Latin
22 United Community Housing Association to provide home-buying
23 education, prequalification screening, and assistance to
24 potential first-time home buyers of the Humboldt Park and
25 Westtown Communities in Chicago.
26 Section 119. The sum of $400,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the City of Decatur for all costs associated with
30 the implementation and operation of landscape waste disposal
SB1129 Enrolled -532- SRA90S0021TNcb
1 alternatives.
2 Section 120. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Grape and Wine Resources Council for all costs
6 associated with formation and operation of the Council.
7 Section 125. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the City of Waukegan for a downtown
11 revitalization study.
12 Section 126. The sum of $1,250,000, or so much thereof
13 as may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs for a sewer project in the
15 City of Carlinville.
16 Section 127. The sum of $50,000, or so much thereof as may
17 be necessary, is appropriated to the Department of Commerce
18 and Community Affairs for a grant to the Village of Ford
19 Heights for a summer youth program.
20 Section 128. The sum of $525,000, or so much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs for grants to local
23 governments.
24 ARTICLE 79
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
SB1129 Enrolled -533- SRA90S0021TNcb
1 General Revenue Fund to meet the ordinary and contingent
2 expenses of the Prairie State 2000 Authority:
3 For Personal Services ........................ $ 273,600
4 For Employee Retirement Contributions
5 Paid by Employer............................. 11,000
6 For State Contributions to State
7 Employees' Retirement System................. 17,800
8 For State Contributions to
9 Social Security ............................. 20,500
10 For Contractual Services ..................... 137,900
11 For Travel ................................... 19,700
12 For Commodities .............................. 3,000
13 For Printing ................................. 2,500
14 For Equipment ................................ 2,000
15 For Electronic Data Processing ............... 9,100
16 For Telecommunications Services .............. 8,500
17 Total $505,600
18 Section 2. The amount of $1,256,200, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Prairie State 2000 Authority for tuition and
21 educational fee vouchers on behalf of individuals.
22 Section 3. The amount of $2,317,500, new appropriation,
23 is appropriated, and the amount of $3,391,660, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 1997 from the appropriation and
26 reappropriation heretofore made in Public Act 89-0501,
27 Article 55, Section 3, approved July 1, 1996, is
28 reappropriated from the General Revenue Fund to the Prairie
29 State 2000 Authority for training grants and loans to
30 eligible employers.
31 ARTICLE 80
SB1129 Enrolled -534- SRA90S0021TNcb
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Labor:
5 FOR OPERATIONS - GENERAL OFFICE
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 464,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 18,600
10 For State Contributions to State
11 Employees' Retirement System................. 30,200
12 For State Contributions to
13 Social Security.............................. 35,500
14 For Contractual Services...................... 195,000
15 For Travel.................................... 19,600
16 For Commodities............................... 8,500
17 For Printing.................................. 24,500
18 For Electronic Data Processing................ 297,000
19 For Telecommunications Services............... 22,600
20 For Operation of Auto Equipment............... 1,300
21 For Administration and operations of
22 Displaced Homemaker Grant Program ........... 54,400
23 For Refunds .................................. 100
24 Total $1,171,500
25 Section 2. The following named amount of $787,200, or so
26 much thereof as may be necessary, is appropriated to the
27 Department of Labor for Displaced Homemaker Grants.
28 Section 3. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenses of the Department of Labor:
32 PUBLIC SAFETY
SB1129 Enrolled -535- SRA90S0021TNcb
1 Payable from General Revenue Fund:
2 For Personal Services......................... $ 805,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 32,200
5 For State Contributions to State
6 Employees' Retirement System................. 52,300
7 For State Contributions to
8 Social Security.............................. 61,600
9 For Contractual Services...................... 35,900
10 For Travel.................................... 88,500
11 For Commodities............................... 3,700
12 For Printing.................................. 6,900
13 For Telecommunications Services............... 17,200
14 For Equipment................................. 8,000
15 Total $1,111,300
16 Section 4. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Labor:
20 FAIR LABOR STANDARDS
21 Payable from General Revenue Fund:
22 For Personal Services......................... $ 1,668,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 66,800
25 For State Contributions to State
26 Employees' Retirement System................. 108,500
27 For State Contributions to
28 Social Security.............................. 127,700
29 For Contractual Services...................... 47,900
30 For Travel.................................... 106,000
31 For Commodities............................... 4,500
32 For Printing.................................. 15,600
33 For Telecommunications Services............... 43,000
SB1129 Enrolled -536- SRA90S0021TNcb
1 Total $2,188,900
2 Payable From Child Labor Enforcement Fund:
3 For Administration of the Child
4 Labor Law........................................$ 243,100
5 ARTICLE 81
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the purposes
8 hereinafter named, are appropriated to meet the ordinary and
9 contingent expenses of the Department of Employment Security:
10 CENTRAL ADMINISTRATION
11 Payable from Title III Social Security and
12 Employment Service Fund:
13 For Personal Services ........................ $ 4,694,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 3,562,300
16 For State Contributions to State
17 Employees' Retirement System ................ 305,100
18 For State Contributions to
19 Social Security ............................. 359,100
20 For Group Insurance .......................... 519,400
21 For Contractual Services ..................... 1,177,500
22 For Travel ................................... 127,300
23 For Telecommunications Services .............. 237,700
24 Total $10,982,600
25 FINANCE AND ADMINISTRATION BUREAU
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For Personal Services ........................ $ 8,796,100
29 For State Contributions to State
30 Employees' Retirement System ................ 571,700
31 For State Contributions to
32 Social Security ............................. 672,900
SB1129 Enrolled -537- SRA90S0021TNcb
1 For Group Insurance .......................... 1,075,900
2 For Contractual Services ..................... 5,226,200
3 For Travel ................................... 107,600
4 For Commodities .............................. 1,038,500
5 For Printing ................................. 1,842,800
6 For Equipment ................................ 672,400
7 For Telecommunications Services .............. 297,300
8 For Operation of Auto Equipment .............. 96,500
9 Total $20,397,900
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For expenses related to America's
13 Labor Market Information System .............. $ 2,000,000
14 INFORMATION SERVICE BUREAU
15 Payable from Title III Social Security
16 and Employment Service Fund:
17 For Personal Services ........................ $ 5,987,200
18 For State Contributions to State
19 Employees' Retirement System ................ 389,200
20 For State Contributions to Social
21 Security .................................... 458,000
22 For Group Insurance .......................... 699,600
23 For Contractual Services ..................... 16,679,500
24 For Travel ................................... 22,800
25 For Equipment ................................ 2,357,800
26 For Telecommunications Services .............. 1,707,200
27 Total $28,301,300
28 Section 2. The following named sums, or so much thereof
29 as may be necessary, are appropriated to the Department of
30 Employment Security:
31 OPERATIONS
32 Payable from Title III Social Security and
33 Employment Service Fund:
SB1129 Enrolled -538- SRA90S0021TNcb
1 For Personal Services ........................ $ 69,580,100
2 For State Contributions to State
3 Employees' Retirement System ................ 4,522,700
4 For State Contributions to Social
5 Security .................................... 5,322,900
6 For Group Insurance .......................... 9,407,500
7 For Contractual Services ..................... 15,096,400
8 For Travel ................................... 1,095,600
9 For Telecommunications Services .............. 3,475,000
10 For Permanent Improvements ................... 85,000
11 For Refunds .................................. 300,000
12 Total $108,885,200
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For expenses related to ONE STOP
16 SHOPPING ........................................$3,500,000
17 Section 2a. The amount of $100,000, or so much thereof
18 as may be necessary, is appropriated from the Title III
19 Social Security and Employment Service Fund to the Department
20 of Employment Security for expenses related to the
21 development of training programs.
22 Section 2b. The amount of $2,500,000, or so much thereof
23 as may be necessary, is appropriated from the Title III
24 Social Security and Employment Service Fund to the Department
25 of Employment Security for expenses related to Employment
26 Security automation.
27 Section 2c. The amount of $6,500,000, or so much thereof
28 as may be necessary, is appropriated from the Title III
29 Social Security and Employment Service Fund to the Department
30 of Employment Security for expenses related to a Benefit
31 Information System Redefinition.
SB1129 Enrolled -539- SRA90S0021TNcb
1 Section 2d. The amount of $2,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Employment Security from the Title III Social Security and
4 Employment Service Fund for expenses related to Year 2000
5 Compliance.
6 Section 2e. The amount of $2,000,000, or so much thereof
7 as may be necessary is appropriated to the Department of
8 Employment Security from the Unemployment Compensation
9 Special Administration Fund for expenses related to Legal
10 Assistance as required by law.
11 Section 2f. The amount of $2,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Employment Security from the Employment Security
14 Administration Fund for the purposes authorized by Public Act
15 87-1178.
16 Section 2g. The amount of $9,200,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Employment Security from the Unemployment Compensation
19 Special Administration Fund for deposit into the Title III
20 Social Security and Employment Service Fund.
21 Section 2h. The sum of $4,000,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from reappropriations heretofore
24 made for such purposes in Article 5, Section 2h of Public Act
25 89-0499, is reappropriated to the Department of Employment
26 Security from the Employment Security Administration Fund for
27 the purposes authorized by Public Act 87-1178.
28 Section 2i. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Unemployment
SB1129 Enrolled -540- SRA90S0021TNcb
1 Compensation Special Administration Fund to the Department of
2 Employment Security for Interest on Refunds of Erroneously
3 Paid Contributions, Penalties and Interest.
4 Section 3. The sum of $8,400,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Employment Security, Trust Fund
7 Unit, for unemployment compensation benefits to Former State
8 Employees.
9 Section 3a. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Employment Security, Trust Fund Unit, for
12 unemployment compensation benefits, other than benefits
13 provided for in Section 3, to Former State Employees as
14 follows:
15 Payable from the Road Fund:
16 For benefits paid on the basis of wages
17 paid for insured work for the Department
18 of Transportation........................... $ 2,000,000
19 Payable from the Illinois Mathematics
20 and Science Academy Income Fund .............. 17,600
21 Payable from Title III Social Security
22 and Employment Service Fund .................. 1,734,300
23 Total $3,751,900
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Employment Security:
27 OPERATIONS
28 Grants-In-Aid
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For Grants ................................... $ 6,000,000
SB1129 Enrolled -541- SRA90S0021TNcb
1 For a Grant to the Governor's Office of
2 Planning for Coordination and Planning
3 of Job Training Activities .................. 150,000
4 For Tort Claims .............................. 715,000
5 Total $6,865,000
6 Section 5. The following named amount of $150,000, or so
7 much thereof as may be necessary, is appropriated from the
8 State Department of Employment Security Job Training
9 Partnership Act Fund to the Illinois State Department of
10 Employment Security for data and computer services relating
11 to the Job Training Partnership Act Program; however, no
12 contract shall be entered into or obligation incurred for any
13 expenditures authorized herein until the amounts have been
14 approved in writing by the Department of Commerce and
15 Community Affairs.
16 Section 6. The amount of $526,400, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Employment Security for the purpose
19 of making grants to community non-profit agencies or
20 organizations for the operation of a statewide network of
21 outreach services for veterans, as provided for in the
22 Vietnam Veterans' Act.
23 ARTICLE 82
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to meet the
27 ordinary and contingent expenses of the Historic Preservation
28 Agency:
29 FOR OPERATIONS
30 FOR PUBLIC AFFAIRS AND DEVELOPMENT
SB1129 Enrolled -542- SRA90S0021TNcb
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 951,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 38,000
5 For State Contributions to State
6 Employees' Retirement System ................ 61,900
7 For State Contributions to Social Security ... 71,900
8 For Contractual Services ..................... 114,300
9 For Travel ................................... 25,200
10 For Commodities .............................. 6,800
11 For Printing ................................. 110,000
12 For Equipment ................................ 3,400
13 For Telecommunications Services .............. 23,300
14 For Lincoln Legals ........................... 195,000
15 Total $1,601,400
16 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
17 For Contractual Services ..................... $ 17,200
18 For Commodities .............................. 3,400
19 For Printing ................................. 51,700
20 For Equipment ................................ 1,000
21 For historic preservation programs
22 administered by the Executive Office,
23 only to the extent that funds are received
24 through grants, and awards, or gifts ...... 225,000
25 Total $298,300
26 Section 2. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
32 HISTORICAL LIBRARY DIVISION
33 PAYABLE FROM GENERAL REVENUE FUND
SB1129 Enrolled -543- SRA90S0021TNcb
1 For Personal Services ........................ $ 756,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 30,200
4 For State Contributions to State
5 Employees' Retirement System ................ 49,200
6 For State Contributions to Social Security ... 57,900
7 For Contractual Services ..................... 18,000
8 For Travel ................................... 4,000
9 For Commodities .............................. 11,200
10 For Printing ................................. 8,500
11 For Equipment ................................ 31,000
12 For Telecommunications Services .............. 9,200
13 For On-Line Computer Library Center (OCLC).... 82,200
14 For Purchase and Care of Lincolniana ......... 12,000
15 Total $1,069,700
16 Section 3. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Historic Preservation
20 Agency:
21 FOR OPERATIONS
22 PRESERVATION SERVICES DIVISION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 557,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 22,300
27 For State Contributions to State
28 Employees' Retirement System ................ 36,200
29 For State Contributions to Social Security ... 41,400
30 For Contractual Services ..................... 120,000
31 For Travel ................................... 5,000
32 Total $782,000
33 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
SB1129 Enrolled -544- SRA90S0021TNcb
1 For Personal Services ........................ $ 258,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 10,400
4 For State Contributions to State
5 Employees' Retirement System ................ 16,800
6 For State Contributions to Social Security ... 19,700
7 For Group Insurance .......................... 42,400
8 For Contractual Services ..................... 64,000
9 For Travel ................................... 25,000
10 For Commodities .............................. 4,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,000
13 For Electronic Data Processing ............... 2,000
14 For Telecommunications Services .............. 19,400
15 For historic preservation programs
16 made either independently or in
17 cooperation with the Federal Government
18 or any agency thereof, any municipal
19 corporation, or political subdivision
20 of the State, or with any public or private
21 corporation, organization, or individual,
22 or for refunds .............................. 300,000
23 Total $765,100
24 Section 3a. The sum of $75,000, or so much thereof as
25 may be necessary, is appropriated from the Illinois Historic
26 Sites Fund to the Historic Preservation Agency for awards and
27 grants for historic preservation programs made either
28 independently or in cooperation with the Federal Government
29 or any agency thereof, any municipal corporation, or
30 political subdivision of the State, or with any public or
31 private corporation, organization, or individual.
32 Section 3b. The sum of $135,000, or so much thereof as
SB1129 Enrolled -545- SRA90S0021TNcb
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1997, from appropriations heretofore
3 made in Article 58, Sections 3b and 3c of Public Act 89-0501,
4 as amended, is reappropriated from the Illinois Historic
5 Sites Fund to the Historic Preservation Agency for awards and
6 grants for historic preservation programs made either
7 independently or in cooperation with the Federal Government
8 or any agency thereof, any municipal corporation, or
9 political subdivision of the State, or with any public or
10 private corporation, organization, or individual.
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Historic Preservation
15 Agency:
16 FOR OPERATIONS
17 ADMINISTRATIVE SERVICES DIVISION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,141,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 45,700
22 For State Contributions to State
23 Employees' Retirement System ................ 74,200
24 For State Contributions to Social Security ... 87,200
25 For Contractual Services ..................... 363,600
26 For Travel ................................... 3,300
27 For Commodities .............................. 18,300
28 For Printing ................................. 2,400
29 For Equipment ................................ 8,600
30 For Electronic Data Processing ............... 45,000
31 For Telecommunications Services .............. 17,800
32 For Operation of Auto Equipment .............. 15,000
33 Total $1,822,500
SB1129 Enrolled -546- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 HISTORIC SITES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 4,548,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 179,000
12 For State Contributions to State
13 Employees' Retirement System ................ 295,600
14 For State Contributions to Social Security ... 347,500
15 For Contractual Services ..................... 805,000
16 For Travel ................................... 13,500
17 For Commodities .............................. 124,000
18 For Printing ................................. 21,900
19 For Equipment ................................ 62,800
20 For Telecommunications Services .............. 62,600
21 For Operation of Auto Equipment .............. 31,100
22 For Permanent Improvements ................... 320,000
23 Total $6,811,400
24 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
25 For Personal Services ........................ $ 29,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,200
28 For State Contributions to State
29 Employees' Retirement System ................ 1,900
30 For State Contributions to Social Security ... 2,300
31 For Group Insurance .......................... 5,300
32 For Contractual Services ..................... 150,000
33 For Travel ................................... 5,000
34 For Commodities .............................. 35,000
SB1129 Enrolled -547- SRA90S0021TNcb
1 For Equipment ................................ 25,000
2 For Telecommunications Services .............. 5,000
3 For Operation of Auto Equipment .............. 10,000
4 For Historic Preservation Programs Administered
5 by the Historic Sites Division, Only to the
6 Extent that Funds are Received Through
7 Grants, Awards, or Gifts .................... 100,000
8 For Permanent Improvements ................... 75,000
9 Total $445,400
10 Section 6. The sum of $600,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois Historic
12 Sites Fund to the Historic Preservation Agency for
13 operations, maintenance, repairs, permanent improvements,
14 special events, and all other costs related to the operation
15 of Illinois Historic Sites and only to the extent which
16 donations are received at Illinois State Historic Sites.
17 Section 7. The sum of $800,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1997, from reappropriations heretofore
20 made in Article 58, Section 8 of Public Act 89-0501, is
21 reappropriated from the Capital Development Fund to the
22 Historic Preservation Agency to provide a 25 percent matching
23 grant for the construction of an interpretive center at the
24 Lewis and Clark National Trail Site No. 1 in Madison County.
25 Section 8. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Historic Preservation Agency for a grant to the
28 Canal Corridor Association for the Illinois and Michigan
29 Canal.
30 Section 9. The sum of $100,000, or so much thereof as
SB1129 Enrolled -548- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Historic Preservation Agency for a grant to the
3 Garfield Farm Historic Museum for expansion and improvement.
4 Section 10. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to Historic Preservation Agency for a grant to the
7 Norwood Park Historical Society for all costs associated with
8 the renovation and rehabilitation of the Norwood Park
9 Historical Society Museum.
10 Section 11. The sum of $500,000 or so much thereof as
11 may be necessary, is appropriated to the Historic
12 Preservation Agency from the General Revenue Fund for the
13 restoration of the Jarrot Mansion.
14 Section 12. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Historic Preservation Agency for a grant to the
17 Lombard Historical Commission for the relocation of the Peck
18 Historical Homestead.
19 Section 13. The sum of $110,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Historic Preservation Agency for historic marker
22 survey, repair, and refurbishment statewide.
23 Section 14. In addition to any other amounts, the sum of
24 $25,000, or so much thereof as may be necessary, is
25 appropriated from the General Revenue Fund to the Historic
26 Preservation Agency to preserve, gather or organize the Adlai
27 E. Stevenson papers and for the purpose of funding expenses
28 associated with the program.
SB1129 Enrolled -549- SRA90S0021TNcb
1 Section 15. In addition to any other amounts, the sum of
2 $75,000, or so much thereof as may be necessary, is
3 appropriated from the General Revenue Fund to the Historic
4 Preservation Agency to study the historical significance of
5 Parks College.
6 ARTICLE 83
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Illinois Arts
11 Council:
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 997,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 39,900
16 For State Contributions to State
17 Employees' Retirement Contributions ......... 64,800
18 For State Contributions to
19 Social Security ............................. 75,200
20 For Contractual Services ..................... 121,000
21 For Travel ................................... 24,300
22 For Commodities .............................. 10,000
23 For Printing ................................. 45,000
24 For Equipment ................................ 2,000
25 For Electronic Data Processing ............... 15,000
26 For Telecommunications Services .............. 28,000
27 For Travel and Meeting Expenses of
28 Arts Council and Panel Members .............. 36,200
29 Total $1,458,400
30 Section 2. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
SB1129 Enrolled -550- SRA90S0021TNcb
1 purposes hereinafter named, are appropriated to the Illinois
2 Arts Council to enhance the cultural environment in Illinois:
3 Payable from General Revenue Fund:
4 For Grants and Financial Assistance for
5 Arts Organizations .......................... $3,906,200
6 For Grants and Financial Assistance for
7 Special Constituencies ...................... 1,191,800
8 For Grants and Financial Assistance for
9 Arts Education .............................. 600,000
10 Total $5,698,000
11 Payable from Illinois Arts Council
12 Federal Grant Fund:
13 For Grants and Programs to Enhance
14 the Cultural Environment .................... $ 603,500
15 Section 3. The sum of $345,900, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Arts Council for the purpose of funding
18 administrative and grant expenses associated with humanities
19 programs and related activities.
20 Section 4. The sum of $2,500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Arts Council for the purpose of
23 supporting the Chicago Symphony building renovations.
24 Section 5. The sum of $2,500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for the purpose of
27 supporting the Lyric Opera building renovations.
28 Section 6. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for a grant to the Robert
SB1129 Enrolled -551- SRA90S0021TNcb
1 Crown Center in Hinsdale.
2 Section 7. In addition to any other amounts, the sum of
3 $250,000, or so much thereof as may be necessary, is
4 appropriated from the General Revenue Fund to the Illinois
5 Arts Council for a grant to the Auditorium Theater Council of
6 Roosevelt University for all costs associated with the
7 restoration of the Louis Sullivan Theatre.
8 Section 8. In addition to any other amounts, the sum of
9 $300,000, or so much thereof as may be necessary, is
10 appropriated from the General Revenue Fund to the Illinois
11 Arts Council for the purpose of a grant to the Katherine
12 Dunham Centers for Arts and Humanities.
13 Section 9. The amount of $30,000, or so much of this
14 amount as may be necessary, is appropriated to Illinois Arts
15 Council for a grant to the Chicago Cultural Center for costs
16 associated with expanding the after school Chicago Children's
17 Choir.
18 Section 10. In addition to any other amounts, the sum of
19 $250,000, or so much thereof as may be necessary, is
20 appropriated from the General Revenue Fund to the Illinois
21 Arts Council for the purpose of a grant to the Goodman
22 Theater of Chicago.
23 ARTICLE 84
24 Section 1. The sum of $4,079,400, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from reappropriations heretofore
27 made in Article 60, Section 1 of Public Act 89-0501, is
28 reappropriated from the General Revenue Fund to the Illinois
SB1129 Enrolled -552- SRA90S0021TNcb
1 Farm Development Authority for transfer to the Illinois
2 Agricultural Loan Guarantee Fund.
3 ARTICLE 85
4 Section 1. The amount of $280,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the East St. Louis Financial Advisory Authority for
7 the operating expenses of the City of East St. Louis
8 Financial Advisory Authority.
9 ARTICLE 86
10 Section 1. The sum of $4,800,000, or so much thereof as
11 may be necessary, is appropriated from the Metropolitan Fair
12 and Exposition Authority Reconstruction Fund to the
13 Metropolitan Pier and Exposition Authority for its corporate
14 purposes.
15 Section 2. The sum of $32,150,000, or so much thereof as
16 may be necessary, is appropriated from the Metropolitan Fair
17 and Exposition Authority Improvement Bond Fund to the
18 Metropolitan Pier and Exposition Authority for debt service
19 on the Authority's Dedicated State Tax Revenue Bonds, issued
20 pursuant to the "Metropolitan Fair and Exposition Authority
21 Act", as amended.
22 Section 3. The sum of $66,550,000, or so much thereof as
23 may be necessary, is appropriated from the McCormick Place
24 Expansion Project Fund to the Metropolitan Pier and
25 Exposition Authority for debt service on the Authority's
26 McCormick Place Expansion Project Bonds, issued pursuant to
27 the "Metropolitan Pier and Exposition Authority Act", as
28 amended.
SB1129 Enrolled -553- SRA90S0021TNcb
1 ARTICLE 87
2 Section 1. The sum of $18,000,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois Sports
4 Facilities Fund to the Illinois Sports Facilities Authority
5 for its corporate purposes.
6 ARTICLE 88
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Illinois Medical District Commission:
11 Payable from General Revenue Fund:
12 For Personal Services......................... $ 180,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,200
15 For State Contributions to the State
16 Employees' Retirement System ................ 12,000
17 For State Contributions to
18 Social Security.............................. 13,900
19 For Contractual Services...................... 7,500
20 For Travel.................................... 1,200
21 For Commodities .............................. 800
22 For Telecommunications Services............... 4,600
23 For Operation of Chicago Technology
24 Park Research Center and for
25 Development and Operation of the
26 Chicago Technology Park within the
27 Medical Center District ..................... 201,400
28 Total $1,033,000
29 Section 2. The sum of $162,800, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -554- SRA90S0021TNcb
1 Fund to the Illinois Medical District Commission for
2 acquisition of property, demolition and site improvements,
3 and related costs within the Medical Center District, City of
4 Chicago.
5 Section 3. The sum of $5,000,000, or so much thereof as
6 may be necessary, is appropriated from the Capital
7 Development Fund to the Illinois Medical District Commission
8 for acquisition of property, demolition and site
9 improvements, and related costs within the Medical Center
10 District, City of Chicago for Phase II of District
11 Development Initiative.
12 Section 4. The sum of $3,387,668, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1997 from appropriations heretofore made
15 in Article 64, Section 3 of Public Act 89-0501, is
16 reappropriated from the Capital Development Fund to the
17 Illinois Medical District Commission for acquisition of
18 property, demolition and site improvements, and related costs
19 within the Medical Center District, City of Chicago for Phase
20 I of District Development Initiative.
21 Section 5. No contract shall be entered into or
22 obligation incurred for any expenditures from appropriations
23 in Sections 2, 3 and 4 of this Article until the purposes and
24 amounts have been approved in writing by the Governor.
25 ARTICLE 89
26 Section 1. The following named sums, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, are appropriated from the Road Fund to meet the
29 ordinary and contingent expenses of the Department of
SB1129 Enrolled -555- SRA90S0021TNcb
1 Transportation:
2 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
3 OPERATIONS
4 For Personal Services ........................ $ 22,420,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,457,300
7 For State Contributions to Social Security ... 1,540,300
8 For Contractual Services ..................... 4,507,600
9 For Travel ................................... 527,700
10 For Commodities .............................. 600,700
11 For Printing ................................. 919,400
12 For Equipment ................................ 427,500
13 For Equipment:
14 Purchase of Cars & Trucks ................... 169,400
15 For Telecommunications Services .............. 712,400
16 For Operation of Automotive Equipment ........ 161,000
17 Total $33,443,700
18 LUMP SUMS
19 Section 1a. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 For Planning, Research and Development
24 Purposes .................................... $ 185,000
25 For costs associated with asbestos
26 abatement.................................... 575,400
27 For the DuPage Airport Audit pursuant
28 to Public Act 88-504 ........................ 102,500
29 For metropolitan planning and research
30 purposes as provided by law, provided
31 such amount shall not exceed funds
32 to be made available from the federal
33 government or local sources ................. 19,000,000
SB1129 Enrolled -556- SRA90S0021TNcb
1 For the establishment and operation of
2 an Illinois Transportation Research
3 Center and the conduct of transportation
4 research .................................... 520,000
5 For metropolitan planning and research
6 purposes as provided by law ................. 1,000,000
7 For federal reimbursement of planning
8 activities as provided by the Intermodal
9 Surface Transportation and Efficiency
10 Act of 1991 ................................. 1,750,000
11 For the federal share of the Midwest
12 ITS Priority Corridor Program, provided
13 expenditures do not exceed funds to be
14 made available by the Federal
15 Government .................................. 3,000,000
16 For the state share of the Midwest
17 ITS Priority Corridor Program ............... 790,000
18 For a public education campaign
19 on railroad crossing safety ................ 1,440,000
20 For the Department's share of costs
21 with the Illinois Commerce
22 Commission for monitoring railroad
23 crossing safety ............................. 965,000
24 Total $29,327,900
25 AWARDS AND GRANTS
26 Section 1b. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 For Tort Claims, including payment
31 pursuant to P.A. 80-1078 .................... 125,400
32 For representation and indemnification
33 for the Department of Transportation,
SB1129 Enrolled -557- SRA90S0021TNcb
1 the Illinois State Police and the
2 Secretary of State provided that the
3 representation required resulted from
4 the Road Fund portion of their normal
5 operations .................................. 260,000
6 For Enhancement and Congestion
7 Mitigation and Air Quality projects.......... 10,000,000
8 For auto liability payments for the
9 Department of Transportation, the
10 Illinois State Police and the
11 Secretary of State provided that
12 the liability resulted from the
13 Road Fund portion of their
14 normal operations ........................... 1,932,200
15 For payment of claims as provided by the
16 "Workers' Compensation Act" or the "Workers'
17 Occupational Diseases Act", including
18 Treatment, Expenses and Benefits Payable
19 for Total Temporary Incapacity for Work
20 for State Employees whose salaries are paid
21 from the Road Fund:
22 For Awards and Grants ........................ 9,000,000
23 Total $21,317,600
24 Expenditures from appropriations for treatment and
25 expense may be made after the Department of Transportation
26 has certified that the injured person was employed and that
27 the nature of the injury is compensable in accordance with
28 the provisions of the Workers' Compensation Act or the
29 Workers' Occupational Diseases Act, and then has determined
30 the amount of such compensation to be paid to the injured
31 person. Expenditures for this purpose may be made by the
32 Department of Transportation without regard to the fiscal
33 year in which benefit or service was rendered or cost
34 incurred as allowable or provided by the Workers'
SB1129 Enrolled -558- SRA90S0021TNcb
1 Compensation Act or the Workers' Occupational Diseases Act.
2 CAPITAL IMPROVEMENTS, HIGHWAYS
3 PERMANENT IMPROVEMENTS
4 Section 2. The sum of $6,111,100, or so much thereof as
5 may be necessary, is appropriated from the Road Fund to the
6 Department of Transportation for the purchase of land,
7 construction, repair, alterations and improvements to
8 maintenance and traffic facilities, district and central
9 headquarters facilities, storage facilities, grounds, parking
10 areas and facilities, fencing and underground drainage,
11 including plans, specifications, utilities and fixed
12 equipment installed and all costs and charges incident to the
13 completion thereof at various locations.
14 BUREAU OF INFORMATION PROCESSING
15 OPERATIONS
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 For Personal Services ........................ $ 4,292,600
21 For State Contributions to State
22 Employees' Retirement System ................ 279,000
23 For State Contributions to Social Security ... 299,200
24 For Contractual Services ..................... 5,612,500
25 For Travel ................................... 47,900
26 For Commodities .............................. 30,900
27 For Equipment ................................ 2,900
28 For Electronic Data Processing ............... 1,190,100
29 For Telecommunications ....................... 878,800
30 Total $12,633,900
31 Section 4. The following named amounts, or so much
SB1129 Enrolled -559- SRA90S0021TNcb
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for the objects and
3 purposes hereinafter named:
4 CENTRAL OFFICES, DIVISION OF HIGHWAYS
5 OPERATIONS
6 For Personal Services ........................ $ 27,520,700
7 For Extra Help ............................... 864,500
8 For State Contributions to State
9 Employees' Retirement System ................ 1,845,000
10 For State Contributions to Social Security ... 1,845,000
11 For Contractual Services ..................... 4,981,400
12 For Travel ................................... 519,400
13 For Commodities .............................. 443,500
14 For Equipment ................................ 651,100
15 For Equipment:
16 Purchase of Cars and Trucks ................. 117,000
17 For Telecommunications Services .............. 2,909,800
18 For Operation of Automotive Equipment ........ 205,300
19 Total $41,902,700
20 LUMP SUM
21 Section 4a. The sum of $425,000, or so much thereof as
22 may be necessary, is appropriated from the Road Fund to the
23 Department of Transportation for repair of damages by
24 motorists to state vehicles and equipment or replacement of
25 state vehicles and equipment, provided such amount shall not
26 exceed funds to be made available from collections from
27 claims filed by the Department to recover the costs of such
28 damages.
29 AWARDS AND GRANTS
30 Section 4b. The sum of $800,000, or so much thereof as
31 may be necessary, is appropriated from the Road Fund to the
32 Department of Transportation for reimbursement to
SB1129 Enrolled -560- SRA90S0021TNcb
1 participating counties in the County Engineers Compensation
2 Program, providing those reimbursements do not exceed funds
3 to be made available from their federal highway allocations
4 retained by the Department.
5 Section 4b1. The following named sums, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for grants to local
8 governments for the following purposes:
9 For reimbursement of eligible expenses
10 arising from local Traffic Signal
11 Maintenance Agreements created by Part
12 468 of the Illinois Department of
13 Transportation Rules and Regulations.......... $ 2,500,000
14 For reimbursement of eligible expenses
15 arising from City, County, and other
16 State Maintenance Agreements.................. 8,322,000
17 Total $10,822,000
18 Section 4c. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CONSTRUCTION
23 For Maintenance, Traffic and Physical
24 Research Purposes ........................... $ 19,153,000
25 For costs associated with the
26 identification and disposal of hazardous
27 materials at storage facilities ............. 1,158,600
28 For repair of damages by motorists
29 to highway guardrails, fencing,
30 lighting units, bridges, underpasses,
31 signs, traffic signals, crash
32 attenuators, landscaping and other
SB1129 Enrolled -561- SRA90S0021TNcb
1 highway appurtenances, provided
2 such amount shall not exceed funds
3 to be made available from collections
4 from claims filed by the Department
5 to recover the costs of such
6 damages ..................................... 200,000
7 Total $20,511,600
8 REFUNDS
9 Section 4d. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 For Refunds ...................................... $ 28,000
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, for the objects and purposes hereinafter
16 named, are appropriated from the Road Fund to the Department
17 of Transportation for the ordinary and contingent expenses of
18 the Division of Traffic Safety:
19 TRAFFIC SAFETY
20 OPERATIONS
21 For Personal Services ........................ $ 5,753,700
22 For State Contributions to State
23 Employees' Retirement System ................ 374,000
24 For State Contributions to Social Security ... 378,000
25 For Contractual Services ..................... 1,587,000
26 For Travel ................................... 62,100
27 For Commodities .............................. 37,200
28 For Printing ................................. 318,900
29 For Equipment ................................ 48,000
30 For Equipment:
31 Purchase of Cars and Trucks ................ 45,100
SB1129 Enrolled -562- SRA90S0021TNcb
1 For Telecommunications Services .............. 142,500
2 For Operation of Automotive Equipment ........ 71,200
3 For Refunds .................................. 9,200
4 Total $8,826,900
5 Section 5a. The following named sums, or so much thereof
6 as may be necessary, for the objects and purposes hereinafter
7 named, are appropriated from the Cycle Rider Safety Training
8 Fund, as authorized by Public Act 82-0649, to the Department
9 of Transportation for the administration of the Cycle Rider
10 Safety Training Program by the Division of Traffic Safety:
11 For Personal Services ........................ $ 141,600
12 For Employee Contribution to
13 Retirement System by Employer ............... 5,700
14 For State Contributions to State
15 Employees' Retirement System ................ 9,200
16 For State Contributions to Social Security ... 10,700
17 For Group Insurance .......................... 15,900
18 For Contractual Services ..................... 10,200
19 For Travel ................................... 13,800
20 For Commodities .............................. 1,100
21 For Printing ................................. 2,400
22 For Equipment ................................ 2,400
23 For Operation of Automotive Equipment ........ 5,200
24 Total $218,200
25 AWARDS AND GRANTS
26 Section 5a1. The sum of $1,600,000, or so much thereof
27 as may be necessary, is appropriated from the Cycle Rider
28 Safety Training Fund, as authorized by Public Act 82-0649, to
29 the Department of Transportation for reimbursement to State
30 and local universities and colleges for Cycle Rider Safety
31 Training Programs.
SB1129 Enrolled -563- SRA90S0021TNcb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DAY LABOR
6 OPERATIONS
7 For Personal Services ........................ $ 4,944,700
8 For State Contributions to State
9 Employees' Retirement System ................ 321,400
10 For State Contributions to Social Security ... 369,400
11 For Contractual Services ..................... 825,500
12 For Travel ................................... 139,700
13 For Commodities .............................. 132,300
14 For Equipment ................................ 186,200
15 For Equipment:
16 Purchase of Cars and Trucks ................. 32,000
17 For Telecommunications Services .............. 31,500
18 For Operation of Automotive Equipment ........ 210,500
19 Total $7,193,200
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 DISTRICT 1, SCHAUMBURG OFFICE
25 OPERATIONS
26 For Personal Services ........................ $ 68,037,300
27 For Extra Help ............................... 5,963,400
28 For State Contributions to State
29 Employees' Retirement System ................ 4,841,500
30 For State Contributions to Social Security ... 5,295,100
31 For Contractual Services ..................... 15,006,800
32 For Travel ................................... 274,500
33 For Commodities .............................. 4,260,900
SB1129 Enrolled -564- SRA90S0021TNcb
1 For Equipment ................................ 1,098,300
2 For Equipment:
3 Purchase of Cars and Trucks ................. 2,979,900
4 For Telecommunications Services .............. 1,044,100
5 For Operation of Automotive Equipment ........ 5,542,300
6 Total $114,344,100
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the Road
9 Fund to the Department of Transportation for the objects and
10 purposes hereinafter named:
11 DISTRICT 2, DIXON OFFICE
12 OPERATIONS
13 For Personal Services ........................ $ 20,660,500
14 For Extra Help ............................... 2,204,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,486,300
17 For State Contributions to Social Security ... 1,639,400
18 For Contractual Services ..................... 3,405,300
19 For Travel ................................... 142,000
20 For Commodities .............................. 1,346,600
21 For Equipment ................................ 735,900
22 For Equipment:
23 Purchase of Cars and Trucks ................. 1,115,800
24 For Telecommunications Services .............. 204,800
25 For Operation of Automotive Equipment ........ 2,017,400
26 Total $34,958,900
27 Section 9. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the Road
29 Fund to the Department of Transportation for the objects and
30 purposes hereinafter named:
31 DISTRICT 3, OTTAWA OFFICE
32 OPERATIONS
SB1129 Enrolled -565- SRA90S0021TNcb
1 For Personal Services ........................ $ 19,753,600
2 For Extra Help ............................... 1,597,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,387,800
5 For State Contributions to Social Security ... 1,490,300
6 For Contractual Services ..................... 3,229,600
7 For Travel ................................... 129,900
8 For Commodities .............................. 1,541,100
9 For Equipment ................................ 741,600
10 For Equipment:
11 Purchase of Cars and Trucks ................. 1,127,600
12 For Telecommunications Services .............. 176,300
13 For Operation of Automotive Equipment ........ 1,877,600
14 Total $33,052,600
15 Section 10. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the Road
17 Fund to the Department of Transportation for the objects and
18 purposes hereinafter named:
19 DISTRICT 4, PEORIA OFFICE
20 OPERATIONS
21 For Personal Services ........................ $ 17,430,600
22 For Extra Help ............................... 2,274,200
23 For State Contributions to State
24 Employees' Retirement System ................ 1,280,800
25 For State Contributions to Social Security ... 1,343,900
26 For Contractual Services ..................... 3,710,400
27 For Travel ................................... 144,200
28 For Commodities .............................. 851,400
29 For Equipment ................................ 720,200
30 For Equipment:
31 Purchase of Cars and Trucks ................. 900,000
32 For Telecommunications Services .............. 172,000
33 For Operation of Automotive Equipment ........ 1,393,900
SB1129 Enrolled -566- SRA90S0021TNcb
1 Total $30,221,600
2 Section 11. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the Road
4 Fund to the Department of Transportation for the objects and
5 purposes hereinafter named:
6 DISTRICT 5, PARIS OFFICE
7 OPERATIONS
8 For Personal Services ........................ $19,519,100
9 For Extra Help ............................... 1,665,700
10 For State Contributions to State
11 Employees' Retirement System ................ 1,377,000
12 For State Contributions to Social Security ... 1,434,200
13 For Contractual Services ..................... 2,838,100
14 For Travel ................................... 92,300
15 For Commodities .............................. 949,200
16 For Equipment ................................ 645,200
17 For Equipment:
18 Purchase of Cars and Trucks ................. 612,000
19 For Telecommunications Services .............. 145,700
20 For Operation of Automotive Equipment ........ 1,588,000
21 Total $30,866,500
22 Section 12. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 6, SPRINGFIELD OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 19,932,700
29 For Extra Help ............................... 1,212,900
30 For State Contributions to State
31 Employees' Retirement System ................ 1,374,500
32 For State Contributions to Social Security ... 1,473,800
SB1129 Enrolled -567- SRA90S0021TNcb
1 For Contractual Services ..................... 3,270,400
2 For Travel ................................... 145,500
3 For Commodities .............................. 1,204,500
4 For Equipment ................................ 551,500
5 For Equipment:
6 Purchase of Cars and Trucks ................. 993,500
7 For Telecommunications Services .............. 198,100
8 For Operation of Automotive Equipment ........ 1,618,100
9 Total $31,975,500
10 Section 13. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 DISTRICT 7, EFFINGHAM OFFICE
15 OPERATIONS
16 For Personal Services ........................ $ 13,734,500
17 For Extra Help ............................... 1,010,700
18 For State Contributions to State
19 Employees' Retirement System ................ 958,400
20 For State Contributions to Social Security ... 983,500
21 For Contractual Services ..................... 1,966,200
22 For Travel ................................... 165,300
23 For Commodities .............................. 601,600
24 For Equipment ................................ 706,100
25 For Equipment:
26 Purchase of Cars and Trucks ................. 874,500
27 For Telecommunications Services .............. 91,300
28 For Operation of Automotive Equipment ........ 877,700
29 Total $21,969,800
30 Section 14. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the Road
32 Fund to the Department of Transportation for the objects and
SB1129 Enrolled -568- SRA90S0021TNcb
1 purposes hereinafter named:
2 DISTRICT 8, COLLINSVILLE OFFICE
3 OPERATIONS
4 For Personal Services ........................ $ 25,896,100
5 For Extra Help ............................... 1,789,500
6 For State Contributions to State
7 Employees' Retirement System ................ 1,799,600
8 For State Contributions to Social Security ... 1,874,300
9 For Contractual Services ..................... 5,501,100
10 For Travel ................................... 224,800
11 For Commodities .............................. 1,084,300
12 For Equipment ................................ 850,300
13 For Equipment:
14 Purchase of Cars and Trucks ................. 1,179,600
15 For Telecommunications Services .............. 332,900
16 For Operation of Automotive Equipment ........ 1,789,200
17 Total $42,321,700
18 Section 15. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 DISTRICT 9, CARBONDALE OFFICE
23 OPERATIONS
24 For Personal Services ........................ $ 12,892,500
25 For Extra Help ............................... 1,326,300
26 For State Contributions to State
27 Employees' Retirement System ................ 924,200
28 For State Contributions to Social Security ... 904,300
29 For Contractual Services ..................... 2,132,800
30 For Travel ................................... 65,700
31 For Commodities .............................. 563,300
32 For Equipment ................................ 673,500
33 For Equipment:
SB1129 Enrolled -569- SRA90S0021TNcb
1 Purchase of Cars and Trucks ................. 896,900
2 For Telecommunications Services .............. 110,400
3 For Operation of Automotive Equipment ........ 1,027,400
4 Total $21,517,300
5 Section 16. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 CONSTRUCTION DIVISION
10 AWARDS AND GRANTS
11 For apportionment to counties for
12 construction of township bridges 20
13 feet or more in length as provided
14 in Section 6-901 through 6-906 of the
15 "Illinois Highway Code" ..................... $ 15,000,000
16 For apportionment to needy counties,
17 as determined by the Department in
18 consultation with the County
19 Superintendent of Highways .................. 2,000,000
20 For apportionment to needy Townships and
21 Road Districts, as determined by the
22 Department in consultation with the County
23 Superintendents of Highways, Township
24 Highway Commissioners, or Road District
25 Highway Commissioners ....................... 5,000,000
26 For apportionment to counties that have
27 had decreases in their assessed valuation
28 as determined by the Department in
29 consultation with the County
30 Superintendents of Highways ................. 2,400,000
31 For apportionment to high-growth counties, as
32 determined by the Department in consultation
33 with the County Superintendents
SB1129 Enrolled -570- SRA90S0021TNcb
1 of Highways ................................. 2,000,000
2 For apportionment to high-growth cities over
3 5,000 in population, as determined by the
4 Department in consultation with the Illinois
5 Municipal League ............................ 2,000,000
6 Total $28,400,000
7 CONSTRUCTION
8 Section 16b. The following sum, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for preliminary engineering and
11 construction engineering and contract costs of construction,
12 including reconstruction, extension and improvement of State
13 highways, arterial highways, roads, access areas, roadside
14 shelters, rest areas, fringe parking facilities and sanitary
15 facilities, and such other purposes as provided by the
16 "Illinois Highway Code"; for purposes allowed or required by
17 Title 23 of the U.S. Code; for bikeways as provided by Public
18 Act 78-0850; and for land acquisition and signboard removal
19 and control, junkyard removal and control and preservation of
20 natural beauty; and for capital improvements which directly
21 facilitate an effective vehicle weight enforcement program,
22 such as scales (fixed and portable), scale pits and scale
23 installations, and scale houses, in accordance with
24 applicable laws and regulations ................ $341,600,000
25 Section 16b1. The following sum, or so much thereof as
26 may be necessary, is appropriated from the State Construction
27 Account Fund to the Department of Transportation for
28 preliminary engineering and construction engineering and
29 contract costs of construction, including reconstruction,
30 extension and improvement of State highways, arterial
31 highways, roads, access areas, roadside shelters, rest areas,
32 fringe parking facilities and sanitary facilities, and such
SB1129 Enrolled -571- SRA90S0021TNcb
1 other purposes as provided by the "Illinois Highway Code";
2 for purposes allowed or required by Title 23 of the U.S.
3 Code; for bikeways as provided by Public Act 78-0850; and for
4 land acquisition and signboard removal and control, junkyard
5 removal and control and preservation of natural beauty; and
6 for capital improvements which directly facilitate an
7 effective vehicle weight enforcement program, such as scales
8 (fixed and portable), scale pits and scale installations, and
9 scale houses, in accordance with applicable laws and
10 regulations .................................... $680,000,000
11 GRADE CROSSING PROTECTION
12 CONSTRUCTION
13 Section 17. The sum of $17,250,000, or so much thereof
14 as may be necessary, is appropriated from the Grade Crossing
15 Protection Fund to the Department of Transportation for the
16 installation of grade crossing protection or grade
17 separations at places where a public highway crosses a
18 railroad at grade, as ordered by the Illinois Commerce
19 Commission, as provided by law.
20 Section 18. The following named sums, or so much thereof
21 as may be necessary, for the objects and purposes hereinafter
22 named, are appropriated to the Department of Transportation
23 for the ordinary and contingent expenses of Aeronautics
24 Operations:
25 AERONAUTICS DIVISION
26 OPERATIONS
27 For Personal Services:
28 Payable from the Road Fund ................... $ 5,078,500
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from the Road Fund ................... 330,100
32 For State Contributions to Social Security:
SB1129 Enrolled -572- SRA90S0021TNcb
1 Payable from the Road Fund ................... 371,700
2 For Contractual Services:
3 Payable from the Road Fund ................... 3,086,500
4 Payable from Air Transportation
5 Revolving Fund .............................. 1,000,000
6 For Travel:
7 Payable from the Road Fund ................... 99,000
8 For Travel: Executive Air Transportation
9 Expenses of the General Assembly:
10 Payable from the General Revenue Fund ........ 191,900
11 For Travel: Executive Air Transportation
12 Expenses of the Governor's Office:
13 Payable from the General Revenue Fund ........ 178,300
14 For Commodities:
15 Payable from Aeronautics Fund ................ 300,000
16 Payable from the Road Fund ................... 389,200
17 For Equipment:
18 Payable from the Road Fund ................... 132,800
19 For Equipment; Purchase of Cars and Trucks:
20 Payable from the Road Fund ................... 15,500
21 For Telecommunications Services:
22 Payable from the Road Fund ................... 103,200
23 For Operation of Automotive Equipment:
24 Payable from the Road Fund ................... 23,000
25 Total $11,299,700
26 AWARDS AND GRANTS
27 Section 18a. The sum of $112,486,700, or so much thereof
28 as may be necessary, is appropriated from the Federal/Local
29 Airport Fund to the Department of Transportation for funding
30 the local or federal share of airport improvement projects
31 undertaken pursuant to pertinent state or federal laws,
32 provided such amounts shall not exceed funds available from
33 federal and/or local sources.
SB1129 Enrolled -573- SRA90S0021TNcb
1 Section 18a1. The sum of $12,000,000, or so much thereof
2 as may be necessary, is appropriated from Transportation Bond
3 Series B Fund to the Department of Transportation for
4 financial assistance to airports pursuant to Section 34 of
5 the Illinois Aeronautics Act, as amended, for such purposes
6 as are described in that Section and for airport acquisition
7 and development pursuant to Section 72 of the Illinois
8 Aeronautics Act, as amended, for such purposes as are
9 described in that Section.
10 Section 18a2. The sum of $278,500, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for such purposes as
13 are described in Sections 31 and 34 of the Illinois
14 Aeronautics Act, as amended.
15 Section 19. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the General
18 Revenue Fund to the Department of Transportation for the
19 ordinary and contingent expenses incident to Public
20 Transportation and Railroads Operations:
21 PUBLIC TRANSPORTATION DIVISION
22 OPERATIONS
23 For Personal Services ........................ $ 1,385,000
24 For Employee Contribution to
25 Retirement System by Employer ............... 55,400
26 For State Contributions to State
27 Employees' Retirement System ................ 90,100
28 For State Contributions to Social
29 Security .................................... 101,400
30 For Contractual Services ..................... 21,500
31 For Travel ................................... 14,900
32 For Commodities .............................. 2,500
SB1129 Enrolled -574- SRA90S0021TNcb
1 For Equipment ................................ 6,200
2 For Telecommunications Services .............. 19,700
3 For Operation of Automotive Equipment ........ 8,700
4 Total $1,705,400
5 LUMP SUMS
6 Section 19a. The sum of $90,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for public
9 transportation technical studies.
10 Section 19a1. The sum of $384,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Mass
12 Transit Trust Fund to the Department of Transportation for
13 federal reimbursement of transit studies as provided by the
14 Intermodal Surface Transportation and Efficiency Act of 1991.
15 Section 19a2. The sum of $256,100, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Transportation for administrative
18 expenses incurred in connection with the purposes of Section
19 18 of the Federal Transit Act (Section 5311 of the USC), as
20 amended, provided such amount shall not exceed funds
21 available from the Federal government under that Act.
22 AWARDS AND GRANTS
23 Section 19b. The sum of $300,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for making grants to
26 eligible recipients of funding under Article II of the
27 Downstate Public Transportation Act for the purpose of
28 reimbursing the recipients which provide reduced fares for
29 mass transportation services for students, handicapped
30 persons and the elderly.
SB1129 Enrolled -575- SRA90S0021TNcb
1 Section 19b1. The sum of $20,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for making grants to
4 the Regional Transportation Authority for the purpose of
5 reimbursing the Service Boards for providing reduced fares
6 for mass transportation services for students, handicapped
7 persons, and the elderly to be allocated proportionately
8 among the Service Boards based upon actual costs incurred by
9 each Service Board for such reduced fares.
10 Section 19b2. The following named sums, or so much
11 thereof as may be necessary, are appropriated from the
12 Transportation Bond Series B Fund to the Department of
13 Transportation for construction costs, making grants and
14 providing project assistance to municipalities, special
15 transportation districts, private non-profit carriers, mass
16 transportation carriers, and the Intercity Rail Program for
17 the acquisition, construction, extension, reconstruction, and
18 improvement of mass transportation facilities, including
19 rapid transit, intercity rail, bus and other equipment used
20 in connection therewith, as provided by law, as follows:
21 Pursuant to Section 4(b)(1) of the
22 General Obligation Bond Act,
23 as amended ................................... $45,000,000
24 For the counties of the state outside
25 the counties of Cook, DuPage, Kane,
26 McHenry, and Will pursuant to
27 Section 4(b)(1) of the General
28 Obligation Bond Act, as amended .............. 3,000,000
29 Total $48,000,000
30 Section 19b3. The sum of $142,655,000, or so much
31 thereof as may be necessary, is appropriated from the Public
SB1129 Enrolled -576- SRA90S0021TNcb
1 Transportation Fund to the Department of Transportation for
2 the purpose stated in Section 4.09 of the "Regional
3 Transportation Authority Act", as amended.
4 Section 19b4. The sum of $55,000,000, or so much thereof
5 as may be necessary, is appropriated from the Public
6 Transportation Fund to the Department of Transportation for
7 making a grant to the Regional Transportation Authority to be
8 used for its purposes as provided in the "Regional
9 Transportation Authority Act", but in no event shall this
10 amount exceed the amount equal to the actual debt service
11 payments for fiscal year 1993 with respect to Strategic
12 Capital Improvement bonds issued by the Regional
13 Transportation Authority pursuant to legislative
14 authorization granted in 1989.
15 Section 19b5. The following named sums, or so much
16 thereof as may be necessary, are appropriated from the
17 Downstate Public Transportation Fund to the Department of
18 Transportation for operating assistance grants to provide a
19 portion of the eligible operating expenses for the following
20 carriers for the purposes stated in Article II of Public Act
21 78-1109, as amended:
22 URBANIZED AREAS
23 Champaign ...................................... $ 5,856,400
24 Peoria ......................................... 4,875,300
25 Rock Island .................................... 3,382,100
26 Rockford ....................................... 3,462,600
27 Springfield .................................... 3,367,400
28 Bloomington .................................... 1,610,500
29 Decatur ........................................ 1,610,500
30 Pekin .......................................... 241,700
31 Loves Park ..................................... 402,700
32 Danville ....................................... 585,600
SB1129 Enrolled -577- SRA90S0021TNcb
1 Kankakee ....................................... 100,000
2 South Beloit ................................... 21,900
3 Total, Urbanized Areas $25,416,700
4 NON-URBANIZED AREAS
5 Quincy ......................................... $ 805,200
6 RIDES Mass Transit District .................... 585,600
7 South Central Illinois
8 Mass Transit District ........................ 366,100
9 Galesburg ...................................... 366,100
10 Total, Non-Urbanized Areas $2,123,000
11 Section 19b6. The sum of $15,620,000, or so much thereof
12 as may be necessary, is appropriated from the Metro East
13 Public Transportation Fund to the Department of
14 Transportation for operating assistance grants subject to the
15 provisions of the "Downstate Public Transportation Act", as
16 amended by the 81st General Assembly.
17 Section 19b7. The sum of $4,000,000, or so much thereof
18 as may be necessary, is appropriated from the Federal Mass
19 Transit Trust Fund to the Department of Transportation for
20 rural and small urban transit services pursuant to Section 18
21 of the Federal Transit Act (Section 5311 of the USC), as
22 amended, for operating and capital assistance.
23 Section 19b8. The sum of $1,791,400, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for making grants
26 and providing project assistance to municipalities, special
27 transportation districts, private non-profit carriers, mass
28 transportation carriers for the acquisition, construction,
29 extension, reconstruction, rehabilitation, repair and
30 improvement of mass transportation facilities, including
31 rapid transit, intercity rail, bus and other equipment used
SB1129 Enrolled -578- SRA90S0021TNcb
1 in connection therewith.
2 Section 19b9. The sum of $2,500,000, or so much thereof
3 as may be necessary, is appropriated from the Federal Mass
4 Transit Trust Fund to the Department of Transportation for
5 the federal share of grants pursuant to Section 16(b)(2) of
6 the Federal Transit Act (Section 5310 of the USC), as
7 amended, to private, non-profit agencies for providing
8 transit services to the elderly and the handicapped and for
9 supportive services provided through contracts with
10 consultants where such services are associated with the
11 Section 16(b)2 grant program.
12 Section 19b10. The sum of $17,500,000, or so much
13 thereof as may be necessary, is appropriated from the Federal
14 Mass Transit Trust Fund to the Department of Transportation
15 for the federal share of capital grants pursuant to Section
16 3, Section 9, and Section 18(I) of the Federal Transit Act
17 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
18 provided such amounts shall not exceed funds to be made
19 available from the Federal Government under such Act.
20 Section 19b11. The sum of $150,000, or so much thereof
21 as may be necessary, is appropriated from the Federal Mass
22 Transit Trust Fund to the Department of Transportation for
23 the Rural Transit Assistance Program pursuant to Section 18
24 (h) of the Federal Transit Act (Section 5311(b)(2) of the
25 USC), as amended.
26 Section 19b12. The sum of $121,000, or so much thereof
27 as may be necessary, is appropriated from the Downstate
28 Public Transportation Fund to the Department of
29 Transportation for audit adjustments in accordance with
30 Section 15.1 of the "Downstate Public Transportation Act",
SB1129 Enrolled -579- SRA90S0021TNcb
1 approved August 9, 1974, as amended.
2 RAIL PASSENGER AND RAIL FREIGHT
3 AWARDS AND GRANTS
4 Section 20a. The sum of $8,000,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of intercity rail passenger service and making
8 necessary expenditures for services and other program
9 improvements.
10 Section 20a1. The sum of $2,681,100, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for the Rail Freight
13 Services Assistance Program, created by Section 49.25a
14 through 49.25g-1 of the Civil Administrative Code of
15 Illinois.
16 Section 20a2. The sum of $2,030,000, or so much thereof
17 as may be necessary, is appropriated from the State Rail
18 Freight Loan Repayment Fund for funding the State Rail
19 Freight Loan Repayment Program created by Section 49.25g-1 of
20 the Civil Administrative Code of Illinois.
21 Section 20a3. The sum of $750,000, or so much thereof as
22 may be necessary, is appropriated from the Rail Freight Loan
23 Repayment Fund to the Department of Transportation for the
24 rail freight service assistance program, created by Section
25 49.25a through 49.25g-1 of the Civil Administrative Code of
26 Illinois.
27 Section 20a4. The sum of $321,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for funding the
SB1129 Enrolled -580- SRA90S0021TNcb
1 State's share of the Rail Freight Loan Repayment Program
2 created by Section 49.25a through 49.25g-1 of the Civil
3 Administrative Code of Illinois.
4 Section 20a5. The sum of $3,625,000, or so much thereof
5 as may be necessary, is appropriated from the Federal High
6 Speed Rail Trust Fund to the Department of Transportation for
7 the federal share of the High Speed Rail Project.
8 Section 20a6. The sum of $1,225,000, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for the state share
11 of the High Speed Rail Project.
12 Section 21. The following named sums, or so much thereof
13 as may be necessary, are appropriated from the Motor Fuel Tax
14 Fund to the Department of Transportation for the ordinary and
15 contingent expenses incident to the operations and functions
16 of administering the provisions of the "Illinois Highway
17 Code", relating to use of Motor Fuel Tax Funds by the
18 counties, municipalities, road districts and townships:
19 MOTOR FUEL TAX ADMINISTRATION
20 OPERATIONS
21 For Personal Services ........................ $ 6,769,300
22 For Employee Contribution to
23 Retirement System by Employer ............... 270,800
24 For State Contributions to State
25 Employees' Retirement System ................ 440,000
26 For State Contributions to Social Security ... 369,300
27 For Group Insurance .......................... 678,400
28 For Contractual Services ..................... 35,800
29 For Travel ................................... 82,300
30 For Commodities .............................. 8,400
31 For Printing ................................. 32,600
SB1129 Enrolled -581- SRA90S0021TNcb
1 For Equipment ................................ 39,400
2 For Telecommunications Services .............. 23,800
3 For Operation of Automotive Equipment......... 2,800
4 Total $8,752,900
5 AWARDS AND GRANTS
6 Section 21a. The following named sums, or so much
7 thereof as are available for distribution in accordance with
8 Section 8 of the Motor Fuel Tax Law, are appropriated from
9 the Motor Fuel Tax Fund to the Department of Transportation
10 for the purposes stated:
11 DISTRIBUTIVE ITEMS
12 For apportioning, allotting, and paying
13 as provided by law:
14 To Counties .............................. $174,550,000
15 To Municipalities ........................ 244,750,000
16 To Counties for Distribution to
17 Road Districts .......................... 79,200,000
18 Total $498,500,000
19 Section 22. The following named sums, or so much thereof
20 as may be necessary for the agencies hereinafter named, are
21 appropriated from the Road Fund to the Department of
22 Transportation for implementation of the Commercial Motor
23 Vehicle Safety Program under provisions of Title IV of the
24 Surface Transportation Assistance Act of 1982, as amended by
25 the Intermodal Surface Transportation Efficiency Act of 1991:
26 FOR THE DIVISION OF TRAFFIC SAFETY
27 For Personal Services ........................ $ 513,100
28 For State Contributions to State
29 Employees' Retirement System ................ 33,400
30 For State Contributions to Social Security ... 40,400
31 For Contractual Services ..................... 239,700
32 For Travel ................................... 63,600
SB1129 Enrolled -582- SRA90S0021TNcb
1 For Commodities .............................. 18,500
2 For Printing ................................. 23,300
3 For Equipment ................................ 200
4 For Telecommunications Services............... 2,000
5 For Operation of Automotive Equipment......... 6,200
6 Total $940,400
7 FOR THE DEPARTMENT OF STATE POLICE
8 For Personal Services ........................ $ 2,425,200
9 For State Contributions to State
10 Employees' Retirement System ................ 121,300
11 For State Contributions to Social Security ... 26,500
12 For Contractual Services ..................... 99,700
13 For Travel ................................... 111,000
14 For Commodities .............................. 65,800
15 For Printing ................................. 9,800
16 For Equipment ................................ 322,200
17 For Equipment:
18 Purchase of Cars & Trucks ................... 16,200
19 For Telecommunications Services............... 18,000
20 For Operation of Automotive Equipment......... 219,000
21 Total $3,434,700
22 FOR THE SECRETARY OF STATE
23 For Contractual Services ..................... $ 38,200
24 For Travel ................................... 1,000
25 For Commodities .............................. 500
26 For Printing ................................. 10,300
27 For Operation of Automotive Equipment ........ 500
28 Total $50,500
29 Section 23. The following named sums, or so much thereof
30 as may be necessary for the agencies hereinafter named, are
31 appropriated from the Road Fund to the Department of
32 Transportation for implementation of the Illinois Highway
33 Safety Program under provisions of the National Highway
SB1129 Enrolled -583- SRA90S0021TNcb
1 Safety Act of 1966, as amended:
2 FOR THE SECRETARY OF STATE
3 For Personal Services ........................ $ 200,000
4 For State Contributions to State
5 Employees' Retirement System ................ 13,500
6 For State Contributions to Social Security ... 5,100
7 For Contractual Services ..................... 103,200
8 For Travel ................................... 22,700
9 For Commodities .............................. 20,000
10 For Printing ................................. 36,200
11 For Equipment ................................ 132,300
12 For Telecommunication Services ............... 23,000
13 For Operation of Automotive Equipment ........ 21,900
14 Total $577,900
15 FOR THE DEPARTMENT OF STATE POLICE
16 For Personal Services ........................ $ 1,027,300
17 For State Contributions to State
18 Employees' Retirement System ................ 51,100
19 For State Contributions to Social Security ... 12,600
20 For Contractual Services ..................... 12,800
21 For Travel ................................... 6,500
22 For Commodities .............................. 23,600
23 For Printing ................................. 20,000
24 For Equipment ................................ 118,200
25 For Operation of Auto Equipment .............. 162,500
26 Total $1,434,600
27 FOR THE DEPARTMENT OF TRANSPORTATION
28 For Contractual Services ..................... $ 30,000
29 For Travel ................................... 10,000
30 Total $40,000
31 FOR THE DIVISION OF TRAFFIC SAFETY
32 For Personal Services ........................ $ 1,025,800
33 For State Contributions to State Employees'
34 Retirement System ........................... 66,700
SB1129 Enrolled -584- SRA90S0021TNcb
1 For State Contributions to Social Security ... 78,800
2 For Contractual Services ..................... 332,700
3 For Travel ................................... 72,000
4 For Commodities .............................. 70,500
5 For Printing ................................. 81,600
6 For Equipment ................................ 5,200
7 For Telecommunications Services .............. 4,800
8 Total $1,738,100
9 FOR THE DEPARTMENT OF PUBLIC HEALTH
10 For Contractual Services ..................... $ 74,000
11 For Travel ................................... 1,200
12 For Commodities .............................. 2,600
13 For Printing ................................. 15,300
14 Total $93,100
15 FOR THE ILLINOIS LAW ENFORCEMENT
16 STANDARDS TRAINING BOARD
17 For Contractual Services ..................... $ 57,000
18 For Printing ................................. 3,000
19 Total $60,000
20 FOR THE DEPARTMENT OF PUBLIC AID
21 For Contractual Services ..................... $ 5,000
22 For Travel ................................... 2,000
23 For Commodities .............................. 53,100
24 Total $60,100
25 FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES
26 For Commodities .............................. $ 25,000
27 Total $25,000
28 FOR THE DEPARTMENT OF NATURAL RESOURCES
29 For Personal Services ........................ $ 81,200
30 For State Contributions to State
31 Employees' Retirement System ................ 4,100
32 For State Contributions to Social Security ... 1,700
33 For Contractual Services ..................... 4,600
34 For Travel ................................... 1,700
SB1129 Enrolled -585- SRA90S0021TNcb
1 For Commodities .............................. 1,000
2 For Printing ................................. 2,000
3 For Equipment................................. 24,200
4 Total $120,500
5 FOR LOCAL GOVERNMENTS
6 For Local Government Projects by
7 Municipalities and Counties ...................$ 3,000,000
8 Section 24. The following named sums, or so much thereof
9 as may be necessary for the agencies hereafter named, are
10 appropriated from the Road Fund to the Department of
11 Transportation for implementation of the Alcohol Traffic
12 Safety Programs of Title XXIII of the Surface Transportation
13 Assistance Act of 1982, as amended by the Intermodal Surface
14 Transportation Efficiency Act of 1991:
15 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
16 For Contractual Services ..................... $ 45,000
17 For Travel ................................... 4,000
18 Total $49,000
19 FOR THE DIVISION OF TRAFFIC SAFETY (410)
20 For Contractual Services ..................... $ 40,900
21 For Travel ................................... 3,000
22 For Commodities .............................. 10,100
23 For Printing ................................. 55,500
24 Total $109,500
25 FOR THE SECRETARY OF STATE (410)
26 For Personal Services ........................ $ 42,000
27 For the State Contribution to State
28 Employees' Retirement System ................ 4,600
29 For the State Contribution to Social
30 Security .................................... 2,800
31 For Contractual Services ..................... 74,400
32 For Travel ................................... 13,000
33 For Commodities .............................. 20,700
SB1129 Enrolled -586- SRA90S0021TNcb
1 For Printing ................................. 10,500
2 For Telecommunication Services ............... 1,000
3 Total $169,000
4 FOR THE DEPARTMENT OF STATE POLICE (410)
5 For Personal Services ........................ $ 176,800
6 For the State Contribution to State
7 Employees' Retirement System ................ 8,800
8 For the State Contribution to Social
9 Security .................................... 2,100
10 For Contractual Services ..................... 700
11 For Travel ................................... 500
12 For Commodities .............................. 500
13 For Printing ................................. 3,300
14 For Equipment ................................ 50,300
15 For Equipment:
16 Purchase of Cars and Trucks ................ 40,000
17 For Telecommunication Services ............... 12,800
18 For Operation of Auto Equipment............... 18,200
19 Total $314,000
20 FOR THE ILLINOIS LAW ENFORCEMENT
21 STANDARDS TRAINING BOARD (410)
22 For Contractual Services ..................... $ 72,000
23 For Printing ................................. 3,000
24 Total $75,000
25 FOR THE DEPARTMENT OF HUMAN SERVICES (DASA)
26 For Contractual Services ..................... $ 145,000
27 For Travel ................................... 5,000
28 Total $150,000
29 FOR THE DEPARTMENT ON AGING
30 For Contractual Services ..................... $ 15,000
31 For Travel ................................... 5,000
32 For Printing ................................. 5,000
33 Total $25,000
34 FOR LOCAL GOVERNMENTS
SB1129 Enrolled -587- SRA90S0021TNcb
1 For Local Government Projects by
2 Municipalities and Counties .....................$1,500,000
3 Section 25. The following amount, or so much thereof as
4 may be necessary, is appropriated from the Road Fund to the
5 Department of Transportation for the purpose of making
6 payments on the required state employee contributions to the
7 State Employees' Retirement System:
8 For Employee Retirement Contributions
9 Paid by the Employer .......................... $12,681,700
10 Section 26. No contract shall be entered into or
11 obligation incurred or any expenditure made from an
12 appropriation herein made in
13 Section 2 Permanent Improvements
14 Section 18a1 Series B (Aeronautics)
15 Section 18a2 GRF Capital (Aeronautics)
16 Section 19b GRF Reduced Fares Downstate
17 Section 19b1 GRF Reduced Fares RTA
18 Section 19b2 Series B (Transit)
19 Section 19b4 SCIP Debt Service
20 Section 19b8 GRF Capital (Transit)
21 Section 20a GRF Rail Passenger
22 Section 20a1 GRF Rail Freight Program
23 Section 20a2 State Rail Freight Loan Repayment
24 Section 20a3 Fed Rail Freight Loan Repayment
25 Section 20a4 GRF Rail Freight Match
26 until after the purpose and the amount of such expenditure
27 has been approved in writing by the Governor.
28 Section 27. The sum of $86,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for a
SB1129 Enrolled -588- SRA90S0021TNcb
1 grant to the Village of Makanda to repair a stone culvert
2 under Old Stone Bridge.
3 Section 28. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a
6 grant to the City of Albion for street repairs.
7 Section 29. The sum of $100,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Department of Transportation for a
10 grant to the City of Berwyn for a walkway under the railroad
11 at Ridgeland Avenue.
12 Section 30. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for a
15 grant to the City of Freeport to replace the Van Buren Street
16 bridge.
17 Section 31. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Department of Transportation for a
20 grant to the Greater Peoria Airport Authority for a foreign
21 trade zone.
22 Section 32. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Department of Transportation for a
25 grant to the Village of New Baden for infrastructure work to
26 alleviate flooding.
27 Section 33. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
SB1129 Enrolled -589- SRA90S0021TNcb
1 Fund to the Illinois Department of Transportation for a
2 grant to the Village of Durand for sewer rehabilitation and
3 to seal coat streets.
4 Section 34. The sum of $65,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for a
7 grant to the Village of Burr Ridge for a payloader for public
8 works.
9 Section 35. The sum of $900,000, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 streetscaping and other improvements to the entrance of Oak
13 Ridge Cemetery in Springfield.
14 Section 36. The sum of $30,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Department of Transportation for a grant
17 to the University of Illinois at Chicago's Urban
18 Transportation Center to study the PACE bus system in DuPage
19 County.
20 Section 37. The sum of $11,500, or so much thereof as
21 may be necessary, is appropriated from the Road Fund to the
22 Illinois Department of Transportation for all costs
23 associated with the oiling and chipping of Turkey Bluff Road
24 in Randolph County.
25 Section 38. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Road Fund to the
27 Illinois Department of Transportation for all costs
28 associated with Phase III widening and resurfacing of Broad
29 Street from Walnut Street to Cherry Street in the Village of
SB1129 Enrolled -590- SRA90S0021TNcb
1 Evansville.
2 Section 39. The sum of $20,000, or so much as may be
3 necessary, is appropriated from the General Revenue Fund to
4 the Illinois Department of Transportation for a grant to the
5 City of Red Bud for sidewalk replacement.
6 Section 40. The sum of $80,000, or so much thereof as may
7 be necessary, is appropriated from the Road Fund to the
8 Illinois Department of Transportation for the widening of
9 Route 127 on the north side of the City of Nashville from
10 station 1420+00 to station 1435+00.
11 Section 41. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the Road Fund to the
13 Department of Transportation for all costs associated with
14 the construction of a roadway off of Route 177 in Okawville.
15 Section 42. The sum of $75,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for all costs associated with
18 Vienna Street improvements in the City of Anna.
19 Section 43. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the Road Fund to the
21 Illinois Department of Transportation for the widening of
22 Route 1 south of Paris.
23 Section 44. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the Road Fund to the
25 Illinois Department of Transportation for all costs
26 associated with the planning, engineering, and construction
27 of a new Gaumer bridge near Alvin.
SB1129 Enrolled -591- SRA90S0021TNcb
1 Section 45. The sum of $485,000, or so much thereof as
2 may be necessary, is appropriated from the Road Fund to the
3 Illinois Department of Transportation for all costs
4 associated with Phase II planning and engineering of
5 improvements to East Main Street in Danville.
6 Section 46. The sum of $1,000,000, or so much thereof as
7 may be necessary, is appropriated from the Road Fund to the
8 Illinois Department of Transportation for Phases I and II
9 environmental studies and engineering for the Lynch Road
10 beltline.
11 Section 47. The sum of $3,750,000, or so much thereof as
12 may be necessary, is appropriated from the Road Fund to the
13 Illinois Department of Transportation for all costs
14 associated with the upgrade of the Catlin-Tilton Road (FAS
15 506) from the Catlin Coal Company to the G Street interchange
16 in Tilton to make the road accessible to vehicles in excess
17 of 80,000 pounds.
18 Section 48. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the Road Fund to the
20 Illinois Department of Transportation for the installation of
21 signalization on LaGrange Road in the Village of Hodgkins.
22 Section 49. The sum of $791,400, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Illinois Department of Transportation for traffic
25 improvements as Morton West High School.
26 Section 50. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Department of Transportation for
29 construction of an access road to Pyramid State Park in Perry
SB1129 Enrolled -592- SRA90S0021TNcb
1 County.
2 Section 51. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Department of Transportation for a
5 grant to the Village of Opdyke in Jefferson County for street
6 repairs.
7 Section 52. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Department of Transportation for a
10 grant to the Village of Bedford Park for noise barriers along
11 the Tri-State Tollway.
12 Section 53. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for a
15 grant to the City of Champaign for Boneyard Creek
16 improvements.
17 Section 54. The sum of $200,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for a grant to
20 Village of Glenview for the extension of the Techny Bike
21 Trail.
22 Section 55. The sum of $400,000, or so much thereof an
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation to install noise
25 barriers by Green Oaks along the Tri-State Tollway in Lake
26 County.
27 Section 57. The sum of $3,800,000, or so much thereof as
28 may be necessary, is appropriated from the Road Fund to the
SB1129 Enrolled -593- SRA90S0021TNcb
1 Department of Transportation for the resurfacing of Route 25
2 from Bluff City Boulevard to Congdon Avenue in Elgin.
3 Section 58. The sum of $750,000, or so much thereof as
4 may be necessary, is appropriated from the Road Fund to the
5 Department of Transportation for the installation of turn
6 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
7 Road in Elgin.
8 Section 59. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for all costs associated with
11 the Illinois Wing, Civil Air Patrol.
12 Section 60. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Department of Transportation to Logan
15 County to resurface Route 66 north of Lincoln to McLean.
16 Section 61. The sum of $350,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for a bridge on West
19 Gore Road.
20 Section 62. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated to the Department of
22 Transportation from the General Revenue Fund for
23 rehabilitation of Broadway Street in the Village of Bradley.
24 Section 63. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for a
27 grant to Jefferson County for Richview Road improvements.
SB1129 Enrolled -594- SRA90S0021TNcb
1 Section 64. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Department of Transportation for a
4 grant to White County for Bellaire Road reflectors.
5 Section 65. The sum of $500,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for all costs associated with
8 stop light synchronization in the City of Springfield.
9 Section 66. The sum of $2,000,000, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 the renovation and rehabilitation of Recreation Drive in the
13 City of Springfield.
14 Section 67. The sum of $2,000,000, or so much thereof as
15 may be necessary, is appropriated from the Road Fund to the
16 Department of Transportation for all costs associated with
17 reconstruction of Broadway Avenue in Rockford.
18 Section 68. The amount of $700,000, or so much of this
19 amount as may be necessary, is appropriated to the Department
20 of Transportation from the General Revenue Fund for a grant
21 to the City of Chicago for a match for a Universal Air Cargo
22 Security Pilot Program at O'Hare International Airport.
23 Section 69. The sum of $18,000,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Transportation payable from the Road Fund for the following
26 projects at the approximate cost below:
27 For resurfacing on 31st from
28 Western to Kedzie........................... $1,000,000
SB1129 Enrolled -595- SRA90S0021TNcb
1 For curb, gutters, and sidewalks
2 on North Roger Avenue....................... $250,000
3 For Pan-Asian street signs in Chicago ....... $25,000
4 For resurfacing on State Street between
5 79th and 95th .............................. $1,500,000
6 For engineering studies for widening
7 Howard Avenue .............................. $250,000
8 For resurfacing Howard Avenue between
9 Cicero and McCormick Avenue ................ $660,000
10 For regrading street level to increase
11 clearance under Foster Avenue bridge ....... $25,000
12 For resurfacing and repair of 115th Street/
13 119th Street over I-57 ..................... $250,000
14 For necessary studies for sound barriers
15 along the I-90/94 Dan Ryan Expressway between
16 35th and 95th .............................. $200,000
17 For necessary studies for sound barriers
18 along I-90/94 between Montrose and
19 Central Park ............................... $200,000
20 For sidewalks on 151st and on Central
21 Avenue ...................................... $43,000
22 For a guard rail at 107th Ridgeland by
23 the Our Lady of the Ridge School ............ $100,000
SB1129 Enrolled -596- SRA90S0021TNcb
1 For resurfacing Roosevelt Road,
2 9th Avenue to 25th Avenue ................... $1,000,000
3 For a grant to the Belleville Area College
4 for infrastructure improvements, studies,
5 modifications, including parking lot
6 expansion or improvements related to
7 the Metrolink connection at
8 Belleville Area College ..................... $250,000
9 For the City of Belleville
10 for infrastructure improvements, studies,
11 modifications, including parking lot
12 expansion or improvements related to
13 the Metrolink connection
14 at Belleville Area College .................. $250,000
15 For roadway flooding and flood
16 control along IL Route 53 ................... $535,000
17 For resurfacing on Drexel Blvd.
18 between 44th Street to 51st Street.......... $750,000
19 For intersection improvements at
20 West Peterson and Rogers Avenue............. $100,000
21 For intersection improvements at
22 West Peterson and Pulaski Road.............. $250,000
23 For land acquisition on IL Route 159 between
24 Edwardsville and I-64 ...................... $1,803,000
25 For roadway flooding and drainage control
26 development in Bluecrest in addition
SB1129 Enrolled -597- SRA90S0021TNcb
1 to other funds that may have been
2 previously allocated ....................... $120,000
3 For state match to add turn lanes at
4 North Avenue and Waukegan Road in
5 Deerfield .................................. $162,500
6 For necessary studies for sound barriers
7 along I-80/94 in Lansing ................... $200,000
8 For bridge development in Morris on
9 West Gore Road ............................. $350,000
10 For resurfacing on US 12/20 between
11 IL Route 1 to Western Avenue ............... $1,030,000
12 For resurfacing Laramie Road between 155th
13 to 159th ................................... $300,000
14 For traffic light at intersection of US 30
15 and Center Avenue .......................... $125,000
16 For resurfacing Irving Park Road between
17 Lake Shore Drive and Western ............... $700,000
18 For resurfacing on US 45 between IL 83
19 and 143rd Street ........................... $901,000
20 For resurfacing on IL 1 between Strieff Lane
21 and Joe Orr Road ........................... $644,000
22 For resurfacing IL 394 between Goodenow
23 and Burrville .............................. $1,545,000
SB1129 Enrolled -598- SRA90S0021TNcb
1 For resurfacing IL 4 between IL 138 and
2 Bunker Hill Road ........................... $1,236,000
3 For resurfacing IL 83 between 179th
4 and 186th Street ........................... $113,000
5 For resurfacing IL 159 in Collinsville
6 near Morrison .............................. $103,000
7 For resurfacing IL 83 between 154th
8 and Bernice Road ........................... $670,000
9 For resurfacing US 51 between 5th
10 Street and Cold Springs Road in Pana ....... $283,000
11 For pedestrian overpass across Highway
12 41 and Route 22 in Highland Park ........... $76,500
13 ARTICLE 90
14 CENTRAL ADMINISTRATION AND PLANNING
15 LUMP SUMS
16 Section 1a. The sum of $267,385, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from the appropriation and
19 reappropriation heretofore made in the line item, "For
20 Planning, Research and Development Purposes" for the Central
21 Offices, Administration and Planning in Article 51, Section 1
22 and Article 52, Section 1 of Public Act 89-0501, as amended,
23 is reappropriated from the Road Fund to the Department of
24 Transportation for the same purposes.
25 Section 1a1. The sum of $1,434,754, or so much thereof
26 as may be necessary and remains unexpended at the close of
SB1129 Enrolled -599- SRA90S0021TNcb
1 business on June 30, 1997, from the appropriation and
2 reappropriation concerning Asbestos Abatement heretofore made
3 in Article 51, Section 3 and Article 52, Section 4 of Public
4 Act 89-0501, as amended, is reappropriated from the Road Fund
5 to the Department of Transportation for the same purposes.
6 Section 1a2. The sum of $51,861,849, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the appropriation and
9 reappropriation heretofore made for metropolitan planning in
10 Article 51, Section 7 and Article 52, Section 7 of Public Act
11 89-0501, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 Section 1a3. The sum of $1,580,785, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the appropriation heretofore
16 made for the establishment and operation of an Illinois
17 Transportation Research Center and the conduct of
18 transportation research in Article 51, Section 9 and Article
19 52, Section 9 of Public Act 89-0501, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for the same purposes.
22 Section 1a4. The sum of $1,738,479, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the appropriation and
25 reappropriation heretofore made in Article 51, Section 8 and
26 Article 52, Section 11 of Public Act 89-0501, as amended, is
27 reappropriated from the Road Fund to the Department of
28 Transportation for metropolitan planning and research
29 purposes.
30 Section 1a5. The sum of $6,108,602, or so much thereof
SB1129 Enrolled -600- SRA90S0021TNcb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the reappropriation
3 heretofore made in Article 52, Section 16 of Public Act
4 89-0501, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for Phase II of the ADVANCE
6 demonstration project for the state share as provided by law.
7 Section 1a6. The sum of $17,688,993, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from the reappropriation
10 heretofore made in Article 52, Section 15 of Public Act
11 89-0501, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for Phase II of the ADVANCE
13 demonstration project for the federal and private share as
14 provided by law.
15 Section 1a7. The sum of $12,095,384, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from the appropriation and
18 reappropriation heretofore made in Article 51, Section 12 and
19 Article 52, Section 13 of Public Act 89-0501, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for the federal share of the Midwest ITS
22 Priority Corridor Program.
23 Section 1a8. The sum of $2,002,680, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the appropriation and
26 reappropriation heretofore made in Article 51, Section 13 and
27 Article 52, Section 14 of Public Act 89-0501, as amended, is
28 reappropriated from the Road Fund to the Department of
29 Transportation for the state share of the Midwest ITS
30 Priority Corridor Program.
SB1129 Enrolled -601- SRA90S0021TNcb
1 AWARDS AND GRANTS
2 Section 1b. The sum of $78,278,076, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from the appropriation and
5 reappropriation heretofore made in Article 51, Section 11 and
6 Article 52, Section 12 of Public Act 89-0501, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for Enhancement and Congestion Mitigation and
9 Air Quality projects.
10 Section 1b1. The sum of $96,904, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1997, from the reappropriation
13 concerning the Interstate 355 Southern Extension Corridor
14 Planning Council heretofore made in Article 52, Section 79 of
15 Public Act 89-0501, as amended, is reappropriated from the
16 General Revenue Fund to the Department of Transportation for
17 the same purposes.
18 CAPITAL IMPROVEMENTS, HIGHWAYS
19 PERMANENT IMPROVEMENTS
20 Section 2. The sum of $14,862,384, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from the appropriation and
23 reappropriation concerning Permanent Improvements heretofore
24 made in Article 51, Section 27 and Article 52, Section 48 of
25 Public Act 89-0501, as amended, is reappropriated from the
26 Road Fund to the Department of Transportation for the same
27 purposes.
28 CENTRAL OFFICE, DIVISION OF HIGHWAYS
29 LUMP SUM
30 Section 3. The sum of $589,633, or so much thereof as
31 may be necessary and remains unexpended at the close of
SB1129 Enrolled -602- SRA90S0021TNcb
1 business on June 30, 1997, from the appropriation and
2 reappropriation concerning vehicle damages heretofore made in
3 Article 51, Section 5 and Article 52, Section 6 of Public Act
4 89-0501, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the same purposes.
6 AWARDS AND GRANTS
7 Section 3a. The sum of $6,194,807, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from the reappropriation
10 concerning railroad relocation demonstration projects
11 heretofore made in Article 52, Section 72 of Public Act
12 89-0501, as amended, is reappropriated from the Road Fund to
13 the Department of Transportation for the same purposes,
14 provided such amount does not exceed funds to be made
15 available from the federal government.
16 Section 3a1. The sum of $22,756,121, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from the appropriations and
19 reappropriations heretofore made for Local Traffic Signal
20 Maintenance Agreements and City, County and other State
21 Maintenance Agreements in Article 51, Section 14 and Article
22 52, Section 17 of Public Act 89-0501, as amended, is
23 reappropriated from the Road Fund to the Department of
24 Transportation for the same purposes.
25 Section 3a2. The sum of $156,916, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from the reappropriation
28 concerning the State share of railroad relocation
29 demonstration projects heretofore made in Article 52, Section
30 73 of Public Act 89-0501, as amended, is reappropriated from
31 the Road Fund to the Department of Transportation for the
SB1129 Enrolled -603- SRA90S0021TNcb
1 same purposes.
2 CONSTRUCTION
3 Section 3b. The sum of $3,347,831, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from the reappropriation
6 heretofore made in Article 52, Section 31 of Public Act
7 89-0501, as amended, for engineering and consultant contracts
8 only, is reappropriated from the Road Fund to the Department
9 of Transportation for the same purposes.
10 Section 3b1. The sum of $2,535,298, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1997, from the reappropriation
13 heretofore made for "Engineering and Consultant Contracts" in
14 Article 52, Section 29 of Public Act 89-0501, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the same purposes.
17 Section 3b2. The sum of $7,138,723, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the reappropriations
20 heretofore made for "Engineering and Consultant Contracts" in
21 Article 52, Section 27 of Public Act 89-0501, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the same purposes.
24 Section 3b3. The sum of $16,896,751, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from the reappropriations
27 heretofore made for "Engineering and Consultant Contracts",
28 in Article 52, Section 25 of Public Act 89-0501, as amended,
29 is reappropriated from the Road Fund to the Department of
30 Transportation for the same purposes.
SB1129 Enrolled -604- SRA90S0021TNcb
1 Section 3b4. The sum of $29,519,046, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the reappropriations
4 heretofore made for "Engineering and Consultant Contracts",
5 in Article 52, Section 23 of Public Act 89-0501, as amended,
6 is reappropriated from the Road Fund to the Department of
7 Transportation for the same purposes.
8 Section 3b5. The sum of $36,247,825, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from the reappropriations
11 heretofore made for "Engineering and Consultant Contracts",
12 in Article 52, Section 18 of Public Act 89-0501, as amended,
13 is reappropriated from the Road Fund to the Department of
14 Transportation for the same purposes.
15 Section 3b6. The sum of $500,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1997, from the reappropriation
18 heretofore made in Article 52, Section 21 of Public Act
19 89-0501, as amended, for preliminary engineering for western
20 access to O'Hare Airport, is reappropriated from the Road
21 Fund to the Department of Transportation for the same
22 purposes.
23 Section 3b7. The sum of $1,275,164, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the appropriation and
26 reappropriation concerning hazardous materials made in
27 Article 51, Section 2 and Article 52, Section 3 of Public Act
28 89-0501, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 Section 3b8. The sum of $28,462,366, or so much thereof
SB1129 Enrolled -605- SRA90S0021TNcb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the appropriation and
3 reappropriation heretofore made for Formal Contracts in the
4 line item, "For Maintenance, Traffic and Physical Research
5 Purposes" for the Central Offices, Division of Highways, in
6 Article 51, Section 1 and Article 52, Section 2 of Public Act
7 89-0501, as amended, is reappropriated from the Road Fund to
8 the Department of Transportation for the same purposes.
9 Section 3b9. The sum of $18,213,430, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from the appropriation and
12 reappropriation concerning Highway Damage Claims heretofore
13 made in Article 51, Section 4 and Article 52, Section 5 of
14 Public Act 89-0501, as amended, is reappropriated from the
15 Road Fund to the Department of Transportation for the same
16 purposes.
17 DIVISION OF TRAFFIC SAFETY
18 AWARDS AND GRANTS
19 Section 4. The sum of $2,476,915, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from the appropriation and
22 reappropriation heretofore made in Article 51, Section 60
23 and Article 52, Section 74 of Public Act 89-0501, as amended,
24 is reappropriated from the Cycle Rider Safety Training Fund
25 to the Department of Transportation for the same purposes.
26 CONSTRUCTION DIVISION
27 AWARDS AND GRANTS
28 Section 5a. The sum of $17,678,870, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from the appropriation and
31 reappropriation heretofore made for township bridges in
SB1129 Enrolled -606- SRA90S0021TNcb
1 Article 51, Section 17 and Article 52, Section 20 of Public
2 Act 89-0501, as amended, is reappropriated from the Road Fund
3 to the Department of Transportation for the same purposes.
4 CONSTRUCTION
5 Section 5b. The sum of $135,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the appropriation made in
8 Article 51, Section 77 of Public Act 89-0501, as amended, is
9 reappropriated from the General Revenue Fund to the
10 Department of Transportation for the same purposes.
11 Section 5b1. The following named sums, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1997, from the appropriations
14 heretofore made in Article 51, Section 15 of Public Act
15 89-0501, as amended, are reappropriated from the Road Fund to
16 the Department of Transportation for preliminary engineering
17 and construction engineering and contract costs of
18 construction, including reconstruction, extension and
19 improvement of State highways, arterial highways, roads,
20 access areas, roadside shelters, rest areas, fringe parking
21 facilities and sanitary facilities, and such other purposes
22 as provided by the "Illinois Highway Code"; for bikeways as
23 provided by Public Act 78-850; and for land acquisition and
24 signboard removal and control, junkyard removal and control
25 and preservation of natural beauty; and for capital
26 improvements which directly facilitate an effective vehicle
27 weight enforcement program, such as scales (fixed and
28 portable), scale pits and scale installations and scale
29 houses, in accordance with applicable laws and regulations,
30 as follows:
31 District 1.................................. $161,530,750
32 District 2.................................. 17,624,321
SB1129 Enrolled -607- SRA90S0021TNcb
1 District 3.................................. 14,517,688
2 District 4.................................. 17,912,467
3 District 5.................................. 11,366,021
4 District 6.................................. 14,040,780
5 District 7.................................. 8,648,322
6 District 8.................................. 19,518,909
7 District 9.................................. 6,721,522
8 Statewide................................... 123,899,903
9 For Engineering and Consultant Contracts.... 50,058,145
10 Total $445,838,828
11 Section 5b2. The sum of $284,839,071, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from the reappropriations
14 heretofore made in Article 52, Section 18 of Public Act
15 89-0501, as amended, except for "Engineering and Consultant
16 Contracts" is reappropriated from the Road Fund to the
17 Department of Transportation for the same purposes.
18 Section 5b3. The sum of $19,490,089, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from the reappropriations
21 heretofore made in Article 52, Section 28 of Public Act
22 89-0501, as amended, is reappropriated from the Road Fund to
23 the Department of Transportation for the same purposes.
24 Section 5b4. The sum of $31,277,662, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1997, from the reappropriations
27 heretofore made in Article 52, Section 26 of Public Act
28 89-0501, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 Section 5b5. The sum of $23,108,988, or so much thereof
SB1129 Enrolled -608- SRA90S0021TNcb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the reappropriations
3 heretofore made in Article 52, Section 24 of Public Act
4 89-0501, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the same purposes.
6 Section 5b6. The sum of $58,657,289, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the reappropriations
9 heretofore made in Article 52, Section 22 of Public Act
10 89-0501, as amended, except for "Engineering and Consultant
11 Contracts" is reappropriated from the Road Fund to the
12 Department of Transportation for the same purposes.
13 Section 5b7. The sum of $58,527,651, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the reappropriations
16 heretofore made in Article 52, Section 30 of Public Act
17 89-0501, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for the same purposes.
19 Section 5b8. The sum of $6,456,977, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from the reappropriation
22 heretofore made in Article 52, Section 19, of Public Act
23 89-0501, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the federal
25 reimbursement of costs arising from the Great Flood of 1993
26 on local highway systems to various impacted local agencies.
27 Section 5b9. The sum of $1,465,602, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from the appropriations heretofore
30 made in Article 52, Section 38 of Public Act 89-0501, as
SB1129 Enrolled -609- SRA90S0021TNcb
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Transportation for use as matching funds
3 for the Illinois Transportation Enhancement program for the
4 Historic Preservation Agency.
5 Section 5b10. The sum of $187,887, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the appropriations heretofore
8 made in Article 52, Section 39 of Public Act 89-0501, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Transportation for use as matching funds
11 for the Illinois Transportation Enhancement program for the
12 Department of Natural Resources.
13 Section 5b11. The following named sums, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from the appropriations
16 heretofore made in Article 51, Section 16 of Public Act
17 89-0501, as amended, are reappropriated from the State
18 Construction Account Fund to the Department of Transportation
19 for the same purposes:
20 District 1 ................................. $234,716,653
21 District 2 ................................. 79,594,459
22 District 3 ................................. 39,516,425
23 District 4 ................................. 43,414,609
24 District 5 ................................. 18,410,915
25 District 6 ................................. 65,453,683
26 District 7 ................................. 17,783,101
27 District 8 ................................. 58,287,158
28 District 9 ................................. 24,867,772
29 Statewide .................................. 22,169,818
30 Total $604,214,593
31 Section 5b12. The sum of $93,619,389, or so much thereof
SB1129 Enrolled -610- SRA90S0021TNcb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1997, from the reappropriations
3 heretofore made in Article 52, Section 32 of Public Act
4 89-0501, as amended, is reappropriated from the State
5 Construction Account Fund to the Department of Transportation
6 for the same purposes.
7 Section 5b13. The sum of $16,996,618, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from the reappropriation
10 heretofore made in Article 52, Section 37 of Public Act
11 89-0501, as amended, is reappropriated from the State
12 Construction Account Fund to the Department of Transportation
13 for the same purposes.
14 Section 5b14. The sum of $1,056,469, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from the reappropriations
17 heretofore made in Article 52, Section 36 of Public Act
18 89-0501, as amended, is reappropriated from the State
19 Construction Account Fund to the Department of Transportation
20 for the same purposes.
21 Section 5b15. The sum of $6,384,146, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from the reappropriations
24 heretofore made in Article 52, Section 35 of Public 89-0501,
25 as amended, is reappropriated from the State Construction
26 Account Fund to the Department of Transportation for the same
27 purpose.
28 Section 5b16. The sum of $7,607,420, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1997, from the reappropriations
SB1129 Enrolled -611- SRA90S0021TNcb
1 heretofore made in Article 52, Section 34 of Public Act
2 89-0501, as amended, is reappropriated from the State
3 Construction Account Fund to the Department of Transportation
4 for the same purpose.
5 Section 5b17. The sum of $26,738,130, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the reappropriations
8 heretofore made in Article 52, Section 33 of Public Act
9 89-0501, as amended, is reappropriated from the State
10 Construction Account Fund to the Department of Transportation
11 for the same purposes.
12 Section 5b18. The sum of $67,479,879, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from the appropriation and
15 reappropriation heretofore made for grade crossing protection
16 or grade separation in Article 51, Section 18 and Article 52,
17 Section 40 of Public Act 89-0501, as amended, is
18 reappropriated from the Grade Crossing Protection Fund to the
19 Department of Transportation for the same purposes.
20 AERONAUTICS DIVISION
21 AWARDS AND GRANTS
22 Section 6a. The sum of $327,982,393, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from the appropriation and
25 reappropriation heretofore made in Article 51, Sections 33
26 and Article 52, Section 51 of Public Act 89-0501, as amended,
27 is reappropriated from the Federal/Local Airport Fund to the
28 Department of Transportation for the same purposes.
29 Section 6a1. The sum of $43,068,982, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB1129 Enrolled -612- SRA90S0021TNcb
1 business on June 30, 1997, from the appropriation and
2 reappropriation concerning airport improvements heretofore
3 made in Article 51, Section 31 and Article 52, Sections 49
4 and 80 of Public Act 89-0501, as amended, is reappropriated
5 from the Transportation Bond Series B Fund to the Department
6 of Transportation for the same purposes.
7 Section 6a2. The sum of $1,007,398, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1997, from the appropriation and
10 reappropriation concerning airport improvements heretofore
11 made in Article 51, Section 32 and Article 52, Section 50 of
12 Public Act 89-0501, as amended, is reappropriated from the
13 General Revenue Fund to the Department of Transportation for
14 the same purposes.
15 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
16 AWARDS AND GRANTS
17 Section 7a. The sum of $7,434,173, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1997, from the appropriation and
20 reappropriation concerning Highway Safety Grants heretofore
21 made in Article 51, Section 62 and Article 52, Section 75 of
22 Public Act 89-0501, as amended, is reappropriated from the
23 Road Fund to the Department of Transportation for the purpose
24 of Local Government Projects by Municipalities and Counties.
25 Section 7a1. The sum of $2,867,606, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from the reappropriation
28 concerning Alcohol Traffic Safety Grants heretofore made in
29 Article 52, Section 77 of Public Act 89-0501, as amended, is
30 reappropriated from the Road Fund to the Department of
31 Transportation for the purpose of Local Government Projects
SB1129 Enrolled -613- SRA90S0021TNcb
1 by Municipalities and Counties.
2 Section 7a2. The sum of $4,719,123, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1997, from the appropriation and
5 reappropriation concerning Alcohol Traffic Safety Grants
6 (410) heretofore made in Article 51, Section 63 and Article
7 52, Section 78 of Public Act 89-0501, as amended, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for the purpose of Local Government Projects
10 by Municipalities and Counties.
11 PUBLIC TRANSPORTATION DIVISION
12 LUMP SUMS
13 Section 8a. The sum of $348,612, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the appropriation and
16 reappropriation heretofore made for public transportation
17 technical studies in Article 51, Section 36 and Article 52,
18 Section 52 of Public Act 89-0501, as amended, is
19 reappropriated from the General Revenue Fund to the
20 Department of Transportation for the same purposes.
21 Section 8a1. The sum of $965,760, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from the appropriation and
24 reappropriations heretofore made in Article 51, Section 38
25 and Article 52, Section 53 of Public Act 89-0501, as amended,
26 is reappropriated from the Federal Mass Transit Trust Fund to
27 the Department of Transportation for federal reimbursement of
28 transit studies as provided by the Intermodal Surface
29 Transportation and Efficiency Act of 1991.
30 AWARDS AND GRANTS
SB1129 Enrolled -614- SRA90S0021TNcb
1 Section 8b. The following named sums, or so much thereof
2 as may be necessary and remain unexpended at the close of
3 business on June 30, 1997, from the reappropriations
4 heretofore made in Article 52, Section 58 of Public Act
5 89-0501, as amended, are reappropriated from the
6 Transportation Bond Series B Fund to the Department of
7 Transportation for the same purposes as follows:
8 Pursuant to Section 4(b)(1) of the General
9 Obligation Bond Act, as amended ......... $54,824,726
10 For the counties of the State outside the
11 counties of Cook, DuPage, Kane, McHenry,
12 and Will, pursuant to Section 4(b)(1) of
13 the General Obligation Bond Act, as
14 amended ................................. 8,218,720
15 For the Department of Transportation's
16 Operation Greenlight Program pursuant to
17 Section 4(b)(1) of the General Obligation
18 Bond Act, as amended .................... 33,847,216
19 Total $96,890,662
20 Section 8b1. The following named sums, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1997, from the
23 reappropriations heretofore made in Article 52, Section 59 of
24 Public Act 89-0501, as amended, are reappropriated from the
25 Transportation Bond Series B Fund to the Department of
26 Transportation for the same purposes as follows:
27 Pursuant to Section 4(b)(1) of the General
28 Obligation Bond Act, as amended ........... $ 15,261,278
29 For the counties of Cook, DuPage, Kane, Lake,
30 McHenry and Will, pursuant to Section
31 4(b)(2) of the General Obligation Bond Act,
32 as amended ................................. 6,732,889
33 For the counties of the State outside the
SB1129 Enrolled -615- SRA90S0021TNcb
1 counties of Cook, DuPage, Kane, Lake,
2 McHenry and Will, pursuant to Section
3 4(b)(3) of the General Obligation Bond Act,
4 as amended.................................. 2,612,891
5 Total $24,607,058
6 Section 8b2. The sum of $7,185,692, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1997, from the reappropriation
9 heretofore made in Article 52, Section 60 of Public Act
10 89-0501, as amended, is reappropriated from the
11 Transportation Bond Series B Fund to the Department of
12 Transportation for the same purposes.
13 Section 8b3. The following named sums, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from the appropriation
16 heretofore made in Article 51, Section 57A of Public Act
17 89-0501, as amended, are reappropriated from the
18 Transportation Bond Series B Fund to the Department of
19 Transportation for the same purposes as follows:
20 Pursuant to Section 4(b)(1) of the General
21 Obligation Bond Act, as amended ............ $ 35,000,000
22 For the counties of the State outside the
23 counties of Cook, DuPage, Kane, Lake,
24 McHenry and Will, pursuant to Section
25 4(b)(1) of the General Obligation Bond Act,
26 as amended ................................. 3,000,000
27 For the Department of Transportation's
28 Operation Greenlight Program pursuant to
29 Section 4(b)(1) of the General Obligation
30 Bond Act, as amended ....................... 10,000,000
31 Total $48,000,000
SB1129 Enrolled -616- SRA90S0021TNcb
1 Section 8b4. The sum of $22,371,456, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the reappropriation
4 heretofore made for the Transit Suburban Interstate Transfer
5 Program in Article 52, Section 63 of Public Act 89-0501, as
6 amended, is reappropriated from the Federal Mass Transit
7 Trust Fund to the Department of Transportation for the same
8 purposes.
9 Section 8b5. The sum of $1,454,800, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from the reappropriation
12 heretofore made for the Commuter Parking Program in Article
13 52, Section 64 of Public Act 89-0501, as amended, is
14 reappropriated from the Federal Mass Transit Trust Fund to
15 the Department of Transportation for the same purposes.
16 Section 8b6. The sum of $8,195,837, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1997, from the appropriations and
19 reappropriations heretofore made in Article 51, Section 40,
20 and Article 52, Section 54 of Public Act 89-0501, as amended,
21 is reappropriated from the Federal Mass Transit Trust Fund to
22 the Department of Transportation for rural and small urban
23 transit services pursuant to Section 18 of the Federal
24 Transit Act, as amended, for operating and capital
25 assistance.
26 Section 8b7. The sum of $9,492,653, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from the appropriation and
29 reappropriation concerning Public Transportation heretofore
30 made in Article 51, Section 45 and Article 52, Section 62 of
31 Public Act 89-0501, as amended, is reappropriated from the
SB1129 Enrolled -617- SRA90S0021TNcb
1 General Revenue Fund to the Department of Transportation for
2 the same purposes.
3 Section 8b8. The sum of $8,576,004, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from the appropriation and
6 reappropriation heretofore made for participation in Section
7 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
8 as amended, in Article 51, Section 50 and Article 52, Section
9 65 of Public Act 89-0501, as amended, is reappropriated from
10 the Federal Mass Transit Trust Fund to the Department of
11 Transportation for the same purposes.
12 Section 8b9. The sum of $77,810,737, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from the appropriation and
15 reappropriation heretofore made in Article 51, Section 39 and
16 Article 52, Section 55 of Public Act 89-0501, as amended, is
17 reappropriated from the Federal Mass Transit Trust Fund to
18 the Department of Transportation for the federal share of
19 capital and operating grants pursuant to Section 3, Section
20 9, and Section 18(I) of the Federal Transit Act, (Section
21 5307, Section 5309, and Section 5311(f) of the USC), as
22 amended, for the same purposes.
23 Section 8b10. The sum of $216,260, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from the appropriations and
26 reappropriation heretofore made in Article 51, Section 41 and
27 Article 52, Section 57 of Public Act 89-0501, as amended, is
28 reappropriated from the Federal Mass Transit Trust Fund to
29 the Department of Transportation for the Rural Transit
30 Assistance Program pursuant to Section 18(h) of the Federal
31 Transit Act (Section 5311(b)(2) of the USC), as amended.
SB1129 Enrolled -618- SRA90S0021TNcb
1 Section 8b11. The sum of $102,317, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from the reappropriation
4 heretofore made in Article 52, Section 56 of Public Act
5 89-0501, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Transportation for Rural
7 Transit Assistance, pursuant to Section 18(h) of the "Urban
8 Mass Transportation Act of 1964", as amended.
9 RAIL PASSENGER AND RAIL FREIGHT
10 AWARDS AND GRANTS
11 Section 9a. The sum of $5,457,678, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from the appropriation and
14 reappropriation concerning Rail Freight Service Assistance
15 Program heretofore made in Article 51, Section 57 and Article
16 52, Section 69 of Public Act 89-0501, as amended, is
17 reappropriated from the General Revenue Fund to the
18 Department of Transportation for the same purposes.
19 Section 9a1. The sum of $2,607,900, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from the appropriation and
22 reappropriation heretofore made in Article 51, Section 55 and
23 Article 52, Section 71 of Public Act 89-0501, as amended, is
24 reappropriated from the State Rail Freight Loan Repayment
25 Fund to the Department of Transportation for the same
26 purposes.
27 Section 9a2. The sum of $1,801,425, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from the appropriation and
30 reappropriation concerning the federal share of the Rail
31 Freight Loan Repayment Program heretofore made in Article 51,
SB1129 Enrolled -619- SRA90S0021TNcb
1 Section 54 and Article 52, Section 70 of Public Act 89-0501,
2 as amended, is reappropriated from the Rail Freight Loan
3 Repayment Fund to the Department of Transportation for the
4 same purposes.
5 Section 9a3. The sum of $495,987, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from the appropriation and
8 reappropriation concerning the State's share of the Rail
9 Freight Loan Repayment Program heretofore made in Article 51,
10 Section 56 and Article 52, Section 68 of Public Act 89-0501,
11 as amended, is reappropriated from the General Revenue Fund
12 to the Department of Transportation for the same purposes.
13 Section 9a4. The sum of $3,352,913, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from the reappropriation
16 heretofore made in Article 52, Section 66 of Public Act
17 89-0501, as amended, is reappropriated from the General
18 Revenue Fund to the Department of Transportation for the
19 federal share of the High Speed Rail Project.
20 Section 9a5. The sum of $7,600,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from the appropriation heretofore
23 made in Article 51, Section 52 of Public Act 89-0501, as
24 amended is reappropriated from the Federal High Speed Rail
25 Trust Fund to the Department of Transportation for the
26 federal share of the High Speed Rail Project.
27 Section 9a6. The sum of $2,738,228, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from the appropriation and
30 reappropriation heretofore made in Article 51, Section 53 and
SB1129 Enrolled -620- SRA90S0021TNcb
1 Article 52, Section 67 of Public Act 89-0501, as amended, is
2 reappropriated from the General Revenue Fund to the
3 Department of Transportation for the state share of the High
4 Speed Rail Project.
5 Section 10. No contract shall be entered into or
6 obligation incurred or any expenditure made from a
7 reappropriation herein made in
8 Section 2 Permanent Improvements
9 Section 3a Rail Relocation - Federal
10 Section 3a2 Rail Relocation - State
11 Section 5b GRF Capital
12 Section 5b9 CDB - Enhancement
13 Section 5b10 CDB - Enhancement
14 Section 6a1 Series B (Aeronautics)
15 Section 6a2 GRF Capital (Aeronautics)
16 Section 8b Series B (Transit)
17 Section 8b1 Series B (Transit)
18 Section 8b2 Series B (Transit)
19 Section 8b3 Series B (Transit - Supplemental)
20 Section 8b7 GRF Capital (Transit)
21 Section 9a GRF Rail Freight Program
22 Section 9a1 State Rail Freight Loan Repayment
23 Section 9a2 Federal Rail Freight Loan Repayment
24 Section 9a3 GRF Rail Freight Match
25 Section 9a4 GRF High Speed Rail - Federal
26 Section 9a5 FHSRTF High Speed Rail - Federal
27 Section 9a6 GRF High Speed Rail - State
28 until after the purpose and the amount of such expenditure
29 has been approved in writing by the Governor.
30 ARTICLE 91
SB1129 Enrolled -621- SRA90S0021TNcb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Court of
3 Claims for its ordinary and contingent expenses:
4 CLAIMS ADJUDICATION
5 Payable from the General Revenue Fund:
6 For Personal Services........................... $ 785,000
7 For State Contribution to State Employees'
8 Retirement System........................... 40,000
9 For Employee Retirement Contributions
10 Paid by Employer............................ 31,400
11 For State Contribution to Social Security....... 55,300
12 For Contractual Services........................ 35,200
13 For Travel...................................... 13,200
14 For Commodities................................. 6,000
15 For Printing.................................... 4,000
16 For Equipment................................... 5,000
17 For Electronic Data Processing.................. 1,500
18 For Telecommunications Services................. 3,500
19 For Reimbursement for Incidental
20 Expenses Incurred by Judges................... 35,300
21 Total $1,015,400
22 Section 10. The amount of $120,000, or so much thereof
23 as may be necessary, is appropriated from the Court of Claims
24 Administration and Grant Fund to the Court of Claims for
25 administrative expenses under the Crime Victims Compensation
26 Act.
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the Court of
29 Claims for payment of claims as follows:
30 For claims under the Crime Victims
31 Compensation Act:
32 Payable from General Revenue Fund............. $13,500,000
SB1129 Enrolled -622- SRA90S0021TNcb
1 For claims other than Crime Victims:
2 Payable from the General Revenue Fund......... 3,100,000
3 Payable from Road Fund........................ 650,000
4 Total $17,250,000
5 ARTICLE 92
6 Section 1. 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. 83-CC-2318, Patricia Kern, Independent
11 Administrator of the Estate of ROBERT MOODY,
12 Deceased, -- Personal injury, injuries
13 inflicted by another patient while a patient
14 at Tinley Park Mental Health Center. $25,000.00
15 No. 85-CC-2754, 3M Corporation and Richard
16 Velez, -- Personal Injury, resulting from
17 an automobile accident with state vehicle
18 owned by Department of Revenue. Richard
19 Velez $1,600.00
20 No. 87-CC-2454, Brian Ipjian, -- Personal
21 injury, resulting from fall on floor at
22 Northern Illinois University. $15,000.00
23 No. 87-CC-2815, Andrea Prucha, -- Personal
24 Injury, resulting from automobile accident
25 with escaped patient from the Madden Mental
26 Health Center. $25,000.00
27 No. 88-CC-2375, Ivan Lee, Special Administrator
28 of the Estate of William J. Lee, Deceased,
29 -- Death, patient at Chicago-Read Mental
30 Health Center strangulated.
31 Cecelia Lee $65,000.00
32 Ivan Lee $65,000.00
SB1129 Enrolled -623- SRA90S0021TNcb
1 No. 89-CC-3422, Anne T. Schoolman, -- Death of
2 Dana A. Schoolman, Volunteer
3 fireman/emergency medical technician,
4 benefits payable under Law Enforcement
5 Officers and Fireman Compensation Act. $50,000.00
6 No. 90-CC-1004 through 90-CC-1027, Resurrection
7 Medical Center, -- Debt, services provided
8 to patients of Chicago-Read Mental Health
9 Center, Department of Mental Health and
10 Developmental Disabilities. $50,798.25
11 No. 91-CC-1326, Interventions, -- Debt, payment
12 of grants due claimant from Department of
13 Alcoholism & Substance Abuse. $26,743.00
14 No. 91-CC-2970, Pitney Bowes, Inc., -- Debt,
15 copier rental by Department of Children and
16 Family Services. $1,900.68
17 No. 91-CC-3064, Central Baptist Children's Home,
18 -- Debt, services provided to wards of
19 Department of Children and Family Services. $11,256.23
20 No. 92-CC-0387, Edith Jackson, Guardian of the
21 Estate of Tawanna Jackson, -- Personal
22 Injury, of Tawanna Jackson while a resident
23 at Elisabeth Ludeman Center, Department of
24 Mental Health and Developmental
25 Disabilities. $3,000.00
26 No. 92-CC-0680, Lutheran Social Services of
27 Illinois, -- Debt, services provided to
28 clients of Department of Mental Health and
29 Developmental Disabilities. $1,327.42
30 No. 92-CC-1092, Cook County Hospital, -- Debt,
31 medical services provided to prisoners of
32 Department of Corrections. $4,410.00
33 No. 92-CC-1974, Catholic Social Service of
34 Peoria, -- Debt, residential services
SB1129 Enrolled -624- SRA90S0021TNcb
1 provided to wards of Department of Children
2 and Family Services. $4,577.65
3 No. 92-CC-2290, Catholic Social Service of
4 Peoria, -- Debt, residential services
5 provided to wards of Department of Children
6 and Family Services. $2,368.74
7 No. 92-CC-2720, Computerland, -- Debt, computer
8 equipment bought by Department of Commerce &
9 Community Affairs. $210.80
10 No. 92-CC-2858, Access Energy Corporation, --
11 Debt, gas purchases made by Department of
12 Mental Health and Developmental
13 Disabilities. $3,547.78
14 No. 92-CC-2906, Lutheran Social Services of
15 Illinois, -- Debt, care provided to wards of
16 Department of Children and Family Services. $12,349.71
17 No. 92-CC-2916, Lutheran Social Services of
18 Illinois, -- Debt, child care provided to
19 wards of Department of Children and Family
20 Services. $5,883.99
21 No. 93-CC-0029, Volunteers of America, -- Debt,
22 adoption services provided to clients of
23 Department of Children and Family Services. $9,000.00
24 No. 93-CC-0606, West Suburban Hospital Medical
25 Center, -- Debt, inpatient services rendered
26 to clients of Department of Public Aid. $2,028.00
27 No. 93-CC-0982, Colman's Grant Village, Inc., --
28 Debt, reimburse pharmacies for the cost of
29 authorized prescriptions plus dispensing fee
30 under the Circuit Breaker and Pharmaceutical
31 Assistance Act, Department of Revenue. $2,874.71
32 No. 93-CC-1359, Commonwealth Edison, -- Debt,
33 electrical service charges due from
34 Department of Children and Family Services. $24,515.15
SB1129 Enrolled -625- SRA90S0021TNcb
1 No. 93-CC-1618, Lutheran Social Services of
2 Illinois, -- Debt, counseling services
3 provided to clients of Department of
4 Children and Family Services. $507.64
5 No. 93-CC-1888, Mary Jule Morrissey, -- Debt,
6 court reporting provided to Department of
7 Corrections. $239.05
8 No. 93-CC-2077, Catholic Social Service of
9 Peoria, -- Debt, foster care provided to
10 wards of Department of Children and Family
11 Services. $5,137.00
12 No. 94-CC-0051, Interventions, -- Debt,
13 residential services provided to clients of
14 Department of Children and Family Services. $12,454.16
15 No. 94-CC-0345, University of Illinois at
16 Chicago, -- Debt, refuse removal for Central
17 Management Services. $8,404.00
18 No. 94-CC-0520. Bonnie Murphy, mother and next
19 friend of Linda Abigail Murphy, a minor, --
20 Personal injury incurred at Taylorville
21 Correctional Center. $15,000.00
22 No. 94-CC-0532, Children's Home and Aid Society
23 of Illinois, -- Debt, foster care provided
24 for the Department of Children and Family
25 Services. $41,877.78
26 No. 94-CC-1062, Association House of Chicago, --
27 Debt, day care provided to wards of
28 Department of Children and Family Services. $1,347.62
29 No. 94-CC-1580, Community College District 508,
30 -- Debt, Veterans' grant benefit due from
31 Student Assistance Commission. $45.98
32 No. 94-CC-1725 through 94-CC-1730 inclusive, St.
33 Mary's Hospital, -- Debt, services provided
34 to clients of Department of Mental Health
SB1129 Enrolled -626- SRA90S0021TNcb
1 and Developmental Disabilities. $4,686.03
2 No. 94-CC-1953, K-Mart Corporation, -- Debt,
3 reimburse pharmacy by Department of Revenue. $60,241.26
4 No. 94-CC-2050, Aunt Martha's Youth Service, --
5 Debt, placement stabilization provided for
6 wards of Department of Children and Family
7 Services. $1,444.74
8 No. 94-CC-2574, Gary Rakestraw, Eugene Buck, and
9 Willie Belle Buck, -- Property damage, crops
10 damaged by Hennepin Canal breach, Department
11 of Conservation. $12,000.00
12 No. 94-CC-2803, Econo Car of Chicago, -- Debt,
13 services provided to Human Rights
14 Commission. $122.57
15 No. 94-CC-2816, South Central Community
16 Services, -- Debt, babysitting fees due from
17 Department of Children and Family Services. $765.00
18 No. 94-CC-2981, Sea Quest Limited Partnership,
19 -- Warrant Replacement by Office of the
20 Comptroller. $3,076.48
21 No. 95-CC-0047, Central Baptist Children's Home,
22 -- Debt, residential services provided to
23 clients of Department of Children and Family
24 Services. $9,538.44
25 No. 95-CC-0049, Central Baptist Children's Home,
26 -- Debt, residential services provided to
27 clients of Department of Children and Family
28 Services. $32,906.42
29 No. 95-CC-0351, E.J. Voltolina, M.D., -- Debt,
30 adoption counseling provided to clients of
31 Department of Children and Family Services. $2,375.60
32 No. 95-CC-0423, Children's Home and Aid Society
33 of Illinois, -- Debt, family preservation,
34 foster care, and residential services
SB1129 Enrolled -627- SRA90S0021TNcb
1 provided to the Department of Children and
2 Family Services. $6,000.00
3 No. 95-CC-0569, Metpath, Inc., -- Lost warrant
4 claim, payable from Office of the
5 Comptroller. $4,144.43
6 No. 95-CC-0752, Johnny Jordan, -- Debt, day care
7 provided to wards of Department of Children
8 and Family Services. $4,081.37
9 No. 95-CC-1069, Lawrence Hall Youth Services, --
10 Debt, foster care provided to wards of
11 Department of Children and Family Services. $4,065.00
12 No. 95-CC-1070, Lawrence Hall Youth Services, --
13 Debt, institutional group home services
14 provided to wards of Department of Children
15 and Family Services. $3,559.95
16 No. 95-CC-1072, Lawrence Hall Youth Services, --
17 Debt, specialized foster care provided to
18 wards of Department of Children and Family
19 Services. $2,940.63
20 No. 95-CC-1732, Eve Packer, -- Debt, day care
21 provided to wards of Department of Children
22 and Family Services. $3,441.00
23 No. 95-CC-1826, Lutheran Social Services of
24 Illinois, -- Debt, foster care and day care
25 provided to wards of Department of Children
26 and Family Services. $18,144.43
27 No. 95-CC-1840, Lutheran Social Services of
28 Illinois, -- Debt, foster care provided to
29 wards of Department of Children and Family
30 Services. $3,024.48
31 No. 95-CC-2042, Carol Stuhlmiller, -- Debt, day
32 care provided to wards of Department of
33 Children and Family Services. $637.00
34 No. 95-CC-2380, Ada S. McKinley Community
SB1129 Enrolled -628- SRA90S0021TNcb
1 Services, -- Debt, foster care provided to
2 wards of Department of Children and Family
3 Services. $3,820.93
4 No. 95-CC-2556, Lutheran Social Services of
5 Illinois, -- Debt, bus passes and special
6 service fees for clients of Department of
7 Children and Family Services. $1,142.80
8 No. 95-CC-2606, Lutheran Social Services of
9 Illinois, -- Debt, residential services
10 provided to clients of Department of
11 Children and Family Services. $2,907.80
12 No. 95-CC-2622, Xerox Corporation, -- Debt,
13 maintenance and rental fees due from
14 Department of Children and Family Services. $9,806.24
15 No. 95-CC-3257, Bunnyland Day Care, Inc., --
16 Debt, day care provided to wards of
17 Department of Children and Family Services. $2,951.42
18 No. 95-CC-3344, Scott Mall, -- Personal Injury,
19 accident with vehicle owned by Central
20 Management Services. $9,000.00
21 No. 95-CC-3658, First Hospital Corporation, --
22 Debt, residential services provided clients
23 of Department of Children and Family
24 Services. $18,646.86
25 No. 95-CC-3711, Youth Farm, Inc., -- Debt,
26 residential placement fees due from
27 Department of Children and Family Services. $9,662.94
28 No. 95-CC-3806, Whizz Kids Preschool, Inc., --
29 Debt, day care services provided to wards of
30 Department of Children and Family Services. $8,977.58
31 No. 95-CC-3850, Children's World, -- Debt, day
32 care provided to wards of Department of
33 Children and Family Services. $6,510.39
34 No. 95-CC-3944, Hopkins & Sutter, -- Debt, legal
SB1129 Enrolled -629- SRA90S0021TNcb
1 services fees due from Department of Public
2 Aid. $40,000.00
3 No. 95-CC-3945, Hopkins & Sutter, -- Debt, legal
4 services fees due from Department of Public
5 Aid. $11,113.46
6 No. 96-CC-0182, Lutheran Social Services of
7 Illinois, -- Debt, adoptive services fees
8 due by Department of Children and Family
9 Services. $2,188.90
10 No. 96-CC-0824, Home Pharmacy Serv., Inc., --
11 Debt, due from Department of Revenue. $191.83
12 No. 96-CC-0879, Alfred N. Koplin, -- Breach of
13 contract, violation by Illinois State Police
14 of lease of commercial property. $2,500.00
15 No. 96-CC-0908, Affordable Furniture, -- Debt,
16 infant equipment and furniture purchased by
17 Department of Children and Family Services. $850.00
18 No. 96-CC-0915, JoAnn Pariso, -- Debt, day care
19 provided for wards of Department of Children
20 and Family Services. $6,974.60
21 No. 96-CC-0919, Steve Stalcup, -- Debt, back
22 wages consisting of accrued vacation time. $6,511.89
23 No. 96-CC-0944, Anderson & Anderson Consultants,
24 -- Debt, assessment and related expenses due
25 from Department of Children and Family
26 Services. $1,614.63
27 No. 96-CC-0956, Harrison Day Care, -- Debt, day
28 care provided to wards of Department of
29 Children and Family Services. $1,107.10
30 No. 96-CC-1022, Family Care of Illinois, --
31 Debt, adoption counseling for clients of
32 Department of Children and Family Services. $900.00
33 No. 96-CC-1036, Lenora Durham, -- Debt, special
34 service fee due from Department of Children
SB1129 Enrolled -630- SRA90S0021TNcb
1 and Family Services. $548.45
2 No. 96-CC-1046, Lavita Brass Child Care Center,
3 -- Debt, day care provided to wards of
4 Department of Children and Family Services. $1,192.32
5 No. 96-CC-1048, Houston D. Wade, -- Debt, day
6 care provided to wards of Department of
7 Children and Family Services. $747.72
8 No. 96-CC-1083, Chicago Child Care Society, --
9 Debt, cash assistance to wards of Department
10 of Children and Family Services. $5,100.65
11 No. 96-CC-1097, Holiday Inn International
12 Airport, -- Debt, room service and room tax
13 due from Department of Children and Family
14 Services. $112.25
15 No. 96-CC-1139, Altrovies Boyd, -- Debt, day
16 care provided to wards of Department of
17 Children and Family Services. $2,330.20
18 No. 96-CC-1149, Gwendell Smith, -- Debt, day
19 care provided to wards of Department of
20 Children and Family Services. $725.84
21 No. 96-CC-1177, Debra J. Jones, -- Debt, day
22 care provided to wards of Department of
23 Children and Family Services. $1,704.88
24 No. 96-CC-1216, Kids "R" Us, A Division of Toys
25 "R" Us, -- Debt, clothing for wards of
26 Department of Children and Family Services. $4,269.47
27 No. 96-CC-1225, Lisa McDonald, -- Debt, travel
28 expenses due from Department of Children and
29 Family Services. $596.00
30 No. 96-CC-1241, Psycare Corp., -- Debt,
31 counseling provided to clients of Department
32 of Children and Family Services. $4,280.00
33 No. 96-CC-1253, Charlotte Jefferson, -- Debt,
34 day care provided for wards of Department of
SB1129 Enrolled -631- SRA90S0021TNcb
1 Children and Family Services. $734.28
2 No. 96-CC-1255, Catherine Lee, -- Debt, day care
3 provided for wards of Department of Children
4 and Family Services. $515.00
5 No. 96-CC-1364, A-Karrasel Child Care, -- Debt,
6 day care provided for wards of Department of
7 Children and Family Services. $2,625.68
8 No. 96-CC-1384, Donald Satterwhite, -- Debt, day
9 care provided for wards of Department of
10 Children and Family Services. $557.04
11 No. 96-CC-1387, McGaw YMCA Child Care Center, --
12 Debt, day care provided for wards of
13 Department of Children and Family Services. $713.68
14 No. 96-CC-1417, Love of Learning Child
15 Development Center, -- Debt, day care
16 provided for wards of Department of Children
17 and Family Services. $3,744.00
18 No. 96-CC-1445, Mary O'Brien, -- Debt, travel
19 expenses due from Department of Children and
20 Family Services. $949.50
21 No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
22 assistance monthly payment due from
23 Department of Children and Family Services. $940.00
24 No. 96-CC-1501, Triton Community College
25 District 504, -- Debt,
26 tuition due from Department of Children and
27 Family Services. $932.75
28 No. 96-CC-1511, Eyas Developmental Institute, --
29 Debt, day care
30 provided for wards of Department of Children and
31 Family Services. $3,586.64
32 No. 96-CC-1518, Truman College Child Development
33 Center, -- Debt, day care provided for wards
34 of Department of Children and Family
SB1129 Enrolled -632- SRA90S0021TNcb
1 Services. $583.92
2 No. 96-CC-1604, Board of Trustees of Southern
3 Illinois University, -- Debt, grant awards
4 due claimant from Student Assistance
5 Commission. $52,893.82
6 No. 96-CC-1664, Sinnissippi Centers, Inc., --
7 Debt, SACY assessments due from Department
8 of Children and Family Services. $2,177.50
9 No. 96-CC-1665, Sinnissippi Centers, Inc., --
10 Debt, SACY assessments due from Department
11 of Children and Family Services. $1,537.50
12 No. 96-CC-1673, Lydia Home Association, -- Debt,
13 counseling provided to clients of Department
14 of Children and Family Services. $400.00
15 No. 96-CC-1732, Carol L. Caum, -- Debt, travel
16 expenses due from Department of Children and
17 Family Services. $656.31
18 No. 96-CC-1766, Denise M. Branch, -- Debt,
19 transportation fees due from Department of
20 Children and Family Services. $830.00
21 No. 96-CC-1772, Kids World, -- Debt, day care
22 provided to wards of Department of Children
23 and Family Services. $940.76
24 No. 96-CC-1791, Minee Subee Land, -- Debt, day
25 care provided for wards of Department of
26 Children and Family Services. $1,581.68
27 No. 96-CC-1796, Mamie E. Brooks, -- Debt, day
28 care provided for wards of Department of
29 Children and Family Services. $528.00
30 No. 96-CC-1813, Karrase Nursery School and
31 Kindergarten, -- Debt, day care provided for
32 wards of Department of Children and Family
33 Services. $4,701.88
34 No. 96-CC-1819, Karen Francher, -- Debt, day
SB1129 Enrolled -633- SRA90S0021TNcb
1 care provided for wards of Department of
2 Children and Family Services. $5,357.80
3 No. 96-CC-1982, Belinda Brooker, -- Debt, day
4 care provided for wards of Department of
5 Children and Family Services. $1,652.88
6 No. 96-CC-1986, Tamela Sanders, -- Debt, day
7 care provided for wards of Department of
8 Children and Family Services. $1,042.75
9 No. 96-CC-1999, Mars Hill Day Care, -- Debt, day
10 care provided for wards of Department of
11 Children and Family Services. $2,167.10
12 No. 96-CC-2058, Commercial Furniture Group, --
13 Debt, file cabinets bought by Department of
14 Children and Family Services. $5,208.00
15 No. 96-CC-2079, Susan Mysogland, -- Debt,
16 prescription drugs expenses incurred by
17 Department of Children and Family Services. $1,746.78
18 No. 96-CC-2094, Carmen Santos, -- Debt, travel
19 expenses due from Department of Children and
20 Family Services. $879.44
21 No. 96-CC-2199, Gloria Steer, -- Debt, client
22 travel expenses incurred by Department of
23 Children and Family Services. $50.00
24 No. 96-CC-2202 & 96-CC-0278, Victoria A. Komm,
25 -- Debt, day care provided for wards of
26 Department of Children and Family Services. $5,840.00
27 No. 96-CC-2242, Neighborhood Services, -- Debt,
28 services rendered to clients of Department
29 of Mental Health. $6,883.86
30 No. 96-CC-2254, Elizabeth Dicorato, -- Debt,
31 respite due from Department of Children and
32 Family Services. $720.00
33 No. 96-CC-2256, Leroy School Age Program, --
34 Debt, day care provided for wards of
SB1129 Enrolled -634- SRA90S0021TNcb
1 Department of Children and Family Services. $136.00
2 No. 96-CC-2293, St. Therese Anesthesia Assoc.,
3 Ltd., -- Debt, anesthesia services provided
4 to clients of Department of Mental Health
5 and Developmental Disabilities. $520.00
6 No. 96-CC-2297, Douglass-Tubman Child
7 Development Center, -- Debt, day care
8 provided for wards of Department of Children
9 and Family Services. $4,249.64
10 No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
11 client and employee travel incurred by
12 Department of Children and Family Services. $2,052.80
13 No. 96-CC-2336, Illinois Montessori Children's
14 House, -- Debt, day care provided for wards
15 of Department of Children and Family
16 Services. $567.33
17 No. 96-CC-2404 & 96-CC-2406 - 96-CC-2410,
18 Northwestern Counseling Service, -- Debt,
19 counseling provided to clients of Department
20 of Children and Family Services. $5,320.40
21 No. 96-CC-2519, Cornerstone Services, Inc., --
22 Debt, services provided to clients of
23 Department of Mental Health and
24 Developmental Disabilities. $28,605.33
25 No. 96-CC-2601, Franklin Williamson Human Serv.,
26 -- Debt, counseling provided to clients of
27 Department of Children and Family Services. $509.46
28 No. 96-CC-2642, Chicago Youth Centers, -- Debt,
29 camp fees due claimant from Department of
30 Children and Family Services. $14,754.00
31 No. 96-CC-2666, Connie Haygood, -- Debt,
32 employee travel due from Department of
33 Children and Family Services. $165.50
34 No. 96-CC-2823, City of Chicago, -- Debt,
SB1129 Enrolled -635- SRA90S0021TNcb
1 education fees due claimant from Department
2 of Public Health. $29,748.00
3 No. 96-CC-2923, Lapetite Children's Academy, --
4 Debt, day care provided for wards of
5 Department of Children and Family Services. $838.00
6 No. 96-CC-3064, Roi G. Montalvo, -- Debt,
7 employee travel due from Department of
8 Children and Family Services. $169.40
9 No. 96-CC-3067, Bridgeway, Inc., -- Debt,
10 homemaker services for clients of Department
11 of Children and Family Services. $1,049.29
12 No. 96-CC-3447, Illinois Correctional
13 Industries, -- Debt, materials provided to
14 Central Management Services. $840.00
15 Nos. 96-CC-3452, 96-CC-3455, 96-CC-3456,
16 96-CC-3457, 96-CC-3460, and 96-CC-3461,
17 Kindercare Learning Centers, -- Debt, day
18 care provided for wards of Department of
19 Children and Family Services. $7,551.00
20 No. 96-CC-3515, Med-Call Health Care, -- Debt,
21 nursing services for clients of Department
22 of Children and Family Services. $20,941.70
23 No. 96-CC-3517, Ada S. McKinley Community
24 Services, Inc., -- Debt, services provided
25 to clients of Department of Mental Health
26 and Developmental Disabilities. $2,954.64
27 No. 96-CC-3714, Jacqueline Jones, -- Debt, day
28 care services provided for wards of
29 Department of Children and Family Services. $1,654.24
30 No. 96-CC-4057, Claudette Gomez, -- Debt,
31 employee travel due from Department of
32 Children and Family Services. $1,481.60
33 No. 96-CC-4075, Tina Beckman, -- Debt, client
34 travel incurred by Department of Children
SB1129 Enrolled -636- SRA90S0021TNcb
1 and Family Services. $799.00
2 No. 96-CC-4140, Area Wide Reporting, -- Debt,
3 court reporting services due from Office of
4 the Attorney General. $808.75
5 No. 96-CC-4144, Jurleen Greer, -- Debt, day care
6 provided for wards of Department of Children
7 and Family Services. $371.36
8 No. 97-CC-0001, Felecia Kimbrough, -- Debt,
9 foster care services for wards of Department
10 of Children and Family Services. $1,755.00
11 No. 97-CC-0109, Decatur Mental Health Center, --
12 Debt, for payment of services provided to
13 eligible clients under the Mental Health
14 Medicaid Program. $5,304.66
15 No. 97-CC-0112, Claudette Ponder, -- Debt,
16 travel expenses due from Department of
17 Children and Family Services. $117.50
18 No. 97-CC-0389, Community Support Services,
19 Inc., -- Debt, services rendered to
20 Department of Mental Health. $6,531.10
21 No. 97-CC-0400, Marilyn Cochanour, -- Debt,
22 subsidized adoption payment due from
23 Department of Children and Family Services. $3,844.00
24 No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
25 for wards of Department of Children and
26 Family Services. $255.64
27 No. 97-CC-0445, Lutheran Social Services of
28 Illinois, -- Debt, medicaid expenses
29 incurred by clients of Department of
30 Alcoholism & Substance Abuse. $136,018.12
31 No. 97-CC-0607, M & M Company, -- Debt, tax
32 increase incurred by Department of Public
33 Aid. $22,281.86
34 No. 97-CC-0617, McHenry County Youth Services
SB1129 Enrolled -637- SRA90S0021TNcb
1 Bureau, -- Debt, services rendered to
2 clients of Department of Mental Health. $28,078.79
3 No. 97-CC-0681, Donna Marshall, -- Debt, client
4 travel expenses due from Department of
5 Children and Family Services. $135.00
6 No. 97-CC-0730, Veterans Leadership Program of
7 Illinois, -- Debt, professional services
8 provided to Central Management Services. $5,000.00
9 No. 97-CC-0750, Interim Technology, -- Debt,
10 consulting services provided to Industrial
11 Commission. $5,000.00
12 No. 97-CC-0767, Methodist Medical Center of
13 Illinois, -- Debt, emergency room medical
14 service provided to Department of Mental
15 Health & Developmental Disabilities. $752.39
16 No. 97-CC-0771, Methodist Medical Center of
17 Illinois, -- Debt, medical services and
18 cardiac evaluation provided to Department of
19 Mental Health & Developmental Disabilities. $769.12
20 No. 97-CC-0789, Illini Supply, Inc., -- Debt,
21 purchase of workstations for staff of
22 Department of Public Aid. $1,005.92
23 No. 97-CC-0790, Illini Supply, Inc., -- Debt,
24 purchase of workstations for staff of
25 Department of Public Aid. $1,005.92
26 No. 97-CC-0791, Illini Supply, Inc., -- Debt,
27 purchase of workstations for staff of
28 Department of Public Aid. $7,041.44
29 No. 97-CC-0796, Jennifer Johnson-Edwards, --
30 Debt, employee travel due from Department of
31 Children and Family Services. $778.10
32 No. 97-CC-0812, Daniel Melendrez, -- Debt,
33 travel expenses due from Department of
34 Mental Health and Developmental
SB1129 Enrolled -638- SRA90S0021TNcb
1 Disabilities. $40.20
2 No. 97-CC-0815, Jean L. Summerfield, -- Debt,
3 travel expenses due from Department of
4 Mental Health and Developmental
5 Disabilities. $636.00
6 No. 97-CC-0856, Geraldine Heylek, -- Debt, day
7 care provided for wards of Department of
8 Children and Family Services. $470.88
9 No. 97-CC-0857, Geraldine Heylek, -- Debt, day
10 care provided for wards of Department of
11 Children and Family Services. $418.56
12 No. 97-CC-0943, Lakeshore Anesthetists, -- Debt,
13 medical services provided for clients of
14 Department of Mental Health and
15 Developmental Disabilities. $546.00
16 No. 97-CC-0944, Lakeshore Anesthetists, -- Debt,
17 medical services provided for clients of
18 Department of Mental Health and
19 Developmental Disabilities. $630.00
20 No. 97-CC-0945, Lakeshore Anesthetists, -- Debt,
21 medical services provided for clients of
22 Department of Mental Health and
23 Developmental Disabilities. $588.00
24 No. 97-CC-0946, Lakeshore Anesthetists, -- Debt,
25 medical services provided for clients of
26 Department of Mental Health and
27 Developmental Disabilities. $588.00
28 No. 97-CC-0947, SIU School of Medicine, -- Debt,
29 medical services provided for clients of
30 Department of Mental Health and
31 Developmental Disabilities. $21.68
32 No. 97-CC-0968, Computerland, -- Debt, EDP
33 equipment purchased by Department of Public
34 Aid. $439.00
SB1129 Enrolled -639- SRA90S0021TNcb
1 No. 97-CC-0969, Computerland, -- Debt, EDP
2 equipment purchased by Department of Public
3 Aid. $3,051.00
4 No. 97-CC-0974, Springfield Assn. For Retarded
5 Citizens, Inc., -- Debt, licensed private
6 care facility services provided to clients
7 of Department of Mental Health and
8 Developmental Disabilities. $996.81
9 No. 97-CC-0975, Springfield Assn. For Retarded
10 Citizens, Inc., -- Debt, licensed private
11 care facility services provided to clients
12 of Department of Mental Health and
13 Developmental Disabilities. $1,779.64
14 No. 97-CC-0977, Rockford Public Schools, --
15 Debt, lekotek service fees due from
16 Department of Rehabilitation Services. $5,536.00
17 No. 97-CC-0985, Epilepsy Resource Ctr. of
18 Central IL f/k/a Epilepsy Assn. of Lincoln
19 Land, -- Debt, licensed private care
20 facility services provided for clients of
21 Department of Mental Health and
22 Developmental Disabilities. $629.64
23 No. 97-CC-0987, Jimmie M. Moore, -- Debt,
24 expenses incurred on 06/10/96 due from State
25 Board of Education. $56.10
26 No. 97-CC-0991, Coastal Correctional Healthcare,
27 Inc., -- Debt, P.C.C. dentist fees due from
28 Department of Corrections. $9,558.40
29 No. 97-CC-0993, Mansfield Electric Co., -- Debt,
30 electric installation fees due from
31 Department of Children and Family Services. $3,569.63
32 No. 97-CC-1004, Ada S. McKinley Community
33 Services, Inc., -- Debt, services rendered
34 to Department of Mental Health. $7,002.30
SB1129 Enrolled -640- SRA90S0021TNcb
1 No. 97-CC-1033, University of Illinois at
2 Chicago, -- Debt, scholarship due from
3 Illinois Student Assistance Commission. $5,292.85
4 No. 97-CC-1040, Human Services Center of
5 Southern Metro East, -- Debt, licensed
6 private care facility services due from
7 Department of Mental Health & Developmental
8 Disabilities. $613.36
9 No. 97-CC-1047, Caring Place Child Care Center,
10 -- Debt, day care provided for wards of
11 Department of Children and Family Services. $3,381.00
12 No. 97-CC-1054, Joseph & Rose M. Hafenscher, --
13 Refund, license plate fee from Secretary of
14 State. $48.00
15 No. 97-CC-1066, DuPage Co. Health Department, --
16 Debt, services rendered to clients of
17 Department of Mental Health. $13,330.19
18 No. 97-CC-1087, Assoc. For Retarded Citizens of
19 Rock Island County, -- Debt, licensed
20 private care facility services due from
21 Department of Mental Health and
22 Developmental Disabilities. $4,850.92
23 No. 97-CC-1088, Assoc. For Retarded Citizens of
24 Rock Island Cty., -- Debt, licensed private
25 care facility services due from Department
26 of Mental Health and Developmental
27 Disabilities. $2,882.70
28 No. 97-CC-1100, Epilepsy Assoc. of Rock Valley,
29 Inc., -- Debt, licensed private care
30 facility services due from Department of
31 Mental Health and Developmental
32 Disabilities. $2,708.86
33 No. 97-CC-1102, Wm. Bedell Achievement &
34 Resource Ctr., -- Debt, licensed private
SB1129 Enrolled -641- SRA90S0021TNcb
1 care facility services due from Department
2 of Mental Health and Developmental
3 Disabilities. $2,868.65
4 No. 97-CC-1115, North Central Behavioral Health
5 Systems, -- Debt, mental health medicaid
6 program services due from Department of
7 Mental Health and Developmental
8 Disabilities. $3,850.00
9 No. 97-CC-1159, St. Mary's Hospital, -- Debt,
10 out-patient service fees due from Department
11 of Mental Health and Developmental
12 Disabilities. $340.69
13 No. 97-CC-1160, St. Mary's Hospital, -- Debt,
14 out-patient medical service fees due from
15 Department of Mental Health & Developmental
16 Disabilities. $135.12
17 No. 97-CC-1162, St. Mary's Hospital, -- Debt,
18 out-patient medical services due from
19 Department of Mental Health and
20 Developmental Disabilities. $135.67
21 No. 97-CC-1163, St. Mary's Hospital, -- Debt,
22 out-patient medical services due from
23 Department of Mental Health & Developmental
24 Disabilities. $94.40
25 No. 97-CC-1164, Community Workshop & Training
26 Center, Inc., -- Debt, mental health
27 medicaid program services payment due from
28 Department of Mental Health and
29 Developmental Disabilities. $979.20
30 No. 97-CC-1177, Epilepsy Assoc. of Rock Valley,
31 Inc., -- Debt, licensed private care
32 facility services due from Department of
33 Mental Health & Developmental Disabilities. $3,671.75
34 No. 97-CC-1178, Epilepsy Resource Ctr. of
SB1129 Enrolled -642- SRA90S0021TNcb
1 Central Illinois f/k/a Epilepsy Assoc. of
2 Lincoln Land, -- Debt, licensed private care
3 facility services due from Department of
4 Mental Health & Developmental Disabilities. $216.57
5 No. 97-CC-1180, Margaret Sedgwick, -- Debt,
6 tuition expenses for Summer, '96 due from
7 Central Management Services. $450.00
8 No. 97-CC-1195, Robert T. Zienty, -- Debt, fees
9 due from Administrative Office of the
10 Illinois Courts. $1,105.00
11 No. 97-CC-1196, Doctors Hospital, -- Debt,
12 inpatient hospitalization services due from
13 Department of Mental Health & Developmental
14 Disabilities. $4,058.95
15 No. 97-CC-1199, Carolyn J. Rochelle, -- Debt,
16 employee travel due from Department of
17 Children and Family Services. $913.60
18 No. 97-CC-1202, Asbury Child Care Center, --
19 Debt, child care provided for clients of
20 Department of Public Aid. $2,484.00
21 No. 97-CC-1218, Computerland, -- Debt, computer
22 equipment purchased by State Board of
23 Education. $625.00
24 No. 97-CC-1249, Hitech Group, -- Debt, assistive
25 products for the Deaf purchased by
26 Department of Children and Family Services. $1,365.00
27 No. 97-CC-1250, Ray O'Herron Co., Inc., -- Debt,
28 purchase of body armor for Department of
29 Corrections. $14,061.84
30 No. 97-CC-1257, Prairie International Trucks, --
31 Debt, engine repairs for vehicle owned by
32 Department of Agriculture. $1,976.50
33 No. 97-CC-1260, Association For Individual
34 Development, -- Debt, services rendered to
SB1129 Enrolled -643- SRA90S0021TNcb
1 clients of Department of Mental Health. $10,078.74
2 No. 97-CC-1274, Victoria A. Stewart, -- Debt,
3 travel expenses due from Administrative
4 Office of the Illinois Courts. $289.52
5 No. 97-CC-1276, Xerox Corp., -- Debt, EDP
6 maintenance due from Department of Public
7 Aid. $2,523.83
8 No. 97-CC-1285, Wright Group, -- Debt, purchase
9 of textbooks by State Board of Education. $50,664.94
10 No. 97-CC-1286, Harlan Kent Heller, -- Debt,
11 travel expenditures due from Illinois
12 Courts. $534.43
13 No. 97-CC-1287, Delta Center, Inc., -- Debt,
14 mental health medicaid program services fees
15 due from Department of Mental Health and
16 Developmental Disabilities. $11,172.80
17 No. 97-CC-1294, Harper College, -- Debt,
18 scholarship due from Illinois Student
19 Assistance Commission. $80.00
20 No. 97-CC-1305, Sun Express, Inc., -- Debt,
21 sparc printer toner cart. purchase by
22 Environmental Protection Agency. $110.00
23 No. 97-CC-1350, Xerox Corp., -- Debt,
24 maintenance agreement due from Senate
25 Operations Commission. $67.50
26 No. 97-CC-1351, Xerox Corp., -- Debt,
27 maintenance on a telecopier fax machine due
28 from Department of Corrections. $63.75
29 No. 97-CC-1371, KCCDD, -- Debt, licensed private
30 care facility services due from Department
31 of Mental Health & Developmental
32 Disabilities. $2,235.51
33 No. 97-CC-1372, KCCDD, -- Debt, licensed private
34 care facility services due from Department
SB1129 Enrolled -644- SRA90S0021TNcb
1 of Mental Health and Developmental
2 Disabilities. $8,335.80
3 No. 97-CC-1376, DePaul University, -- Debt,
4 grant due from Illinois Student Assistance
5 Commission. $1,300.00
6 No. 97-CC-1387, DePaul University, -- Debt,
7 grant due from Illinois Student Assistance
8 Commission. $1,300.00
9 No. 97-CC-1390, DePaul University, -- Debt,
10 grant due from Illinois Student Assistance
11 Commission. $1,300.00
12 No. 97-CC-1391, DePaul University, -- Debt,
13 grant due from Illinois Student Assistance
14 Commission. $1,300.00
15 No. 97-CC-1392, DePaul University, -- Debt,
16 grant due from Illinois Student Assistance
17 Commission. $650.00
18 No. 97-CC-1393, DePaul University, -- Debt,
19 grant due from Illinois Student Assistance
20 Commission. $650.00
21 No. 97-CC-1394, DePaul University, -- Debt,
22 grant due from Illinois Student Assistance
23 Commission. $650.00
24 No. 97-CC-1395, DePaul University, -- Debt,
25 grant due from Illinois Student Assistance
26 Commission. $650.00
27 No. 97-CC-1397, DePaul University, -- Debt,
28 grant due from Illinois Student Assistance
29 Commission. $650.00
30 No. 97-CC-1399, DePaul University, -- Debt,
31 grant due from Illinois Student Assistance
32 Commission. $650.00
33 No. 97-CC-1401, DePaul University, -- Debt,
34 grant due from Illinois Student Assistance
SB1129 Enrolled -645- SRA90S0021TNcb
1 Commission. $1,300.00
2 No. 97-CC-1402, DePaul University, -- Debt,
3 grant due from Illinois Student Assistance
4 Commission. $1,300.00
5 No. 97-CC-1403, DePaul University, -- Debt,
6 grant due from Illinois Student Assistance
7 Commission. $1,300.00
8 No. 97-CC-1412, DePaul University, -- Debt,
9 grant due from Illinois Student Assistance
10 Commission. $650.00
11 No. 97-CC-1414, DePaul University, -- Debt,
12 grant due from Illinois Student Assistance
13 Commission. $650.00
14 No. 97-CC-1421, DePaul University, -- Debt,
15 grant due from Illinois Student Assistance
16 Commission. $1,300.00
17 No. 97-CC-1426, DePaul University, -- Debt,
18 grant due from Illinois Student Assistance
19 Commission. $650.00
20 No. 97-CC-1427, DePaul University, -- Debt,
21 grant due from Illinois Student Assistance
22 Commission. $650.00
23 No. 97-CC-1433, DePaul University, -- Debt,
24 grant due from Illinois Student Assistance
25 Commission. $650.00
26 No. 97-CC-1434, DePaul University, -- Debt,
27 grant due from Illinois Student Assistance
28 Commission. $650.00
29 No. 97-CC-1435, DePaul University, -- Debt,
30 grant due from Illinois Student Assistance
31 Commission. $1,300.00
32 No. 97-CC-1439, DePaul University, -- Debt,
33 grant due from Illinois Student Assistance
34 Commission. $1,300.00
SB1129 Enrolled -646- SRA90S0021TNcb
1 No. 97-CC-1440, DePaul University, -- Debt,
2 grant due from Illinois Student Assistance
3 Commission. $1,300.00
4 No. 97-CC-1441, DePaul University, -- Debt,
5 grant due from Illinois Student Assistance
6 Commission. $1,300.00
7 No. 97-CC-1442, DePaul University, -- Debt,
8 grant due from Illinois Student Assistance
9 Commission. $650.00
10 No. 97-CC-1443, DePaul University, -- Debt,
11 grant due from Illinois Student Assistance
12 Commission. $1,300.00
13 No. 97-CC-1444, DePaul University, -- Debt,
14 grant due from Illinois Student Assistance
15 Commission. $650.00
16 No. 97-CC-1446, DePaul University, -- Debt,
17 grant due from Illinois Student Assistance
18 Commission. $650.00
19 No. 97-CC-1447, DePaul University, -- Debt,
20 grant due from Illinois Student Assistance
21 Commission. $650.00
22 No. 97-CC-1448, DePaul University, -- Debt,
23 grant due from Illinois Student Assistance
24 Commission. $1,300.00
25 No. 97-CC-1449, DePaul University, -- Debt,
26 grant due from Illinois Student Assistance
27 Commission. $650.00
28 No. 97-CC-1450, DePaul University, -- Debt,
29 grant due from Illinois Student Assistance
30 Commission. $233.34
31 No. 97-CC-1451, DePaul University, -- Debt,
32 grant due from Illinois Student Assistance
33 Commission. $1,300.00
34 No. 97-CC-1454, DePaul University, -- Debt,
SB1129 Enrolled -647- SRA90S0021TNcb
1 grant due from Illinois Student Assistance
2 Commission. $1,300.00
3 No. 97-CC-1455, DePaul University, -- Debt,
4 grant due from Illinois Student Assistance
5 Commission. $1,300.00
6 No. 97-CC-1456, DePaul University, -- Debt,
7 grant due from Illinois Student Assistance
8 Commission. $1,300.00
9 No. 97-CC-1457, DePaul University, -- Debt,
10 grant due from Illinois Student Assistance
11 Commission. $1,300.00
12 No. 97-CC-1465, DePaul University, -- Debt,
13 grant due from Illinois Student Assistance
14 Commission. $1,300.00
15 No. 97-CC-1466, DePaul University, -- Debt,
16 grant due from Illinois Student Assistance
17 Commission. $1,300.00
18 No. 97-CC-1468, DePaul University, -- Debt,
19 grant due from Illinois Student Assistance
20 Commission. $1,300.00
21 No. 97-CC-1469, DePaul University, -- Debt,
22 grant due from Illinois Student Assistance
23 Commission. $650.00
24 No. 97-CC-1470, DePaul University, -- Debt,
25 grant due from Illinois Student Assistance
26 Commission. $650.00
27 No. 97-CC-1471, DePaul University, -- Debt,
28 grant due from Illinois Student Assistance
29 Commission. $1,300.00
30 No. 97-CC-1497, Software Spectrum, -- Debt,
31 upgrade existing equipment at Department of
32 Public Health. $405.85
33 No. 97-CC-1535, Home Care Personal Services, --
34 Debt, services provided to clients of
SB1129 Enrolled -648- SRA90S0021TNcb
1 Department of Mental Health and
2 Developmental Disabilities. $420.00
3 No. 97-CC-1540, Opportunity Ctre. of
4 Southeastern IL., Inc., -- Debt, licensed
5 private care facilities services provided
6 for Department of Mental Health and
7 Developmental Disabilities. $1,329.59
8 No. 97-CC-1541, Opportunity Ctr. of Southeastern
9 IL., Inc. -- Debt, licensed private care
10 facilities services provided for Department
11 of Mental Health and Developmental
12 Disabilities. $3,403.58
13 No. 97-CC-1550, Search Development Center, --
14 Debt, residence services provided for
15 Department of Mental Health and
16 Developmental Disabilities. $4,420.00
17 No. 97-CC-1553, Spfld. Assoc. For Retarded
18 Citizens, Inc., -- Debt, licensed private
19 care facilities services provided for
20 Department of Mental Health and
21 Developmental Disabilities. $1,137.21
22 No. 97-CC-1579, Hampton-Brown Co., -- Debt,
23 purchase of textbooks by State Board of
24 Education. $368.36
25 No. 97-CC-1585, Chicago Association for Retarded
26 Citizens, -- Debt, services rendered to
27 clients of Department of Mental Health. $14,745.78
28 No. 97-CC-1591, Chicago Association for Retarded
29 Citizens, -- Debt, services rendered to
30 clients of Department of Mental Health. $32,508.39
31 No. 97-CC-1592, Chicago Association For Retarded
32 Citizens, -- Debt, services rendered to
33 Department of Mental Health. $4,462.80
34 No. 97-CC-1596, Albany Park Community Center, --
SB1129 Enrolled -649- SRA90S0021TNcb
1 Debt, counseling provided for clients of
2 Department of Children and Family Services. $8,239.36
3 No. 97-CC-1599, Pitney Bowes, -- Debt, equipment
4 purchased by Department of Public Aid. $450.00
5 No. 97-CC-1601, Punzak Air Conditioning & Sales
6 Co., -- Debt, contractor provided
7 heating/cooling services to Central
8 Management Services. $10,284.00
9 No. 97-CC-1602, Energy Masters Corp., -- Debt,
10 monthly payment due for the Governor's
11 energy initiative to reduce energy costs at
12 Menard Correctional Center. $1,800.00
13 No. 97-CC-1604, Donna S. Haslett, -- Debt, day
14 care provided for wards of Department of
15 Children and Family Services. $197.56
16 No. 97-CC-1610, Lawyers Co-Op Publishing Co., --
17 Debt, purchase of computer software by
18 Administrative Office of the Illinois
19 Courts. $393.00
20 No. 97-CC-1611, Tenisha Gosberry, -- Debt, day
21 care provided for wards of Department of
22 Children and Family Services. $540.64
23 No. 97-CC-1644, Moraine Valley Community
24 College, -- Debt, grant due from Illinois
25 Student Assistance Commission. $12,867.00
26 No. 97-CC-1645, Tracy Reveal, -- Death of Kevin
27 W. Reveal, firefighter. Benefits payable
28 from Law Enforcement Officers, Civil Defense
29 Workers, Civil Air Patrol Members,
30 Paramedics, Firemen, Chaplains and State
31 Employees' Compensation Act. $100,000.00
32 No. 97-CC-1663, Happiday Centers, -- Debt,
33 services provided to Department of Mental
34 Health and Developmental Disabilities. $8,753.55
SB1129 Enrolled -650- SRA90S0021TNcb
1 No. 97-CC-1670, Caryn Alverdy, -- Debt, travel
2 expenses due from Department of Children and
3 Family Services. $205.10
4 No. 97-CC-1677, Garden Center for Handicapped,
5 -- Debt, residence services provided to
6 Department of Mental Health and
7 Developmental Disabilities. $5,297.17
8 No. 97-CC-1700, Dr. Andre Rousseau, -- Debt,
9 counseling provided to clients of Department
10 of Children and Family Services. $1,750.00
11 No. 97-CC-1702, University of Illinois at
12 Chicago, -- Debt, tuition due from Central
13 Management Services. $796.00
14 No. 97-CC-1705, SIU Physicians & Surgeons, --
15 Debt, medical services provided for clients
16 of Department of Mental Health and
17 Developmental Disabilities. $247.15
18 No. 97-CC-1714, Wiese Planning & Engineering
19 Inc., -- Debt, repairs expenses due from
20 Department of Mental Health and
21 Developmental Disabilities. $149.76
22 No. 97-CC-1717, Mulryan and York, -- Debt,
23 adoption services provided to clients of
24 Department of Children and Family Services. $1,152.00
25 No. 97-CC-1722, Xerox Corporation Document Co.,
26 -- Debt, copier services provided Central
27 Management Services. $132.17
28 No. 97-CC-1751, Best Beginnings Day Care &
29 Pre-School, -- Debt, day care services
30 provided for wards of Department of Children
31 and Family Services. $448.20
32 No. 97-CC-1756, Victory Memorial Hospital, --
33 Debt, services rendered to Department of
34 Mental Health. $75.29
SB1129 Enrolled -651- SRA90S0021TNcb
1 No. 97-CC-1757, Kenneth J. Stanek, -- Debt,
2 counseling provided clients of Department of
3 Children and Family Services. $1,260.00
4 No. 97-CC-1762, Afar Interiors, -- Debt, drapes
5 purchased by Legislature. $3,359.30
6 No. 97-CC-1763, Spfld. Assoc. For Retarded
7 Citizens, Inc., -- Debt, services provided
8 to DD Medicaid program clients with
9 Department of Mental Health and
10 Developmental Disabilities. $12,011.00
11 No. 97-CC-1764, Spfld. Assoc. For Retarded
12 Citizens, Inc., -- Debt, licensed private
13 care facilities services provided to
14 Department of Mental Health and
15 Developmental Disabilities. $1,685.80
16 No. 97-CC-1776, Wiese Planning & Engineering
17 Inc., -- Debt, repair expenses due from
18 Department of Mental Health and
19 Developmental Disabilities. $596.45
20 No. 97-CC-1781, Sylvia Sun, -- Debt, tuition due
21 from Central Management Services. $1,860.00
22 No. 97-CC-1806, Econo Car of Chicago, -- Debt,
23 car rental fees due from Department of
24 Mental Health and Developmental
25 Disabilities. $130.41
26 No. 97-CC-1807, Econo Car of Chicago, -- Debt,
27 car rental fees due from Department of
28 Mental Health and Developmental
29 Disabilities. $101.43
30 No. 97-CC-1815, Chicago Commons, -- Debt,
31 adoption fees due from Department of
32 Children and Family Services. $4,042.00
33 No. 97-CC-1816, New Life Social Services, --
34 Debt, adoption finalization fees due from
SB1129 Enrolled -652- SRA90S0021TNcb
1 Department of Children and Family Services. $9,768.00
2 No. 97-CC-1818, KCCDD, -- Debt, licensed private
3 care facility services for Department of
4 Mental Health and Developmental
5 Disabilities. $1,317.05
6 No. 97-CC-1819, Community Counseling Center of
7 Northern Madison County, -- Debt, mental
8 health medicaid program payments by
9 Department of Mental Health and
10 Developmental Disabilities. $21,902.78
11 No. 97-CC-1824, Institution Solutions, Inc., --
12 Debt, purchase of supplies by Department of
13 Public Aid. $4,991.74
14 No. 97-CC-1830, John A. Logan College, -- Debt,
15 Illinois Veterans grant benefit due from
16 Illinois Student Assistance Commission. $4,971.15
17 No. 97-CC-1849, Orchard Village, -- Debt,
18 services rendered Department of Mental
19 Health and Developmental Disabilities. $3,348.56
20 No. 97-CC-1858, Community Support Services,
21 Inc., -- Debt, services rendered to clients
22 of Department of Mental Health. $14,684.23
23 No. 97-CC-1879, Watts Copy Systems, Inc., --
24 Debt, tape for copier for Department of
25 Mental Health and Developmental
26 Disabilities. $129.00
27 No. 97-CC-1891, Futures Unlimited, Inc., --
28 Debt, licensed private care facility
29 services fees due from Department of Mental
30 Health and Developmental Disabilities. $3,663.33
31 No. 97-CC-1904, Xerox Corp., -- Debt, monthly
32 lease payment on copier from Department of
33 Corrections. $1,433.65
34 No. 97-CC-1906, Galesburg Cottage Hospital, --
SB1129 Enrolled -653- SRA90S0021TNcb
1 Debt, medical services provided to
2 Department of Mental Health and
3 Developmental Disabilities. $173.50
4 No. 97-CC-1919, Boyd & Associates, -- Debt,
5 licensed private care facility services
6 provided to Department of Mental Health &
7 Developmental Disabilities. $100.00
8 No. 97-CC-1922, DuPage County Health Department,
9 -- Debt, services rendered to clients of
10 Department of Mental Health. $20,594.27
11 No. 97-CC-1927, Association For Individual
12 Development, -- Debt, services rendered to
13 clients of Department of Mental Health and
14 Developmental Disabilities. $214.50
15 No. 97-CC-1938, Safety Kleen Corporation, --
16 Debt, hazardous waste removal for Department
17 of Rehabilitation Services. $278.00
18 No. 97-CC-1940, Pyle National, Inc., -- Warrant
19 replacement by the Office of the
20 Comptroller. $9,552.58
21 No. 97-CC-1943, Home Care Medical Services, --
22 Debt, services rendered to clients of
23 Department of Mental Health and
24 Developmental Disabilities. $2,072.66
25 No. 97-CC-1952, Community Family Services and
26 Mental Health Association, -- Debt, services
27 provided to clients of Department of Mental
28 Health and Developmental Disabilities. $34,118.53
29 No. 97-CC-1979, Cheryl M. O'Brien, -- Debt,
30 tuition due from Department of Mental Health
31 and Developmental Disabilities. $2,132.00
32 No. 97-CC-2001, Memorial Medical Center, --
33 Debt, test related to asbestos removal for
34 Department of Mental Health and
SB1129 Enrolled -654- SRA90S0021TNcb
1 Developmental Disabilities. $1,285.20
2 No. 97-CC-2003, Memorial Medical Center, --
3 Debt, medical services provided to clients
4 of Department of Mental Health and
5 Developmental Disabilities. $41.05
6 No. 97-CC-2004, Memorial Medical Center, --
7 Debt, medical services provided to clients
8 of Department of Mental Health and
9 Developmental Disabilities. $54.30
10 No. 97-CC-2005, Memorial Medical Center, --
11 Debt, medical services provided to clients
12 of Department of Mental Health and
13 Developmental Disabilities. $248.76
14 No. 97-CC-2007, Memorial Medical Center, --
15 Debt, medical services provided to clients
16 of Department of Mental Health and
17 Developmental Disabilities. $106.26
18 No. 97-CC-2009, Memorial Medical Center, --
19 Debt, medical services provided to clients
20 of Department of Mental Health and
21 Developmental Disabilities. $31.25
22 No. 97-CC-2010, Memorial Medical Center, --
23 Debt, medical services provided to clients
24 of Department of Mental Health and
25 Developmental Disabilities. $296.02
26 No. 97-CC-2011, Memorial Medical Center, --
27 Debt, medical services provided to clients
28 of Department of Mental Health and
29 Developmental Disabilities. $1,050.25
30 No. 97-CC-2027, Memorial Medical Center, --
31 Debt, medical services provided to clients
32 of Department of Mental Health and
33 Developmental Disabilities. $174.30
34 No. 97-CC-2032, American Office Furniture Co.,
SB1129 Enrolled -655- SRA90S0021TNcb
1 -- Debt, furniture purchased by Illinois
2 State Police. $4,399.00
3 No. 97-CC-2038, Joyce Castagnier, -- Debt,
4 adoption services provided to clients of
5 Department of Children and Family Services. $1,497.85
6 No. 97-CC-2053, Heartspring, -- Debt, licensed
7 private care facility services provided to
8 clients of Department of Mental Health and
9 Developmental Disabilities. $4,993.20
10 No. 97-CC-2070, South Central Comm. Serv., Inc.,
11 -- Debt, adoption services provided to
12 clients of Department of Children and Family
13 Services. $2,021.00
14 No. 97-CC-2083, Institute For Personal
15 Development, -- Debt, emergency medical
16 services provided clients of Department of
17 Mental Health and Developmental
18 Disabilities. $50.00
19 No. 97-CC-2120, South Central Community
20 Services, Inc., -- Debt, adoption placement
21 services provided clients of Department of
22 Children and Family Services. $2,082.00
23 No. 97-CC-2129, Human Service Center, -- Debt,
24 medicaid, Department of Alcoholism and
25 Substance Abuse. $17,504.15
26 No. 97-CC-2139, American Library Association, --
27 Debt, two publications purchased by
28 Department of Natural Resources. $37.50
29 No. 97-CC-2140, Michael Gomez, -- Debt, tuition
30 due from Department of Children and Family
31 Services. $220.00
32 No. 97-CC-2145, Edison Brothers Stores, Inc., --
33 Debt, clothing purchased by Department of
34 Children and Family Services. $417.00
SB1129 Enrolled -656- SRA90S0021TNcb
1 No. 97-CC-2189, Southern Illinois Univ., Bd. of
2 Trustees, -- Debt, veterans grant benefit
3 due from Student Assistance Commission. $1,123.92
4 No. 97-CC-2190, Southern Illinois Univ., Bd. of
5 Trustees, Debt, veterans grant benefit due
6 from Illinois Student Assistance Commission. $1,451.34
7 No. 97-CC-2195, Moraine Valley College, -- Debt,
8 grant due from Illinois Student Assistance
9 Commission. $309.00
10 No. 97-CC-2210, Carlton Medicare, -- Debt,
11 sibling visitation fees due from Department
12 of Children and Family Services. $643.93
13 No. 97-CC-2230, Deidre G. Dare, -- Debt,
14 professional services rendered to State
15 Board of Education. $626.00
16 No. 97-CC-2238, Carol M. Amadio, -- Debt,
17 adoption fees due from Department of
18 Children and Family Services. $4,227.00
19 No. 97-CC-2255, Beatrice Caffrey Youth Services,
20 -- Debt, furniture purchased by Department
21 of Children and Family Services. $1,055.00
22 No. 97-CC-2258, Barat College, -- Debt, grant
23 due from Illinois Student Assistance
24 Commission. $2,500.00
25 No. 97-CC-2265, Waveland Bowl, -- Debt, bowling
26 instructions provided wards of Department of
27 Children and Family Services. $193.00
28 No. 97-CC-2266, Township High School Dist.
29 214/Nipper Career Education Center, -- Debt,
30 tuition due from Department of Children and
31 Family Services. $50.00
32 No. 97-CC-2281, Junaid Ahmed, -- Debt, services
33 rendered Department of Rehabilitation
34 Services. $618.00
SB1129 Enrolled -657- SRA90S0021TNcb
1 No. 97-CC-2284, Scholastic, Inc., -- Debt,
2 textbooks purchased by State Board of
3 Education. $2,681.92
4 No. 97-CC-2322, Open Hand Chicago, -- Debt, home
5 delivered meals for clients of Department of
6 Rehabilitation Services. $160.00
7 No. 97-CC-2452, United Cerebral Palsy of Greater
8 Chicago, -- Debt, services rendered
9 Department of Mental Health and
10 Developmental Disabilities. $1,390.80
11 No. 97-CC-2455, United Airlines, Inc., -- Debt,
12 contractual service provided Department of
13 Mental Health and Developmental
14 Disabilities. $177.00
15 No. 97-CC-2462, Adams County Mental Health Ctr.
16 D/B/A Transitions of Western IL., -- Debt,
17 licensed private care facility services
18 rendered to Department of Mental Health and
19 Developmental Disabilities. $19,814.22
20 No. 97-CC-2471, R & R Uniforms, -- Debt,
21 uniforms for staff and cadets of
22 IYC-Murphysboro purchased by Department of
23 Corrections. $17,246.28
24 No. 97-CC-2483, Northwest Mental Health Center,
25 -- Debt, services provided to Department of
26 Mental Health and Developmental
27 Disabilities. $211.59
28 No. 97-CC-2484, Northwest Mental Health Center,
29 -- Debt, services provided to Department of
30 Mental Health and Developmental
31 Disabilities. $32.20
32 No. 97-CC-2485, Northwest Mental Health Center,
33 -- Debt, services provided to Department of
34 Mental Health and Developmental
SB1129 Enrolled -658- SRA90S0021TNcb
1 Disabilities. $128.80
2 No. 97-CC-2502, Southern Illinois Univ., Bd. of
3 Trustees, -- Debt, veterans grant benefit
4 due from Student Assistance Commission. $1,661.50
5 No. 97-CC-2510, Northwest Mental Health Center,
6 -- Debt, services provided to Department of
7 Mental Health and Developmental
8 Disabilities. $22.50
9 No. 97-CC-2511, Northwest Mental Health Center,
10 -- Debt, services provided to Department of
11 Mental Health and Developmental
12 Disabilities. $42.84
13 No. 97-CC-2512, Northwest Mental Health Center,
14 -- Debt, services provided to Department of
15 Mental Health and Developmental
16 Disabilities. $32.20
17 No. 97-CC-2561, Spring Creek Learning Ctr,.
18 Ltd., -- Debt, day care provided for wards
19 of Department of Children and Family
20 Services. $563.80
21 No. 97-CC-2597, Elm City Rehab. Ctr., Inc. --
22 Debt, licensed private care facility
23 services due from Department of Mental
24 Health and Developmental Disabilities. $2,107.44
25 No. 97-CC-2668, Epilepsy Assoc. of Rock Valley,
26 Inc., -- Debt, licensed private care
27 facility services due from Department of
28 Mental Health and Developmental
29 Disabilities. $1,397.05
30 No. 97-CC-2738, Western Illinois Univ., -- Debt,
31 National Guard and naval militia scholarship
32 due from Student Assistance Commission. $1,968.00
33 No. 97-CC-2739, Western Illinois Univ., -- Debt,
34 National Guard and naval militia scholarship
SB1129 Enrolled -659- SRA90S0021TNcb
1 due from Student Assistance Commission. $4,428.00
2 No. 97-CC-2740, Western Illinois Univ., -- Debt,
3 veterans grant benefit due from Student
4 Assistance Commission. $1,154.00
5 No. 97-CC-2743, Western Illinois Univ., -- Debt,
6 veterans grant benefit due from Student
7 Assistance Commission. $1,147.00
8 Section 2. The following named amounts are appropriated
9 to the Court of Claims from Highway Fund 011, Road Fund, to
10 pay claims in conformity with awards and recommendations made
11 by the Court of Claims as follows:
12 No. 96-CC-3475, Commonwealth Edison Company, --
13 Debt, services provided to Department of
14 Transportation. $4,644.13
15 No. 97-CC-0535, Joliet Sand and Gravel, -- Debt,
16 materials purchased by Department of
17 Transportation. $2,368.26
18 No. 97-CC-1015, Fox River Stone Company, --
19 Debt, materials purchased by Department of
20 Transportation. $55.20
21 No. 97-CC-1094, Alamo Sales Corp., -- Debt,
22 parts purchased by Department of
23 Transportation. $8,633.21
24 No. 97-CC-1111, Contracting & Material Co., --
25 Debt, traffic signal maintenance due from
26 Department of Transportation. $1,467.13
27 No. 97-CC-1141, Production Press, Inc., -- Debt,
28 purchase posters for the "Deadbeat Dad"
29 Program for Secretary of State. $515.00
30 No. 97-CC-1208, Unocal 76, -- Debt, gas
31 purchased by Department of Transportation. $70.70
32 No. 97-CC-1220, Computerland Technology Center,
33 -- Debt, purchase of an auto adapter by
SB1129 Enrolled -660- SRA90S0021TNcb
1 Department of Transportation. $79.00
2 No. 97-CC-1221, Computerland, -- Debt, auto
3 adapters for portable printers purchased by
4 Department of Transportation. $656.00
5 No. 97-CC-1253, Reppert Properties, -- Debt,
6 increase in lessor's property taxes to be
7 paid by Secretary of State. $270.39
8 No. 97-CC-1256, Patrick G. Weimer, -- Debt,
9 travel reimbursement for meeting with survey
10 crew to be paid by Department of
11 Transportation. $280.80
12 No. 97-CC-1277, Xerox Corporation, -- Debt,
13 equipment move, meter change and rental for
14 zoom copier for Department of
15 Transportation. $1,107.00
16 No. 97-CC-1281, Prairie International Trucks, --
17 Debt, services on state truck owned by
18 Department of Transportation. $768.03
19 No. 97-CC-1364, Monroe Truck Equipment, -- Debt,
20 purchase of salt spreaders by Department of
21 Transportation. $15,920.00
22 No. 97-CC-1542, Quincy Super 8 Motel, -- Debt,
23 overnight lodging for Bureau of Maintenance,
24 Department of Transportation. $350.64
25 No. 97-CC-1598, Susan D. Keenan, -- Debt, travel
26 expenses due from Secretary of State. $18.60
27 No. 97-CC-1734, DNB Construction, -- Debt,
28 services rendered to Department of
29 Transportation. $4,320.00
30 No. 97-CC-1853, BFI & E and E. Hauling, Inc., --
31 Debt, services rendered to Department of
32 Transportation. $335.28
33 No. 97-CC-1876, Drake-Scruggs Equipment Co., --
34 Debt, lift cylinder for rear door on coring
SB1129 Enrolled -661- SRA90S0021TNcb
1 truck purchased by Department of
2 Transportation. $219.60
3 No. 97-CC-1958, Motorola, -- Debt, radio
4 maintenance for Department of
5 Transportation. $148.21
6 No. 97-CC-1961, Motorola, -- Debt, radio
7 maintenance for Department of
8 Transportation. $117.60
9 No. 97-CC-1966, Motorola, -- Debt, radio
10 maintenance for Department of
11 Transportation. $4,909.90
12 No. 97-CC-1967, Motorola, -- Debt, radio
13 installation, repair and removal for
14 Department of Transportation. $138.13
15 No. 97-CC-1969, Motorola, -- Debt, radio
16 installations for Department of
17 Transportation. $253.60
18 No. 97-CC-1973, Upendra Desai, -- Debt, services
19 rendered to Department of Transportation. $34.00
20 No. 97-CC-2054, Manistar Construction, -- Debt,
21 services rendered to Department of
22 Transportation. $4,999.00
23 No. 97-CC-2056, Overdoors of Illinois, Inc., --
24 Debt, services rendered to Department of
25 Transportation. $3,460.00
26 No. 97-CC-2075, Samuel Tuck III, -- Debt,
27 employee tuition reimbursement by Department
28 of Transportation. $330.00
29 No. 97-CC-2106, Cad One, Inc., -- Debt, CAD
30 paper purchased by Department of
31 Transportation. $81.15
32 No. 97-CC-2209, D'Ancona & Pflaum, -- Debt,
33 legal services provided to Department of
34 Transportation. $67.00
SB1129 Enrolled -662- SRA90S0021TNcb
1 No. 97-CC-2218, Redmon's Village Towing, Inc.,
2 -- Debt, services provided to Department of
3 Transportation. $51.00
4 No. 97-CC-2221, Traffic Signal Co. of Wisconsin,
5 -- Debt, purchase of white thermoplastic for
6 highway markings by Department of
7 Transportation. $43,934.86
8 Section 3. The following named amounts are appropriated
9 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 97-CC-1049, Michelle Crifasi, -- Debt,
13 tuition due from Department of Revenue. $655.20
14 No. 97-CC-1176, Jo Elaine Foster & Assoc., --
15 Debt, court reporting fee due from
16 Department of Revenue. $314.00
17 No. 97-CC-1284, Susan P. Hill, -- Debt,
18 registration fee due from Department of
19 Revenue. $140.00
20 No. 97-CC-1297, Robert G. Lueder, Jr., -- Debt,
21 fees due from Department of Revenue. $140.00
22 No. 97-CC-1933, Randi Kaplan, -- Debt, services
23 rendered to clients of Department of
24 Revenue. $17.53
25 No. 97-CC-2239, Lisa Monroe, -- Debt, business
26 calls expenses due from Department of
27 Revenue. $63.96
28 No. 97-CC-2240, Lisa Monroe, -- Debt, business
29 calls expenses due from Department of
30 Revenue. $155.04
31 No. 97-CC-2247, Lisa Monroe, -- Debt, business
32 calls expenses due from Department of
33 Revenue. $60.72
SB1129 Enrolled -663- SRA90S0021TNcb
1 No. 97-CC-2591, Computerland, -- Debt, six disc
2 drives purchased by Department of Revenue. $1,794.00
3 Section 4. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 013,
5 Alcoholism and Substance Abuse Block Grant Fund, to pay
6 claims in conformity with awards and recommendations made by
7 the Court of Claims as follows:
8 No. 97-CC-1303, Media Strategy, Inc., -- Debt,
9 development and delivery of materials for
10 Department of Alcoholism and Substance
11 Abuse. $11,235.00
12 Section 5. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 015, Breast
14 and Cervical Cancer Research Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 97-CC-1360, University of Illinois at
18 Chicago, -- Debt, Grant amount due from
19 Department of Public Health. $5,194.97
20 Section 6. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 022, General
22 Professions Dedicated Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 97-CC-2116, Jiffy Lube/AFMS, -- Debt,
26 service on state vehicles due from
27 Department of Professional Regulation. $57.97
28 No. 97-CC-2662, Laser Innovations, Inc., --
29 Debt, purchase of toner cartridges by
30 Department of Professional Regulation. $730.00
31 No. 97-CC-2663, Laser Innovations, Inc., --
SB1129 Enrolled -664- SRA90S0021TNcb
1 Debt, purchase of toner cartridges by
2 Department of Professional Regulation. $315.00
3 Section 7. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 039, State
5 Boating Act Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 97-CC-1960, Motorola, -- Debt, programming
8 and maintenance fees due from Department of
9 Natural Resources. $358.40
10 Section 8. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 040, State
12 Parks Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 97-CC-1093, John Deere Company, -- Debt,
15 purchase of a tractor by Department of
16 Natural Resources. $12,883.20
17 Section 9. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 041, Wildlife
19 & Fish Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 97-CC-0708, Tri Star Marketing, Inc. --
22 Debt, bulk diesel fuel purchase by
23 Department of Natural Resources. $5,571.83
24 No. 97-CC-0784, Crawford, Murphy & Tilly, Inc.
25 -- Debt, CMT Laboratory fees due from
26 Department of Natural Resources. $74.00
27 No. 97-CC-0939, Novell, Inc., -- Debt,
28 maintenance fee due from Department of
29 Natural Resources. $268.80
30 No. 97-CC-1140, Production Press, Inc., -- Debt,
31 printing charges due from Department of
SB1129 Enrolled -665- SRA90S0021TNcb
1 Natural Resources. $3,903.10
2 No. 97-CC-1142, Production Press, Inc., -- Debt,
3 printing charges due from Department of
4 Natural Resources. $89.60
5 No. 97-CC-1143, Production Press, Inc., -- Debt,
6 printing charges due from Department of
7 Natural Resources. $172.80
8 No. 97-CC-1144, Production Press, Inc., -- Debt,
9 printing charges due from Department of
10 Natural Resources. $525.00
11 No. 97-CC-1145, Production Press, Inc., -- Debt,
12 printing charges due from Department of
13 Natural Resources. $420.00
14 No. 97-CC-1146, Production Press, Inc., -- Debt,
15 printing charges due from Department of
16 Natural Resources. $150.00
17 No. 97-CC-1147, Production Press, Inc., -- Debt,
18 printing charges due from Department of
19 Natural Resources. $193.80
20 No. 97-CC-1543, Thomaston Corporation, -- Debt,
21 boot purchase by Department of Natural
22 Resources. $92.76
23 No. 97-CC-1953, Joan Wasilewski, -- Debt,
24 service charges from petty cash fund for
25 Department of Natural Resources. $24.00
26 No. 97-CC-1954, Joan Wasilewski, -- Debt, stop
27 pay reimbursement to petty cash fund for
28 Department of Natural Resources. $12.50
29 No. 97-CC-2062, Unocal 76, -- Debt, off-road
30 fuel purchase by Department of Natural
31 Resources. $696.46
32 No. 97-CC-3061, Randy Mitchell, -- Debt,
33 software upgrade by Department of Natural
34 Resources. $338.30
SB1129 Enrolled -666- SRA90S0021TNcb
1 Section 10. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 047, Fire
3 Prevention Fund to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 90-CC-0578, Hampton Inn, -- Debt, travel
6 expenses incurred by State Fire Marshall. $88.00
7 No. 92-CC-0826, Bill Glover, -- Debt, dues and
8 registration for NAPWDA Conference to be
9 paid by State Fire Marshall. $70.00
10 Section 11. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 052, Title III
12 Social Security and Employment Service Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 94-CC-2270, Edward W. Ross, -- Debt, rent
16 fees due from Department of Employment
17 Security. $17,193.04
18 No. 96-CC-3213, Great Lakes Aviation, Ltd., --
19 Debt, purchase of airline tickets in bulk by
20 Illinois Department of Employment Security. $16,228.96
21 No. 97-CC-1367, Carolyn M. Yesnick, -- Debt,
22 transcripts for Illinois Department of
23 Employment Security. $1,528.30
24 No. 97-CC-1731, Belleville Area College, --
25 Debt, tuition, books, and fees due from
26 Department of Employment Security. $1,052.05
27 No. 97-CC-1923, Dependable Fire Equipment, --
28 Debt, service call to Department of
29 Employment Security. $96.50
30 Section 12. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 059, Public
32 Utility Fund, to pay claims in conformity with awards and
SB1129 Enrolled -667- SRA90S0021TNcb
1 recommendations made by the Court of Claims as follows:
2 No. 97-CC-3142, Accents Publications Service,
3 Inc., -- Debt, Federal Regulations Code
4 subscription purchased by Illinois Commerce
5 Commission. $70.62
6 Section 13. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 063, Public Health
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 97-CC-0041, Pamela D. Stowe, -- Debt, travel
11 expenses due from Department of Public
12 Health. $172.50
13 No. 97-CC-0741, Mona T. Morgan, -- Debt, travel
14 reimbursement to be made by Department of
15 Public Health. $377.80
16 No. 97-CC-0742, Bond County Health Department,
17 -- Debt, lead education promotion items
18 purchased by Department of Public Health. $3,128.21
19 No. 97-CC-1108, Rock Island Health Dept., --
20 Debt, promotional items for lead paint grant
21 due from Department of Public Health. $3,064.60
22 No. 97-CC-1128, Peoria City/County Health
23 Department, -- Debt, operation of breast and
24 cervical cancer grant due from Department of
25 Public Health. $18,074.73
26 No. 97-CC-1129, Peoria City/County Health
27 Department, -- Debt, Ryan White consortia
28 grant salaries due from Department of Public
29 Health. $1,722.60
30 No. 97-CC-1243, National Committee to Prevent
31 Child Abuse, -- Debt, program services
32 rendered to Illinois Department of Public
33 Health. $12,500.00
SB1129 Enrolled -668- SRA90S0021TNcb
1 No. 97-CC-1244, National Committee to Prevent
2 Child Abuse, -- Debt, general services for
3 programs rendered to Illinois Department of
4 Public Health. $4,500.00
5 No. 97-CC-1245, National Committee to Prevent
6 Child Abuse, -- Debt, program services
7 rendered to Illinois Department of Public
8 Health. $3,000.00
9 No. 97-CC-1624, Livingston County Health Dept.,
10 -- Debt, promotional item reimbursement by
11 Department of Public Health. $4,028.95
12 No. 97-CC-1727, Jersey County Health Dept., --
13 Debt, promotional item reimbursement by
14 Department of Public Health. $2,549.40
15 No. 97-CC-1811, Jasper Cty. Health Dept., --
16 Debt, lead education promotional item
17 reimbursement by Department of Public
18 Health. $1,550.00
19 No. 97-CC-1836, National Computer Systems, --
20 Debt, sexually transmitted disease forms
21 purchased by Department of Public Health. $7,882.35
22 No. 97-CC-1846, LaSalle County Health Dept., --
23 Debt, lead educational promotional item
24 reimbursement by Department of Public
25 Health. $3,500.00
26 No. 97-CC-1893, Logan County Health Dept., --
27 Debt, lead educational promotional item
28 reimbursement by Department of Public
29 Health. $1,096.73
30 No. 97-CC-2214, Kane County Health Department,
31 -- Debt, care services rendered to Illinois
32 Department of Public Health. $2,125.25
33 No. 97-CC-2409, Inacom Information Systems, --
34 Debt, data processing equipment purchased by
SB1129 Enrolled -669- SRA90S0021TNcb
1 Department of Public Health. $5,150.00
2 No. 97-CC-2571, Cynthia Hendricks, -- Debt, lead
3 exposure study for Department of Public
4 Health. $70.00
5 No. 97-CC-2826, Barnes & Noble, Inc., -- Debt,
6 software manuals purchased by Department of
7 Public Health. $165.59
8 No. 97-CC-2846, Entisoft Company, -- Debt,
9 software license purchased by Department of
10 Public Health. $69.95
11 Section 14. The following named amounts are appropriated
12 to the Court of Claims from Federal Trust Fund 065, U.S.
13 Environmental Protection Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 97-CC-0735, Goshen Do it Center d/b/a
17 Edwardsville Bargain Ctr., Inc., -- Debt,
18 hose, sump pump kit, caulk, silicone, tie
19 and cable purchased by Environmental
20 Protection Agency. $24.25
21 No. 97-CC-0966, Daniel P. Merriman, -- Debt,
22 traveling expenses due from Environmental
23 Protection Agency. $554.60
24 No. 97-CC-1075, Scott O. Phillips, -- Debt,
25 traveling expenses due from Environmental
26 Protection Agency. $104.06
27 No. 97-CC-1224, Computerland, -- Debt, computer
28 equipment purchased by Environmental
29 Protection Agency. $2,061.00
30 No. 97-CC-1912, Computerland, -- Debt, computer
31 equipment purchased by Environmental
32 Protection Agency. $892.00
33 No. 97-CC-2600, Unocal 76, -- Debt, oil change
SB1129 Enrolled -670- SRA90S0021TNcb
1 expense due from Environmental Protection
2 Agency. $23.95
3 Section 15. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 066, Child
5 Care & Development Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 95-CC-2017, Queen Carter, -- Debt, day care
9 expenses incurred by the Department of
10 Children and Family Services. $2,640.00
11 Section 16. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 072,
13 Underground Storage Tank Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 97-CC-0966, Daniel P. Merriman, -- Debt,
17 traveling expenses incurred by Environmental
18 Protection Agency. $1,055.87
19 Section 17. The following named amounts are appropriated
20 to the Court of Claims from State Trust Fund 074, E.P.A.
21 Special State Projects Trust Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 97-CC-1226, Computerland, -- Debt, computer
25 equipment purchased by Environmental
26 Protection Agency. $892.00
27 No. 97-CC-1909, Computerland, -- Debt, computer
28 equipment purchased by Environmental
29 Protection Agency. $452.00
30 No. 97-CC-1910, Computerland, -- Debt, computer
31 equipment purchased by Environmental
SB1129 Enrolled -671- SRA90S0021TNcb
1 Protection Agency. $82.00
2 Section 18. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 078, Solid
4 Waste Management Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 97-CC-0966, Daniel P. Merriman -- Debt,
8 traveling expenses incurred by Environmental
9 Protection Agency. $2,736.41
10 No. 97-CC-2185, Federal Express, -- Debt,
11 delivery charges due from Department of
12 Natural Resources. $11.00
13 Section 19. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 081, Vocational
15 Rehabilitation Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 97-CC-0891, Lake Co. Center For Independent
18 Living, -- Debt, charges incurred by
19 Department of Rehabilitation Services. $2,000.00
20 No. 97-CC-1117, VMI Company of St. Louis, --
21 Debt, purchase of 24" x 25" foil by
22 Department of Rehabilitation Services. $33.15
23 No. 97-CC-1123, Janet L. Schuler, -- Debt,
24 expense reimbursement made by Department of
25 Rehabilitation Services. $1,551.60
26 No. 97-CC-1157, R & M Kelley Corp., -- Debt,
27 overnight accommodations charges due from
28 Department of Rehabilitation Services. $3,922.51
29 No. 97-CC-1198, Oak Park Venture Limited
30 Partnership, -- Debt, rent charges incurred
31 by Department of Rehabilitation Services. $5,433.75
32 No. 97-CC-1696, Charles A. Lowe & Associates, --
SB1129 Enrolled -672- SRA90S0021TNcb
1 Debt, FM listening systems purchased by
2 Department of Rehabilitation Services. $1,746.50
3 No. 97-CC-1872, U of I Chicago Assistive
4 Technology Unit, -- Debt, wheel chair
5 accessories purchased by Department of
6 Rehabilitation Services. $224.00
7 No. 97-CC-1877, Xerox Corp., -- Debt, charges
8 for providing maintenance on a copier due
9 from Department of Rehabilitation Services. $331.25
10 No. 97-CC-1994, Progress Center for Independent
11 Living, -- Debt, independent rehabilitation
12 fees incurred by Department of
13 Rehabilitation Services. $27,176.22
14 No. 97-CC-2040, Advance Business Products, Ltd.,
15 -- Debt, office supplies purchased by
16 Department of Rehabilitation Services. $246.73
17 No. 97-CC-2073, Terry Lee Moss, -- Debt,
18 reimbursement for travel expenses from
19 Department of Rehabilitation Services. $344.75
20 No. 97-CC-2143, Stanley Johnson, -- Debt,
21 reimbursement for lodging by Department of
22 Rehabilitation Services. $55.00
23 No. 97-CC-2345, C.R. Holdings Co. d/b/a
24 Chem-Rite Products, -- Debt, paper towels
25 purchased by Department of Rehabilitation
26 Services. $21.40
27 No. 97-CC-3060, Northern Illinois University, --
28 Debt, tuition due from Department of
29 Rehabilitation Services. $2,626.00
30 Section 20. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 091, Clean Air
32 Act Permit Fund, to pay claims in conformity with awards and
33 recommendations made by the Court of Claims as follows:
SB1129 Enrolled -673- SRA90S0021TNcb
1 No. 97-CC-1219, Computerland, -- Debt, computer
2 equipment purchased by Environmental
3 Protection Agency. $32,379.00
4 No. 97-CC-1911, Computerland, -- Debt, computer
5 equipment purchased by Environmental
6 Protection Agency. $25,356.00
7 No. 97-CC-1936, Eastman Kodak Co., -- Debt,
8 processor and replenisher system purchased
9 by Environmental Protection Agency. $19,805.00
10 No. 97-CC-2132, Computerland, -- Debt, computer
11 equipment purchased by Illinois
12 Environmental Protection Agency. $3,680.00
13 No. 97-CC-2133, Computerland, -- Debt, computer
14 equipment purchased by Illinois
15 Environmental Protection Agency. $722.00
16 No. 97-CC-2343, The Claude Stringer Co., --
17 Debt, desk purchased by Illinois
18 Environmental Agency. $1,775.00
19 No. 97-CC-2560, Jaco Manufacturing Co., -- Debt,
20 male connectors purchased by Environmental
21 Protection Agency. $65.44
22 No. 97-CC-2886, Computerland, -- Debt, computer
23 equipment purchased by Illinois
24 Environmental Protection Agency. $861.00
25 Section 21. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 093, Illinois
27 State Medical Disciplinary Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 97-CC-1790, Dept. of Professional Regulation
31 Official Advance Fund, -- Debt, medical
32 records obtained by Department of
33 Professional Regulation. $53.55
SB1129 Enrolled -674- SRA90S0021TNcb
1 No. 97-CC-2910, National Health Care Anti-Fraud
2 Assn., -- Debt, registration fee due from
3 Department of Professional Regulation. $625.00
4 Section 22. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 094,
6 Department of Children and Family Services Training Fund, to
7 pay claims in conformity with awards and recommendations made
8 by the Court of Claims as follows:
9 No. 93-CC-0904, Johnnie L. Howard, -- Debt,
10 tuition fees incurred by Department of
11 Children & Family Services. $350.00
12 No. 96-CC-3699 - 96-CC-3700, Marvin Philpot, --
13 Debt, travel expenses reimbursement by
14 Department of Children and Family Services. $167.40
15 Section 23. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 137, Plugging
17 and Restoration Fund, to pay claims in conformity with awards
18 and recommendations made by the Court of Claims as follows:
19 No. 96-CC-3922, LaCross, Inc., -- Debt, plugging
20 abandoned wells to be paid by Department of
21 Natural Resources. $3,908.08
22 Section 24. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 215, Capital
24 Development Board Revolving Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 97-CC-1555, Larry Keafer, -- Debt, cellular
28 phone reimbursement charges due from Capital
29 Development Board. $53.63
30 No. 97-CC-1556, Ron Holstein, -- Debt, cellular
31 phone reimbursement charges due from Capital
SB1129 Enrolled -675- SRA90S0021TNcb
1 Development Board. $64.65
2 Section 25. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 220, DCFS
4 Children's Services Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 92-CC-1087, Clinicare Corporation Academy
8 Division, -- Debt, residential services
9 incurred by Department of Children and
10 Family Services. $9,004.50
11 No. 92-CC-2185, Bismarck Hotel, -- Debt, travel
12 expenses incurred by Department of Children
13 and Family Services. $233.80
14 No. 92-CC-2897, Joann R. Oluwole, -- Debt,
15 incurred by Department of Children and
16 Family Services. $270.00
17 No. 92-CC-2903, Lutheran Social Services of
18 Illinois, -- Debt, services rendered to
19 wards of Department of Children and Family
20 Services. $1,350.90
21 No. 92-CC-3245, Southern Illinois University,
22 Touch of Nature, -- Debt, residential
23 services incurred for clients of Department
24 of Children and Family Services. $3,600.06
25 No. 93-CC-0029, Volunteers of America, -- Debt,
26 adoption services provided to clients of
27 Department of Children and Family Services. $8,462.03
28 No. 93-CC-1198, Casa Central, -- Debt, foster
29 care provided to wards of Department of
30 Children and Family Services. $1,272.30
31 No. 93-CC-2163, Association House of Chicago, --
32 Debt, family preservation services fees
33 incurred by Department of Children and
SB1129 Enrolled -676- SRA90S0021TNcb
1 Family Services. $6,037.42
2 No. 95-CC-0047, Central Baptist Children's Home,
3 -- Debt, residential services provided to
4 clients of Department of Children and Family
5 Services. $647.93
6 No. 95-CC-0599, Hattie Echols, -- Debt, foster
7 care expenses incurred by Department of
8 Children and Family Services. $3,580.00
9 No. 95-CC-0905, Illinois State University, --
10 Debt, employee travel and software purchase
11 to be paid by Department of Children and
12 Family Services. $1,600.00
13 No. 95-CC-1429, Stephan & Eileen Bancewicz, --
14 Debt, residential services expenses incurred
15 by the Department of Children and Family
16 Services. $1,880.14
17 No. 95-CC-1705, Rose Mary Jones, -- Debt,
18 special service fee due from Department of
19 Children and Family Services. $200.00
20 No. 95-CC-2102, South Central Community
21 Services, Inc., -- Debt, residential
22 services provided to clients of Department
23 of Children and Family Services. $19,650.00
24 No. 95-CC-2556, Lutheran Social Services of
25 Illinois, -- Debt, bus passes and special
26 service fees due by Department of Children
27 and Family Services. $360.00
28 No. 95-CC-2563, Aunt Martha's Youth Services
29 Center, -- Debt, foster care provided to
30 wards of Department of Children and Family
31 Services. $679.40
32 No. 95-CC-2574, Montessori School of North
33 Hoffman, -- Debt, tuition due from
34 Department of Children and Family Services. $582.05
SB1129 Enrolled -677- SRA90S0021TNcb
1 No. 95-CC-2899, Dorothy Simington, -- Debt,
2 college books purchased by Department of
3 Children and Family Services. $144.20
4 No. 95-CC-2924, Janet Moushon, -- Debt,
5 activities/classes fees incurred by the
6 Department of Children and Family Services. $988.60
7 No. 95-CC-3257, Bunnyland Day Care, Inc., --
8 Debt, day care provided to wards of
9 Department of Children and Family Services. $2,027.50
10 No. 95-CC-3604, Doris Brigham, -- Debt, moving
11 expenses due from Department of Children and
12 Family Services. $1,200.00
13 No. 95-CC-3711, Youth Farm, Inc., -- Debt,
14 residential placement fees due from
15 Department of Children and Family Services. $4,611.23
16 No. 95-CC-3725, Children's Home and Aid Society,
17 -- Debt, foster and day care expenses
18 incurred by Department of Children and
19 Family Services. $693.00
20 No. 95-CC-3785, Willowglen Academy, Inc., --
21 Debt, residential services provided to
22 Department of Children and Family Services. $8,049.97
23 No. 96-CC-0025, Association House of Chicago, --
24 Debt, counseling fees incurred by the
25 Department of Children and Family Services. $21,658.65
26 No. 96-CC-0175, Lutheran Social Services of
27 Illinois, -- Debt, adoption fees incurred by
28 Department of Children and Family Services. $2,752.64
29 No. 96-CC-0182, Lutheran Social Services of
30 Illinois, -- Debt, adoptive services due
31 from Department of Children and Family
32 Services. $1,066.10
33 No. 96-CC-0908, Affordable Furniture, -- Debt,
34 infant equipment and furniture purchased by
SB1129 Enrolled -678- SRA90S0021TNcb
1 Department of Children and Family Services. $900.00
2 No. 96-CC-0971, American Furniture Liquidators,
3 -- Debt, infant equipment purchased by
4 Department of Children and Family Services. $1,219.00
5 No. 96-CC-1083, Chicago Child Care Society, --
6 Debt, cash assistance provided to wards of
7 Department of Children and Family Services. $880.00
8 No. 96-CC-1216, Kids "R" Us, A Division Of Toys
9 "R" Us, -- Debt, clothing for wards of
10 Department of Children and Family Services. $265.94
11 No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
12 assistance monthly payment due from
13 Department of Children and Family Services. $282.00
14 No. 96-CC-1484, T.L.C. Learning Center, -- Debt,
15 day care provided to wards of Department of
16 Children and Family Services. $713.68
17 No. 96-CC-1527, Juanita Williams, -- Debt, day
18 care provided to wards of Department of
19 Children and Family Services. $1,139.40
20 No. 96-CC-1614, Lutheran Child and Family
21 Services of Illinois, -- Debt, resource
22 development services provided to Department
23 of Children and Family Services. $4,134.66
24 No. 96-CC-1637, Home Away From Home Child Care,
25 -- Debt, day care provided to wards of
26 Department of Children and Family Services. $817.52
27 No. 96-CC-1639, Community Mennonite Early
28 Learning Center, -- Debt, day care provided
29 to wards of Department of Children and
30 Family Services. $4,268.53
31 No. 96-CC-1766, Denise M. Branch, -- Debt,
32 transportation provided to wards of
33 Department of Children and Family Services. $576.00
34 No. 96-CC-1771, Taylor Day School, -- Debt, day
SB1129 Enrolled -679- SRA90S0021TNcb
1 care provided to wards of Department of
2 Children and Family Services. $1,920.00
3 No. 96-CC-1772, Kids World, -- Debt, day care
4 provided to wards of Department of Children
5 and Family Services. $324.40
6 No. 96-CC-1821, Play & Learn Child Development
7 Center, -- Debt, day care provided to wards
8 of Department of Children and Family
9 Services. $746.20
10 No. 96-CC-1874, The Children's Learning Center,
11 -- Debt, day care provided to wards of
12 Department of Children and Family Services. $2,822.36
13 No. 96-CC-2079, Susan Mysogland, -- Debt,
14 prescription drugs for wards of Department
15 of Children and Family Services. $681.37
16 No. 96-CC-2117, Xerox Corp., -- Debt, telecopier
17 maintenance due from Department of Children
18 and Family Services. $1,890.19
19 No. 96-CC-2199, Gloria Steer, -- Debt, client
20 travel expenses incurred by Department of
21 Children and Family Services. $600.00
22 No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
23 client and employee travel expenses incurred
24 by Department of Children and Family
25 Services. $1,254.20
26 No. 96-CC-2350, Ezzard Charles School, -- Debt,
27 day care provided to wards of Department of
28 Children and Family Services. $1,751.76
29 No. 96-CC-2426, Noah's Ark Daycare Center, --
30 Debt, day care provided to wards of
31 Department of Children and Family Services. $1,396.88
32 No. 96-CC-2637, Association House of Chicago, --
33 Debt, family preservation services provided
34 to clients of Department of Children and
SB1129 Enrolled -680- SRA90S0021TNcb
1 Family Services. $2,853.97
2 No. 96-CC-2646, 2649-50, 2652-53, 2745-47,
3 2751-52, 2754-55, 2829, 2832, 2835-36, 2842,
4 2845, 3170, 3181, 3187, 3257, 3269-71, 3507,
5 3512, 3702-03, 4164, United Airlines, --
6 Debt, travel expenses incurred by Department
7 of Children and Family Services. $5,619.00
8 No. 96-CC-2723, Donna Kulowitch, -- Debt,
9 adoption reimbursement by Department of
10 Children and Family Services. $6,430.00
11 No. 96-CC-2887, Catholic Charities of Spfld., --
12 Debt, family preservation services provided
13 clients of Department of Children and Family
14 Services. $1,505.63
15 No. 96-CC-2940, Barbara O. Slanker, -- Debt,
16 adoptive legal expenses incurred by
17 Department of Children and Family Services. $946.00
18 No. 96-CC-3426, Deborah Bailey, -- Debt, tuition
19 reimbursement by Department of Children and
20 Family Services. $350.00
21 No. 96-CC-3671 - 96-CC-3676, Uncle Sam's
22 Furniture, Debt, -- furniture purchased by
23 Department of Children and Family Services. $1,375.00
24 No. 96-CC-3684, Epworth Children and Family
25 Serv., F/K/A United Methodist Children &
26 Family Serv., Inc., -- Debt, foster care
27 services provided to wards of Department of
28 Children and Family Services. $12,277.25
29 No. 96-CC-3755, Family Serv. Ctr. of Sangamon
30 Cty., -- Debt, cash assistance provided by
31 Department of Children and Family Services. $1,147.18
32 No. 96-CC-3903, Wal-Mart, -- Debt, baby
33 equipment purchased by Department of
34 Children and Family Services. $300.00
SB1129 Enrolled -681- SRA90S0021TNcb
1 No. 96-CC-3931, Galewood School, Inc., -- Debt,
2 day care provided to wards of Department of
3 Children and Family Services. $1,749.08
4 No. 96-CC-4075, Tina Beckman, -- Debt, client
5 travel expenses incurred by Department of
6 Children and Family Services. $88.00
7 No. 97-CC-0001, Felecia Kimbrough, -- Debt,
8 foster care services for wards of Department
9 of Children and Family Services. $195.00
10 No. 97-CC-0021, Methodist Medical Center of Il.
11 Reference Laboratory, -- Debt, counseling
12 and drug screening provided to clients of
13 Department of Children and Family Services. $220.00
14 No. 97-CC-0152, Northern Illinois University, --
15 Debt, camp fees due from Department of
16 Children and Family Services. $100.00
17 No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
18 for wards of Department of Children and
19 Family Services. $190.00
20 No. 97-CC-0550, Catholic Social Serv. of Peoria,
21 -- Debt, family reunification services
22 provided to clients of Department of
23 Children and Family Services. $262.50
24 No. 97-CC-0681, Donna Marshall, -- Debt, client
25 travel expenses due from Department of
26 Children and Family Services. $232.50
27 No. 97-CC-0727, Catholic Charities, Diocese of
28 Rockford, -- Debt, extended family services
29 provided to clients of Department of
30 Children and Family Services. $5,000.00
31 No. 97-CC-1990, Childserv, -- Debt, adoption
32 fees incurred by Department of Children and
33 Family Services. $35,367.50
34 No. 97-CC-2095, Children's Home and Aid Society,
SB1129 Enrolled -682- SRA90S0021TNcb
1 -- Debt, adoption finalization provided to
2 clients of Department of Children and Family
3 Services. $29,557.00
4 No. 97-CC-2224, PSI Services, Inc., -- Debt,
5 aftercare provided to wards of Department of
6 Children and Family Services. $277.83
7 No. 97-CC-2225, PSI Services, Inc., -- Debt,
8 specialized foster care for wards of
9 Department of Children and Family Services. $1,420.00
10 No. 97-CC-2241, Adoption Services, Inc., --
11 Debt, recruitment of adoptive parent for
12 Department of Children and Family Services. $2,500.00
13 No. 97-CC-2330, Aunt Martha's Youth Center, --
14 Debt, parenting services provided to clients
15 of Department of Children and Family
16 Services. $420.54
17 No. 97-CC-2331, Aunt Martha's Youth Center, --
18 Debt, aftercare provided to wards of
19 Department of Children and Family Services. $1,098.16
20 No. 97-CC-2534, Lincoln Land Community College,
21 -- Debt, training program services provided
22 to Department of Children and Family
23 Services. $11,211.00
24 Section 26. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 244, Savings &
26 Residential Finance Regulatory Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 96-CC-1590, David L. Ross, -- Debt,
30 interpreting service provided to Office of
31 Banks and Real Estate. $40.00
32 Section 27. The following named amounts are appropriated
SB1129 Enrolled -683- SRA90S0021TNcb
1 to the Court of Claims from Special State Fund 270, Water
2 Pollution Control Revolving Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 97-CC-1225, Computerland, -- Debt, computer
6 equipment purchased by Environmental
7 Protection Agency. $892.00
8 Section 28. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 272, LaSalle
10 Veterans' Home Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 97-CC-2398, Peru Volunteer Ambulance Serv.,
13 -- Debt, medical expenses for Wachowski due
14 from Department of Veterans' Affairs. $19.50
15 No. 97-CC-2508, 10/33 Ambulance Service, Ltd.,
16 -- Debt, veteran transferred to Iowa City. $810.00
17 Section 29. The following named amounts are appropriated
18 to the Court of claims from Special State Fund 288, Community
19 Water Supply Laboratory Fund, to pay claims in conformity
20 with awards and recommendations made by the Court of Claims
21 as follows:
22 No. 97-CC-2017, Gateway Airgas, -- Debt,
23 purchase made by Environmental Protection
24 Agency. $313.10
25 No. 97-CC-2319, Ultra Scientific, -- Debt,
26 supplies purchased by Environmental
27 Protection Agency. $171.00
28 Section 30. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 294, Used Tire
30 Management Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
SB1129 Enrolled -684- SRA90S0021TNcb
1 No. 97-CC-1898, Illinois Correctional
2 Industries, -- Debt, EPA used tire
3 collection due from Environmental Protection
4 Agency. $11,283.23
5 No. 97-CC-2813, Paul M. Purseglove, -- Debt,
6 reimbursement for cellular phone by Illinois
7 Environmental Protection Agency. $93.47
8 Section 31. The following named amounts are appropriated
9 to the Court of Claims from Revolving Fund 301, Working
10 Capital Revolving Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 97-CC-0941, Atlantic Textiles, -- Debt,
14 quilted lining purchased by Department of
15 Corrections. $38,147.11
16 No. 97-CC-1092, Effingham Truck Sales, Inc., --
17 Debt, vehicle repair on vehicles owned by
18 Department of Corrections. $568.22
19 Section 32. The following named amounts are appropriated
20 to the Court of Claims from Revolving Fund 303, State Garage
21 Revolving Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 90-CC-2340, Globe Glass & Mirror Co., --
24 Debt, services provided to Central
25 Management Services. $159.20
26 No. 90-CC-2511, Tri Star Company, -- Debt,
27 purchase of fuel for use in state vehicles. $90.80
28 No. 95-CC-1600, Prairie International Trucks, --
29 Debt, parts purchased by Central Management
30 Services. $304.86
31 No. 96-CC-2346, Jack Stoldt Auto Center, Inc.,
32 -- Debt, repairs made to state owned
SB1129 Enrolled -685- SRA90S0021TNcb
1 vehicles. $8.40
2 No. 97-CC-0615, 1st AYD Corporation, -- Debt,
3 vehicle repairs made to state owned
4 vehicles. $72.10
5 No. 97-CC-0616, 1st AYD Corporation, -- Debt,
6 cleaning solvents purchased by Central
7 Management Services. $261.03
8 No. 97-CC-1131, Glass Specialty Co., Inc., --
9 Debt, repairs to state owned vehicles. $344.00
10 No. 97-CC-1132, Glass Specialty Co., Inc., --
11 Debt, repairs to state owned vehicles. $23.00
12 No. 97-CC-1154, Graue Chevrolet-Buick-Geo, Inc.,
13 -- Debt, repairs to state owned vehicles. $141.79
14 No. 97-CC-1155, St. Louis Electronics, Inc.
15 d/b/a Dechant Electronics, -- Debt, parts
16 for repairs to state owned vehicles. $9.48
17 No. 97-CC-1197, Hydraulic Engineering
18 Professionals, Inc., -- Debt, Cimtek filter
19 purchased by Central Management Services. $142.04
20 No. 97-CC-1361, Volvo & GMC Trucks of Chicago,
21 Inc., -- Debt, parts purchased by Central
22 Management Services. $513.30
23 No. 97-CC-1548, Graybar Electric Co. Inc., --
24 Debt, parts for state owned vehicles. $612.12
25 No. 97-CC-1560, Whelen Engineering Co., Inc., --
26 Debt, strobe lights for state-owned
27 vehicles. $218.40
28 No. 97-CC-1561, Whelen Engineering Co., Inc., --
29 Debt, purchase of lighting fixtures by
30 Central Management Services. $930.00
31 No. 97-CC-1752, NAPA Auto Parts, -- Debt, parts
32 for state owned vehicles. $1,083.41
33 No. 97-CC-1753, NAPA Auto Parts, -- Debt, parts
34 for state owned vehicles. $33.50
SB1129 Enrolled -686- SRA90S0021TNcb
1 No. 97-CC-1783, Unocal 76, -- Debt, fuel
2 purchase. $21.75
3 No. 97-CC-1889, Harmon Autoglass Co., -- Debt,
4 windshield repair. $708.84
5 No. 97-CC-1896, G-C Drive-In Car Wash, Inc., --
6 Debt, car washes for state-owned vehicles. $230.00
7 No. 97-CC-1920, Automotive Equip. Sales & Serv.,
8 -- Debt, parts/service for state-owned
9 vehicles. $101.50
10 No. 97-CC-1931, Growmark, Inc., -- Debt, fuel
11 purchase. $725.80
12 No. 97-CC-1975, Unocal 76, -- Debt, fuel
13 purchase. $13.50
14 No. 97-CC-1986, Harmon Autoglass Co., -- Debt,
15 parts repair of state vehicles. $186.34
16 No. 97-CC-2080, Jiffy Lube/AFMS, -- Debt,
17 repairs to state-owned vehicles. $157.92
18 No. 97-CC-2179, Collins Plumbing, Heating &
19 Cooling, -- Debt, plumbing, heating/cooling
20 repairs for Central Management Services. $1,135.93
21 No. 97-CC-2256, Auto Air & Radiator Supply, --
22 Debt, parts purchase. $481.44
23 No. 97-CC-2291, Illinois Valley Diesel Injection
24 Service, Inc., -- Debt, pump repairs for
25 Central Management Services. $814.21
26 No. 97-CC-2500, Aramark Uniform services, Inc.,
27 -- Debt, uniforms purchased by Central
28 Management Services. $90.00
29 No. 97-CC-2572, Neal Tire & Auto Service, --
30 Debt, scrap tire recycling fee and tire
31 purchase by Central Management Services. $40.39
32 No. 97-CC-2912, Rex Radiator & Welding Co.,
33 Inc., -- Debt, radiator purchase by Central
34 Management Services. $78.00
SB1129 Enrolled -687- SRA90S0021TNcb
1 No. 97-CC-3109, Interstate Companies, Inc., --
2 Debt, repair of a state-owned vehicle. $68.21
3 Section 33. The following named amounts are appropriated
4 to the Court of Claims from Revolving Fund 304, Statistical
5 Services Revolving Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 97-CC-1354, Xerox Corporation, -- Debt, service rendered
9 to Central Management Services. $1,113.38
10 Section 34. The following named amounts are appropriated
11 to the Court of Claims from Revolving Fund 312,
12 Communications Revolving Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims.
14 No. 97-CC-2772, GTE North, -- Debt, services
15 rendered to Central Management Services. $342.24
16 No. 97-CC-2773, GTE North, -- Debt, services
17 rendered to Central Management Services. $107.84
18 Section 35. The following named amounts are appropriated
19 to the Court of Claims from State Trust Fund 335, Criminal
20 Justice Information Projects Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 97-CC-2370, University of Illinois at
24 Chicago, -- Debt, evaluation of program for
25 Illinois Criminal Justice Information
26 Authority. $1,862.25
27 Section 36. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 370, Tanning
29 Facility Permit Fund, to pay claims in conformity with awards
30 and recommendations made by the Court of Claims as follows:
SB1129 Enrolled -688- SRA90S0021TNcb
1 No. 97-CC-2183, Logan County Health Department,
2 -- Debt, renewal inspection of a tanning
3 facility for Department of Public Health. $150.00
4 Section 37. The following named amounts are appropriated
5 to the Court of Claims from Federal Trust Fund 404, Urban
6 Planning Assistance Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 97-CC-1665, Lois Van Meter, -- Debt,
10 reimbursement of telephone calls by
11 Department of Commerce and Community
12 Affairs. $32.63
13 Section 38. The following named amounts are appropriated
14 to the Court of Claims from Federal Trust Fund 408, Special
15 Purposes Trust Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 97-CC-1050, Vietnamese Association of
18 Illinois, -- Debt, services rendered to
19 clients of Department of Public Aid. $11,668.38
20 Section 39. The following named amounts are appropriated
21 to the Court of Claims from State Trust Fund 421, Public
22 Assistance Recoveries Trust Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 97-CC-1607, Laura Stanley, -- Debt, travel
26 expenses due from Department of Public Aid. $310.40
27 Section 40. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 495, Old Age
29 Survivors Insurance Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB1129 Enrolled -689- SRA90S0021TNcb
1 follows:
2 No. 89-CC-1283, Lawrence A. Nord, M.D., -- Debt,
3 services rendered to Department of
4 Rehabilitation Services. $20.00
5 No. 91-CC-3539, Med-Cor, -- Debt, copying of
6 medical evidence of record for Department of
7 Rehabilitation Services. $15.00
8 No. 91-CC-3540, Med-Cor, -- Debt, copying of
9 medical evidence of record for Department of
10 Rehabilitation Services. $15.00
11 No. 92-CC-3113, D. Tang, M.D., -- Debt, charges
12 for physical examination and report on
13 applicant of the Department of
14 Rehabilitation Services. $45.00
15 No. 93-CC-0994, Galesburg Clinic, -- Debt,
16 charges incurred by Department of
17 Rehabilitation Services. $20.00
18 No. 96-CC-1263, Memorial Medical Center, --
19 Debt, lumosacral x-ray for client of
20 Department of Rehabilitation Services. $27.00
21 No. 96-CC-1465, Anil Gupta, M.D., -- Debt,
22 medical documentation expense incurred by
23 Department of Rehabilitation Services. $128.00
24 No. 96-CC-1494, Marshall Browning Hospital, --
25 Debt, charges for EKG and x-ray on an
26 applicant of Department of Rehabilitation
27 Services. $86.00
28 No. 96-CC-2854, Marshall Browning Hospital, --
29 Debt, charges for providing an x-ray on an
30 applicant of Department of Rehabilitation
31 Services. $24.00
32 No. 96-CC-4247, Robert J. Parks, M.D., -- Debt,
33 physical examination for client of
34 Department of Rehabilitation Services. $45.00
SB1129 Enrolled -690- SRA90S0021TNcb
1 No. 96-CC-4377, Marion Eye Center, -- Debt,
2 provided a diagnostic eye consultation for
3 client of Department of Rehabilitation
4 Services. $60.00
5 No. 97-CC-1103, William R. Burwell, Ph.D., --
6 Debt, provided intelligence testing services
7 on applicant of Department of Rehabilitation
8 Services. $85.00
9 No. 97-CC-1235, Midtown Physicians, SC, -- Debt,
10 diagnostic tests fees incurred by Department
11 of Rehabilitation Services. $324.00
12 No. 97-CC-1580, Associated Psychiatrists, --
13 Debt, testing services incurred by
14 Department of Rehabilitation Services. $100.00
15 No. 97-CC-1833, Med-Cor, -- Debt, provided
16 copies of medical records for Department of
17 Rehabilitation Services. $360.00
18 No. 97-CC-1962, Motorola, Inc., -- Debt,
19 telecommunication services incurred by
20 Department of Rehabilitation Services. $280.40
21 No. 97-CC-2096, G. R. Locke, M.D., -- Debt,
22 provided x-ray interpretation services on
23 applicant of Department of Rehabilitation
24 Services. $42.00
25 No. 97-CC-2395, Elsy Devassy, -- Debt,
26 psychiatric evaluation for client of
27 Department of Rehabilitation Services. $100.00
28 No. 97-CC-2419, Decatur Radiology, -- Debt,
29 provided radiology services for applicant of
30 Department of Rehabilitation Services. $21.00
31 No. 97-CC-2420, Decatur Radiology Physicians,
32 S.C., -- Debt, provided radiology services
33 for applicant of Department of
34 Rehabilitation Services. $16.00
SB1129 Enrolled -691- SRA90S0021TNcb
1 No. 97-CC-2421, Decatur Radiology Physicians,
2 S.C., -- Debt, provided radiology services
3 for applicant of Department of
4 Rehabilitation Services. $28.00
5 No. 97-CC-2422, Decatur Radiology, -- Debt,
6 provided radiology services for applicant of
7 Department of Rehabilitation Services. $28.00
8 No. 97-CC-2423, Decatur Radiology, -- Debt,
9 provided radiology services for applicant of
10 Department of Rehabilitation Services. $28.00
11 No. 97-CC-2424, Decatur Radiology Physicians,
12 S.C., -- Debt, provided radiology services
13 on applicant of Department of Rehabilitation
14 Services. $44.00
15 No. 97-CC-2425, Decatur Radiology, -- Debt,
16 provided radiology services for applicant of
17 Department of Rehabilitation Services. $28.00
18 No. 97-CC-2426, Decatur Radiology, -- Debt,
19 provided radiology services for applicant of
20 Department of Rehabilitation Services. $49.00
21 No. 97-CC-2427, Decatur Radiology, -- Debt,
22 provided radiology services for applicant of
23 Department of Rehabilitation Services. $21.00
24 No. 97-CC-2428, Decatur Radiology, -- Debt,
25 provided radiology services for applicant of
26 Department of Rehabilitation Services. $28.00
27 No. 97-CC-2429, Decatur Radiology, -- Debt,
28 provided radiology services for applicant of
29 Department of Rehabilitation Services. $28.00
30 No. 97-CC-2430, Decatur Radiology, -- Debt,
31 provided radiology services for applicant of
32 Department of Rehabilitation Services. $17.00
33 No. 97-CC-2431, Decatur Radiology, -- Debt,
34 provided radiology services for applicant of
SB1129 Enrolled -692- SRA90S0021TNcb
1 Department of Rehabilitation Services. $17.00
2 No. 97-CC-2432, Decatur Radiology, -- Debt,
3 provided radiology services for applicant of
4 Department of Rehabilitation Services. $21.00
5 No. 97-CC-2433, Decatur Radiology, -- Debt,
6 provided radiology services for applicant of
7 Department of Rehabilitation Services. $32.00
8 No. 97-CC-2434, Decatur Radiology, -- Debt,
9 provided radiology services for applicant of
10 Department of Rehabilitation Services. $21.00
11 No. 97-CC-2435, Decatur Radiology, -- Debt,
12 provided radiology services for applicant of
13 Department of Rehabilitation Services. $21.00
14 No. 97-CC-2436, Decatur Radiology, -- Debt,
15 provided radiology services for applicant of
16 Department of Rehabilitation Services. $28.00
17 No. 97-CC-2437, Decatur Radiology, -- Debt,
18 provided radiology services for applicant of
19 Department of Rehabilitation Services. $17.00
20 No. 97-CC-2438, Decatur Radiology, -- Debt,
21 provided radiology services for applicant of
22 Department of Rehabilitation Services. $47.00
23 No. 97-CC-2439, Decatur Radiology, -- Debt,
24 provided radiology services for applicant of
25 Department of Rehabilitation Services. $28.00
26 No. 97-CC-2440, Decatur Radiology, -- Debt,
27 provided radiology services for applicant of
28 Department of Rehabilitation Services. $44.00
29 No. 97-CC-2441, Decatur Radiology, -- Debt,
30 provided radiology services for applicant of
31 Department of Rehabilitation Services. $28.00
32 No. 97-CC-2442, Decatur Radiology, -- Debt,
33 provided radiology services for applicant of
34 Department of Rehabilitation Services. $44.00
SB1129 Enrolled -693- SRA90S0021TNcb
1 No. 97-CC-2443, Decatur Radiology, -- Debt,
2 provided radiology services for applicant of
3 Department of Rehabilitation Services. $21.00
4 No. 97-CC-2446, Decatur Radiology, -- Debt,
5 provided radiology services for applicant of
6 Department of Rehabilitation Services. $21.00
7 No. 97-CC-2466, Richland Radiology, -- Debt,
8 radiological interpretation of study for
9 Department of Rehabilitation Services. $149.25
10 No. 97-CC-2473, Charles S. Fox, M.D., -- Debt,
11 mental status evaluation for applicant of
12 Department of Rehabilitation Services. $100.00
13 No. 97-CC-2503, Lamonte T. Ballard, M.D., --
14 Debt, general physical exam for applicant of
15 Department of Rehabilitation Services. $40.00
16 No. 97-CC-2549, Brian F. Lynch, M.D., -- Debt,
17 internist exams for applicants of Department
18 of Rehabilitation Services. $270.00
19 No. 97-CC-2788, Orthopedic & Sports Medicine, --
20 Debt, limited general examination for
21 applicant of Department of Rehabilitation
22 Services. $45.00
23 No. 97-CC-2986, Central Ill. Eye Clinic, --
24 Debt, ophthalmology exam for applicant of
25 Department of Rehabilitation Services. $105.00
26 No. 97-CC-3064, John A. Gragnani, M.D., -- Debt,
27 copies of medical records for Department of
28 Rehabilitation Services. $20.00
29 Section 41. The following named amounts are appropriated
30 to the Court of Claims from Federal Trust Fund 497, Federal
31 Civil Preparedness Administrative Fund, to pay claims in
32 conformity with awards and recommendations made by the Court
33 of Claims as follows:
SB1129 Enrolled -694- SRA90S0021TNcb
1 No. 97-CC-0737, Illinois Institute of
2 Technology, -- Debt, services rendered to
3 Department of Emergency Services. $3,103.43
4 Section 42. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 561, SBE Federal
6 Department of Education Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 97-CC-1619. Lauren Skrundz, -- Debt,
10 proposal reading expenses incurred by the
11 Illinois State Board of Education. $326.84
12 No. 97-CC-1630, Domingo Tobias, Jr. -- Debt,
13 travel reimbursement due from Illinois State
14 Board of Education. $265.50
15 No. 97-CC-2072, Rainbow Days, Inc., -- Debt,
16 training provided to the State Board of
17 Education. $600.00
18 No. 97-CC-2320, Marriott Management Service, --
19 Debt, food services provided to Illinois
20 State Board of Education. $225.00
21 No. 97-CC-2601, Corridor Partnership for
22 Excellence in Education, -- Debt,
23 publication expenditure by Illinois State
24 Board of Education. $250.00
25 Section 43. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 576, Pesticide
27 Control Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 97-CC-0778, Craig Loudat, -- Debt,
30 inspection fees incurred by Department of
31 Public Health. $37.20
SB1129 Enrolled -695- SRA90S0021TNcb
1 Section 44. The following named amounts are appropriated
2 to the Court of Claims from State Trust Fund 676, Student
3 Assistance Commission Student Loan Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 97-CC-1055, Cherri L. Woodfork, -- Debt,
7 tuition reimbursement due from Student
8 Assistance Commission. $1,047.00
9 Section 45. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 711, State
11 Lottery Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 97-CC-1976, Unocal, -- Debt, gas purchases
14 made by Illinois State Lottery. $23.04
15 Section 46. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 762, Local
17 Initiative Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 97-CC-0076, Lutheran Child and Family
20 Services of Illinois, -- Debt,
21 rehabilitation services provided to Illinois
22 Department of Public Aid. $98.68
23 Section 47. The following named amounts are appropriated
24 to the Court of Claims from Federal Trust Fund 798,
25 Rehabilitation Services, Elementary and Secondary Education
26 Act Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-3031, Bull HN Info. Systems, Inc., -- Debt,
29 computer equipment purchased by Department of
30 Rehabilitation Services. $11,487.00
SB1129 Enrolled -696- SRA90S0021TNcb
1 Section 48. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 823, Illinois
3 State Dental Disciplinary Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 97-CC-2063, Unocal 76, -- Debt, recharge air
7 conditioner on vehicle owned by Professional
8 Regulation. $42.00
9 Section 49. The following named amounts are appropriated
10 to the Court of Claims from Federal Trust Fund 826,
11 Agriculture Federal Projects Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 No. 96-CC-4031, Cargotec, Inc., -- Debt,
15 purchase of Dunbar Scale test unit/trailer
16 by Department of Agriculture. $28,550.00
17 No. 97-CC-2683, Marathon Oil Co., -- Debt, oil
18 change on state owned vehicle for Department
19 of Agriculture. $23.50
20 Section 50. The following named amounts are appropriated
21 to the Court of Claims from Federal Trust Fund 873,
22 Preventive Health & Health Services Block Grant Fund, to pay
23 claims in conformity with awards and recommendations made by
24 the Court of Claims as follows:
25 No. 97-CC-2076, Fulton County Health Department,
26 -- Debt, provided health promotion services
27 to Department of Public Health. $2,900.00
28 No. 97-CC-2565, Henderson County Health
29 Department, -- Debt, provided health
30 promotion services for Department of Public
31 Health. $1,383.71
SB1129 Enrolled -697- SRA90S0021TNcb
1 Section 51. The following named amounts are appropriated
2 to the Court of Claims from Federal Trust Fund 883,
3 Intra-Agency Services Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-0006, Atlantic Financial Management
7 Services, Inc., -- Debt, services provided
8 to the Department of Commerce and Community
9 Affairs. $240.85
10 No. 97-CC-2303, Cats Co., -- Debt, EDP equipment
11 purchased by Department of Commerce and
12 Community Affairs. $821.00
13 Section 52. The following named amounts are appropriated
14 to the Court of Claims from Federal Trust Fund 900, Petroleum
15 Violation Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 97-CC-0937, Novell, Inc., -- Debt, license
18 fees for computer network software owned by
19 Department of Natural Resources. $3,327.60
20 No. 97-CC-0938, Novell, Inc., -- Debt
21 maintenance fees for computer network at
22 Department of Natural Resources. $520.38
23 Section 53. The following named amounts are appropriated
24 to the Court of Claims from Federal Trust Fund 913, Job
25 Training Partnership Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 92-CC-2720, Computerland, -- Debt, computer
29 equipment purchased by Department of
30 Commerce & Community Affairs. $12,140.51
31 No. 97-CC-2666, City of Peoria, -- Debt,
32 expenditure associated with grant by
SB1129 Enrolled -698- SRA90S0021TNcb
1 Department of Commerce and Community
2 Affairs. $3,500.00
3 Section 54. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 922, Insurance
5 Producers Administration Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 97-CC-2118, Golembeck Reporting Service, --
9 Debt, court reporting services for
10 Department of Insurance. $80.10
11 No. 97-CC-2119, Golembeck Reporting Service, --
12 Debt, court reporting services for
13 Department of Insurance. $290.30
14 Section 55. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 944,
16 Environmental Protection Permit & Inspection Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 97-CC-1044, Scott O. Phillips, -- Debt,
20 agency travel expenses due from
21 Environmental Protection Agency. $154.00
22 No. 97-CC-1223, Computerland, -- Debt, computer
23 purchase by Environmental Protection Agency. $438.00
24 Section 56. The following named amounts are appropriated
25 to the Court of Claims from State Trust Fund 957, Child
26 Support Enforcement Trust Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 No. 96-CC-4104, Clerk of the Circuit Court of
30 Cook County, -- Debt, photocopying charges
31 incurred by the Department of Public Aid. $64,744.04
SB1129 Enrolled -699- SRA90S0021TNcb
1 No. 97-CC-1112, Levi, Ray & Shoup, Inc., --
2 Debt, EDP professional services for
3 Department of Public Aid. $3,960.00
4 No. 97-CC-1213, Joyce M. Olson, Court Reporting,
5 -- Debt, court reporter services for
6 Department of Public Aid. $160.20
7 No. 97-CC-1799, Patricia A. Wagner, -- Debt,
8 travel reimbursement by Department of Public
9 Aid. $185.33
10 No. 97-CC-1948, Carroll Seating Co., -- Debt,
11 office equipment purchased by Department of
12 Public Aid. $401.00
13 No. 97-CC-2798, Tri-States Video Systems, Inc.,
14 -- Debt, purchase of equipment by Department
15 of Public Aid. $226.95
16 Section 57. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 963, Vehicle
18 Inspection Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 97-CC-1227, Computerland, -- Debt, computer
21 equipment purchased by Environmental
22 Protection Agency. $1,068.00
23 No. 97-CC-2472, Xerox Corp., -- Debt, copier
24 rental due from Environmental Protection
25 agency. $341.25
26 No. 97-CC-2851, Darwin Burkhart, -- Debt,
27 tuition due from Illinois Environmental
28 Protection Agency. $331.60
29 Section 58. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 980, Manteno
31 Veterans Home Fund, to pay claims in conformity with awards
32 and recommendations made by the Court of Claims as follows:
SB1129 Enrolled -700- SRA90S0021TNcb
1 No. 97-CC-0589, Comprehensive Rehab., -- Debt,
2 services rendered to client of Department of
3 Veterans' Affairs. $132.00
4 No. 97-CC-0590, Comprehensive Rehab., -- Debt,
5 services rendered to client of Department of
6 Veterans' Affairs. $100.00
7 No. 97-CC-0591, Comprehensive Rehab., -- Debt,
8 services rendered to client of Department of
9 Veterans' Affairs. $822.90
10 No. 97-CC-0592, Comprehensive Rehab., -- Debt,
11 services rendered to client of Department of
12 Veterans' Affairs. $114.00
13 No. 97-CC-0593, Comprehensive Rehab., -- Debt,
14 services rendered to client of Department of
15 Veterans' Affairs. $78.00
16 No. 97-CC-0594, Comprehensive Rehab., -- Debt,
17 services rendered to client of Department of
18 Veterans' Affairs. $100.00
19 No. 97-CC-0595, Comprehensive Rehab., -- Debt,
20 services rendered to client of Department of
21 Veterans' Affairs. $74.44
22 No. 97-CC-0596, Comprehensive Rehab., -- Debt,
23 services rendered to client of Department of
24 Veterans' Affairs. $20.00
25 No. 97-CC-0597, Comprehensive Rehab., -- Debt,
26 services rendered to client of Department of
27 Veterans' Affairs. $81.03
28 No. 97-CC-0598, Comprehensive Rehab., -- Debt,
29 services rendered to client of Department of
30 Veterans' Affairs. $116.00
31 No. 97-CC-0599, Comprehensive Rehab., -- Debt,
32 services rendered to client of Department of
33 Veterans' Affairs. $36.00
34 No. 97-CC-0600, Comprehensive Rehab., -- Debt,
SB1129 Enrolled -701- SRA90S0021TNcb
1 services rendered to client of Department of
2 Veterans' Affairs. $36.00
3 No. 97-CC-0601, Comprehensive Rehab., -- Debt,
4 services rendered to client of Department of
5 Veterans' Affairs. $247.20
6 No. 97-CC-0602, Comprehensive Rehab., -- Debt,
7 services rendered to client of Department of
8 Veterans' Affairs. $120.00
9 No. 97-CC-0603, Comprehensive Rehab., -- Debt,
10 services rendered to client of Department of
11 Veterans' Affairs. $36.80
12 No. 97-CC-0604, Comprehensive Rehab., -- Debt,
13 services rendered to client of Department of
14 Veterans' Affairs. $107.78
15 No. 97-CC-0605, Comprehensive Rehab., -- Debt,
16 services rendered to client of Department of
17 Veterans' Affairs. $675.58
18 No. 97-CC-0606, Comprehensive Rehab., -- Debt,
19 services rendered to client of Department of
20 Veterans' Affairs. $21.60
21 No. 97-CC-1098, Associated Psychiatrists, --
22 Debt, services rendered to client of
23 Department of Veterans' Affairs. $53.73
24 No. 97-CC-1099, Associated Psychiatrists, --
25 Debt, services rendered to client of
26 Department of Veterans' Affairs. $44.30
27 No. 97-CC-1118, Associated Psychiatrists, --
28 Debt, services rendered to client of
29 Department of Veterans' Affairs. $15.81
30 No. 97-CC-1119, Associated Psychiatrists, --
31 Debt, medical services rendered to client of
32 Department of Veterans' Affairs. $64.90
33 No. 97-CC-1120, Associated Psychiatrists, --
34 Debt, services rendered to client of
SB1129 Enrolled -702- SRA90S0021TNcb
1 Department of Veterans' Affairs. $19.21
2 No. 97-CC-2529, Associated Psychiatrists of
3 Kankakee, -- Debt, medical services rendered
4 to client of Department of Veterans'
5 Affairs. $16.70
6 Section 59. The following names amounts are appropriated
7 to the Court of Claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 Payable from Special State Fund 141, Capital
10 Development Bond Fund, #96-CC-4436,Wil-Freds
11 Construction, Inc. -- Contract, additional
12 expenses incurred from the Capital
13 Development Board in construction of a
14 project known as University of Illinois
15 Renovation. 61,157.03
16 ARTICLE 93
17 Section 2. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the
19 Capital Development Fund to the Capital Development Board for
20 the Department of Central Management Services for the
21 projects hereinafter enumerated:
22 ILLINOIS REHABILITATION AND
23 EDUCATION CENTER (WOOD) - CHICAGO
24 For replacing the skylight system
25 and roof flashing ............................ $ 45,000
26 For installing security system and
27 perimeter lighting ........................... 375,000
28 CENTRAL STATE GARAGE - SPRINGFIELD
29 For replacing the roof and drainage system ..... 425,000
30 Total, Section 2 $845,000
31 Section 2a. The following named amounts, or so much
SB1129 Enrolled -703- SRA90S0021TNcb
1 thereof as may be necessary, are appropriated from the
2 General Revenue Fund to the Capital Development Board for the
3 Department of Central Management Services for the projects
4 hereinafter enumerated:
5 JAMES R. THOMPSON CENTER - CHICAGO
6 For restoring the exterior plaza ............... $ 890,000
7 EAST ST. LOUIS - REGIONAL OFFICE
8 For replacing windows .......................... 65,500
9 Total, Section 2a $955,500
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 Capital Development Fund to the Capital Development Board for
13 the Department of Corrections for the projects hereinafter
14 enumerated:
15 DWIGHT CORRECTIONAL CENTER
16 For upgrading water and sewer systems .......... $ 1,000,000
17 For renovating buildings, in addition
18 funds previously appropriated ................ 600,000
19 For constructing a gatehouse and
20 sallyport and upgrading the
21 security system .............................. 2,375,000
22 EAST MOLINE CORRECTIONAL CENTER
23 For upgrading the electrical
24 system ....................................... 2,300,000
25 JOLIET CORRECTIONAL CENTER
26 For correcting erosion and
27 stabilizing the masonry wall ................. 1,800,000
28 MENARD CORRECTIONAL CENTER - CHESTER
29 For renovating the Old Hospital
30 Building, in addition to funds
31 previously appropriated ...................... 4,700,000
32 For replacing and installing
33 water storage tank ........................... 1,200,000
SB1129 Enrolled -704- SRA90S0021TNcb
1 For replacing Boiler #2, in addition
2 to funds previously appropriated ............. 800,000
3 For converting a room into a shower room ....... 395,000
4 STATEWIDE
5 For replacing roofing systems at the
6 following locations at the approximate
7 costs set forth below: ....................... $2,100,000
8 Big Muddy Correctional Center, Ina
9 Two buildings ......................$425,000
10 East Moline Correctional Center,
11 Three buildings .....................500,000
12 Graham Correctional Center, Hillsboro
13 Seven buildings .....................600,000
14 Sheridan Correctional Center, LaSalle
15 Three buildings .....................410,000
16 Stateville Correctional Center, Joliet
17 One building ........................165,000
18 For replacing doors and locks at the
19 following locations at the approximate
20 costs set forth below: ....................... 2,575,000
21 IYC - St. Charles ...................$585,000
22 Lincoln Correctional Center ...........50,000
23 Jacksonville Correctional Center .....975,000
24 Sheridan Correctional Center .........965,000
25 For upgrading fire safety systems at the
26 following locations at the approximate
27 costs set forth below, in addition to
28 funds previously appropriated : .............. 6,500,000
29 Menard Correctional Center .........2,000,000
30 Pontiac Correctional Center ........3,000,000
31 Stateville Correctional Center .....1,500,000
32 For upgrading water and wastewater
33 systems at the following locations
34 at the approximate costs set forth below:..... 4,465,000
SB1129 Enrolled -705- SRA90S0021TNcb
1 Big Muddy Correctional Center
2 for installing mechanical
3 bar screen ..........................300,000
4 Centralia Correctional Center
5 for upgrading water
6 treatment plant ...................1,500,000
7 East Moline Correctional Center
8 for upgrading sewage system .........655,000
9 Ed Jenison Work Camp (Paris)
10 for installing mechanical
11 bar screen ..........................120,000
12 IYC - Harrisburg for upgrading
13 water distribution system ...........500,000
14 Kankakee MSU for constructing
15 well #2 .............................300,000
16 IYC - St. Charles for upgrading
17 sewage/storm system .................850,000
18 IYC - Valley View for installing
19 mechanical bar screen ...............240,000
20 VIENNA CORRECTIONAL CENTER
21 For renovating the kitchen ..................... 2,000,000
22 Total, Section 3 $32,810,000
23 Section 3a. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 General Revenue Fund to the Capital Development Board for the
26 Department of Corrections for the projects hereinafter
27 numerated:
28 MENARD CORRECTIONAL CENTER - CHESTER
29 For stabilizing dams ........................... $ 100,000
30 For repairing masonry and
31 waterproofing exterior ....................... 245,000
32 STATEVILLE CORRECTIONAL CENTER - JOLIET
33 For tuckpointing buildings ..................... 200,000
SB1129 Enrolled -706- SRA90S0021TNcb
1 VANDALIA CORRECTIONAL CENTER
2 For tuckpointing, waterproofing and
3 replacing facade ............................. 165,000
4 Total, Section 3a $710,000
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the
7 Capital Development Fund to the Capital Development Board for
8 the Historic Preservation Agency for the projects hereinafter
9 enumerated:
10 OLD STATE CAPITOL - SPRINGFIELD
11 For renovating garage ramp ..................... 419,000
12 STATEWIDE
13 For replacing roofing systems at the
14 following locations at the approximate
15 costs set forth below: ....................... 462,000
16 Fort De Chartres, Randolph County .....93,000
17 Washburne House, Galena ...............50,000
18 David Davis Mansion, Bloomington ......25,000
19 Bishop Hill House, Henry County ......294,000
20 Total, Section 4 $881,000
21 Section 4a. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the
23 General Revenue Fund to the Capital Development Board for the
24 Historic Preservation Agency for the projects hereinafter
25 enumerated:
26 JOURNAL REGISTER BUILDING - SPRINGFIELD
27 For renovating building ........................ $ 702,000
28 DANA-THOMAS HOUSE - SPRINGFIELD
29 For restoring the exterior and interior ........ 417,000
30 Total, Section 4a $1,119,000
31 Section 5. The following named amounts, or so much thereof
SB1129 Enrolled -707- SRA90S0021TNcb
1 as may be necessary, are appropriated from the Capital
2 Development Fund to the Capital Development Board for the
3 Department of Human Services (formerly the Department of
4 Mental Health and Developmental Disabilities) for the
5 projects hereinafter enumerated:
6 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
7 For completing HVAC system upgrade,
8 in addition to funds previously
9 appropriated ................................. 1,433,000
10 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
11 For rehabilitating the emergency
12 electrical system ............................ 314,000
13 For renovating Elm Cottage ..................... 3,082,000
14 CHESTER MENTAL HEALTH CENTER
15 For replacing fencing and upgrading
16 recreational yard ............................ 1,400,000
17 For renovating support and residential
18 area ......................................... 3,910,000
19 ELGIN MENTAL HEALTH CENTER
20 For renovating the central dietary
21 and kitchen .................................. 3,994,000
22 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For extending chilled water line ............... 327,000
24 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
25 For renovating homes ........................... 741,000
26 MADDEN MENTAL HEALTH CENTER - HINES
27 For renovating dietary ......................... 930,000
28 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
29 For replacing cooling towers and
30 rehabilitating absorbers ..................... 1,040,000
31 SINGER MENTAL HEALTH CENTER - ROCKFORD
32 For renovating mechanicals and
33 residential areas ............................ 2,736,000
34 STATEWIDE
SB1129 Enrolled -708- SRA90S0021TNcb
1 For replacing roofing systems at the
2 following locations at the approximate
3 costs set forth below: ....................... 392,000
4 Elgin Mental Health Center,
5 five buildings ......................256,000
6 Jacksonville Mental Health and
7 Developmental Center, two buildings .136,000 ____________
8 Total, Section 5 $20,299,000
9 Section 5.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the
11 Capital Development Fund to the Capital Development Board for
12 the Department of Human Services (formerly the Department of
13 Rehabilitation Services) for the projects hereinafter
14 enumerated:
15 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
16 For completing the HVAC system upgrade,
17 in addition to funds previously
18 appropriated ................................. $ 300,000
19 For replacing the storm and sanitary
20 system ....................................... 2,000,000
21 For renovating Unit 5 .......................... 215,000
22 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
23 For rehabilitating the power house ............. 275,000
24 Total, Section 5.1 $2,790,000
25 Section 5a. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 General Revenue Fund to the Capital Development Board for the
28 Department of Human Services (formerly the Department of
29 Mental Health and Developmental Disabilities) for the
30 projects hereinafter enumerated:
31 ALTON MENTAL HEALTH CENTER
32 For replacing windows in four buildings ........ $1,181,000
SB1129 Enrolled -709- SRA90S0021TNcb
1 CHESTER MENTAL HEALTH CENTER
2 For replacing backflow prevention
3 devices ...................................... 160,000
4 LINCOLN DEVELOPMENTAL CENTER
5 For replacing windows .......................... 756,000
6 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
7 For replacing windows in complex
8 buildings .................................... 486,000
9 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
10 For installing windows in residential
11 buildings .................................... 775,000
12 ZELLER MENTAL HEALTH CENTER - PEORIA
13 For replacing windows .......................... 1,499,000
14 Total, Section 5a $4,857,000
15 Section 5a.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Capital Development Board for the
18 Department of Human Services (formerly the Department of
19 Rehabilitation Services) for the projects hereinafter
20 enumerated:
21 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
22 For installing an emergency generator .......... $ 550,000
23 For installing security systems in
24 three buildings .............................. 50,000
25 Total, Section 5a.1 $600,000
26 Section 6a. The following named amount, or so much
27 thereof as may be necessary, is appropriated from the General
28 Revenue Fund to the Capital Development Board for the
29 Department of Military Affairs for the project hereinafter
30 enumerated:
31 LAWRENCEVILLE ARMORY
32 For renovating interior ........................ $ 180,000
SB1129 Enrolled -710- SRA90S0021TNcb
1 Total, Section 6a $180,000
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 Capital Development Fund to the Capital Development Board for
5 the Department of Natural Resources for the projects
6 hereinafter enumerated:
7 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
8 For stabilizing the feeder canal bank ........ $ 500,000
9 STATEWIDE
10 For replacing roofing systems and structural
11 repairs at the following locations at the
12 approximate costs set forth below: ........... 452,000
13 Mine Rescue Station, One building .....36,000
14 Castle Rock State Park,
15 One building .........................37,000
16 Dixon Springs State Park,
17 Three buildings ......................49,000
18 Cave-In-Rock State Park,
19 Two buildings ........................30,000
20 Ferne Clyffe State Park,
21 One building .........................30,000
22 Hamilton County Conservation
23 Area, One building ...................30,000
24 Lake Murphysboro State Park,
25 Two buildings ........................54,000
26 Red Hills State Park, Two
27 buildings ............................34,000
28 Fox Ridge State Park, Six
29 buildings ............................73,000
30 Shelbyville Fish and Wildlife
31 Area, Two buildings ..................49,000
32 Newton Lake Fish and Wildlife
33 Area, One building ...................30,000 ____________
SB1129 Enrolled -711- SRA90S0021TNcb
1 Total, Section 7 $952,000
2 Section 7a. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Capital Development Board for the
5 Department of Natural Resources for the projects hereinafter
6 enumerated:
7 ILLINOIS BEACH STATE PARK
8 For stabilizing the shoreline .................. $ 400,000
9 STATEWIDE
10 For maintaining lodge and concession
11 facilities at various DNR locations .......... 400,000
12 For rehabilitating or replacing
13 playground equipment, in addition
14 to funds previously appropriated ............. 300,000
15 Total, Section 7a $1,100,000
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the Department of State Police for the projects hereinafter
20 enumerated:
21 STATEWIDE
22 For replacing the roofs and roof
23 drainage systems at various locations,
24 at the approximate costs
25 set forth below:.............................. $ 182,000
26 DuQuoin, District #13 .................85,000
27 Springfield, District #9 and
28 Supply Building ......................97,000
29 Total, Section 9 $182,000
30 Section 10. The following named amount, or so much
31 thereof as may be necessary, is appropriated from the Capital
SB1129 Enrolled -712- SRA90S0021TNcb
1 Development Fund to the Capital Development Board for the
2 Department of Veterans' Affairs for the project hereinafter
3 enumerated:
4 ILLINOIS VETERANS' HOME - QUINCY
5 For renovating Lippincott Hall ................. $ 215,000
6 Total, Section 10 $215,000
7 Section 10a. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Capital Development Board for the
10 Department of Veterans' Affairs for the projects hereinafter
11 enumerated:
12 ILLINOIS VETERANS' HOME - LASALLE
13 For relocating security alarm
14 system ....................................... $ 37,800
15 For installing an exit door
16 alarm system ................................. 52,500
17 ILLINOIS VETERANS' HOME - MANTENO
18 For replacing wiring in light poles ............ 153,900
19 For replacing exterior doors and frames ........ 200,000
20 Total, Section 10a $444,200
21 Section 11.01. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the
23 Capital Development Fund to the Capital Development Board for
24 the projects hereinafter enumerated:
25 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
26 For replacing the roof ......................... $ 104,000
27 Total, Section 11.01 $104,000
28 Section 11.01a. The following named amount, or so much
29 thereof as may be necessary, is appropriated from the General
30 Revenue Fund to the Capital Development Board for the project
31 hereinafter enumerated:
SB1129 Enrolled -713- SRA90S0021TNcb
1 SUPREME COURT BUILDING - SPRINGFIELD
2 For tuckpointing and cleaning exterior ......... $ 220,000
3 Total, Section 11.01a $220,000
4 Section 11.02. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the projects hereinafter enumerated:
8 CAPITOL COMPLEX - SPRINGFIELD
9 For stabilizing the parking ramp ............... $ 3,000,000
10 Total, Section 11.02 $3,000,000
11 Section 11.03. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the
13 Capital Development Fund to the Capital Development Board for
14 the projects hereinafter enumerated:
15 STATEWIDE
16 For abatement of hazardous materials ........... 5,000,000
17 For upgrading/retrofitting mechanized
18 refrigeration equipment (CFC's) .............. 5,000,000
19 For upgrade and remediation of underground
20 storage tanks ................................ 5,000,000
21 Total, Section 11.03 $15,000,000
22 Section 11.03a. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the
24 General Revenue Fund to the Capital Development Board for the
25 projects hereinafter enumerated:
26 STATEWIDE
27 For repair of minor problems and
28 emergencies .................................. $ 3,614,300
29 For construction site archaeological
30 studies ...................................... 200,000
31 For surveys for and abatement of
SB1129 Enrolled -714- SRA90S0021TNcb
1 asbestos-containing material ................. 1,000,000
2 For demolition of buildings .................... 5,000,000
3 Total, Section 11.03a $9,814,300
4 Section 11.03b. The sum of $400,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Secretary of State for a grant to the Wilmette Library for
8 all costs associated with planning, construction,
9 reconstruction, and rehabilitation or other purposes.
10 Section 16. No contract shall be entered into or
11 obligation incurred for any expenditures from appropriations
12 made in this Article until after the purposes and amounts
13 have been approved in writing by the Governor.
14 Section 17. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Capital Development Board for a grant to the Ela
17 Township Rural Fire District for new firehouses.
18 Section 18. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Capital Development Board for a grant to the
21 Village of Willisville to repair a fire house.
22 Section 19. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Capital Development Board for a grant to the
25 Village of Crossville for city hall replacement.
26 Section 20. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Capital Development Board for a grant to the
SB1129 Enrolled -715- SRA90S0021TNcb
1 Village of Buffalo for a community building.
2 Section 21. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Capital Development Board for a grant to the City
5 of Palos Hills for planning and construction of a town square
6 and recreation center.
7 Section 22. The sum of $100,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Capital Development Board for a grant to the
10 Village of Coulterville for all costs associated with the
11 construction of a community center.
12 Section 23. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Capital Development Board for a grant to the City
15 of Danville for all costs associated with the construction of
16 a new firehouse and the conversion of the library to a
17 children's museum.
18 Section 24. The sum of $750,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Capital Development Board for a grant to Village
21 of Palos Park for all costs associated with the construction
22 of an addition to the village hall.
23 Section 25. The sum of $2,400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Capital Development Board for a grant to the
26 Village of Bridgeview for the construction of a natatorium at
27 the community center.
28 Section 26. The sum of $1,000,000, or so much thereof as
SB1129 Enrolled -716- SRA90S0021TNcb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Capital Development Board for a grant to Cicero
3 for all costs associated with the construction of a new
4 firehouse.
5 Section 27. The sum of $400,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Capital Development Board for a grant to North
8 Central College for capital improvements.
9 Section 29. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Capital Development Board for a grant to the
12 Village of Makanda for a new civic center.
13 Section 30. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Capital Development Board for a grant to the
16 Lincoln Land Community College for all costs associated with
17 the remodeling of Cass Gymnasium.
18 Section 31. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Capital Development Board for a grant to Lincoln
21 Land Community College for all costs associated with the
22 construction of a new Rural Education and Technology Center.
23 Section 32. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Capital Development Board for a grant to Paris
26 Union School District No. 95 for life safety improvements.
27 ARTICLE 94
SB1129 Enrolled -717- SRA90S0021TNcb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 77, Section 1
5 and Article 78, Section 1 of Public Act 89-0501, are
6 reappropriated from the Capital Development Fund to the
7 Capital Development Board for the Department of Agriculture
8 for the projects hereinafter enumerated:
9 (From Article 78, Section 1 of Public Act 89-0501):
10 CENTRALIA ANIMAL DISEASE LABORATORY
11 For purchasing and upgrading diagnostic
12 laboratory ................................... $ 909,666
13 DUQUOIN STATE FAIRGROUNDS
14 (From Article 77, Section 1 of Public Act 89-0501):
15 For replacement of the grandstand
16 bleachers .................................... 1,716,000
17 (From Article 78, Section 1 of Public Act 89-0501):
18 For planning and construction of
19 a livestock complex .......................... 171,655
20 For rehabilitation of the Grandstand ........... 13,403
21 For upgrading the racetrack, including the
22 racetrack walls .............................. 2,621,797
23 ILLINOIS STATE FAIRGROUNDS
24 For renovation of the laboratory and print
25 shop - Phase II, in addition to funds
26 previously appropriated ...................... 22,299
27 For installation of the ventilation system, in
28 addition to funds previously appropriated .... 11,692
29 For repairing the exterior and replacing the
30 roofing system ............................... 62,625
31 For planning and upgrading the storm/
32 sanitary and water systems ................... 13,634
33 For renovation of the comfort stations-
34 Phase I ...................................... 102,537
SB1129 Enrolled -718- SRA90S0021TNcb
1 For upgrading the Administration Building ...... 159,822
2 For upgrading Building #13 ..................... 84,984
3 For renovation of the Coliseum ................. 17,122
4 For renovation of the Emmerson Building ....... 18,598
5 For construction of a volumetric calibration
6 laboratory ................................... 7,469
7 For renovation of the Jr. Livestock Building,
8 including the cover over the outdoor
9 arena, roof, HVAC, plumbing and electrical
10 systems and installation of an elevator
11 for accessibility, and for upgrading
12 the sewer system ............................. 404,709
13 For rehabilitation of the Administration
14 Building, including planning & upgrading
15 laboratories ................................. 55,114
16 For planning the renovation of the show
17 horse barns .................................. 257,229
18 For rehabilitation of six racehorse barns-
19 Phase I ...................................... 217,318
20 For planning the rehabilitation of sidewalks,
21 curbs, gutters and streets ................... 173,371
22 For renovation of Building #33, including the
23 roofing system ............................... 10,810
24 Total, Section 1 $7,051,854
25 Section 1A. The following named amounts, or so much
26 thereof as may be necessary, and remain unexpended at the
27 close of business on June 30, 1997, from appropriations
28 heretofore made for such purposes in Article 77, Section 1A
29 of Public Act 89-0501, as amended, are reappropriated from
30 the Capital Development Fund to the Capital Development Board
31 for the Department of Agriculture for the projects
32 hereinafter enumerated:
33 ANIMAL DISEASE LABORATORY - CENTRALIA
SB1129 Enrolled -719- SRA90S0021TNcb
1 For upgrading the diagnostic laboratory
2 facility, in addition to funds previously
3 appropriated ................................. $ 200,000
4 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
5 For replacing and/or repairing sidewalks,
6 curbs, gutters and streets, in addition
7 to funds previously appropriated ............. 1,050,000
8 For completing the installation of fiber
9 optics system, in addition to funds
10 previously appropriated ...................... 25,000
11 For upgrading the storm/sanitary and water
12 systems, in addition to funds previously
13 appropriated ................................. 1,600,000
14 For renovation or replacement of
15 comfort stations, in addition
16 to funds previously appropriated ............. 1,273,000
17 For upgrading Building 13, in addition to
18 funds previously appropriated ................ 733,000
19 Total, Section 1A $4,881,000
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1997, from reappropriations
23 heretofore made for such purposes in Article 78, Section 2 of
24 Public Act 89-0501, are reappropriated from the Capital
25 Development Fund to the Capital Development Board for the
26 Courts of Illinois for the projects hereinafter enumerated:
27 SPRINGFIELD - SUPREME COURT BUILDING
28 For installation of an elevator and
29 replacement of the exterior lights ........... $ 53,764
30 For repairing the ramp, drainage system,
31 retaining wall and landscaping ............... 55,960
32 Total, Section 2 $109,724
SB1129 Enrolled -720- SRA90S0021TNcb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 77, Section 2
5 and Article 78, Section 3 of Public Act 89-0501, are
6 reappropriated from the Capital Development Fund to the
7 Capital Development Board for the Department of Central
8 Management Services for the projects hereinafter enumerated:
9 (From Article 78, Section 3 of Public Act 89-0501):
10 CHICAGO - STATE OF ILLINOIS CENTER
11 For completing the installation of elevators, in
12 addition to funds previously
13 appropriated ................................. $ 650,760
14 For the correction of design/construction
15 deficiencies, including remedial work in
16 the heating, refrigeration, temperature
17 control and ventilation systems at the
18 State of Illinois Center at Chicago .......... 355,645
19 CHICAGO - STATE OF ILLINOIS BUILDING
20 For planning, renovation, equipment and all
21 other costs associated with the renovation
22 of the State of Illinois Building located
23 at 160 North LaSalle in Chicago, in addition
24 to any other amounts heretofore
25 appropriated for such purpose ................ 53,345
26 For planning for renovation of the building
27 at 160 North LaSalle ......................... 48,170
28 CHICAGO MEDICAL CENTER
29 ILLINOIS REHABILITATION AND EDUCATION CENTER
30 For completing the upgrade of HVAC system, in
31 addition to funds previously appropriated .... 97,303
32 For construction of an independent living
33 apartment building ........................... 457,593
34 For rehabilitation of the parking lot,
SB1129 Enrolled -721- SRA90S0021TNcb
1 driveway and installation of fencing ......... 13,464
2 For rehabilitation of the air conditioning
3 system, installation of a sprinkler system
4 and improvements for handicapped
5 accessibility ................................ 105,913
6 CHICAGO MEDICAL CENTER
7 EVELYN EDWARDS CENTER
8 For replacement of the heating system .......... 25,274
9 CHICAGO MEDICAL CENTER
10 LAWNDALE DAY CARE
11 For renovation of the Lawndale Day Care
12 Center ....................................... 111,394
13 CHICAGO MEDICAL CENTER
14 OFFICE AND LABORATORY FACILITY
15 For replacement of the electric autoclave
16 boilers ...................................... 13,222
17 CHICAGO MEDICAL CENTER
18 VISUALLY HANDICAPPED INSTITUTE
19 For completing heating and cooling systems
20 renovation, in addition to funds
21 previously appropriated ...................... 17,088
22 For renovation of the loading dock ............. 89,573
23 For rehabilitation of the chiller and
24 replacement of the cooling tower ............. 7,288
25 CHAMPAIGN STATE GARAGE
26 For replacement of the electrical system and
27 windows and installation of restrooms ........ 74,303
28 (From Article 77, Section 2 of Public Act 89-0501):
29 REGIONAL OFFICE BUILDING - CHAMPAIGN
30 For replacement of roofing system and
31 rooftop heating and cooling unit ............. 381,112
32 (From Article 78, Section 3 of Public Act 89-0501):
33 SUBURBAN NORTH REGIONAL
34 OFFICE -
SB1129 Enrolled -722- SRA90S0021TNcb
1 DES PLAINES
2 For designing the renovation, phase III ........ 726,169
3 For the purchase and renovation of the high
4 school ....................................... 57,995
5 OTTAWA STATE GARAGE
6 For rehabilitation of the lighting and
7 electrical systems ........................... 106,694
8 PEORIA STATE GARAGE
9 For planning, design, land acquisition,
10 construction, equipment, and all costs
11 related to the relocation of the Peoria
12 State Garage ................................. 38,663
13 SPRINGFIELD - CAPITOL COMPLEX
14 For construction of a day care center, in
15 addition to funds previously appropriated
16 for such purpose ............................. 950,000
17 For construction of a day care center in the
18 Capitol Complex in Springfield ............... 244,348
19 SPRINGFIELD COMPUTER FACILITY
20 For replacement of the uninterruptible
21 power system ................................. 18,838
22 (From Article 77, Section 2 of Public Act 89-0501):
23 ASH STREET COMPLEX-
24 MUSEUM AND COLLECTION CENTER -
25 SPRINGFIELD
26 For replacement of the roofing system .......... 850,036
27 (From Article 78, Section 3 of Public Act 89-0501):
28 11TH AND ASH STREET - SPRINGFIELD
29 For improving the Warehouse Complex ............ 25,146
30 Total, Section 3 $5,519,336
31 Section 3A. The following named amounts, or so much
32 thereof as may be necessary, and remain unexpended at the
33 close of business on June 30, 1997, from appropriations
34 heretofore made for such purposes in Article 77, Section 2A
SB1129 Enrolled -723- SRA90S0021TNcb
1 of Public Act 89-0501, as amended, are reappropriated from
2 the Capital Development Fund to the Capital Development Board
3 for the Department of Central Management Services for the
4 projects hereinafter enumerated:
5 ILLINOIS REHABILITATION AND
6 EDUCATION CENTER (ROOSEVELT) - CHICAGO
7 For upgrading the HVAC system .................. $ 2,250,000
8 SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
9 For renovation of Suburban North Regional
10 Office Building (formerly Maine Township
11 North High School building), in addition
12 to funds previously appropriated for such
13 purpose, Phase III ........................... 5,400,000
14 For renovation and expansion of garage ......... 375,000
15 MARION REGIONAL OFFICE BUILDING
16 For construction of a Regional Office
17 Building Addition ............................ 2,000,000
18 COMPUTER FACILITY - SPRINGFIELD
19 For replacement of the halon fire
20 suppression system ........................... 875,000
21 Total, Section 3A $10,900,000
22 Section 3.1. The following named amounts, or so much
23 thereof as may be necessary and remain unexpended at the
24 close of business on June 30, 1997, from reappropriations
25 heretofore made for such purposes in Article 78, Section 3.1
26 of Public Act 89-0501, are reappropriated from the General
27 Revenue Fund to the Capital Development Board for the
28 Department of Central Management Services for the projects
29 hereinafter enumerated:
30 CHICAGO MEDICAL CENTER
31 ILLINOIS REHABILITATION AND EDUCATION CENTER
32 For rehabilitation for fire safety and
33 accessibility ................................ $ 11,086
SB1129 Enrolled -724- SRA90S0021TNcb
1 CHICAGO MEDICAL CENTER
2 OFFICE AND LABORATORY BUILDING
3 For rehabilitation of the electrical vault
4 ceiling and exterior concrete deck ........... 3,373
5 CHICAGO MEDICAL CENTER
6 JUVENILE RESEARCH INSTITUTE
7 For rehabilitation of the interior and
8 exterior walls, planning the rehabilitation
9 of the HVAC system and renovation of
10 the elevator ................................. 23,433
11 CHICAGO MEDICAL CENTER
12 VISUALLY HANDICAPPED INSTITUTE
13 For upgrading the fire alarm and safety
14 system ....................................... 31,209
15 Total, Section 3.1 $69,101
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended at the
18 close of business on June 30, 1997, from appropriations
19 heretofore made for such purposes in Article 77, Section 6
20 and Article 78, Section 4 of Public Act 89-0501, are
21 reappropriated from the Capital Development Fund to the
22 Capital Development Board for the Department of Natural
23 Resources for the projects hereinafter enumerated:
24 (From Article 78, Section 4 of Public Act 89-0501):
25 For Beall Woods Conservation Area for
26 construction of a bridge and Class C
27 campground ................................... $ 42,488
28 For Chain O'Lakes State Park for replacement
29 of overhead power lines ...................... 153,810
30 For Chain O'Lakes State Park for planning
31 the replacement of concession buildings ...... 46,107
32 For Clinton Lake for construction of a
33 sewage treatment system ...................... 93,209
SB1129 Enrolled -725- SRA90S0021TNcb
1 For Eagle Creek State Park for planning and
2 rehabilitation of the sewage treatment
3 system ....................................... 309,769
4 For Eagle Creek State Park for construction
5 of restrooms and providing playground
6 equipment .................................... 137,537
7 For Fort Massac State Park for planning the
8 reconstruction of the fort .................. 150,000
9 For Hennepin Canal Parkway State Park for
10 rehabilitation of Lock 33 Taintor
11 gates ........................................ 13,619
12 For Hennepin Canal Parkway State Park for
13 rehabilitation of canal ...................... 2,860
14 For Heron Pond-Little Black Slough for
15 improvements for erosion control ............. 219,876
16 For Horseshoe Lake Conservation Area for
17 dam rehabilitation and land acquisition ...... 858,655
18 For Horseshoe Lake State Fish and Wildlife
19 Area for construction of a pole building
20 and hunter check station ..................... 83,816
21 For Illinois Beach State Park for
22 stabilization of the shoreline ............... 177,565
23 For Illinois Beach State Park for renovation
24 of the lodge basement floor and drainage
25 system ....................................... 152,973
26 For Illinois-Michigan Canal State Park for
27 stabilization of the aqueduct ................ 887,585
28 For Jake Wolf Memorial Fish Hatchery for
29 installation of expansion joints ............. 7,727
30 For Jake Wolf Memorial Fish Hatchery for
31 upgrading the water supply ................... 39,105
32 For Johnson Sauk Trail State Park for
33 rehabilitation of the concession building .... 87,975
34 For Kickapoo State Park for planning
SB1129 Enrolled -726- SRA90S0021TNcb
1 construction of a sewage treatment plant ..... 41,706
2 For Lake Murphysboro State Park for
3 rehabilitation of the concession/shower
4 building ..................................... 31,309
5 For Lake Murphysboro State Park for
6 upgrading the sewage system .................. 14,053
7 For Little Grassy Hatchery for the
8 construction of a storage building ........... 8,610
9 For Mason State Forest Tree Nursery for
10 installation of an emergency power system
11 and upgrading the irrigation system .......... 305,099
12 For Matthiessen State Park for rehabilitation
13 of five buildings ............................ 15,402
14 For Moraine Hills State Park for replacement
15 of restrooms and upgrading the
16 water system ................................. 909,000
17 For North Point Marina for construction of
18 a breakwater structure ....................... 3,057,696
19 For North Point Marina for modifying
20 the marina's docking system .................. 2,161,721
21 For Pere Marquette State Park for rehabilitation
22 of the water and sewer ....................... 72,532
23 For Pere Marquette State Park for upgrading
24 the water and electrical systems ............. 10,229
25 For Region V Office for replacement of roofs ... 30,112
26 For Sam Dale Lake Conservation Area for
27 construction of a sewage disposal system ..... 78,363
28 For Springfield Illinois State Fairgrounds
29 for the upgrade of access roads,
30 parking lots, and visitor trails at
31 Conservation World and the Conservation
32 Service Center ............................... 55,173
33 For Starved Rock State Park for planning the
34 rehabilitation of the trails ................. 71,900
SB1129 Enrolled -727- SRA90S0021TNcb
1 For Starved Rock State Park for planning the
2 reconstruction of the seawall ................ 68,348
3 For Stephen A. Forbes State Park for extending
4 water and electrical services ................ 271,391
5 For Trail of Tears State Forest for
6 replacement of a bridge ...................... 36,238
7 For Tri-County Park for planning
8 a park ....................................... 300,000
9 For Volo Bog Natural Area for rehabilitation
10 of the visitors' center ...................... 408,887
11 For Wayne Fitzgerrell State Park for
12 rehabilitation of the sewage treatment
13 plant ........................................ 323,100
14 For Wayne Fitzgerrell State Park for
15 planning and construction of a marina,
16 installation of additional sewage lines,
17 recreational development and overnight
18 accommodations to be located on Rend
19 Lake ......................................... 14,599
20 GEOLOGICAL SURVEY - CHAMPAIGN
21 For upgrading the Applied Research Laboratory
22 previously appropriated ...................... 47,088
23 For planning and upgrading the Research
24 Laboratory ................................... 22,670
25 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
26 (FORMERLY BURNHAM HOSPITAL)
27 For planning and initiating the renovation of the
28 Natural History Research Center (formerly
29 Burnham Hospital) ............................ 3,173,451
30 For acquisition, planning, construction,
31 reconstruction, rehabilitation, and all
32 costs for the conversion of the Natural
33 History Research Center (formerly Burnham
34 Hospital) to a laboratory facility
SB1129 Enrolled -728- SRA90S0021TNcb
1 for the Natural History Survey ............... 75,385
2 HAZARDOUS WASTE R & I CENTER - CHAMPAIGN
3 For upgrading the decontamination facilities
4 to improve operating efficiency and
5 life/safety .................................. 78,184
6 NATURAL HISTORY SURVEY - CHAMPAIGN
7 For completing the the Pesticide Storage
8 and Mixing facility .......................... 237,094
9 For upgrading laboratories and installation
10 of storage units ............................. 863,084
11 For renovation of the Natural Resources
12 Building ..................................... 43,067
13 For planning the chemical storage
14 building ..................................... 2,005
15 STATE WATER SURVEY - CHAMPAIGN
16 For planning replacement of vehicle
17 storage/shop facilities ...................... 21,150
18 DICKSON MOUNDS - LEWISTOWN
19 For renovation and expansion of the building,
20 including exhibits ........................... 228,902
21 For replacement of the cooling tower ........... 6,756
22 SPRINGFIELD - STATE MUSEUM
23 For planning renovation of main museum
24 exhibits and For renovation of basement
25 galleries .................................... 36,266
26 For renovation of the lobby and gift shop ...... 12,567
27 SPRINGFIELD - STATE MUSEUM COLLECTIONS CENTER
28 For installation of a boiler ................... 60,053
29 BENTON - SOUTHERN ILLINOIS MINING OFFICE
30 (FORMERLY MINE RESCUE STATION)
31 (From Article 77, Section 6 of Public Act 89-0501):
32 For upgrading the roofing and HVAC systems
33 and replacing exterior doors ................. 72,520
34 (From Article 78, Section 4 of Public Act 89-0501):
SB1129 Enrolled -729- SRA90S0021TNcb
1 For upgrading the parking areas ................ 50,574
2 For renovation of the laboratory and purchase
3 equipment and for supplementing funds
4 previously appropriated to construct an
5 addition ..................................... 16,460
6 For acquiring property and construction of
7 a parking area ............................... 15,819
8 STATEWIDE
9 (From Article 77, Section 6 of Public Act 89-0501):
10 For repair or replacement of roofs and
11 parapet walls and and reconstruction
12 of chimneys at the following locations
13 at the approximate costs set forth below ..... 1,595,542
14 Geological Survey - Applied Lab ......234,000
15 Water Survey - Eight Buildings .......227,259
16 Natural History Survey - Natural
17 Resources Studies Annex .............330,630
18 Geological Survey - Natural
19 Resources Building ..................295,000
20 Water Survey - Parapet walls at
21 Buildings No. 4, 5 and 6 .............24,000
22 Dickson Mounds - Exterior restroom
23 and picnic shelter ...................14,530
24 Jake Wolf Fish Hatchery -
25 one building ........................470,123
26 (From Article 78, Section 4 of Public Act 89-0501):
27 For land acquisition ........................... 983,755
28 For maintaining the lodge and concession
29 facilities ................................... 227,707
30 For repairing and maintaining facilities ....... 271,713
31 For replacement of vault toilets at the
32 following locations at the
33 approximate costs set forth below: ........... 60,955
34 Delabar State Park ....................9,153
SB1129 Enrolled -730- SRA90S0021TNcb
1 Illini State Park ....................51,138
2 Johnson Sauk Trail State Park ...........264
3 For construction of hazardous material
4 storage buildings ............................ 430,807
5 For abating hazards caused by the presence
6 of asbestos-containing materials ............. 76,445
7 For planning, construction, reconstruction,
8 land acquisition and related costs,
9 utilities, site improvements, and all other
10 expenses necessary for various capital
11 improvements at parks, conservation areas,
12 and other facilities under the jurisdiction
13 of the Department of Natural Resources ....... 22,129,889
14 For replacing roofs at the following locations
15 at the approximate costs set forth below: .... 13,608
16 Mason State Forest Tree
17 Nursery-Two buildings ...............4,098
18 Starved Rock State Park-
19 Nine buildings ........................613
20 Illini State Park-Five
21 buildings ...........................8,897
22 For rehabilitation of the recreational
23 vehicle campground electrical systems at
24 the following locations at the approximate
25 costs set forth below: ....................... 178,146
26 Kankakee River State Park ...........178,146
27 For planning, construction, reconstruction,
28 land, utilities, site improvements, and
29 all other expenses necessary for various
30 capital improvements at parks and
31 conservation areas ........................... 14,269
32 For construction and development of
33 multiple use facilities on lands owned
34 or managed by the Department of
SB1129 Enrolled -731- SRA90S0021TNcb
1 Natural Resources, including all costs
2 for supplies, materials, labor, and
3 services required for the completion
4 of the following projects at the
5 approximate costs set forth below: ........... 137,610
6 For Volo Bog Natural Area
7 for replacement of a roof
8 and rehabilitation of the
9 emergency exit stairs at the
10 visitor center ....................108,220
11 For Volo Bog Natural Area for
12 the upgrading of the
13 Interpretive Center, including
14 the heating, ventilation, and
15 air conditioning system ............29,390 ____________
16 Total, Section 4 $42,933,685
17 Section 4A. The following named amounts, or so much
18 thereof as may be necessary, and remain unexpended at the
19 close of business on June 30, 1997, from appropriations
20 heretofore made for such purposes in Article 77, Section 6B
21 of Public Act 89-0501, as amended, are reappropriated from
22 the Capital Development Fund to the Capital Development Board
23 for the Department of Natural Resources for the projects
24 hereinafter enumerated:
25 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
26 For construction of a concession building
27 and upgrading the horse concession, in
28 addition to funds previously appropriated .... 500,000
29 CHAMPAIGN - STATE WATER SURVEY
30 For planning the renovation of the central
31 utilities plant .............................. 30,000
32 For renovation of office and
33 laboratory buildings ......................... 793,000
SB1129 Enrolled -732- SRA90S0021TNcb
1 For replacement and upgrade of the exterior
2 lighting system .............................. 146,000
3 CHAMPAIGN - STATE NATURAL HISTORY SURVEY
4 For renovation of Natural History
5 Research Center (formerly Burnham
6 Hospital) in Champaign ....................... 6,000,000
7 DELABAR STATE PARK - HENDERSON COUNTY
8 For replacement of waterlines and
9 fountains .................................... 110,000
10 EAGLE CREEK STATE PARK - SHELBY COUNTY
11 For rehabilitation of the sewage treatment
12 system, in addition to funds previously
13 appropriated ................................. 312,000
14 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
15 For replacement and rehabilitation
16 of arch culverts and canal ................... 600,000
17 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
18 For rehabilitation of the concession
19 building, in addition to funds
20 previously appropriated ...................... 140,000
21 KICKAPOO STATE PARK - VERMILION COUNTY
22 For construction of a sewage treatment
23 plant, in addition to funds
24 previously appropriated ...................... 1,110,000
25 MORAINE HILLS STATE PARK - MCHENRY COUNTY
26 For renovation of the trail .................... 345,000
27 MORAINE VIEW STATE PARK - MCLEAN COUNTY
28 For construction of a sewage treatment
29 system and plant ............................. 1,625,000
30 PERE MARQUETTE STATE PARK - JERSEY COUNTY
31 For renovation of two buildings and
32 replacement of a storage building ............ 180,000
33 STARVED ROCK STATE PARK - LASALLE COUNTY
34 For construction of a visitors'
SB1129 Enrolled -733- SRA90S0021TNcb
1 center, in addition to funds
2 previously appropriated ...................... 365,000
3 For rehabilitation of trails, in addition
4 to funds previously appropriated ............ 1,000,000
5 For reconstruction of the seawall, in
6 addition to funds previously
7 appropriated ................................. 500,000
8 For rehabilitation of the sewer
9 system - Phase I ............................. 180,000
10 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
11 For the completion of site improvements ........ 559,000
12 STATE MUSEUM - SPRINGFIELD
13 For planning and replacement of the main
14 museum exhibits, in addition to funds
15 previously appropriated ...................... 700,000
16 Total, Section 4A $15,195,000
17 Section 4.1. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1997, from appropriations and
20 reappropriations heretofore made for such purposes in Article
21 77, Section 6A and Article 78, Section 4.1 of Public Act
22 89-0501 are reappropriated from the General Revenue Fund to
23 the Capital Development Board for the Department of Natural
24 Resources for the projects hereinafter enumerated:
25 (From Article 77, Section 6A of Public Act 89-0501):
26 STATEWIDE
27 For maintenance of lodge and
28 concession facilities ........................ $ 260,000
29 For rehabilitation or replacement
30 of playground equipment ...................... 250,000
31 For rehabilitation of trail systems ............ 140,000
32 ILLINOIS BEACH STATE PARK
33 For stabilization of the shoreline.............. 400,000
SB1129 Enrolled -734- SRA90S0021TNcb
1 STATEWIDE
2 (From Article 78, Section 4.1 of Public Act 89-0501):
3 For maintenance of the lodge and
4 concession facilities ........................ 29,981
5 For rehabilitation and replacement of
6 playground equipment ......................... 323,000
7 For Chain O'Lakes State Park for replacement
8 of windows and floor tile in Region 2
9 headquarters ................................. 87,000
10 For Illinois Beach State Park for
11 stabilization of the shoreline ............... 75,990
12 For Spring Grove Hatchery for upgrading the
13 septic system ................................ 30,000
14 Total, Section 4.1 $1,595,971
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1997, from reappropriations
18 heretofore made for such purposes in Article 78, Section 5,
19 of Public Act 89-0501, as amended by Public Act 90-0002, are
20 reappropriated from the Capital Development Fund to the
21 Capital Development Board for the Department of Corrections
22 for the projects hereinafter enumerated:
23 CENTRALIA CORRECTIONAL CENTER
24 For renovation of the Dietary .................. $ 19,379
25 DANVILLE CORRECTIONAL CENTER
26 For installation of a water softener system ... 17,341
27 For renovation of interior walls and
28 exterior masonry walls ....................... 113,131
29 For correction of construction defects ......... 362,252
30 For planning, utilities, site improvements,
31 and other expenses necessary for the
32 construction of a correctional facility ...... 32,511
33 DIXON CORRECTIONAL CENTER
SB1129 Enrolled -735- SRA90S0021TNcb
1 For completing the upgrade of Sewage Treatment
2 Plant, in addition to funds previously
3 appropriated ................................. 27,163
4 For upgrading the steam distribution system
5 and replacement of the boiler system
6 including asbestos abatement ................. 111,140
7 DWIGHT CORRECTIONAL CENTER
8 For renovation of buildings ................... 715,322
9 EAST MOLINE CORRECTIONAL CENTER
10 For planning the upgrade of locking
11 systems in nine buildings .................... 34,995
12 For upgrading the steam distribution system
13 and replacement of boilers, including
14 asbestos abatement ........................... 23,764
15 SOUTHWESTERN ILL. CORRECTIONAL FACILITY
16 For providing equipment and telecom,
17 constructing a warehouse and upgrading
18 a parking lot, in addition to funds
19 previously appropriated ...................... 130,007
20 For completing the conversion of existing
21 buildings into a minimum security
22 correctional facility, in addition to funds
23 previously appropriated ...................... 19,776
24 ILLINOIS YOUTH CENTER - HARRISBURG
25 For purchasing and installation of equipment
26 to complete the dietary expansion ........... 25,607
27 For replacement of absorption chiller units
28 and boiler systems in three buildings ........ 13,978
29 JOLIET CORRECTIONAL CENTER
30 For completing the west cellhouse renovation,
31 including asbestos abatement, in addition
32 to funds previously appropriated ............. 3,495,065
33 For renovation of the west cellhouse, in
34 addition to funds previously appropriated .... 27,575
SB1129 Enrolled -736- SRA90S0021TNcb
1 For renovation of steam, water, sewage and
2 electrical systems ........................... 1,306
3 For planning the rehabilitation of the
4 West Cellhouse ............................... 172,011
5 ILLINOIS YOUTH CENTER - JOLIET
6 For completing the upgrade of electrical
7 systems, in addition to funds
8 previously appropriated ...................... 1,805,650
9 For upgrading the fire alarm system ............ 275,557
10 For upgrading the storm and sanitary sewers .... 353,627
11 For completing the upgrade of the utilities, in
12 addition to funds previously appropriated .... 40,647
13 For completion of the steam system upgrade
14 and initiation of the electrical
15 system upgrade ............................... 6,239
16 KANKAKEE MSU
17 For providing equipment, telecom, lighting
18 and freezer units, in addition to funds
19 previously appropriated ...................... 53,468
20 For planning, construction, utilities,
21 renovation, site improvements, and
22 other expenses necessary for a minimum
23 security women's prison ...................... 4,133
24 For rehabilitation of the heating and air
25 handling system in the resident buildings .... 2,737
26 LINCOLN CORRECTIONAL CENTER
27 For upgrading the locking systems and doors ... 77,700
28 For upgrading the water supply ................. 356,077
29 For renovation of the Dietary, construction
30 of a cooler addition and installation
31 of blast chillers ........................... 487,520
32 LOGAN CORRECTIONAL CENTER
33 For renovation of sewer system ................. 854,229
34 For renovation of the water tower .............. 124,144
SB1129 Enrolled -737- SRA90S0021TNcb
1 For rehabilitation of the roof ventilation
2 systems ...................................... 77,948
3 MENARD CORRECTIONAL CENTER
4 For planning, completion and rehabilitation
5 or replacement of the MSU "C" Building ....... 91,994
6 For replacement of East and West
7 Cellhouse windows and boilers................. 276,442
8 For improving the south yard for outdoor
9 recreation ................................... 32,606
10 For repairs due to the Great Flood of
11 1993 and projects to protect the facility
12 from future floods ........................... 250,362
13 For upgrading the steam and water distribution
14 systems and replacement of the MSU
15 "C" Building ................................. 183,254
16 For replacement of the chimney stack and
17 boilers, in addition to funds previously
18 appropriated ................................. 400,000
19 For replacement of hot water heaters and
20 deairing tanks ............................... 110,000
21 For planning the renovation of the old
22 hospital building ............................ 207,540
23 For renovation of elements of the power
24 plant, including the main generator .......... 22,982
25 For planning for renovation of the
26 Administration Building ...................... 15,604
27 For completing the renovation of the
28 Psychiatric Cellhouse ........................ 5,247
29 ILLINOIS YOUTH CENTER - PERE MARQUETTE
30 For completing the renovation of control
31 center and construction of a confinement
32 addition, in addition to funds previously
33 appropriated ................................. 39,691
34 For upgrading the dormitory restrooms ......... 31,814
SB1129 Enrolled -738- SRA90S0021TNcb
1 SHAWNEE CORRECTIONAL CENTER
2 For upgrading the heating and hot
3 water system ................................. 581,309
4 SHERIDAN CORRECTIONAL CENTER
5 For completion of water and sewer systems
6 upgrade, in addition to funds previously
7 appropriated ................................. 2,699
8 For planning the upgrade of sewer and
9 water utilities .............................. 6,954
10 STATEVILLE CORRECTIONAL CENTER
11 For upgrading the the gatehouse ................ 100,117
12 For completing the upgrade of the security
13 system, in addition to funds previously
14 appropriated ................................. 23,650
15 For rehabilitation of plumbing in Dietary ..... 27,593
16 For upgrading the doors, locks and hardware
17 in B Cellhouse ............................... 59,940
18 For upgrading the water supply to B house ..... 187,633
19 For upgrade of the utility system .............. 7,177
20 ILLINOIS YOUTH CENTER - ST. CHARLES
21 For completing the upgrade of the water
22 distribution system, in addition to funds
23 previously appropriated ...................... 192,872
24 For replacement of Madison Cottage ............. 136,527
25 ILLINOIS YOUTH CENTER - VALLEY VIEW
26 For planning the upgrade of dormitory restrooms
27 and fixtures ................................. 68,560
28 VIENNA CORRECTIONAL CENTER
29 For completing the rehabilitation of duct
30 system and walls, in addition to
31 funds previously appropriated ................ 1,300,592
32 For upgrading the electrical system ............ 80,094
33 For planning the upgrade of the steam
34 distribution system .......................... 190,881
SB1129 Enrolled -739- SRA90S0021TNcb
1 For planning the replacement of the
2 absorption chiller and cooling tower ......... 40,848
3 For upgrading the library and school
4 buildings .................................... 107,592
5 For planning the rehabilitation of the
6 duct system and walls ........................ 15,910
7 For upgrading the water and sewer
8 utilities .................................... 187,609
9 STATEWIDE
10 For planning, design, construction,
11 equipment and all other necessary
12 costs for a youth boot camp at a
13 site to be chosen from the list of
14 finalists not selected for the
15 super maximum security prison ............... 322,891
16 For completion of planning, site improvements,
17 utility upgrade, equipment and construction
18 of three housing units to add 672 cells
19 to the adult correctional system ............. 73,354
20 For planning, construction, utilities, site
21 improvements, equipment and other expenses
22 necessary for the construction of a close
23 supervision super maximum security prison .... 18,904,536
24 For upgrading for fire safety at five
25 locations and replacing boilers............... 1,767,333
26 For correcting defects in the food preparation
27 areas, including roofs ....................... 128,591
28 For planning, construction, utilities,
29 site improvements, and other expenses
30 necessary for the construction of two
31 minimum and one medium security
32 prisons ...................................... 29,224
33 For utilities, construction, planning,
34 design, site improvements, rehabilitation,
SB1129 Enrolled -740- SRA90S0021TNcb
1 equipment, or any other means of acquiring
2 community correctional centers, adult work
3 camps, and boot camps ........................ 9,078
4 For renovation and improvements at various
5 correctional facilities at the approximate
6 costs set forth below: ....................... 117,693
7 Roof Replacement .....................70,000
8 Road Repavement ......................47,693
9 For replacement of cell doors and locks
10 and rehabilitation of locking systems at
11 the following locations at the approximate
12 costs set forth below: ....................... 118,902
13 Kankakee MSU
14 For rehabilitation of locking
15 systems ...........................118,902
16 For renovation of roads and parking lots
17 and replacement of boilers at the
18 following locations at the approximate
19 costs set forth below ........................ 119,503
20 Dixon Correctional Center
21 For roads and parking ..............30,000
22 Hanna City Work Camp
23 For roads and parking ..............37,000
24 Logan Correctional Center
25 For roads and parking ..............10,000
26 Menard Correctional Center
27 For roads and parking and
28 replacement of boilers............168,832
29 Vienna Correctional Center
30 For roads ..........................30,000
31 For replacement of roofs at various Department of
32 Corrections locations ........................ 415,977
33 For roof replacement at the following
34 locations at the approximate costs
SB1129 Enrolled -741- SRA90S0021TNcb
1 set forth below: ............................. 670,404
2 Dixon Correctional Center
3 Five Buildings .....................25,000
4 Dwight Correctional Center
5 Three buildings ...................122,000
6 Dwight Correctional Center
7 Multi-Purpose Building .............85,000
8 Graham Correctional Center
9 Five buildings ....................125,000
10 Graham Correctional Center
11 Thirty-two buildings ..............150,000
12 Hanna City Work Camp
13 Thirteen buildings .................7,000
14 Joliet Correctional Center
15 Five buildings ....................160,000
16 Logan Correctional Center
17 Two buildings .....................200,000
18 Menard Psychiatric Center
19 Six buildings .....................485,000
20 Menard Correctional Center
21 Warehouse Building .................70,000
22 Menard Correctional Center
23 Five buildings ....................700,000
24 Pontiac Correctional Center
25 Nine buildings .....................40,000
26 Pontiac Correctional Center
27 Eight buildings ....................75,000
28 Illinois Youth Center-St. Charles
29 Three buildings ...................175,000
30 Sheridan Correctional Center
31 Six buildings ......................50,000
32 Stateville Correctional Center
33 Sixteen buildings .................50,000
34 Stateville Correctional Center
SB1129 Enrolled -742- SRA90S0021TNcb
1 Seven buildings ...................135,000
2 Ill Youth Center-Valley View
3 Administration Building and
4 Kitchen Addition ..................100,688
5 Illinois Youth Center-Warrenville
6 One residential building ..........150,000 ____________
7 Total, Section 5 $37,525,578
8 Section 5A. The following named amounts, or so much
9 thereof as may be necessary, and remain unexpended at the
10 close of business on June 30, 1997, from appropriations
11 heretofore made for such purposes in Article 77, Section 3B
12 of Public Act 89-0501, as amended, are reappropriated from
13 the Capital Development Fund to the Capital Development Board
14 for the Department of Corrections for the projects
15 hereinafter enumerated:
16 STATEWIDE
17 For correction of deficiencies in
18 water systems at three correctional
19 facilities ................................... $ 100,000
20 For replacement of locks, windows and
21 doors at the following locations
22 as set forth below: .......................... 4,000,000
23 Dwight ...............................291,400
24 IYC Harrisburg .......................943,000
25 IYC Joliet ...........................367,500
26 Menard .............................1,350,000
27 Pontiac ...............................77,100
28 IYC Valley View ......................500,000
29 Vienna ...............................471,000
30 For planning, design, construction,
31 equipment and other necessary costs
32 for a Correctional Facility for
33 juveniles .................................... 42,750,000
SB1129 Enrolled -743- SRA90S0021TNcb
1 For planning, design, construction,
2 equipment and other necessary costs
3 for a Medium Security Correctional
4 Facility ..................................... 69,000,000
5 DANVILLE CORRECTIONAL CENTER
6 For renovation of interior and
7 exterior walls, in addition to
8 funds previously appropriated ................ 4,000,000
9 DECATUR WOMEN'S CORRECTIONAL CENTER
10 For the planning and conversion of
11 Meyer Mental Health Center into a
12 correctional facility ........................ 23,000,000
13 DIXON CORRECTIONAL CENTER
14 For renovation of the groundwater
15 storage tank and abatement of crawl-
16 space pipes in Bldgs. 26, 27 and 29 .......... 700,000
17 DWIGHT CORRECTIONAL CENTER
18 For completion of medical unit,
19 in addition to funds previously
20 appropriated ................................. 3,500,000
21 For expansion of the Education Building
22 and Dietary and construction of
23 a warehouse .................................. 4,700,000
24 EAST MOLINE CORRECTIONAL CENTER
25 For upgrading locking system, in addition
26 to funds previously appropriated ............. 800,000
27 ILLINOIS YOUTH CENTER - HARRISBURG
28 For upgrading the domestic water system ........ 675,000
29 For upgrading the HVAC system .................. 532,000
30 ILLINOIS YOUTH CENTER - JOLIET
31 For planning, site improvements,
32 utility upgrade, equipment and all
33 costs necessary to construct a
34 housing unit and dietary facility............. 7,000,000
SB1129 Enrolled -744- SRA90S0021TNcb
1 ILLINOIS YOUTH CENTER - PERE MARQUETTE
2 For upgrading the electrical
3 distribution system .......................... 215,000
4 ILLINOIS YOUTH CENTER - VALLEY VIEW
5 For upgrading dormitory restrooms
6 and fixtures, in addition to
7 funds previously appropriated ................ 550,000
8 JOLIET CORRECTIONAL CENTER
9 For upgrading the power house and
10 installation of a generator .................. 407,000
11 STATEVILLE CORRECTIONAL CENTER - JOLIET
12 For replacement of the MSU ..................... 6,500,000
13 LINCOLN CORRECTIONAL CENTER
14 For upgrading the water softener system ........ 150,000
15 MENARD CORRECTIONAL CENTER - CHESTER
16 For upgrading roads and sidewalks .............. 310,000
17 For upgrading the plumbing systems in
18 two buildings ................................ 400,000
19 For upgrading the coal handling system
20 and repair or replace boiler system .......... 950,000
21 For conversion of the Maintenance Building
22 to an inmate dormitory ....................... 250,000
23 For conversion of the Administration
24 Building basement to a courtroom and
25 attorney offices ............................. 100,000
26 For upgrading the steam and water distribution
27 systems, in addition to funds previously
28 appropriated ................................. 2,400,000
29 PONTIAC CORRECTIONAL CENTER
30 For renovation of main sally port .............. 300,000
31 VANDALIA CORRECTIONAL CENTER
32 For renovation of dormitory shower rooms ....... 450,000
33 VIENNA CORRECTIONAL CENTER
34 For upgrading the steam distribution system
SB1129 Enrolled -745- SRA90S0021TNcb
1 and renovation of Powerhouse, in addition
2 to funds previously appropriated ............. 4,000,000
3 For installation of security fencing ........... 1,000,000
4 For upgrading air conditioning system
5 and replacement of cooling tower ............. 1,100,000
6 For upgrading the electrical, plumbing and
7 HVAC systems in four buildings ............... 850,000
8 Total, Section 5A $180,689,000
9 Section 5.1. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1997, from appropriations and
12 reappropriations heretofore made for such purposes in Article
13 78, Section 5.1 of Public Act 89-0501 are reappropriated from
14 the General Revenue Fund to the Capital Development Board for
15 the Department of Corrections for the projects hereinafter
16 enumerated:
17 DIXON CORRECTIONAL CENTER
18 For replacement of two freezer compressors
19 and motors ................................... $ 150,757
20 EAST MOLINE CORRECTIONAL CENTER
21 For retubing boiler #3 ......................... 345,650
22 STATEVILLE CORRECTIONAL CENTER
23 For upgrading the security system .............. 9,907
24 STATEWIDE
25 For energy conservation improvements at the
26 following locations at the approximate
27 costs set forth below: ....................... 56,018
28 Dwight Correctional Center ............7,000
29 Joliet Correctional Center
30 School Building .....................4,500
31 Menard Psychiatric Center
32 Randolph Hall .......................7,500
33 Stateville Correctional Center
SB1129 Enrolled -746- SRA90S0021TNcb
1 Law Library .........................7,400
2 Pontiac Correctional Center ..........35,394
3 Vienna Correctional Center ............1,725
4 For upgrading doors and locking systems at
5 the following locations at the approximate
6 costs set forth below: ....................... 577,182
7 Illinois Youth Center-Warrenville
8 For replacement of doors
9 and locking systems ...............577,182 ____________
10 Total, Section 5.1 $1,139,514
11 Section 5.2. The sum of $2,666,667, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1997, from a reappropriation heretofore
14 made for such purposes in Article 78, Section 5.2 of Public
15 Act 89-0501, is reappropriated from the Capital Development
16 Fund to the Capital Development Board for the State's
17 one-third share of land acquisition, equipment and
18 construction of a boot camp in the Cook County area.
19 Section 5.3. The amount of $21,874, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from a reappropriation heretofore
22 made for such purposes in Article 78, Section 5.3 of Public
23 Act 89-0501, is reappropriated from the Capital Development
24 Fund to the Capital Development Board for the Department of
25 Corrections for planning and other expenses necessary for a
26 medical unit facility at Dwight Correctional Center.
27 Section 5.4. The amount of $11,898,037, or so much
28 thereof as may be necessary and remains unexpended from the
29 General Revenue Fund at the close of business on June 30,
30 1997, from an appropriation heretofore made for such purposes
31 in Article 78, Section 5.5 of Public Act 89-0501, is
SB1129 Enrolled -747- SRA90S0021TNcb
1 reappropriated to the Capital Development Board for the
2 Department of Corrections for all costs associated with the
3 completion of the super maximum security prison at Tamms,
4 Illinois.
5 Section 5.5. The amount of $11,110,948, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 1997, from an appropriation
8 heretofore made for such purposes in Article 77, Section 3 of
9 Public Act 89-0501, is reappropriated from the General
10 Revenue Fund to the Capital Development Board for the
11 Department of Corrections for the projects hereinafter
12 enumerated at the approximate costs set forth below:
13 Danville Correctional Center -
14 For upgrading the hot water
15 distribution system ................$2,227,613
16 Joliet Correctional Center -
17 For replacement of the deep well ........350,000
18 Stateville Correctional Center-
19 For upgrading the plumbing systems in
20 four buildings ......................5,178,740
21 Menard Correctional Center -
22 For planning and to begin upgrading
23 the plumbing systems in two
24 buildings .............................189,100
25 Pontiac Correctional Center -
26 For upgrading the mechanical systems
27 and renovation of shower rooms ........995,000
28 Shawnee Correctional Center -
29 For upgrading the hot water
30 distribution system .................2,170,495
31 Section 5.6. The following named amounts, or so much
32 thereof as may be necessary and remain unexpended at the
SB1129 Enrolled -748- SRA90S0021TNcb
1 close of business on June 30, 1997, from appropriations
2 heretofore made for such purposes in Article 77, Section 3A
3 of Public Act 89-0501, are reappropriated from the General
4 Revenue Fund to the Capital Development Board for the
5 Department of Corrections for the projects hereinafter
6 enumerated:
7 DIXON CORRECTIONAL CENTER
8 For tuckpointing two buildings ................. $ 65,000
9 STATEVILLE CORRECTIONAL CENTER - JOLIET
10 For tuckpointing seven buildings ............... 300,000
11 Total $365,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1997, from reappropriations
15 heretofore made for such purposes in Article 78, Section 6
16 of Public Act 89-0501, are reappropriated from the Capital
17 Development Fund to the Capital Development Board for the
18 Historic Preservation Agency for the projects hereinafter
19 enumerated:
20 CAHOKIA MOUNDS HISTORIC SITE
21 To extend a water line for providing
22 reliable water service ....................... $ 284,094
23 For purchasing private land within historic
24 site boundary ................................ 280,600
25 For replacement of Monk's Mounds stairs ........ 243,148
26 DAVID DAVIS HOME
27 To acquire a residence to be
28 converted to a Visitors' Center .............. 250,000
29 FT. KASKASKIA HISTORIC SITE
30 For providing a new water supply ............... 138,463
31 GALENA COMPLEX - JO DAVIESS COUNTY
32 For providing handicapped accessibility and
33 site improvements ............................ 5,610
SB1129 Enrolled -749- SRA90S0021TNcb
1 LEWIS AND CLARK STATE HISTORIC SITE
2 For the construction of an interpretive
3 center ....................................... 440,000
4 LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
5 For rehabilitation of historic structures ...... 57,491
6 For construction of a visitor center and
7 museum, Phase I .............................. 134,909
8 For the stabilization of the Moore House ....... 27,981
9 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
10 For completing the restoration of the
11 outdoor theater .............................. 3,431
12 For construction of a day use area ............. 207,767
13 For replacement of a barn and site
14 improvements ................................. 106,526
15 For rehabilitation of the sewage treatment
16 plant ........................................ 92,668
17 For rehabilitation of the bridge ............... 2,021
18 For rehabilitation of the outdoor theater ...... 8,083
19 LINCOLN'S TOMB HISTORIC SITE - SPRINGFIELD
20 For stabilization of storm water penetration
21 and repairing water damage ................... 28,707
22 For planning the correction of Lincoln's
23 Tomb exterior and repair the interior ........ 32,052
24 For rehabilitation of three buildings .......... 6,449
25 MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
26 For restoration of the exterior, replacement
27 of the windows, restoration of damaged
28 areas and the HVAC system .................... 72,264
29 PULLMAN FACTORY HISTORIC SITE - CHICAGO
30 For stabilization of the structure and for planning
31 and beginning restoration .................... 824,316
32 For stabilization of critical areas of the
33 structure .................................... 7,031
34 SPRINGFIELD - OLD STATE CAPITOL
SB1129 Enrolled -750- SRA90S0021TNcb
1 For replacement of the heating and cooling
2 system ....................................... 130,943
3 For remodeling and rehabilitation of the
4 mechanical, electrical and security
5 systems, fire-safety improvements, other
6 interior modifications and repairs to
7 the garage ................................... 23,305
8 VACHEL LINDSAY HOME
9 For mechanical/system replacement,
10 restoration of the foundation and other
11 structural improvements ...................... 191,637
12 STATEWIDE
13 For land acquisition and related costs ......... 19,411
14 Total, Section 6 $3,618,907
15 Section 6A. The following named amounts, or so much
16 thereof as may be necessary, and remain unexpended at the
17 close of business on June 30, 1997, from appropriations
18 heretofore made for such purposes in Article 77, Section 11A
19 of Public Act 89-0501, as amended, are reappropriated from
20 the Capital Development Fund to the Capital Development Board
21 for the Historic Preservation Agency for the projects
22 hereinafter enumerated:
23 STATEWIDE HISTORIC SITE
24 For matching ISTEA federal grant funds ......... $ 500,000
25 DAVID DAVIS MANSION - BLOOMINGTON
26 For renovation of the David Davis Mansion
27 to eliminate basement leakage ................ 231,000
28 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
29 For renovation of the Cahokia Courthouse
30 and the Jarrot House ......................... 387,000
31 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
32 For replacement of Monk's Mound stairs ......... 465,000
33 For restoration of Monk's Mound ................ 1,800,000
SB1129 Enrolled -751- SRA90S0021TNcb
1 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
2 For construction of a visitors' center ......... 1,625,000
3 For replacement of bridges ..................... 180,000
4 LINCOLN'S NEW SALEM - PETERSBURG
5 For renovation of the River Ridge
6 Restaurant and improvements to the
7 domestic water system ........................ 273,000
8 OLD STATE CAPITOL - SPRINGFIELD
9 For renovation of the Old State
10 Capitol to eliminate basement
11 leakage ...................................... 620,000
12 Total, Section 6A $6,081,000
13 Section 6.1. The amount of $54,510, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from a reappropriation heretofore
16 made for such purpose in Article 78, Section 6.1 of Public
17 Act 89-0501, is reappropriated from the Capital Development
18 Fund to the Capital Development Board for the Historic
19 Preservation Agency for the purchase and rehabilitation of
20 the State Journal Register Building in Springfield.
21 Section 6.2. The amount of $52,705, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1997, from a reappropriation heretofore
24 made for such purpose in Article 78, Section 6.2 of Public
25 Act 89-0501, is reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Historic
27 Preservation Agency for acquiring the Zimmerman
28 archaeological site in LaSalle County and for associated
29 costs, planning, stabilization, restoration and all other
30 expenses necessary to comply with the intent of this
31 appropriation.
SB1129 Enrolled -752- SRA90S0021TNcb
1 Section 6.3. The amount of $2,300,000, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 1997, from appropriations
4 heretofore made for such purposes in Article 77, Section 11
5 of Public Act 89-0501, is reappropriated from the Capital
6 Development Fund to the Capital Development Board and the
7 amount of $2,300,000, or so much thereof as may be necessary
8 and remains unexpended from the Illinois Historic Sites Fund
9 at the close of business on June 30, 1997, from
10 appropriations heretofore made for such purposes in Article
11 78, Section 6.3 of Public Act 89-0501, is reappropriated to
12 the Capital Development Board for planning a new historical
13 library and Lincoln Center. The moneys from the Capital
14 Development Fund may be spent only if matched by moneys from
15 the Illinois Historic Sites Fund resulting from private
16 donations.
17 Section 6.4. The amount of $2,300,000, or so much
18 thereof as may be necessary and remains unexpended from the
19 General Revenue Fund, less $1,900,000, from the
20 appropriations heretofore made for such purposes in Article
21 78, Section 6.3 of Public Act 89-0501, is reappropriated to
22 the Capital Development Board for the Historic Preservation
23 Agency for planning a new historical library and Lincoln
24 Center.
25 Section 7. The amount of $3,183, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1997, from a reappropriation heretofore
28 made for such purpose in Article 78, Section 7 of Public Act
29 89-0501, is reappropriated from the Capital Development Fund
30 to the Capital Development Board for the Legislative Space
31 Needs Commission for planning, construction, land
32 acquisition, site development and other related expenses as
SB1129 Enrolled -753- SRA90S0021TNcb
1 may be necessary to construct a Parking and Visitor Center in
2 the Capitol Complex Area.
3 Section 8. The sum of $132,500, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from a reappropriation heretofore
6 made for such purposes in Article 78, Section 8 of Public Act
7 89-0501, is reappropriated from the Capital Development Fund
8 to the Capital Development Board for the Legislative Space
9 Needs Commission for architectural/engineering fees,
10 planning, construction, reconstruction, rehabilitation, and
11 all other necessary costs for remodeling and relocation of
12 various legislative services agencies located in the Capitol
13 and Stratton Office buildings at the approximate costs set
14 forth below:
15 For the Joint Committee on
16 Administrative Rules .......................$ 132,500
17 Section 9. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made for such purposes in Article 78, Section 9,
21 as amended by Public Act 90-0002, and Article 77, Section 4
22 of Public Act 89-0501, are reappropriated from the Capital
23 Development Fund to the Capital Development Board for the
24 Department of Human Services (formerly the Department of
25 Mental Health and Developmental Disabilities) for the
26 projects hereinafter enumerated:
27 (From Article 78, Section 9 of Public Act 89-0501):
28 ALTON MENTAL HEALTH CENTER
29 For rehabilitation of storm and sanitary
30 sewers, in addition to funds previously
31 appropriated ................................ $ 121,432
32 For rehabilitation of storm and sanitary
SB1129 Enrolled -754- SRA90S0021TNcb
1 sewers, in addition to funds previously
2 appropriated ................................. 11,194
3 For installation of security screens ........... 75,000
4 For replacement of domestic hot water
5 lines in seven buildings ..................... 4,859
6 For upgrading fire safety systems in
7 eight buildings ............................ 43,900
8 For renovation of ceilings in Holly, Maple,
9 Locust and Elm ............................... 42,444
10 For replacement of the chiller and
11 connection of the HVAC to the energy
12 management system ............................ 19,280
13 For replacement of two cooling towers in
14 the Willow Building .......................... 45,463
15 For rehabilitation of bathrooms for
16 handicapped accessibility .................... 21,605
17 For rehabilitation of the electrical
18 distribution system .......................... 77,957
19 CHESTER MENTAL HEALTH CENTER
20 For construction of a storage building ........ 803,585
21 For renovation of the HVAC system .............. 38,887
22 For upgrading the security system .............. 44,083
23 For construction of a Rehabilitative
24 Services building ............................ 78,900
25 For replacement of the emergency generator ..... 73,040
26 CHICAGO METRO C&A
27 For renovation of ISPI building ................ 4,500,000
28 For planning and renovation of residential
29 and program units for children and
30 adolescent services .......................... 872,648
31 CHICAGO READ MENTAL HEALTH CENTER
32 For renovation of utility rooms and installation
33 of drinking fountains ........................ 218,000
34 For renovation of the West Campus Nurses'
SB1129 Enrolled -755- SRA90S0021TNcb
1 Stations ..................................... 1,304,000
2 For renovation of Henry Horner Children's
3 Center and West Campus for fire and
4 life safety codes ............................ 1,384,273
5 For renovation of the West Campus shower
6 and toilet rooms ............................. 643,488
7 For replacement of penthouse louvers at
8 the West Campus .............................. 63,696
9 For rehabilitation of the bathroom shower
10 walls in ten buildings ....................... 96,690
11 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
12 For upgrading the mechanical equipment,
13 in addition to funds previously
14 appropriated ................................. 522,080
15 For planning and beginning the renovation of a
16 residential building ......................... 70,714
17 For renovation of the kitchen and residential
18 units for rethermalization and air
19 condition the kitchen, in addition to
20 funds previously appropriated ............... 25,044
21 For separating and upgrading of the combined
22 sewer system, in addition to funds
23 previously appropriated ...................... 154,660
24 For rehabilitation of resident buildings
25 and upgrading of temperature controls ........ 620,501
26 ELGIN MENTAL HEALTH CENTER
27 (From Article 77, Section 4 of Public Act 89-0501):
28 For construction of a forensic services
29 complex, in addition to funds previously
30 appropriated ................................. 1,784,500
31 (From Article 78, Section 9 of Public Act 89-0501):
32 For upgrading and expanding the mechanical
33 infrastructure, in addition to funds
34 previously appropriated ...................... 1,245,921
SB1129 Enrolled -756- SRA90S0021TNcb
1 For renovation of the HVAC systems,
2 replacement of windows and installation
3 of security screens, in addition
4 to funds previously appropriated ............. 2,092,543
5 For construction of a Forensic Services
6 Facility, in addition to funds
7 previously appropriated ..................... 13,346,590
8 For upgrading and expanding mechanical
9 infrastructure, in addition to funds
10 previously appropriated ...................... 772,051
11 For upgrading for fire and life safety ......... 880,849
12 For planning the renovation of the Forensic
13 Building and abating asbestos ................ 251,946
14 For renovation of the Central Stores
15 Building ..................................... 114,914
16 For upgrading the Medical Building HVAC
17 system and replacement of the cooling
18 towers ....................................... 2,501
19 For upgrading the security systems and
20 constructing a multi-purpose building
21 for the Forensic Complex ..................... 64,550
22 For the demolition of the Old Main Building
23 and construction of an Adult
24 Psychiatric Center ........................... 3,221,865
25 FOX DEVELOPMENTAL CENTER
26 For renovation of Building #8 and
27 window replacement of Building
28 #1, in addition to funds
29 previously appropriated ...................... 472,267
30 For renovation of the exterior of
31 Building #1, in addition to funds
32 previously appropriated ...................... 97,042
33 For planning the renovation of Building #8 ..... 8,276
34 For installation of an elevator and
SB1129 Enrolled -757- SRA90S0021TNcb
1 rehabilitation of corridor exits ............. 8,712
2 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
3 For renovation of residences ................... 159,398
4 For replacement of steam and
5 condensate lines ............................. 357,281
6 For renovation of the boilers in the power
7 plant ........................................ 29,856
8 For renovation of bathrooms and utility rooms
9 in ten residences ............................ 6,913
10 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
11 For replacement of code compliance
12 generators ................................... 25,273
13 For planning and beginning electrical
14 distribution renovation ...................... 21,950
15 For replacement of piping and heating units .... 144,665
16 For rehabilitation of bathrooms and replacement
17 of doors ..................................... 159,297
18 For rehabilitation of the boilers, turbine
19 generator and switchgear ..................... 5,611
20 For installation of fire safety systems in
21 four buildings and replacement of a
22 code compliance generator .................... 274,259
23 KILEY DEVELOPMENTAL CENTER
24 For renovation of homes ........................ 587,735
25 For renovation of bathrooms in homes ........... 309,992
26 LINCOLN DEVELOPMENTAL CENTER
27 For upgrading the architectural and mechanical
28 systems, in addition to funds
29 previously appropriated ...................... 1,447,272
30 For installation of a code compliance
31 generator .................................... 104,396
32 For rehabilitation of the coal bunker
33 in the Powerhouse ............................ 261,000
34 For installation of rethermalization food
SB1129 Enrolled -758- SRA90S0021TNcb
1 service system ............................... 634,439
2 For expansion of the sprinkler system in
3 four buildings ............................... 185,080
4 For renovation of the boilers, replacement of
5 controls and tuckpointing the exterior ....... 131,945
6 For installation of air conditioning in
7 Coty and Dietary Buildings ................... 44,883
8 For upgrading the HVAC systems, including
9 chillers ..................................... 32,362
10 LUDEMAN DEVELOPMENTAL CENTER
11 For renovation of residences ................... 690,135
12 For renovation of residences ................... 783,000
13 For renovation of restrooms for accessibility
14 in two buildings ............................. 114,608
15 For renovation of bathrooms in 15 residences ... 157,589
16 For installation of automatic sprinkler
17 and fire alarm system ........................ 9,133
18 MADDEN MENTAL HEALTH CENTER - HINES
19 For renovation of pavilions .................... 370,000
20 For upgrading residences for safety and
21 security ..................................... 296,744
22 For replacement of a cooling tower and
23 chiller ...................................... 247,435
24 For installation of return air fan systems ..... 10,095
25 For replacement of hot water heaters ........... 121,899
26 For upgrade of the central kitchen and
27 renovation of eight pavilions ................ 1,949
28 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
29 For renovation of a residential building ....... 481,890
30 For replacement of the HVAC control panel ...... 183,612
31 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
32 For replacement of cooling towers .............. 21,161
33 For installation of fire safety systems ........ 803,861
34 For replacement of the boiler shell and
SB1129 Enrolled -759- SRA90S0021TNcb
1 controls ..................................... 5,747
2 For rehabilitation of the hot water
3 distribution system .......................... 48,665
4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
5 For replacement of the roof and masonry repair,
6 in addition to funds previously
7 appropriated ................................. 62,953
8 For replacement of valves in the powerhouse .... 110,208
9 For replacement of electrical feeder cable ..... 167,385
10 For planning and beginning sewer and
11 manhole renovation ........................... 57,645
12 For rehabilitation of the boilers .............. 556,100
13 For planning and replacement of windows ........ 234,721
14 For installation of an emergency generator ..... 190,421
15 For upgrading fire safety systems in the
16 support buildings ............................ 240,671
17 For upgrading the HVAC system and installation
18 air conditioning in the Dietary Building ..... 36,733
19 For replacement of expansion joints in the
20 utility tunnels .............................. 86,267
21 For installation of air conditioning in
22 Building #704, in addition to funds
23 previously appropriated ...................... 108,049
24 For replacement of hot water tanks in the
25 Laundry Building ............................. 89,146
26 For replacement of switches and switchgear,
27 in addition to funds previously
28 appropriated ................................. 29,460
29 For replacement of the water softener
30 system in the powerhouse ..................... 82,093
31 For replacement of cooling towers in
32 Buildings #100A and #100B .................... 107,298
33 For replacement of roofing systems and
34 renovation of the exterior in two
SB1129 Enrolled -760- SRA90S0021TNcb
1 buildings .................................... 39,711
2 For replacement of the electrical switchgear
3 in the Power Plant ........................... 7,563
4 For planning the installation of an air
5 conditioning system for Building #704 ........ 45,376
6 For upgrading the HVAC system in the
7 Administration building and other
8 buildings .................................... 31,424
9 For installation of air conditioning in
10 Buildings #502 and #514 ...................... 186,259
11 For upgrading the electrical system ............ 15,706
12 For upgrade of the electrical distribution
13 system ....................................... 62,102
14 SINGER MENTAL HEALTH CENTER
15 For replacement of cooling tower, expansion
16 tanks and test absorbers ..................... 37,311
17 For replacement of the water main .............. 281,938
18 TINLEY PARK MENTAL HEALTH CENTER/
19 HOWE DEVELOPMENTAL CENTER
20 For renovating and making mechanical
21 improvements to Spruce Hall and Maple Hall ... 160,218
22 For planning the rehabilitation of the
23 electrical distribution system ............... 62,378
24 For installation of security screens, in
25 addition to funds previously appropriated .... 59,414
26 For renovation for accessibility in four
27 buildings .................................... 559,415
28 For planning the sewer system renovation and
29 replacement of the rag catcher ............... 290,032
30 For renovation for fire and life safety in
31 three residences ............................. 460,646
32 For replacement of piping in Maple Hall ........ 28,576
33 For renovation of nursing stations and
34 medication rooms in three residences ......... 164,829
SB1129 Enrolled -761- SRA90S0021TNcb
1 For replacement of the windows in nine
2 buildings .................................... 70,125
3 ZELLER MENTAL HEALTH CENTER
4 For renovation of Nurses' Stations and
5 seclusion rooms .............................. 872,540
6 For replacement of the heating and cooling
7 pumps ........................................ 10,803
8 STATEWIDE
9 ALTON/ELGIN
10 For construction of a forensic services complex
11 at Alton Mental Health Center and Elgin
12 Mental Health Center, in addition to funds
13 previously appropriated ...................... 433,152
14 For conducting the preliminary design to
15 construct, convert and/or rehabilitate
16 a forensic facility .......................... 94,918
17 STATEWIDE
18 For upgrading and rehabilitation of roads,
19 parking lots and drainage systems at the
20 following locations at the approximate
21 costs set forth below: ....................... 59,885
22 Chester Mental Health Center
23 For rehabilitation of the
24 drainage system and upgrading
25 parking lots .......................59,885
26 For upgrading roads and parking lots at
27 the following locations at the
28 approximate costs set forth below: ........... 40,544
29 McFarland Mental Health Ctr ...........5,544
30 Shapiro Developmental Center .........35,000
31 For rehabilitation of water towers -
32 Murray and Chester ........................... 454,813
33 For replacement of roofs at the following
34 locations at the approximate costs set
SB1129 Enrolled -762- SRA90S0021TNcb
1 forth below: ................................. 1,985,151
2 Alton Mental Health Center -
3 Five buildings ....................342,687
4 Choate Mental Health Center -
5 Three buildings ....................17,479
6 Choate Mental Health and
7 Developmental Center -
8 Five buildings .....................15,034
9 Chester Mental Health Center -
10 21 buildings .......................39,775
11 Elgin Mental Health Center -
12 Three buildings ....................52,000
13 Elgin Mental Health Center -
14 Six Buildings .....................115,000
15 Lincoln Developmental Center -
16 Three buildings ...................240,613
17 Lincoln Developmental Center -
18 Four buildings ......................6,601
19 Ludeman Developmental Center -
20 Support buildings ..................91,447
21 Ludeman Developmental Center-
22 Residences .........................22,158
23 Mabley Developmental Center -
24 One building ......................103,517
25 Madden Mental Health Center -
26 Buildings and covered walkways .....72,822
27 McFarland Mental Health Center -
28 Three buildings ...................144,240
29 Meyer Mental Health Center -
30 One building ......................315,514
31 Shapiro Developmental Center -
32 Three buildings ...................187,000
33 Shapiro Developmental Center -
34 Two buildings ......................16,351
SB1129 Enrolled -763- SRA90S0021TNcb
1 Shapiro Developmental Center -
2 Five buildings .....................67,831
3 Tinley Park Mental Health Center -
4 One building .......................26,048
5 Tinley Park Mental Health Center -
6 Oak Hall ..........................109,034
7 STATEWIDE - FIRE SAFETY
8 To renovate fire safety systems, including
9 installation of sprinklers, at the following
10 locations at the approximate costs set
11 forth below: ................................. 354,529
12 Anna Mental Health and
13 Developmental Center ...............12,318
14 Singer Mental Health and
15 Developmental Center ..............335,021
16 For fire safety and other work necessary to meet
17 state and federal certification standards for
18 the following projects:
19 For installation of sprinkler systems at
20 Chicago-Read Mental Health Center ............ 125,209
21 For installation of sprinkler systems at
22 Murray Developmental Center .................. 2,000
23 For installation of sprinkler systems at
24 Waukegan Developmental Center ................ 15,448
25 Total, Section 9 $54,784,245
26 Section 9A. The following named amounts, or so much
27 thereof as may be necessary, and remain unexpended at the
28 close of business on June 30, 1997, from appropriations
29 heretofore made for such purposes in Article 77, Section 4B
30 of Public Act 89-0501, as amended, are reappropriated from
31 the Capital Development Fund to the Capital Development Board
32 for the Department of Human Services (formerly the Department
33 of Mental Health and Developmental Disabilities) for the
SB1129 Enrolled -764- SRA90S0021TNcb
1 projects hereinafter enumerated:
2 STATEWIDE
3 For replacement of roofing systems at the
4 following locations at the approximate costs
5 set forth below: ............................. $ 2,333,900
6 Alton Mental Health Center ..........217,000
7 Choate Mental Health Center .........134,900
8 Chester Mental Health Center ......1,350,000
9 Fox Developmental Center ............101,000
10 Howe Developmental Center ...........166,000
11 Jacksonville Developmental Center ....21,000
12 Lincoln Developmental Center ........344,000
13 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
14 For rehabilitation of the central dietary ...... 1,950,000
15 For replacement of life/safety and
16 security system in a residential
17 building ..................................... 246,000
18 CHESTER MENTAL HEALTH CENTER - CHESTER
19 For installation of emergency generator
20 and upgrading EMS system ..................... 350,000
21 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
22 For renovating residential units, in
23 addition to funds previously
24 appropriated ................................. 2,171,000
25 CHOATE MENTAL HEALTH CENTER - ANNA
26 For upgrading mechanical equipment, in
27 addition to funds previously
28 appropriated ................................... 837,000
29 For renovating a residential building,
30 in addition to funds previously
31 appropriated ................................. 2,334,000
32 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
33 For construction of an Adult Psychiatric
34 Building, in addition to funds previously
SB1129 Enrolled -765- SRA90S0021TNcb
1 appropriated ................................. 3,681,000
2 For construction of roads, parking lots
3 and street lights ............................ 2,500,000
4 For upgrading and expanding the mechanical
5 infrastructure, in addition to funds
6 previously appropriated ...................... 4,500,000
7 For construction of a forensic services complex
8 at Elgin Mental Health Center, in addition
9 to funds previously appropriated ............. 4,815,500
10 FOX DEVELOPMENTAL CENTER - DWIGHT
11 For replacement of absorbers and
12 upgrading HVAC system ........................ 738,000
13 For renovation of dietary ...................... 843,000
14 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
15 For renovation of residential buildings ........ 2,561,000
16 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
17 For rehabilitation of bathrooms and
18 replacing doors .............................. 1,575,000
19 For rehabilitation of the electrical
20 distribution system, in addition to funds
21 previously appropriated ...................... 1,257,000
22 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
23 For installation of a rethermalization food
24 service system, in addition to funds
25 previously appropriated ...................... 732,000
26 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
27 For renovation of residential buildings,
28 in addition to funds previously
29 appropriated ................................. 1,888,500
30 For rehabilitation of the roads and parking
31 areas and constructing walks ................. 800,000
32 MADDEN MENTAL HEALTH CENTER - HINES
33 For renovation of pavilions, in addition
34 to funds previously appropriated ............. 844,000
SB1129 Enrolled -766- SRA90S0021TNcb
1 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
2 For replacement of the HVAC management
3 control panel, in addition to funds
4 previously appropriated ...................... 150,000
5 For rehabilitation of the dietary facility ..... 413,000
6 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
7 For replacement of the boiler
8 shells and controls, in addition
9 to funds previously appropriated ............. 132,000
10 For rehabilitation of the hot water
11 distribution system, in addition to
12 funds previously appropriated ................ 514,000
13 For replacement of cooling towers and
14 support beams, in addition to funds
15 previously appropriated ...................... 335,000
16 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
17 For completion of the HVAC system, in
18 addition to funds previously
19 appropriated ................................. 598,000
20 For replacement of boiler, in
21 addition to funds previously
22 appropriated ................................. 765,000
23 For replacement of electrical feeder
24 cable, in addition to the funds
25 previously appropriated ...................... 586,000
26 For rehabilitation of sewers and
27 manholes, in addition to funds
28 previously appropriated ...................... 777,000
29 For replacement of water mains
30 and valves ................................... 1,826,000
31 SINGER MENTAL HEALTH CENTER - ROCKFORD
32 For replacement of absorbers ................... 746,000
33 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
34 For replacement of the bar screen and
SB1129 Enrolled -767- SRA90S0021TNcb
1 renovating the sewer system, in
2 addition to funds previously appropriated .... 655,000
3 For rehabilitation of the electrical
4 distribution system, in addition to
5 funds previously appropriated ................ 2,250,000
6 ZELLER MENTAL HEALTH CENTER - PEORIA
7 For renovation of the nurses' stations,
8 in addition to funds previously
9 appropriated ................................. 1,720,000
10 Total, Section 9A $48,423,900
11 Section 9.1. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1997, from appropriations and
14 reappropriations heretofore made for such purposes in
15 Article 77, Section 4A and Article 78, Section 9.1 of Public
16 Act 89-0501, are reappropriated from the General Revenue Fund
17 to the Capital Development Board for the Department of Human
18 Services (formerly the Department of Mental Health and
19 Developmental Disabilities) for the projects hereinafter
20 enumerated:
21 (From Article 77, Section 4A of Public Act 89-0501):
22 STATEWIDE
23 For repair of the exterior masonry
24 walls, in addition to funds previously
25 appropriated ................................. $ 677,000
26 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
27 For rehabilitating exterior of
28 residential building at Tinley ............... 215,000
29 (From Article 78, Section 9.1 of Public Act 89-0501):
30 ALTON MENTAL HEALTH AND DEVELOPMENTAL CENTER
31 For upgrading the security system and
32 replacement of exit signs .................... 102,765
33 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
SB1129 Enrolled -768- SRA90S0021TNcb
1 For renovation of turbines in the powerhouse ... 38,781
2 ELGIN MENTAL HEALTH CENTER
3 For repairing the exterior in five
4 buildings .................................... 42,287
5 JACKSONVILLE MENTAL HEALTH
6 AND DEVELOPMENTAL CENTER
7 For the demolition of Carriel Hall,
8 rerouting utility lines,
9 providing parking lot, and planning
10 the demolition of Building 41 ................ 136,050
11 LUDEMAN DEVELOPMENTAL CENTER
12 For renovation of 15 residences ................ 4,539
13 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
14 For replacement of the windows,
15 in addition to funds previously
16 appropriated ................................. 200,631
17 MCFARLAND MENTAL HEALTH CENTER
18 For replacement of doors, floor tile and
19 water pumps .................................. 15,749
20 TINLEY PARK MENTAL HEALTH
21 For repairing the exterior of Spruce Hall ...... 56,521
22 For installation of security screens in
23 Maple Hall ................................... 29,623
24 For replacement of windows in Spruce Hall
25 (Building #28) ............................... 40,774
26 STATEWIDE
27 For repair of the exterior masonry walls
28 at Fox, Shapiro and Tinley Park/Howe ......... 288,920
29 For the following projects at the approximate
30 costs set forth below: ....................... 40,733
31 Elgin Mental Health Center
32 For improvements to roads and
33 parking areas ......................14,658
34 Madden Mental Health Center
SB1129 Enrolled -769- SRA90S0021TNcb
1 For handicapped accessibility
2 improvements in the
3 Administration Building ............42,000
4 STATEWIDE
5 For road resurfacing and parking lots at
6 the following locations at the approximate
7 costs set forth below: ....................... 27,891
8 Meyer Mental Health and
9 Developmental Center ...............27,891
10 STATEWIDE - FIRE SAFETY
11 For renovation of fire safety systems at the
12 following locations at the approximate
13 costs set forth below: ....................... 144,170
14 Choate Mental Health and
15 Developmental Center ................1,547
16 Chicago Read Mental Health Ctr .......83,125
17 Madden Mental Health Center ..........39,977
18 Murray Developmental Center ..........17,400
19 Singer Mental Health and
20 Developmental Center ..................200
21 Kiley Developmental Center ............1,921
22 For fire safety and other work necessary to meet
23 state and federal certification standards for
24 the following projects:
25 For installation of smoke detection systems,
26 fire doors, and other fire safety and
27 certification improvements at Chicago
28 Read Mental Health Center .................... 9,574
29 For installation of smoke detection systems,
30 smoke compartmentation, and other fire
31 safety and certification improvements at
32 Murray Developmental Center .................. 324,774
33 For installation of smoke detection systems,
34 extension of corridor walls to roof deck,
SB1129 Enrolled -770- SRA90S0021TNcb
1 and certification improvements at Kiley
2 Developmental Center ......................... 1,894
3 Total, Section 9.1 $2,397,676
4 Section 10. The following named amounts, or so much
5 thereof as may be necessary and remain unexpended at the
6 close of business on June 30, 1997, from reappropriations
7 heretofore made for such purposes in Article 77, Section 5,
8 and Article 78, Section 10 of Public Act 89-0501, are
9 reappropriated from the Capital Development Fund to the
10 Capital Development Board for the Department of Military
11 Affairs for the projects hereinafter enumerated:
12 (From Article 78, Section 10 of Public Act 89-0501):
13 AURORA ARMORY
14 For planning an armory ......................... $ 85,528
15 BLOOMINGTON ARMORY
16 For rehabilitation of the exterior and
17 upgrading interior ........................... 40,179
18 BROADWAY AVENUE ARMORY
19 For replacement of the steam distribution
20 system, including two boilers ................ 154,256
21 CAMP LINCOLN - SPRINGFIELD
22 For site improvements and construction for
23 a military academy facility, including
24 repair and reconstruction of access
25 roads and drives at Camp Lincoln ............. 24,062
26 For planning, design, site improvements, and
27 other costs associated with the conversion
28 of the old "Castle" or Commissary Building
29 for use as a military museum ................. 160,013
30 DANVILLE ARMORY
31 For planning and construction of a new armory .. 1,070,000
32 DECATUR ARMORY
33 For the state's share for additional planning
SB1129 Enrolled -771- SRA90S0021TNcb
1 and construction of a new armory and
2 Organizational Maintenance Shop .............. 18,890
3 DIXON ARMORY
4 For rehabilitation of the parking lot,
5 including the drive and walks ................ 128,007
6 DONNELLEY BUILDING
7 For the rehabilitation and renovation of
8 the Donnelley Building and purchase of
9 land for parking ............................. 582,894
10 GENERAL JONES ARMORY
11 For renovation of the exterior and interior,
12 mechanical areas and expansion of the
13 parking lot, in addition to amounts
14 previously appropriated ...................... 3,087,903
15 For renovation of the exterior, including
16 windows ...................................... 139,856
17 For replacement of the Assembly Hall
18 roofing system including its structural
19 system ....................................... 606,528
20 For renovation of the armory, including
21 equipment, in addition to amounts
22 previously appropriated ...................... 51,216
23 For renovation of the armory, including
24 equipment, in addition to amounts
25 previously appropriated for this purpose ..... 13,655
26 For the state's share for renovation ........... 11,964
27 KANKAKEE ARMORY
28 For providing the State's share for
29 construction of an Armory and Army
30 Reserve Center, including equipment .......... 14,752
31 For the state's share for planning an
32 armory and Army Reserve Center ............... 2,064
33 KEWANEE ARMORY
34 For replacement of windows ..................... 4,091
SB1129 Enrolled -772- SRA90S0021TNcb
1 LITCHFIELD ARMORY
2 For rehabilitation of exterior and upgrading
3 the interior ................................. 253,930
4 MACHESNEY PARK ARMORY (ROCKFORD)
5 For moveable equipment for the new armory ...... 12,864
6 For the state's share for additional planning
7 and construction of an armory and
8 Organizational Maintenance Shop .............. 226,706
9 MARSEILLES ARMORY
10 For planning four buildings and
11 wastewater facilities ........................ 8,403
12 NORTHWEST ARMORY - CHICAGO
13 For planning interior and exterior renovation .. 3,000
14 PARIS ARMORY
15 For rehabilitation of the exterior and
16 upgrading the interior ....................... 393,000
17 PEORIA ARMORY
18 For providing the State's share for
19 construction of an armory and Army
20 Reserve Center, including equipment .......... 5,596
21 ROCK FALLS ARMORY
22 For replacement of windows and exterior
23 doors ........................................ 5,693
24 ROCK ISLAND ARMORY
25 For construction of an armory and
26 maintenance shop ............................. 230,028
27 SAUK AREA CAREER SCHOOL - CRESTWOOD
28 For the purchase and renovation of the
29 former Sauk Area Career School, converting
30 to an armory and upgrading the parking
31 lot .......................................... 262,752
32 SPRINGFIELD - CAMP LINCOLN
33 For construction of a military academy
34 facility ..................................... 642,870
SB1129 Enrolled -773- SRA90S0021TNcb
1 For rehabilitation of the mechanical systems
2 and interior ................................. 101,210
3 STREATOR ARMORY
4 For renovation of mechanical systems ........... 288,776
5 SYCAMORE ARMORY
6 For rehabilitation of the mechanical systems ... 60,374
7 URBANA ARMORY
8 For the state's share for rehabilitation
9 of the armory, including asbestos
10 abatement, in addition to amounts
11 previously appropriated for such
12 purpose ...................................... 2,630
13 WAUKEGAN ARMORY
14 For renovation of exterior walls, and
15 replacement of doors and windows ............. 445,263
16 WEST FRANKFORT ARMORY
17 For remodeling and installation of a kitchen ... 73,678
18 WILLIAMSON COUNTY ARMORY
19 For providing the State's share for planning
20 and construction of a new armory, in
21 addition to amounts previously
22 appropriated ................................. 15,686
23 WOODSTOCK ARMORY
24 For construction of an armory and purchase
25 of equipment ................................. 46,019
26 For the state's share for additional planning
27 and construction of an armory ................ 7,940
28 STATEWIDE
29 (From Article 77, Section 5 of Public Act 89-0501):
30 For replacement of roofs at the
31 following locations at the
32 approximate costs set forth below: ........... 477,000
33 Paris Armory ........................101,000
34 Joliet Armory .......................103,000
SB1129 Enrolled -774- SRA90S0021TNcb
1 Litchfield Armory ...................102,000
2 Springfield Military Academy ........171,000
3 (From Article 78, Section 10 of Public Act 89-0501):
4 For replacement of roofs at the following
5 locations at the approximate costs set
6 forth below .................................. 219,462
7 Camp Lincoln - AGO Building .......100,000
8 Mt. Vernon Armory .................125,485
9 For installation of kitchens and renovation
10 of the interiors at the following locations
11 at the approximate costs set forth below: .... 175,008
12 Carbondale Armory ..................29,756
13 Dixon Armory ......................120,000
14 Elgin Armory .......................50,000 ____________
15 Total, Section 10 $10,153,746
16 Section 10A. The following named amounts, or so much
17 thereof as may be necessary, and remain unexpended at the
18 close of business on June 30, 1997, from appropriations
19 heretofore made for such purposes in Article 77, Section 5A
20 of Public Act 89-0501, as amended, are reappropriated from
21 the Capital Development Fund to the Capital Development Board
22 for the Department of Military Affairs for the projects
23 hereinafter enumerated:
24 NORTHWEST ARMORY - CHICAGO
25 For renovation of interior and exterior,
26 in addition to funds previously
27 appropriated for such purposes ............... 1,200,000
28 DIXON ARMORY - LEE COUNTY
29 For construction of an addition,
30 remodeling, extending utilities and
31 installing a kitchen ......................... 280,000
32 SALEM ARMORY - MARION COUNTY
33 For replacement of the boiler and
SB1129 Enrolled -775- SRA90S0021TNcb
1 all domestic plumbing, piping and
2 fixtures ..................................... 800,000
3 STREATOR ARMORY - LASALLE COUNTY
4 For renovation of the mechanical
5 systems, in addition to funds
6 previously appropriated ...................... 450,000
7 Total, Section 10A $2,730,000
8 Section 10.1. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended at the
10 close of business on June 30, 1997, from reappropriations
11 heretofore made for such purposes in Article 78, Section 10.1
12 of Public Act 89-0501, are reappropriated from the General
13 Revenue Fund to the Capital Development Board for the
14 Department of Military Affairs for the projects hereinafter
15 enumerated:
16 STATEWIDE
17 For the following projects at the approximate
18 costs set forth below: ....................... $ 86,000
19 Broadway Armory - Chicago
20 For repair of the heating
21 system .............................50,000
22 Freeport Armory
23 For renovation of the armory
24 and parking area, including
25 installation of a security
26 fence ..............................36,000 ____________
27 Total, Section 10.1 $86,000
28 Section 11. The following named amounts, or so much
29 thereof as may be necessary and remain unexpended at the
30 close of business on June 30, 1997, from reappropriations
31 heretofore made for such purposes in Article 78, Section 11
32 of Public Act 89-0501, are reappropriated from the Capital
SB1129 Enrolled -776- SRA90S0021TNcb
1 Development Fund to the Capital Development Board for the
2 Department of Human Services (formerly the Department of
3 Rehabilitation Services for the projects hereinafter
4 enumerated:
5 ILLINOIS SCHOOL FOR THE DEAF
6 JACKSONVILLE
7 For retubing boilers ........................... $ 30,978
8 For construction of a Vocational Auto Body
9 and Service Facility ......................... 403,161
10 For replacement of the HVAC system ............. 430,111
11 For replacement of water lines and fire
12 hydrants ..................................... 325,962
13 For replacement of HVAC system in
14 Building #6 .................................. 167,900
15 For construction of an addition to Unit #5 ..... 2,009,319
16 For rehabilitation of the domestic hot and
17 cold water piping in six buildings ........... 653,705
18 For replacement of domestic hot water tanks
19 in seven buildings ........................... 34,157
20 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
21 JACKSONVILLE
22 For completion of the boiler system
23 conversion, in addition to funds
24 previously appropriated ...................... 8,222
25 For replacement of Buildings 5 and 6 for
26 an Independent Living Center ................. 1,322,023
27 Total, Section 11 $5,385,538
28 Section 11A. The following named amounts, or so much
29 thereof as may be necessary, and remain unexpended at the
30 close of business on June 30, 1997, from appropriations
31 heretofore made for such purposes in Article 77, Section 7A
32 of Public Act 89-0501, as amended, are reappropriated from
33 the Capital Development Fund to the Capital Development Board
SB1129 Enrolled -777- SRA90S0021TNcb
1 for the Department of Human Services (formerly the Department
2 of Rehabilitation Services) for the projects hereinafter
3 enumerated:
4 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
5 For upgrading campus lighting .................. $ 150,000
6 For the renovation of Building No. 4 ........... 700,000
7 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
8 For replacement of roofing systems ............. 535,000
9 For planning the upgrade of the heat
10 and smoke detection system ................... 100,000
11 For the renovation of Cullom Hall .............. 2,100,000
12 Total, Section 11A $3,585,000
13 Section 11.1. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from appropriations in
16 Article 77, Section 7, and Article 78, Section 11.1 of Public
17 Act 89-0501, are reappropriated from the General Revenue Fund
18 to the Capital Development Board for the Department of Human
19 Services (formerly the Department of Rehabilitation Services)
20 for the project hereinafter enumerated:
21 (From Article 77, Section 7 of Public Act 89-0501):
22 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
23 For replacing gutters and downspouts
24 and tuckpointing at the Gym/Pool
25 Building ..................................... $ 25,000
26 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
27 For retubing boiler, in addition
28 to funds previously appropriated ............. 250,000
29 For renovation of buildings and lead
30 paint abatement .............................. 700,000
31 (From Article 78, Section 11.1 of Public Act 89-0501):
32 STATEWIDE
33 For energy conservation improvements
SB1129 Enrolled -778- SRA90S0021TNcb
1 for the Illinois School for the Deaf,
2 Jacksonville and the Illinois School
3 for the Visually Impaired, Jacksonville ...... 150,000
4 Total, Section 11.1 $1,125,000
5 Section 12. The following named amount, or so much
6 thereof as may be necessary and remain unexpended at the
7 close of business on June 30, 1997, from a reappropriation
8 heretofore made for such purposes in Article 78, Section 12
9 of Public Act 89-0501, is reappropriated from the Capital
10 Development Fund to the Capital Development Board for the
11 Department of Revenue for the project hereinafter enumerated:
12 REVENUE BUILDING - SPRINGFIELD
13 For planning for UPS upgrade and for renovation
14 of an interior landscape structure ........... $ 16,336
15 Total, Section 12 $16,336
16 Section 12A. The following named amounts, or so much
17 thereof as may be necessary, and remain unexpended at the
18 close of business on June 30, 1997, from appropriations
19 heretofore made for such purposes in Article 77, Section 8A
20 of Public Act 89-0501, as amended, are reappropriated from
21 the Capital Development Fund to the Capital Development Board
22 for the Department of Revenue for the project hereinafter
23 enumerated:
24 WILLARD ICE BUILDING - SPRINGFIELD
25 For completion of the replacement of the
26 fire alarm and security system ............... $ 70,000
27 For upgrade of the uninterruptible
28 power system ................................. 1,300,000
29 For completion of the renovation of
30 the atrium landscaping ....................... 100,000
31 Total, Section 12A $1,470,000
SB1129 Enrolled -779- SRA90S0021TNcb
1 Section 12.1. The following named amount, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 1997, from a reappropriation
4 heretofore made for such purposes in Article 77, Section 8 of
5 Public Act 89-0501, is reappropriated from the General
6 Revenue Fund to the Capital Development Board for the
7 Department of Revenue for the project hereinafter enumerated:
8 WILLARD ICE BUILDING - SPRINGFIELD
9 For planning to eliminate atrium
10 window leakage ............................... $ 15,000
11 Total, Section 12.1 $15,000
12 Section 13. The following named amount, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1997, from reappropriations
15 heretofore made for such purposes in Article 77, Section 29
16 and Article 78, Section 13 of Public Act 89-0501, is
17 reappropriated from the Capital Development Fund to the
18 Capital Development Board for the Secretary of State for the
19 project hereinafter enumerated:
20 (From Article 78, Section 13 of Public Act 89-0501):
21 SPRINGFIELD - RECORDS CENTER
22 For correcting water infiltration in the
23 basement ..................................... $ 7,012
24 Total, Section 13 $7,012
25 Section 14. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1997, from reappropriations
28 heretofore made for such purposes in Article 77, Section 9
29 and Article 78, Section 14 of Public Act 89-0501, are
30 reappropriated from the Capital Development Fund to the
31 Capital Development Board for the Department of State Police
32 for the projects hereinafter enumerated:
SB1129 Enrolled -780- SRA90S0021TNcb
1 (From Article 77, Section 9 of Public Act 89-0501):
2 STATEWIDE
3 For replacing the roofing and roof
4 drainage systems at various facilities
5 at the approximate costs set forth
6 below ........................................ $ 198,000
7 District #8, Metamora ................105,000
8 District #10, Pesotum .................93,000
9 DISTRICT 1, HEADQUARTERS - STERLING
10 For planning, construction, reconstruction,
11 demolition of existing buildings, and
12 all costs related to the relocation of
13 the headquarters, in addition to funds
14 previously appropriated ...................... 3,811,000
15 (From Article 78, Section 14 of Public Act 89-0501):
16 CAIRO (ULLIN) - DISTRICT 22
17 For construction of a firing range and radio
18 tower ........................................ 537,480
19 For planning, land acquisition, construction
20 and equipment for a new headquarters ......... 10,031
21 CARMI - DISTRICT 19 HEADQUARTERS
22 (From Article 77, Section 9 of Public Act 89-0501):
23 For rehabilitation of headquarters
24 facilities ................................... 350,000
25 (From Article 78, Section 14 of Public Act 89-0501):
26 For planning rehabilitation of
27 Headquarters facilities ...................... 60,000
28 CHICAGO FORENSIC LABORATORY
29 For construction of a laboratory and
30 parking facilities ........................... 567,408
31 DU QUOIN - DISTRICT 13
32 For planning the rehabilitation of the
33 headquarters, including the parking
34 lot and range ................................ 66,901
SB1129 Enrolled -781- SRA90S0021TNcb
1 EAST MOLINE - DISTRICT 7
2 For rehabilitation of the headquarters
3 facilities and replacement of the
4 radio garage ................................. 112,873
5 JOLIET - DISTRICT 5
6 For rehabilitation of the headquarters
7 facilities .................................. 18,188
8 LITCHFIELD - DISTRICT 18 HEADQUARTERS
9 For planning rehabilitation of
10 Headquarters facilities ...................... 38,218
11 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
12 For rehabilitation of the facility, including
13 replacement of the HVAC system and
14 installation of an elevator .................. 257,022
15 STERLING - DISTRICT 1
16 For land acquisition, planning, construction,
17 reconstruction, demolition of existing
18 buildings, and all costs related to the
19 relocation of the District 1 Police
20 Headquarters in Sterling ..................... 335,755
21 Total, Section 14 $6,362,876
22 Section 14A. The following named amounts, or so much
23 thereof as may be necessary, and remain unexpended at the
24 close of business on June 30, 1997, from appropriations
25 heretofore made for such purposes in Article 77, Section 9A
26 of Public Act 89-0501, as amended, are reappropriated from
27 the Capital Development Fund to the Capital Development Board
28 for the Department of State Police for the projects
29 hereinafter enumerated:
30 For replacing radio communication
31 towers, equipment, buildings and
32 installing emergency power
33 generators at various locations .............. $ 1,150,000
SB1129 Enrolled -782- SRA90S0021TNcb
1 District #22, Effingham (Mason site)
2 District #10, Pesotum
3 District #21, Askum
4 District #6, Pontiac
5 DISTRICT 18 HEADQUARTERS - LITCHFIELD
6 For rehabilitation of headquarters facilities .. 377,000
7 Total, Section 14A $1,527,000
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended at the
10 close of business on June 30, 1997, from reappropriations
11 heretofore made for such purposes in Article 78, Section 15
12 of Public Act 89-0501, are reappropriated from the Capital
13 Development Fund to the Capital Development Board for the
14 Department of Veterans' Affairs for the projects hereinafter
15 enumerated:
16 ANNA CENTER
17 For purchasing equipment, in addition to funds
18 previously appropriated ...................... $ 56,160
19 For renovating or constructing new facilities
20 to serve as a Veterans' Center at the Anna
21 Mental Health and Developmental Center ....... 4,825
22 LASALLE VETERANS CARE FACILITY
23 For weatherproofing the building and providing
24 storage space ................................ 178,380
25 For installation of a medical gas system
26 and for additional funding for a
27 Special Care Unit ............................ 74,237
28 For installation of door alarm systems ......... 40,000
29 ILLINOIS VETERANS' HOME - MANTENO
30 For planning the construction of a special
31 care facility ................................ 99,845
32 For replacement of roofs and upgrade
33 of sewer system, in addition to funds
SB1129 Enrolled -783- SRA90S0021TNcb
1 previously appropriated ...................... 516,685
2 For rehabilitation of the fire alarm system .... 21,752
3 For reinforcement and sealing off of sections
4 of utility tunnels ........................... 126,884
5 For air conditioning the interconnects ......... 45,280
6 For replacement of the roof on Kilbourne,
7 Meyers and Billings and upgrade
8 of sewer system, in addition to
9 funds previously appropriated ................ 88,363
10 ILLINOIS VETERANS' HOME - QUINCY
11 For repairing streets and a bridge ............. 147,163
12 For renovation and replacement of power plant
13 equipment .................................... 489,162
14 For providing a chilled water cooling system
15 loop ......................................... 18,898
16 For installation of humidification in two
17 buildings .................................... 25,000
18 For construction of a Therapy Building and
19 renovation of the Kent Building entrance,
20 in addition to funds previously
21 appropriated ................................. 28,536
22 Total, Section 15 $1,961,170
23 Section 15A. The following named amounts, or so much
24 thereof as may be necessary, and remain unexpended at the
25 close of business on June 30, 1997, from appropriations
26 heretofore made for such purposes in Article 77, Section 24A
27 of Public Act 89-0501, as amended, are reappropriated from
28 the Capital Development Fund to the Capital Development Board
29 for the Department of Veterans' Affairs for the project
30 hereinafter enumerated:
31 ILLINOIS VETERANS' HOME - MANTENO
32 For construction of a special care facility .... $5,550,000
33 ILLINOIS VETERANS' HOME - QUINCY
SB1129 Enrolled -784- SRA90S0021TNcb
1 For upgrading HVAC system ...................... 254,000
2 For replacing steam lines ...................... 83,000
3 For replacing the domestic hot water loop ...... 305,000
4 For renovating the elevator .................... 197,000
5 Total, Section 15A $6,389,000
6 Section 15.1. The following named amounts, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1997, from reappropriations
9 heretofore made for such purpose in Article 78, Section 15.1
10 of Public Act 89-0501, are reappropriated from the General
11 Revenue Fund to the Capital Development Board for the
12 Department of Veterans' Affairs for the project hereinafter
13 enumerated:
14 ILLINOIS VETERANS' HOME - MANTENO
15 For stabilization of the Billings, Kilbourne,
16 and Meyers Buildings and upgrade of
17 sewer system, in addition to funds
18 previously appropriated ...................... $ 40,231
19 For replacement of sewer lines, repair and
20 replacement of bar screens, and
21 rehabilitation of the water tower and
22 reservoir .................................... 292,000
23 Total, Section 15.1 $332,231
24 Section 16. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1997, from appropriations and
27 reappropriations heretofore made for such purposes in Article
28 77, Section 10 and Article 78, Section 16 of Public Act
29 89-0501, are reappropriated from the Capital Development Fund
30 to the Capital Development Board for the projects hereinafter
31 enumerated:
32 (From Article 78, Section 16 of Public Act 89-0501):
SB1129 Enrolled -785- SRA90S0021TNcb
1 ATTORNEY GENERAL BUILDING - SPRINGFIELD
2 For planning energy improvements and upgrading
3 HVAC and electrical systems .................. $ 76,535
4 CHICAGO
5 For public library construction, acquisition,
6 development, reconstruction and improvements
7 to the Logan Square Branch Library ........... 41,477
8 For the planning, construction, and
9 improvement of the Hegewish Branch
10 Library ...................................... 43,051
11 For the planning, construction, and
12 improvement of the Legler Branch
13 Library ...................................... 16,129
14 ELGIN APPELLATE COURT BUILDING
15 For upgrading the HVAC system .................. 27,532
16 MT. VERNON APPELLATE COURT BUILDING
17 For installation of a security system .......... 27,284
18 For rehabilitation of the exterior, in addition
19 to funds previously appropriated ............. 19,193
20 SPRINGFIELD - SUPREME COURT BUILDING
21 For replacement of side walls and steps, in addition
22 to funds previously appropriated ............. 203,495
23 For rehabilitation of the facility ............. 208,208
24 SPRINGFIELD - EXECUTIVE MANSION
25 For renovation of the interior, exterior
26 and site ..................................... 12,337
27 SPRINGFIELD - CAPITOL COMPLEX
28 (From Article 77, Section 10 of Public Act 89-0501):
29 For upgrading the life/safety and security
30 systems - Capitol Building ................... 2,200,000
31 For upgrading the refrigeration equipment -
32 Capitol Complex .............................. 3,466,000
33 For renovating mechanical system -
34 Capitol Complex, in addition to funds
SB1129 Enrolled -786- SRA90S0021TNcb
1 previously appropriated ...................... 3,473,000
2 (From Article 78, Section 16 of Public Act 89-0501):
3 For planning the upgrade of environmental
4 equipment and HVAC ........................... 67,380
5 For renovation of mechanical systems, in
6 addition to funds previously appropriated .... 1,078,236
7 For upgrading the elevators .................... 1,090,105
8 For planning and beginning sewer
9 rehabilitation ............................... 34,625
10 For planning the mechanical system
11 renovation ................................... 56,705
12 For upgrading the refrigeration equipment ...... 90,117
13 For renovation of the second floor of the
14 Old Powerhouse for the Emergency Manage-
15 ment Agency .................................. 30,861
16 For completion of an emission control system
17 at the Power Plant, in addition to funds
18 previously appropriated ...................... 23,913
19 For providing a parking facility for the
20 Bloom and Harris Buildings, including
21 land acquisition ............................. 280,975
22 For all costs associated with the design
23 and planning for asbestos abatement,
24 window replacement, energy conservation
25 improvements, replacement of carpeting and
26 ceiling tiles, handicap accessibility
27 improvements, and rehabilitation of the
28 water and air distribution systems in the
29 Stratton Office Building ..................... 3,933,020
30 For planning and design of the rehabilitation
31 of the Springfield Armory .................... 1,056,638
32 For renovation of the Waterways Building for
33 the Fourth District of the Appellate Court ... 3,701,859
34 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
SB1129 Enrolled -787- SRA90S0021TNcb
1 For construction of an addition to the
2 laboratory facility for Southern Illinois
3 University, Environmental Protection Agency
4 and Department of Public Health .............. 727,459
5 STATEWIDE
6 (From Article 77, Section 10 of Public Act 89-0501):
7 For abatement of hazardous materials ........... 5,935,894
8 For upgrade and remediation of
9 underground storage tanks .................... 9,888,330
10 For survey for and abatement of
11 asbestos-containing materials ................ 2,000,000
12 For upgrade/retrofit of mechanized
13 refrigeration equipment (CFC's) .............. 7,000,000
14 (From Article 78, Section 16 of Public Act 89-0501):
15 For abatement of hazardous conditions,
16 including underground storage tanks,
17 in addition to funds previously
18 appropriated ................................. 2,750,560
19 For surveys and modifications to buildings
20 to meet requirements of the federal
21 Americans with Disabilities Act .............. 54,507,413
22 For demolition of buildings .................... 4,884,914
23 For retrofitting/upgrading mechanical
24 refrigeration equipment ...................... 3,283,653
25 For planning quick chill food factories ........ 154,678
26 STATEWIDE - UNDERGROUND STORAGE TANKS
27 For abating hazardous conditions, including
28 underground storage tanks, in addition to
29 funds previously appropriated ................ 220,563
30 For the planning, upgrade and replacement of
31 potentially hazardous underground storage
32 tanks ........................................ 1,325,572
33 STATEWIDE - ASBESTOS SURVEY
34 For surveys and abatement of asbestos-
SB1129 Enrolled -788- SRA90S0021TNcb
1 containing materials ......................... 1,518,716
2 STATEWIDE - ASBESTOS ABATEMENT
3 For asbestos abatement located during
4 Asbestos Abatement Authority and other
5 surveys to eliminate significant health
6 hazards ...................................... 520,795
7 For planning and abatement of asbestos, and
8 replenishment of initial project
9 construction costs in bondable projects
10 at various state owned facilities ............ 627,492
11 Total, Section 16 $116,604,714
12 Section 16A. The following named amounts, or so much
13 thereof as may be necessary, and remain unexpended at the
14 close of business on June 30, 1997, from appropriations
15 heretofore made for such purposes in Article 77, Section 10B
16 of Public Act 89-0501, as amended, are reappropriated from
17 the Capital Development Fund to the Capital Development Board
18 for the Capital Development Board for the projects
19 hereinafter enumerated:
20 STATEWIDE
21 For renovation to meet the requirements
22 of the Americans with Disabilities Act ....... $ 3,000,000
23 CAPITOL COMPLEX - SPRINGFIELD
24 For energy improvements and upgrading the
25 HVAC, security and electrical systems,
26 in addition to funds previously
27 appropriated - Attorney General's
28 Building ..................................... 225,000
29 To renovate the interior, exterior and
30 site improvements, in addition to
31 funds previously appropriated -
32 Executive Mansion ............................ 190,000
33 For upgrading environmental equipment
SB1129 Enrolled -789- SRA90S0021TNcb
1 and HVAC, in addition to funds previously
2 appropriated - Archives Building ............. 2,150,000
3 For planning and beginning the rehabilitation
4 of the Power Plant ........................... 3,805,000
5 For upgrading sewer system - Capitol Complex,
6 in addition to funds previously
7 appropriated ................................. 2,100,000
8 For renovation of the lower level and
9 ground floor, in addition to funds
10 previously appropriated - Old Power Plant .... 2,180,000
11 Total, Section 16A $13,650,000
12 Section 16.1. The amount of $14,122, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from a reappropriation heretofore
15 made for such purpose in Article 78, Section 16.1 of Public
16 Act 89-0501, is reappropriated from the Capital Development
17 Fund to the Capital Development Board for a grant to the
18 Village of Bath for costs associated with sewer development.
19 Section 16.2. The amount of $51,193, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from a reappropriation heretofore
22 made for such purpose in Article 78, Section 16.2 of Public
23 Act 89-0501, is reappropriated from the Capital Development
24 Fund to the Capital Development Board for planning,
25 construction and equipment for a joint laboratory facility
26 for the Illinois Environmental Protection Agency, the
27 Department of Public Health, and the Southern Illinois
28 University School of Medicine at the SIU Medical Facility in
29 Springfield.
30 Section 16.3. The amount of $35,153, or so much thereof
31 as may be necessary and remains unexpended at the close of
SB1129 Enrolled -790- SRA90S0021TNcb
1 business on June 30, 1997, from a reappropriation heretofore
2 made for such purpose in Article 78, Section 16.3 of Public
3 Act 89-0501, is reappropriated from the Capital Development
4 Fund to the Capital Development Board for miscellaneous
5 capital improvements at any state supported university and
6 community college including construction, reconstruction,
7 remodeling, improvement, repair and installation of capital
8 facilities, costs of planning, supplies, equipment,
9 materials, services, and all other expenses required to
10 complete the work. This appropriation shall be in addition to
11 any other appropriated amounts which can be expended for
12 these purposes.
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from appropriations and
16 reappropriations heretofore made for such purposes in Article
17 77, Section 10A and Article 78, Section 17 of Public Act
18 89-0501, are reappropriated from the General Revenue Fund to
19 the Capital Development Board for the projects hereinafter
20 enumerated:
21 STATEWIDE
22 (From Article 77, Section 10A of Public Act 89-0501):
23 For repair of minor problems and
24 emergencies .................................. $ 3,484,742
25 For tuckpointing and exterior repair
26 of state buildings ........................... 613,000
27 For surveys for asbestos containing
28 material ..................................... 500,000
29 For construction site archaeological
30 studies ...................................... 140,822
31 (From Article 78, Section 17 of Public Act 89-0501):
32 For survey of asbestos-containing
33 materials .................................... $ 473,014
SB1129 Enrolled -791- SRA90S0021TNcb
1 For repairing minor problems and for
2 emergencies, in addition to funds
3 previously appropriated ...................... 518,013
4 For repairing minor problems and emergencies
5 for agencies ................................. 405,604
6 For the planning and abatement of asbestos
7 hazards, and replenishment of initial
8 project construction costs in
9 non-bondable projects at various
10 state owned facilities ....................... 579,194
11 Total, Section 17 $6,714,389
12 Section 17.4. The sum of $244,925, or so much of that
13 amount as may be necessary and remains unexpended at the
14 close of business on June 30, 1997, from an appropriation
15 heretofore made for such purposes in Article 77, Section 24
16 of Public Act 89-0501, is reappropriated to the Capital
17 Development Board from the General Revenue Fund for the
18 planning and construction of the Anna Veterans Home visitor
19 center.
20 Section 17.5. The amount of $575,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1997, from an appropriation heretofore
23 made for such purposes in Article 77, Section 21 of Public
24 Act 89-0501, is reappropriated from the General Revenue Fund
25 to the Capital Development Board for planning, design,
26 construction, renovation, and all other necessary costs for
27 the Market House in Galena.
28 Section 17.6. The sum of $976,000, or so much thereof as
29 may be necessary, and remains unexpended on June 30, 1997
30 from appropriations heretofore made for such purposes in
31 Section 22 of Public Act 89-0501, Article 77, is
SB1129 Enrolled -792- SRA90S0021TNcb
1 reappropriated from the General Revenue Fund to the Capital
2 Development Board for planning and renovation of Founders
3 Memorial Library at Northern Illinois University.
4 Section 17.7. The sum of $1,500,000, or so much thereof
5 as may be necessary, and remains unexpended on June 30, 1997
6 from the appropriations heretofore made for such purposes in
7 Section 29 of Public Act 89-0501, Article 77, is
8 reappropriated from the Capital Development Fund to the
9 Capital Development Board for the Secretary of State for a
10 grant to the Edgebrook Library for all costs associated with
11 the miscellaneous costs incurred for construction or other
12 purposes.
13 Section 18. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1997, from reappropriations
16 heretofore made for such purposes in Article 78, Section 18
17 of Public Act 89-0501, are reappropriated from the School
18 Construction Fund to the Capital Development Board for school
19 construction:
20 For school districts having a population
21 exceeding 500,000 ............................ $ 541,156
22 For school districts having a population
23 of less than 500,000 ......................... 72,093
24 Total, Section 18 $613,249
25 Section 18.1 The amount of $1,358,950, or so much
26 thereof as may be necessary and remains unexpended at the
27 close of business on June 30, 1997 from a reappropriation
28 heretofore made for such purposes in Article 78, Section 18.1
29 of Public Act 89-0501, is reappropriated from the School
30 Construction Fund to the Capital Development Board for the
31 State Board of Education for grants to Chicago School
SB1129 Enrolled -793- SRA90S0021TNcb
1 District 299 for planning, purchase and construction of
2 additions to schools and all other expenses associated with
3 such, at overcrowded subdistricts.
4 Section 19. The sum of $318,675, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1997, from a reappropriation heretofore
7 made for such purposes in Article 78, Section 19 of Public
8 Act 89-0501, is reappropriated from the Asbestos Abatement
9 Fund to the Capital Development Board for asbestos surveys in
10 relation to the asbestos abatement of State Governmental
11 Buildings.
12 Section 20. The following named amounts, or so much
13 thereof as may be necessary and remain unexpended at the
14 close of business on June 30, 1997, from reappropriations
15 heretofore made for such purposes in Article 78, Section 20
16 of Public Act 89-0501, are reappropriated from the Capital
17 Development Fund to the Capital Development Board for the
18 Board of Higher Education for the projects hereinafter
19 enumerated:
20 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
21 For remodeling the Information Resource
22 Technology Center ............................ $ 144,327
23 For renovation of the laboratory areas,
24 including a greenhouse ....................... 88,700
25 For the purchase, renovation and improvement
26 of the North Campus High School site of
27 the Aurora West School District 129,
28 including construction of four dormitories,
29 equipment purchases and other expenses for
30 use by the Illinois Mathematics and Science
31 Academy ...................................... 2,512,863
32 For planning, renovation and improvements,
SB1129 Enrolled -794- SRA90S0021TNcb
1 correction of defects, construction of
2 dormitories including equipment and all
3 other expenses necessary to upgrade and
4 develop the North Campus High School
5 site of the Aurora West School District
6 for use by the Math Science Academy .......... 1,355
7 Total, Section 20 $2,747,245
8 Section 21. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended at the
10 close of business on June 30, 1997, from reappropriations
11 heretofore made for such purposes in Article 78, Section 21
12 of Public Act 89-0501, as amended by Public Act 90-0002, are
13 reappropriated from the Capital Development Fund to the
14 Capital Development Board for the Illinois Community College
15 Board for the projects hereinafter enumerated:
16 BELLEVILLE AREA COLLEGE
17 For planning buildings, additions and
18 site improvements ............................ $ 1,726,574
19 DANVILLE AREA COMMUNITY COLLEGE
20 For rehabilitation of infrastructure
21 and beginning construction of a
22 classroom facility ........................... 1,876,784
23 For rehabilitation of the infrastructure and
24 planning campus buildings .................... 1,045,091
25 COLLEGE OF DUPAGE
26 For completing the addition to
27 the Student Resource Center .................. 2,081,818
28 ILLINOIS EASTERN COMMUNITY COLLEGE
29 For replacement of the roofing system .......... 27,612
30 ELGIN COMMUNITY COLLEGE
31 For construction of addition, site improvements,
32 remodeling and purchasing equipment .......... 2,626,162
33 For planning, design, site improvements, utility
SB1129 Enrolled -795- SRA90S0021TNcb
1 adjustments, and any other costs associated
2 with construction of a new Instructional
3 Building at Elgin Community College .......... 223,121
4 JOHN A. LOGAN COMMUNITY COLLEGE
5 For planning an addition and site
6 improvements ................................. 44,620
7 For construction of classroom additions
8 and remodeling the existing facility,
9 including utilities and site improvements .... 33,745
10 JOHN WOOD COMMUNITY COLLEGE
11 For construction of a science and technology
12 center and access road ....................... 1,533,085
13 JOLIET JUNIOR COLLEGE
14 For construction of a business and technology
15 center and remodeling the main campus
16 building ..................................... 871,558
17 For planning, design and site preparation of
18 a Business Technology Center ................. 10,746
19 KISHWAUKEE COMMUNITY COLLEGE
20 For construction and reconstruction at
21 the library .................................. 100,055
22 COLLEGE OF LAKE COUNTY
23 For construction of a multi-use Instructional
24 Center, including acquisition of equipment
25 and remodeling of existing facilities ........ 109,008
26 For initial costs associated with planning,
27 design, construction, site improvements,
28 utilities, remodeling and equipment for
29 a multi-use instructional facility ........... 107,293
30 LEWIS AND CLARK COMMUNITY COLLEGE
31 For renovation of buildings, construction of an
32 addition and site improvements ............... 750,205
33 For construction of health, mathematics and
34 science laboratory facilities and
SB1129 Enrolled -796- SRA90S0021TNcb
1 remodeling Fobes Hall ........................ 2,801,529
2 For renovation of the main complex ............. 40,809
3 For planning, design, and site preparation,
4 and construction of a multi-purpose
5 building ..................................... 22,932
6 MCHENRY COUNTY COLLEGE
7 For construction of an addition, including
8 equipment, a parking area and
9 site improvements ............................ 133,774
10 For expansion of existing library facilities
11 and construction of classrooms at McHenry
12 County College ............................... 17,024
13 MORAINE VALLEY COMMUNITY COLLEGE
14 For planning and constructing a new classroom
15 facility ..................................... 434,212
16 For providing for an architectural engineering
17 study, renovations, construction,
18 reconstruction and remodeling of Buildings
19 A, B and L ................................... 417,365
20 MORTON COMMUNITY COLLEGE - COOK COUNTY
21 For construction of an addition and
22 site improvements ............................ 121,130
23 PRAIRIE STATE COMMUNITY COLLEGE
24 For construction of a Learning Resource
25 Center addition .............................. 175,444
26 REND LAKE COLLEGE
27 For construction of an aquatic and
28 rehabilitation center ........................ 1,602,193
29 For replacement of the roof .................... 19,952
30 SOUTHEASTERN ILLINOIS COLLEGE
31 For construction of humanities,
32 administration, and child care facilities
33 and remodeling campus buildings .............. 1,543,815
34 TRITON COMMUNITY COLLEGE - RIVER GROVE
SB1129 Enrolled -797- SRA90S0021TNcb
1 For planning, site improvements, construction
2 and other expenses necessary for the
3 construction of an addition to the Learning
4 Resource Center .............................. 135,091
5 WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
6 For planning, developing, and designing a multi-
7 purpose telecommunications
8 instructional delivery center ................ 339,200
9 STATEWIDE - CONSTRUCTION DEFECTS
10 For planning, construction and renovation
11 to correct defectively designed or
12 constructed community college facilities,
13 provided that monies recovered based upon
14 claims arising out of such defective design
15 or construction shall be paid to the state
16 as required by Section 105.12 of the Public
17 Community College Act as reimbursement for
18 monies expended pursuant to this
19 appropriation ................................ 4,187,752
20 Total, Section 21 $25,159,699
21 Section 21A. The following named amounts, or so much
22 thereof as may be necessary, and remain unexpended at the
23 close of business on June 30, 1997, from appropriations
24 heretofore made for such purposes in Article 77, Section 28A
25 of Public Act 89-0501, as amended, are reappropriated from
26 the Capital Development Fund to the Capital Development Board
27 for the Illinois Community College Board for the projects
28 hereinafter enumerated:
29 BELLEVILLE AREA COLLEGE
30 For constructing a building, additions
31 and site improvements at the
32 Belleville and Red Bud campuses,
33 in addition to funds previously
SB1129 Enrolled -798- SRA90S0021TNcb
1 appropriated ................................. $ 10,797,100
2 DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
3 To rehabilitate infrastructure,
4 construct a classroom facility
5 and a day care center, in addition
6 to funds previously appropriated ............. 4,770,200
7 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
8 For planning buildings, parking areas,
9 utilities, and site development and
10 preliminary site preparation
11 required to establish permanent
12 campus facilities ............................ 2,500,000
13 JOHN A. LOGAN COMMUNITY COLLEGE
14 For constructing additions and site
15 improvements, in addition to funds
16 previously appropriated ...................... 12,315,900
17 SHAWNEE COMMUNITY COLLEGE - ULLIN
18 For planning additions to the main
19 building, parking areas, site
20 improvements and roofing
21 replacements ................................. 310,000
22 Total, Section 21A $30,693,200
23 Section 21B. The sum of $8,750,000, or so much thereof
24 as may be necessary, and remain unexpended at the close of
25 business on June 30, 1997, from appropriations heretofore
26 made for such purposes in Article 77, Section 28D of Public
27 Act 89-0501, as amended, are reappropriated from the Capital
28 Development Fund to the Capital Development Board for the
29 Illinois Community College Board for miscellaneous capital
30 improvements including construction, reconstruction,
31 remodeling, improvement, repair and installation of capital
32 facilities, cost of planning, supplies, equipment, materials,
33 services and all other expenses required to complete the work
SB1129 Enrolled -799- SRA90S0021TNcb
1 at the various community colleges. This appropriation shall
2 be in addition to any other appropriated amounts which can be
3 expended for these purposes.
4 Section 21.1. The sum of $4,853,437, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1997, from reappropriations heretofore
7 made for such purposes in Article 78, Section 21.1 of Public
8 Act 89-0501, is reappropriated from the Capital Development
9 Fund to the Capital Development Board for the Illinois
10 Community College Board for grants to community colleges for
11 miscellaneous capital improvements including construction,
12 reconstruction, remodeling, improvements, repair and
13 installation of capital facilities, cost of planning,
14 supplies, equipment, materials, services, and all other
15 expenses required to complete the work. This appropriation
16 shall be in addition to any other appropriated amounts which
17 can be expended for these purposes.
18 Section 22. The following named amounts, or so much
19 thereof as may be necessary and remain unexpended at the
20 close of business on June 30, 1997, from reappropriations
21 heretofore made for such purposes in Article 78, Section 22
22 of Public Act 89-0501, as amended, are reappropriated from
23 the Capital Development Fund to the Capital Development Board
24 for the Board of Higher Education for the projects
25 hereinafter enumerated:
26 CHICAGO STATE UNIVERSITY
27 For providing campus health and safety
28 improvements ................................. $ 805,254
29 For upgrading fire alarm systems ............... 10,458
30 For remodeling the Cook Administration
31 Building ..................................... 12,128
32 EASTERN ILLINOIS UNIVERSITY
SB1129 Enrolled -800- SRA90S0021TNcb
1 For construction of an addition and
2 remodeling Buzzard Building .................. 4,104,381
3 For upgrading the energy management system
4 and HVAC systems and installation of a chilled
5 water loop between various buildings ......... 1,937,912
6 For completing conversion to a coal-fired
7 power plant .................................. 244,911
8 For completion of the construction and
9 renovation of the heating system ............. 37,703
10 For planning, equipment, site improvements,
11 construction and renovation of the heating
12 system to restore coal burning capability .... 30,429
13 GOVERNORS STATE UNIVERSITY - PARK FOREST
14 For renovation of the main building ............ 462,500
15 For remodeling Main Building ................... 346,063
16 For replacement of the main building roof
17 and renovation of the interior of the
18 main building ................................ 541,923
19 For renovation of the main building ............ 237,761
20 For planning, design, construction,
21 reconstruction, remodeling, and any other
22 necessary costs for the Governors State
23 University Center for the Performing Arts .... 4,244
24 For remodeling the main building ............... 310,682
25 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
26 For upgrading the boilers and related
27 control systems .............................. 91,582
28 For fire safety modifications at the
29 facility ..................................... 1,401,761
30 For renovation of Buildings E, F, and
31 the auditorium, and demolition and
32 replacement of Buildings G, J and M,
33 in addition to amounts previously
34 appropriated ................................. 17,287,896
SB1129 Enrolled -801- SRA90S0021TNcb
1 For renovation of Building D in addition to
2 funds previously appropriated for such
3 purpose ...................................... 3,551
4 For remodeling the library ..................... 176,018
5 WESTERN ILLINOIS UNIVERSITY - MACOMB
6 For planning and constructing a ram testing
7 facility ..................................... 282,908
8 For upgrading the power house equipment ........ 4,725
9 For remodeling Memorial and Sallee Halls ....... 35,785
10 For planning and beginning the completion
11 of the conversion to a coal-fired power
12 plant ........................................ 5,000
13 For renovation of Knoblauch Hall ............... 420,163
14 For construction of a steam and electrical
15 utility tunnel ............................... 307,108
16 WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
17 For purchasing land and a building and
18 converting to an educational center .......... 1,195,419
19 Total, Section 22 $30,298,265
20 Section 22A. The following named amounts, or so much
21 thereof as may be necessary, and remain unexpended at the
22 close of business on June 30, 1997, from appropriations
23 heretofore made for such purposes in Article 77, Section 28B
24 of Public Act 89-0501, as amended, are reappropriated from
25 the Capital Development Fund to the Capital Development Board
26 for the Board of Higher Education for the projects
27 hereinafter enumerated:
28 MATH AND SCIENCE ACADEMY
29 For replacing air conditioning units,
30 controls and upgrading the energy
31 management system ............................ $ 2,370,000
32 CHICAGO STATE UNIVERSITY
33 For renovating campus buildings and
SB1129 Enrolled -802- SRA90S0021TNcb
1 upgrading mechanical systems.................. 2,432,200
2 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
3 For planning an addition and renovation
4 of Booth Library ............................. 1,000,000
5 GOVERNORS STATE UNIVERSITY
6 For upgrading and replacing cooling
7 and refrigeration systems and
8 equipment .................................... 2,299,400
9 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
10 For purchasing equipment
11 for the Fine Arts Complex .................... 4,000,000
12 WESTERN ILLINOIS UNIVERSITY - MACOMB
13 For remodeling Horrabin Hall and
14 beginning to convert Simpkins Hall
15 gymnasium and adjacent areas into
16 a performing arts facility ................... 2,309,300
17 ILLINOIS STATE UNIVERSITY - NORMAL
18 For purchasing equipment for
19 the Science Laboratory building .............. 4,000,000
20 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
21 For site improvements and purchasing
22 equipment for the Engineering and
23 Technology Building .......................... 1,259,000
24 For planning addition, remodeling and
25 upgrading the HVAC system in Altgeld Hall ...... 574,000
26 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
27 For construction of the Engineering Facility
28 building and related site improvements ....... 21,256,200
29 UNIVERSITY OF ILLINOIS - SPRINGFIELD
30 For upgrading and completing the south
31 access roadway ............................... 451,600
32 UNIVERSITY OF ILLINOIS - CHICAGO
33 For the renovation of the court area and
34 Lecture Center, in addition to funds
SB1129 Enrolled -803- SRA90S0021TNcb
1 previously appropriated ...................... 5,900,000
2 UNIVERSITY OF ILLINOIS - CHAMPAIGN
3 For completion of campus flood control ......... 6,000,000
4 Total, Section 22A $53,851,700
5 Section 22.1. The sum of $1,252,370, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from a reappropriation heretofore
8 made for such purposes in Article 78, Section 22.1 of Public
9 Act 89-0501, is reappropriated from the Capital Development
10 Fund to the Capital Development Board for the Board of Higher
11 Education for miscellaneous capital improvements including
12 construction, reconstruction, remodeling, improvement, repair
13 and installation of capital facilities, cost of planning,
14 supplies, equipment, materials, services and all other
15 expenses required for completing the the work at the colleges
16 and universities. This appropriation shall be in addition to
17 any other appropriated amounts which can be expended for
18 these purposes.
19 Section 22.2. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1997, from reappropriations
22 heretofore made for such purposes in Article 78, Section 22.2
23 of Public Act 89-0501, are reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Board of Higher Education for miscellaneous capital
26 improvements including construction, reconstruction,
27 remodeling, improvement, repair and installation of capital
28 facilities, cost of planning, supplies, equipment, materials,
29 services and all other expenses required to complete the work
30 at the colleges and universities hereinafter enumerated. This
31 appropriation shall be in addition to any other appropriated
32 amounts which can be expended for these purposes:
SB1129 Enrolled -804- SRA90S0021TNcb
1 Chicago State University ..................... $ 8,021
2 Eastern Illinois University .................. 49,556
3 Governors State University ................... 26,748
4 Northeastern Illinois University ............. 345,895
5 Western Illinois University .................. 890,174
6 Total, Section 22.2 $1,320,394
7 Section 22.3. The following named amounts, or so much
8 thereof as may be necessary and remain unexpended at the
9 close of business on June 30, 1997, from reappropriations
10 heretofore made for such purposes in Article 78, Section 22
11 of Public Act 89-0501, are reappropriated from the Capital
12 Development Fund to the Board of Higher Education for the
13 projects hereinafter enumerated:
14 EASTERN ILLINOIS UNIVERSITY
15 For purchasing Buzzard Building equipment ...... $ 1,750,000
16 NORTHERN ILLINOIS UNIVERSITY
17 For purchasing Engineering
18 Building equipment ........................... 1,876,856
19 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
20 For purchasing Rockford Center Building
21 equipment .................................... 9,867
22 Total, Section 22.3 $3,636,723
23 Section 23. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 1997, from reappropriations
26 heretofore made for such purposes in Article 78, Section 23
27 and Article 78, Section 25 of Public Act 89-0501, are
28 reappropriated from the Capital Development Fund to the
29 Capital Development Board for the Board of Higher Education
30 for the projects hereinafter enumerated:
31 ILLINOIS STATE UNIVERSITY - NORMAL
32 For construction of science laboratory
SB1129 Enrolled -805- SRA90S0021TNcb
1 facilities ................................... $ 3,553,531
2 NORTHERN ILLINOIS UNIVERSITY
3 For upgrading the storm waterway controls
4 and campus drives ............................ 1,221,456
5 For construction of tunnels and installation
6 of utility piping ............................ 65,648
7 For renovation of heating plants and the
8 HVAC system .................................. 404,067
9 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
10 For construction of the Rockford Center
11 facilities ................................... 37,128
12 UNIVERSITY OF ILLINOIS AT SPRINGFIELD
13 For upgrading the chillers, energy management
14 system and exterior lighting ................. 115,939
15 For campus improvements, including
16 remodeling of Brookens Library, the Public
17 Affairs Center, and rooftop HVAC systems ..... 30,720
18 Total, Section 23 $5,428,489
19 Section 23.1. The sum of $2,509,407, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from a reappropriation heretofore
22 made for such purposes in Article 78, Section 23.1 of Public
23 Act 89-0501, is reappropriated from the Capital Development
24 Fund to the Capital Development Board for the Board of Higher
25 Education for miscellaneous capital improvements including
26 construction, reconstruction, remodeling, improvement, repair
27 and installation of capital facilities, cost of planning,
28 supplies, equipment, materials, services and all other
29 expenses required for completing the the work at the colleges
30 and universities. This appropriation shall be in addition to
31 any other appropriated amounts which can be expended for
32 these purposes.
SB1129 Enrolled -806- SRA90S0021TNcb
1 Section 23.2. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1997, from reappropriations
4 heretofore made for such purposes in Article 78, Section 23.2
5 of Public Act 89-0501, are reappropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Board of Higher Education for miscellaneous capital
8 improvements including construction, reconstruction,
9 remodeling, improvements, repair and installation of capital
10 facilities, cost of planning, supplies, equipment, materials,
11 services, and all other expenses required to complete the
12 work at the colleges and universities hereinafter enumerated.
13 This appropriation shall be in addition to any other
14 appropriated amounts which can be expended for these
15 purposes:
16 Illinois State University ...................... $ 87,560
17 Northern Illinois University ................... 1,485,800
18 Total, Section 23.2 $1,573,360
19 Section 23.3. The sum of $22,215, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1997, from a reappropriation heretofore
22 made for such purposes in Article 78, Section 23.3 of Public
23 Act 89-0501, is reappropriated from the Capital Development
24 Fund to the Capital Development Board for the Board of Higher
25 Education for Northern Illinois University, for the planning,
26 architectural engineering, purchase, site improvements and
27 construction or remodeling of a site in Rockford for use as a
28 campus.
29 Section 23.4. The following named amounts, or so much
30 thereof as may be necessary, and remain unexpended at the
31 close of business on June 30, 1997, from appropriations
32 heretofore made for such purposes in Article 77, Section 28C
SB1129 Enrolled -807- SRA90S0021TNcb
1 of Public Act 89-0501, as amended, are reappropriated from
2 the Capital Development Fund to the Capital Development Board
3 for the Board of Higher Education for miscellaneous capital
4 improvements including construction, capital facilities, cost
5 of planning, supplies, equipment, materials, services and all
6 other expenses required to complete the work at the various
7 universities set forth below. This appropriation shall be in
8 addition to any other appropriated amounts which can be
9 expended for these purposes.
10 For Chicago State University ..........525,000
11 For Eastern Illinois University .......980,000
12 For Governors State University ........315,000
13 For Illinois State University .......2,030,000
14 For Northeastern Illinois University ..735,000
15 For Northern Illinois University ....2,240,000
16 For Southern Illinois University ....4,830,000
17 For University of Illinois .........13,090,000
18 For Western Illinois University .....1,505,000
19 Section 24. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1997, from reappropriations
22 heretofore made for such purposes in Article 78, Section 24
23 of Public Act 89-0501, are reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Board of Trustees of Southern Illinois University for the
26 projects hereinafter enumerated:
27 CARBONDALE CAMPUS
28 For construction of an engineering building
29 annex ........................................ $ 1,675,283
30 For construction of an environmental control
31 and hazardous waste management facility ...... 105,917
32 For remodeling the Communications Building ..... 24,729
33 EDWARDSVILLE CAMPUS
SB1129 Enrolled -808- SRA90S0021TNcb
1 For replacement of the high temperature water
2 distribution system .......................... 188,842
3 For planning an engineering facility ........... 120,282
4 For infrastructure, site development, and
5 other necessary costs associated with
6 the development of University Park ........... 35,013
7 For costs associated with the consolidation
8 of the music facilities ...................... 26,652
9 For planning and construction of an Art and
10 Design Facility .............................. 25,089
11 Total, Section 24 $2,201,807
12 Section 24.1. The sum of $3,722,389, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from reappropriations heretofore
15 made for such purposes in Article 78, Section 24.1 of Public
16 Act 89-0501, is reappropriated from the Capital Development
17 Fund to the Capital Development Board for Southern Illinois
18 University for miscellaneous capital improvements including
19 construction, reconstruction, remodeling, improvements,
20 repair and installation of capital facilities, cost of
21 planning, supplies, equipment, materials, services, and all
22 other expenses required to complete the work. This
23 appropriation shall be in addition to any other appropriated
24 amounts which can be expended for these purposes.
25 Section 24.2. The following named amount, or so much
26 thereof as may be necessary and remains unexpended at the
27 close of business on June 30, 1997, from a reappropriation
28 heretofore made for such purposes in Article 78, Section 24
29 of Public Act 89-0501, is reappropriated from the Capital
30 Development Fund to the Board of Trustees of Southern
31 Illinois University for the projects hereinafter enumerated:
32 CARBONDALE CAMPUS
SB1129 Enrolled -809- SRA90S0021TNcb
1 For purchasing Bio-Science building
2 equipment ........................................$ 102,532
3 Section 25. The following named amounts, or so much
4 thereof as may be necessary and remain unexpended at the
5 close of business on June 30, 1997, from reappropriations
6 heretofore made for such purposes in Article 78, Section 25
7 of Public Act 89-0501, are reappropriated from the Capital
8 Development Fund to the Capital Development Board for the
9 Board of Trustees of the University of Illinois for the
10 projects hereinafter enumerated:
11 UNIVERSITY CENTER - CHICAGO
12 For construction and all other costs
13 necessary for site development and
14 utilities systems extensions, upgrades and
15 modifications for a new Molecular Biology
16 Building in addition to any other amounts
17 previously appropriated ...................... $ 103,529
18 For renovation of the court area and Lecture
19 Center ....................................... 96
20 For remodeling Alumni Hall, Phase II,
21 including utilities .......................... 4,360,633
22 For construction of an instruction and
23 research facility for the College of
24 Engineering .................................. 21,270
25 HEALTH SCIENCE CENTER
26 For remodeling the Neuropsychiatric
27 Institute .................................... 2,839,129
28 For remodeling the Clinical Sciences
29 Building ..................................... 130,546
30 For planning the upgrade of the ventilating
31 and air conditioning systems in the
32 Pharmacy Building ............................ 23,605
33 For upgrading the ventilating and air
SB1129 Enrolled -810- SRA90S0021TNcb
1 conditioning system in the Pharmacy
2 Building ..................................... 3,985
3 URBANA-CHAMPAIGN CAMPUS
4 For initiating a campus flood
5 control project .............................. 2,814,645
6 For construction of a special materials
7 storage facility, including equipment ........ 128,552
8 Total, Section 25 $10,425,990
9 Section 25.1. The sum of $10,213,774, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from a reappropriation heretofore
12 made for such purposes in Article 78, Section 25.1 of Public
13 Act 89-0501, is reappropriated from the Capital Development
14 Fund to the Capital Development Board for the Board of
15 Trustees of the University of Illinois for miscellaneous
16 capital improvements including construction, reconstruction,
17 remodeling, improvement, repair and installation of capital
18 facilities, cost of planning, supplies, equipment, materials,
19 services and all other expenses required for completing the
20 the work at the colleges and universities. This
21 appropriation shall be in addition to any other appropriated
22 amounts which can be expended for these purposes.
23 Section 25.2. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 1997, from reappropriations
26 heretofore made for such purposes in Article 78, Section 25.2
27 of Public Act 89-0501, are reappropriated from the General
28 Revenue Fund to the Capital Development Board for the Board
29 of Trustees of the University of Illinois for the projects
30 hereinafter enumerated:
31 HEALTH SCIENCE CENTER - CHICAGO
32 For energy conservation improvements ........... $ 8,592
SB1129 Enrolled -811- SRA90S0021TNcb
1 For energy conservation improvements at
2 Taylor Street Hospital, the College of
3 Pharmacy Building, and the Clinical
4 Science Building ............................. 24,780
5 Total, Section 25.2 $33,372
6 Section 25.3. The following named amount, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1997, from a reappropriation
9 heretofore made for such purposes in Article 78, Section 25
10 of Public Act 89-0501, is reappropriated from the Capital
11 Development Fund to the Board of Trustees of the University
12 of Illinois for the projects hereinafter enumerated:
13 URBANA - CHAMPAIGN CAMPUS
14 For purchasing equipment for Temple
15 Hoyne Buell Hall ..............................$ 301,072
16 Section 26. In addition to any amounts heretofore
17 appropriated for such purposes, the sum of $6,803, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 1997 from a reappropriation
20 heretofore made for such purposes in Article 78, Section 27
21 of Public Act 89-0501, is reappropriated from the Capital
22 Development Fund to the Secretary of State for planning,
23 remodeling, relocation, permanent equipment, and any other
24 related expenses, including architectural and engineering
25 fees associated with construction and remodeling of office
26 space and other support areas under the jurisdiction of the
27 House of Representatives, and to various legislative services
28 agencies in both the Capitol and Stratton Office Buildings.
29 Section 27. In addition to any amounts heretofore
30 appropriated for such purposes, the sum of $5,737, or so much
31 thereof as may be necessary and remains unexpended at the
SB1129 Enrolled -812- SRA90S0021TNcb
1 close of business on June 30, 1997 from a reappropriation
2 heretofore made for such purposes in Article 78, Section 28
3 of Public Act 89-0501, is reappropriated from the Capital
4 Development Fund to the Space Needs Commission for planning,
5 remodeling, relocation, permanent equipment, and any other
6 related expenses, including architectural and engineering
7 fees associated with construction of a non-sectarian
8 meditation room in the Capitol Office Building.
9 Section 28. No contract shall be entered into or
10 obligation incurred for any expenditures from appropriations
11 made in this Article until after the purposes and amounts
12 have been approved in writing by the Governor.
13 ARTICLE 95
14 Division A. The reappropriations in this Division
15 continue certain appropriations initially made for the fiscal
16 year beginning July 1, 1996, for the purposes of the Build
17 Illinois Program as set forth below.
18 Section 4. The sum of $250,000, or so much thereof as
19 may be necessary and remains unexpended on June 30, 1997,
20 from appropriations heretofore made for such purposes in
21 Section 4 of Public Act 89-0501, Article 79, is
22 reappropriated to the Illinois Department of Natural
23 Resources from the Build Illinois Fund for a grant to Lincoln
24 Park Zoo.
25 Section 5. The sum of $1,000,000, or so much thereof as
26 may be necessary and remains unexpended on June 30, 1997,
27 from appropriations heretofore made for such purposes in
28 Section 5 of Public Act 89-0501, Article 79, is
29 reappropriated to the Department of Natural Resources from
SB1129 Enrolled -813- SRA90S0021TNcb
1 the Build Illinois Bond Fund for expenditure by the Division
2 of Water Resources for infrastructure improvements to the
3 Wood Dale/Itasca Reservoir.
4 Section 7. The sum of $500,000, or so much thereof as
5 may be necessary and remains unexpended on June 30, 1997 from
6 appropriations made for such purposes in Section 7 of Public
7 Act 89-0501, Article 79, is reappropriated to the Department
8 of Natural Resources from the Build Illinois Bond Fund for
9 expenditure by the Division of Water Resources for
10 infrastructure repairs of the Batavia Dam in Batavia,
11 Illinois.
12 Section 8. The sum of $250,000, or so much thereof as
13 may be necessary and remains unexpended on June 30, 1997,
14 from appropriations heretofore made for such purposes in
15 Section 8 of Public Act 89-0501, Article 79, is
16 reappropriated to the Illinois Department of Natural
17 Resources from the Build Illinois Bond Fund for access road
18 improvements at Eagle Creek State Park.
19 Section 14. The sum of $600,000, or so much thereof as
20 may be necessary and remains unexpended on June 30, 1997,
21 from appropriations heretofore made for such purposes in
22 Section 14 of Public Act 89-0501, Article 79, is
23 reappropriated to the Environmental Protection Agency from
24 the Build Illinois Bond Fund for a grant to the Village of
25 Pecatonica for a water tower.
26 Section 15. The sum of $488,000, or so much thereof as
27 may be necessary and remains unexpended on June 30, 1997,
28 from appropriations heretofore made for such purposes in
29 Section 15 of Public Act 89-0501, Article 79, is
30 reappropriated to the Environmental Protection Agency from
SB1129 Enrolled -814- SRA90S0021TNcb
1 the Build Illinois Bond Fund for a grant to the Village of
2 Maple Park for infrastructure improvements.
3 Section 16. The sum of $200,000, or so much thereof as
4 may be necessary and remains unexpended on June 30, 1997,
5 from the appropriations heretofore made for such purposed in
6 Section 16 of Public Act 89-0501, Article 79, is
7 reappropriated to the Environmental Protection Agency from
8 the Build Illinois Bond Fund for a grant to the Village of
9 Homer for infrastructure improvements.
10 Section 18. The sum of $120,000, or so much thereof as
11 may be necessary and remains unexpended on June 30, 1997,
12 from appropriations heretofore made for such purposes in
13 Section 18 of Public Act 89-0501, Article 79, as amended by
14 Public Act 90-0003, is reappropriated from the Build Illinois
15 Bond Fund to the Department of Transportation for all the
16 costs associated with the signalization improvements at Des
17 Plaines Avenue and Country Club Lane in North Riverside.
18 Section 19. The sum of $150,000, or so much thereof as
19 may be necessary and remains unexpended on June 30, 1997,
20 from appropriations heretofore made for such purposes in
21 Section 19 of Public Act 89-0501, Article 79, is
22 reappropriated from the Build Illinois Bond Fund to the
23 Department of Transportation for all costs associated with
24 signalization improvements at 26th Street and 50th Avenue in
25 Cicero.
26 Section 21. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended on June 30, 1997,
28 from appropriations heretofore made for such purposes in
29 Section 21 of Public Act 89-0501, Article 79, as amended by
30 Public Act 90-0003, is reappropriated from the Build Illinois
SB1129 Enrolled -815- SRA90S0021TNcb
1 Bond Fund to the Department of Natural Resources for
2 rehabilitation of the concession building and other park
3 improvements at Johnson Sauk Trail State Park in Henry
4 County.
5 Section 22. The sum of $300,000, or so much thereof as
6 may be necessary and remains unexpended on June 30, 1997 from
7 appropriations heretofore made for such purposes in Section
8 22 of Public Act 89-0501, Article 79, as amended by Public
9 Act 90-0003, is reappropriated from the Build Illinois Bond
10 Fund to the Department of Transportation for all costs
11 associated with installing signalization of U.S. 34 and
12 Eleventh Street in the City of Monmouth.
13 Section 32. The sum of $1,500,000, or so much thereof as
14 may be necessary and remains unexpended on June 30, 1997,
15 from appropriations heretofore made for such purposes in
16 Section 32 of Public Act 89-0501, Article 79, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Department of Natural Resources for all costs associated with
19 flood control projects for the DuPage County Forest Preserve
20 District.
21 Section 33. The sum of $1,000,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 1997,
23 from appropriations heretofore made for such purposes in
24 Section 33 of Public Act 89-0501, Article 79, is
25 reappropriated from the Build Illinois Bond Fund to the
26 Capital Development Board for the state match for planning
27 for construction of the Ag Library at the University of
28 Illinois.
29 Section 34. The sum of $150,000, or so much thereof as
30 may be necessary and remains unexpended on June 30, 1997,
SB1129 Enrolled -816- SRA90S0021TNcb
1 from appropriations heretofore made for such purposes in
2 Section 34 of Public Act 89-0501, Article 79, as amended by
3 Public Act 90-0003, is reappropriated from the Build Illinois
4 Bond Fund to the Illinois Environmental Protection Agency for
5 all costs associated with waste water and drinking water
6 systems development and improvements in the Village of
7 LaGrange Park.
8 Section 36. The sum of $1,100,000, or so much thereof as
9 may be necessary and remains unexpended on June 30, 1997,
10 from appropriations heretofore made for such purposes in
11 Section 36 of Public Act 89-0501, Article 79, is
12 reappropriated from the Build Illinois Bond Fund to the
13 Illinois Environmental Protection Agency for a grant to the
14 Fox River Water Reclamation District for improvements for the
15 South Plant, the Skyline Treatment Plant and the Skyline
16 Water Plant.
17 Division II. The reappropriations in this Division
18 continue certain appropriations initially made for the fiscal
19 year beginning July 1, 1995, for the purpose of the Build
20 Illinois program set forth below.
21 Section 1-2. The amount of $450,000, or so much thereof
22 as may be necessary and remains unexpended on June 30, 1997,
23 from appropriations heretofore made for such purposes in
24 Article 79, Section 1-2 of Public Act 89-0501, is
25 reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources for a grant to the DuPage
27 County Forest Preserve District for dredging the Salt Creek
28 at the Fullersburg Dam.
29 Section 1-4. The amount of $150,000, or so much thereof
30 as may be necessary and remains unexpended on June 30, 1997,
SB1129 Enrolled -817- SRA90S0021TNcb
1 from appropriations heretofore made for such purposes in
2 Article 79, Section 1-4 of Public Act 89-0501, is
3 reappropriated from the Build Illinois Bond Fund to the
4 Historic Preservation Agency for planning, design,
5 construction and all other necessary costs associated with
6 the construction of an Information Center at the Old Market
7 House in Galena.
8 Section 1-5. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended on June 30, 1997,
10 from appropriations heretofore made for such purposes in
11 Article 79, Section 1-5 of Public Act 89-0501, is
12 reappropriated from the Build Illinois Bond Fund to the
13 Capital Development Board for planning, design, construction
14 and all other necessary costs for construction of a Porcine
15 Nursery at Western Illinois University.
16 Section 1-8. The amount $125,000, or so much thereof as
17 may be necessary and remains unexpended on June 30, 1997,
18 from appropriations heretofore made for such purposes in
19 Article 79, Section 1-8 of Public Act 89-0501, is
20 reappropriated from the Build Illinois Bond Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 Northwestern University for programs supporting small
23 business.
24 Section 1-9. The amount of $500,000, or so much thereof
25 as may be necessary and remains unexpended on June 30, 1997,
26 from appropriations heretofore made for such purposes in
27 Article 79, Section 1-9 of Public Act 89-0501, is
28 reappropriated from the Build Illinois Bond Fund to the
29 Environmental Protection Agency for a grant to the Fox River
30 Water Reclamation District for improvements for the South
31 Plant, the Skyline Treatment Plant and the Skyline Water
SB1129 Enrolled -818- SRA90S0021TNcb
1 Plant.
2 Section 1-10. The amount of $500,000, or so much thereof
3 as may be necessary and remains unexpended on June 30, 1997,
4 from appropriations heretofore made for such purposes in
5 Article 79, Section 1-10 of Public Act 89-0501, is
6 reappropriated from the Build Illinois Bond Fund to the
7 Department of Natural Resources for phase one construction of
8 a Visitors' Center at Kline Creek Farms in conjunction with
9 the DuPage County Forest Preserve District
10 Division III. The reappropriations in this Division
11 continue certain appropriations initially made for the fiscal
12 year beginning July 1, 1990, for the purposes of the Build
13 Illinois Program as set forth below.
14 Section 2-6. The following named amounts, or so much
15 thereof as may be necessary, and remain unexpended on June
16 30, 1997 from appropriations heretofore made for such
17 purposes in Article 79, Section 2-6 of Public Act 89-0501,
18 are reappropriated from the Build Illinois Bond Fund to the
19 Capital Development Board for the Board of Higher Education
20 for the projects hereinafter enumerated:
21 NORTHERN ILLINOIS UNIVERSITY - DEKALB
22 To construct and equip the Engineering
23 Building ..................................... $ 307,395
24 To purchase equipment and complete
25 construction for Faraday Hall Addition ....... 629,044
26 Total, Build Illinois Bond Fund $936,439
27 Section 2-7. The following named amounts, or so much
28 thereof as may be necessary, and remain unexpended on June
29 30, 1997 from appropriations heretofore made for such
30 purposes in Article 79, Section 2-7 of Public Act 89-0501,
SB1129 Enrolled -819- SRA90S0021TNcb
1 are reappropriated from the Build Illinois Bond Fund to the
2 Capital Development Board for Southern Illinois University
3 for the projects hereinafter enumerated:
4 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
5 To construct an addition and remodel the
6 existing Steam Plant ......................... $ 953,174
7 To construct and equip the Biological
8 Sciences Facilities .......................... 1,149,556
9 Total, Build Illinois Bond Fund $2,102,730
10 Section 2-8. The following named amounts, or so much
11 thereof as may be necessary, and remain unexpended on June
12 30, 1997 from appropriations heretofore made for such
13 purposes in Article 79, Section 2-8 of Public Act 89-0501,
14 are reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for the University of Illinois for
16 the projects hereinafter enumerated:
17 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
18 To construct and equip the Chemical and Life
19 Sciences Building ............................ $ 1,585,255
20 Total, Build Illinois Bond Fund $1,585,255
21 Section 2-18H. The amount of $31,194, or so much thereof
22 as may be necessary, and remains unexpended on June 30, 1997
23 from appropriations heretofore made for such purposes in
24 Article 79, Section 2-18H of Public Act 89-0501, is
25 reappropriated from the Build Illinois Bond Fund to the
26 Capital Development Board for the Illinois Community College
27 Board for the remodeling and reconstruction of a building for
28 a Vocational Technology Center at the Belleville Area College
29 Granite City Campus.
30 Section 2-19B. The following named amount, or so much
31 thereof as may be necessary, and remains unexpended on June
SB1129 Enrolled -820- SRA90S0021TNcb
1 30, 1997 from an appropriation heretofore made for such
2 purposes in Article 79, Section 2-19B of Public Act 89-0501,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Capital Development Board for the Board of Higher Education
5 for the project hereinafter enumerated:
6 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
7 For repair of exterior masonry walls and
8 replacement of the roof on the Science
9 Building .........................................$ 290,884
10 Section 2-20.1. The following named amounts, or so much
11 thereof as may be necessary, and remain unexpended on June
12 30, 1997 from appropriations heretofore made for such
13 purposes in Article 79, Section 2-20.1 of Public Act 89-0501,
14 are reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for the Board of Higher Education
16 for the projects hereinafter enumerated:
17 NORTHERN ILLINOIS UNIVERSITY - DE KALB
18 For construction of the Engineering Building
19 including extension of utilities, in
20 addition to funds previously appropriated
21 for such purpose ...................................100,619
22 Section 2-21A. The following named amounts, or so much
23 thereof as may be necessary, and remain unexpended on June
24 30, 1997 from appropriations heretofore made for such
25 purposes in Article 79, Section 2-21A of Public Act 89-0501,
26 are reappropriated from the Build Illinois Bond Fund to the
27 Capital Development Board for Southern Illinois University
28 for the projects hereinafter enumerated:
29 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
30 For construction and all other costs
31 necessary for an addition and remodeling
32 of the existing steam plant, in addition to
SB1129 Enrolled -821- SRA90S0021TNcb
1 funds previously appropriated for such
2 purpose ..........................................$ 703,203
3 Division IV. The reappropriations in this Division
4 continue certain appropriations initially made for the fiscal
5 year beginning July 1, 1989, for the purpose of the Build
6 Illinois Program set forth below.
7 Section 3-1.2a. The amount of $1,000,000, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Article 79, Section 3-1.2a of Public Act 89-0501,
11 is reappropriated from the Build Illinois Purposes Fund to
12 the Department of Commerce and Community Affairs for loans
13 and grants to units of local government for infrastructure
14 improvements.
15 Section 3-1.3. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended on June 30,
17 1997, from appropriations heretofore made for such purposes
18 in Article 79, Section 3-1.3 of Public Act 89-0501, are
19 reappropriated from the Build Illinois Bond Fund to the
20 Department of Transportation for land acquisition,
21 engineering, and contract costs for construction,
22 reconstruction, extension, and improvement of State highways.
23 FAP 412 (U.S. 51)........................... $ 564,189
24 FAP 426 (Thorndale Avenue).................. 45,150
25 Total $609,339
26 Section 3-1.12b. The following named amounts, or so much
27 thereof as may be necessary, and remain unexpended on June
28 30, 1997 from appropriations heretofore made for such
29 purposes in Article 79, Section 3-1.12b of Public Act
30 89-0501, are reappropriated from the Build Illinois Bond Fund
SB1129 Enrolled -822- SRA90S0021TNcb
1 to the Capital Development Board for the Board of Higher
2 Education for the projects hereinafter enumerated:
3 NORTHERN ILLINOIS UNIVERSITY - DE KALB
4 To construct an addition to Faraday Hall ....... $ 810,628
5 SANGAMON STATE UNIVERSITY
6 To construct a Health Sciences Building,
7 including utilities .......................... 56,765
8 Total, Build Illinois Bond Fund $867,393
9 Section 3-1.12c. The following named amounts, or so much
10 thereof as may be necessary, and remain unexpended on June
11 30, 1997 from appropriations heretofore made for such
12 purposes in Article 79, Section 3-1.12c of Public Act
13 89-0501, are reappropriated from the Build Illinois Bond Fund
14 to the Capital Development Board for Southern Illinois
15 University for the projects hereinafter enumerated:
16 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
17 To renovate Wheeler Hall, including equipment .....$ 12,745
18 Section 3-1.13. The following named amounts, or so much
19 thereof as may be necessary, and remain unexpended on June
20 30, 1997 from appropriations heretofore made for such
21 purposes in Article 79, Section 3-1.13 of Public Act 89-0501,
22 are reappropriated from the Build Illinois Bond Fund to the
23 Capital Development Board for University of Illinois for the
24 project hereinafter enumerated:
25 UNIVERSITY OF ILLINOIS - URBANA
26 To remodel Noyes Laboratory ......................$ 46,533
27 Section 3-6.2a. The amount of $500,000, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1997, from appropriations heretofore made for such
30 purposes in Section 3-6.2a of Public Act 89-0501, Article 79,
31 is reappropriated from the Build Illinois Purposes Fund to
SB1129 Enrolled -823- SRA90S0021TNcb
1 the Department of Commerce and Community Affairs for a grant
2 to the City of Chicago for infrastructure improvements and
3 large equipment purchase at the Crawford Industrial Park
4 located at 47th Street and Pulaski Road.
5 Section 3-6.2c. The amount of $486,699, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1997, from appropriations heretofore made for such
8 purposes in Section 3-6.2c of Public Act 89-0501, Article 79,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for grants to the City of
11 Chicago Park District for all costs associated with the
12 development and improvement of park field houses and site
13 improvements to related structures, at the following
14 locations:
15 Garfield Park at 100 North Central Park,
16 Humboldt Park at 1400 North Sacramento,
17 Douglas Park at West 14th Street and South Albany,
18 Washington Park at 5531 South King Drive,
19 Grant Park from East Randolph Street to East
20 McFetridge Drive at Lake Michigan,
21 Columbus Park at 500 South Central Avenue,
22 Eckhart Park at 1330 West Chicago Avenue,
23 Sherman Park at 1301 West 52nd Street,
24 Fuller Park at 331 West 45th Street,
25 Hamilton Park at 513 West 72nd Street,
26 McKinley Park at 2210 West Pershing Road,
27 Palmer Park at East 111th Street and South Indiana,
28 Marquette Park at 6700 South Kedzie Avenue,
29 Dvorek Park at 1119 West Cullerton Street,
30 Union Park at 1501 West Randolph Street.
31 Section 3-6.2e. The amount of $20,400, or so much
32 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -824- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 3-6.2e of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Secretary of State for making grants to the City of Chicago
5 for planning, construction, reconstruction, rehabilitation,
6 and all necessary costs for the following branches of the
7 Chicago Public Library at the approximate costs set forth
8 below:
9 North Austin Branch Library ................ $ 1,150,025
10 Legler Library ............................. 26,886
11 Auburn/Hamilton Park Library ............... 879,056
12 Near West Side Branch Library .............. 1,136,419
13 Carter G. Woodson Regional Library ......... 68,696
14 Clearing Branch Library .................... 258,398
15 McKinley Park Branch Library ............... 829,124
16 South Chicago Branch Library ............... 551,657
17 North Pulaski/Humboldt Library ............. 2,753,474
18 Roosevelt Branch ........................... 204,000
19 Rockwell Gardens Reading &
20 Study Center ............................. 0
21 Pullman Branch Library ..................... 632,063
22 Total $8,489,798
23 Section 3-6.2g. The amount of $3,840,215, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1997, from appropriations heretofore made for such
26 purposes in Section 3-6.2g of Public Act 89-0501, Article 79,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Department of Natural Resources for a grant to the City of
29 Chicago Park District for development and improvements at the
30 Lincoln Park Zoo.
31 Section 3-6.2h. The amount of $159,563, or so much
32 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -825- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 3-6.2h of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Natural Resources for grants to units of local
5 governments as provided in the "Open Space Lands Acquisition
6 and Development Act."
7 Division V. The reappropriations in this Division
8 continue certain appropriations initially made for the fiscal
9 year beginning July 1, 1988, for the purposes of the Build
10 Illinois Program set forth below.
11 Section 4-1.4. The amount of $104,000, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 4-1.4 of Public Act 89-0501, Article 79,
15 is reappropriated from the Build Illinois Purposes Fund to
16 the Department of Commerce and Community Affairs for loans
17 and grants to units of local government for infrastructure
18 improvements.
19 Section 4-1.11. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended on June 30,
21 1997, from appropriations heretofore made for such purposes
22 in Section 4-1.11 of Public Act 89-0501, Article 79, are
23 reappropriated from the Build Illinois Bond Fund to the
24 Department of Transportation for land acquisition,
25 engineering, and contract costs for construction,
26 reconstruction, extension, and improvement of State highways,
27 including bridges, structures separating highways and
28 railroads, rest areas, interchanges, and access roads to and
29 from any State or local highway and such other necessary or
30 appropriate purposes as provided by the "Illinois Highway
31 Code" as follows:
SB1129 Enrolled -826- SRA90S0021TNcb
1 FAP 412 (U.S. 51)........................... $ 216,008
2 FAP 426 (Thorndale Avenue).................. 1,872
3 Access roads and interchanges .............. 1,093,282
4 Total $1,311,162
5 Section 4-1.13. The amount of $627,858, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1997, from appropriations heretofore made for such
8 purposes in Section 4-1.13 of Public Act 89-0501, Article 79,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for the following projects at
11 the approximate costs set forth below:
12 Des Plaines Watershed Mitigation - Cook,
13 DuPage, and Lake Counties - For
14 implementation of flood hazard mitigation
15 plans, developed in cooperation with units
16 of local government in the Des Plaines
17 Watershed, filed in accordance with Section
18 5 of the Flood Control Act of 1945, as
19 amended (Ill. Rev. Stat., Ch. 19, par.
20 126e) ..................................... $ 100,000
21 Indian Creek - Kane County - For implementation
22 of the Indian Creek flood control project
23 in Kane County in cooperation with the City
24 of Aurora ................................. 48,089
25 Midlothian Creek - Cook County - Improvement of
26 Midlothian Creek channel to provide flood
27 damage reduction for Fernway Subdivision in
28 cooperation with the Villages of Orland
29 Park and Tinley Park ...................... 479,769
30 Total $627,858
31 Division VI. The reappropriations in this Division
32 continue certain appropriations initially made for the fiscal
SB1129 Enrolled -827- SRA90S0021TNcb
1 year beginning July 1, 1987, for the purposes of the Build
2 Illinois Program set forth below.
3 Section 5-1.10. The amount of $139,149, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1997, from appropriations heretofore made for such
6 purposes in Section 5-1.10 of Public Act 89-0501, Article 79,
7 is reappropriated from the Build Illinois Purposes Fund to
8 the Department of Commerce and Community Affairs for loans
9 and grants to units of local government for infrastructure
10 improvements.
11 Section 5-1.11. The amount of $116,045, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 5-1.11 of Public Act 89-0501, Article 79,
15 is reappropriated from the Build Illinois Purposes Fund to
16 the Department of Commerce and Community Affairs for grants
17 and loans to establish and operate small business incubators
18 under the Small Business Incubator Program.
19 Section 5-1.16. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended on June 30,
21 1997, from appropriations heretofore made for such purposes
22 in Section 5-1.16 of Public Act 89-0501, Article 79, are
23 reappropriated from the Build Illinois Bond Fund to the
24 Department of Transportation for land acquisition,
25 engineering and contract costs for construction,
26 reconstruction, extension and improvement of state highways,
27 including bridges, structures separating highways and
28 railroads, rest areas, interchanges, and access roads to and
29 from any state or local highway and such other necessary or
30 appropriate purposes as provided by the "Illinois Highway
31 Code" as follows:
SB1129 Enrolled -828- SRA90S0021TNcb
1 FAP 426 (Thorndale Avenue).................. 3,416
2 Access roads, interchanges, and
3 rest areas................................ 426,953
4 Total $430,369
5 Division VII. The Reappropriations in this Division
6 continue certain appropriations initially made for the fiscal
7 year beginning July 1, 1986, for the purposes of the Build
8 Illinois Program set forth below.
9 Section 6-1.13. The amount of $144,887, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1997, from appropriations heretofore made for such
12 purposes in Section 6-1.13 of Public Act 89-0501, Article 79,
13 is reappropriated from the Build Illinois Bond Fund to the
14 Environmental Protection Agency for making grants to units of
15 local government for the planning, design, construction,
16 rehabilitation and any other necessary costs for wastewater
17 treatment facilities and for plans, construction, repairs,
18 improvements and any other necessary costs for sewer and
19 water supply systems, at the locations listed below:
20 Elgin S.D.
21 East Peoria
22 Livingston
23 Section 6-1.16. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended on June 30,
25 1997, from appropriations heretofore made for such purposes
26 in Section 6-1.16 of Public Act 89-0501, Article 79, are
27 reappropriated from the Build Illinois Bond Fund to the
28 Department of Transportation for land acquisition,
29 engineering and contract costs for construction,
30 reconstruction, extension and improvement of state highways,
31 including bridges, structures separating highways and
SB1129 Enrolled -829- SRA90S0021TNcb
1 railroads, rest areas, interchanges, and access roads to and
2 from any state or local highway and such other necessary or
3 appropriate purposes as provided by the "Illinois Highway
4 Code" as follows:
5 FAP 412 (U.S. 51) .......................... $ 293,775
6 Total $293,775
7 Section 6-1.21. The amount of $20,058, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Section 6-1.21 of Public Act 89-0501, Article 79,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Natural Resources for costs associated with
13 drainage, flood control and related improvements.
14 Section 6-2.7. The amount of $425,000, or so much
15 thereof as may be necessary and remains unexpended on June
16 30, 1997, from appropriations heretofore made for such
17 purposes in Section 6-2.7 of Public Act 89-0501, Article 79,
18 is reappropriated from the Build Illinois Bond Fund to the
19 Environmental Protection Agency for the planning and
20 improvement of a water system in Edinburg.
21 Section 6-2.8. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended on June 30, 1997,
23 from appropriations heretofore made for such purposes in
24 Section 6-2.8 of Public Act 89-0501, Article 79, is
25 reappropriated from the Build Illinois Bond Fund to the
26 Environmental Protection Agency for the planning and
27 construction of a waterworks components system in the Village
28 of Elburn.
29 Section 6-2.14. The amount of $100,000, or so much
30 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -830- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 6-2.14 of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Environmental Protection Agency for planning, design and
5 construction of Crystal Lake sewer.
6 Section 6-2.25. The amount of $310,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1997, from appropriations heretofore made for such
9 purposes in Section 6-2.25 of Public Act 89-0501, Article 79,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Environmental Protection Agency for a grant to the
12 Brookfield-North Riverside Water Commission, serving the
13 towns of Brookfield, North Riverside, La Grange Park, Lyons
14 and Riverside for water supply system improvements.
15 Section 6-2.27. The amount of $136,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1997, from appropriations heretofore made for such
18 purposes in Section 6-2.27 of Public Act 89-0501, Article 79,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Department of Natural Resources for the design, construction
21 and land acquisition of a retention basin in East Chicago
22 Heights.
23 Section 6-3.22. The amount of $50,000, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1997, from appropriations heretofore made for such
26 purposes in Section 6-3.22 of Public Act 89-0501, Article 79,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Department of Natural Resources for the purpose of a grant to
29 the Rockford Park District for land acquisition and
30 development of a park near the Illinois Central train depot
31 in downtown Rockford.
SB1129 Enrolled -831- SRA90S0021TNcb
1 Section 6-3.32. The amount of $140,000, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1997, from appropriations heretofore made for such
4 purposes in Section 6-3.32 of Public Act 89-0501, Article 79,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Commerce and Community Affairs for the purpose
7 of a grant to the City of Elgin for extension of sewer lines
8 to the Northeast Subarea.
9 Section 6-3.104. The amount of $47,000, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1997, from appropriations heretofore made for such
12 purposes in Section 6-3.104 of Public Act 89-0501, Article
13 79, is reappropriated from the Build Illinois Bond Fund to
14 the Environmental Protection Agency for the purpose of a
15 grant to the Village of Roselle for expansion of the
16 Botterman Sewage Treatment Plant.
17 Section 6-4.3. The amount of $175,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 6-4.3 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Department of Commerce and Community Affairs for grants to
23 local governments for use in economic development,
24 revitalization and community development at the approximate
25 costs as set forth below:
26 Melrose..................................... $ 50,000
27 Franklin Park............................... 50,000
28 Hillside.................................... 75,000
29 Total $175,000
30 Section 6-4.4. The amount of $49,500, or so much thereof
31 as may be necessary and remains unexpended on June 30, 1997,
SB1129 Enrolled -832- SRA90S0021TNcb
1 from appropriations heretofore made for such purposes in
2 Section 6-4.4 of Public Act 89-0501, Article 79, is
3 reappropriated from the Build Illinois Purposes Fund to the
4 Department of Transportation for a grant to Canteen Township
5 in St. Clair County for road repairs.
6 Section 6-4.8. The amount of $198,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1997, from appropriations heretofore made for such
9 purposes in Section 6-4.8 of Public Act 89-0501, Article 79,
10 is reappropriated from the Build Illinois Purposes Fund to
11 the Department of Natural Resources for a recreational and
12 flood control project and retention basin in the City of
13 Sycamore.
14 Section 6-4.18. The amount of $99,000, or so much
15 thereof as may be necessary and remains unexpended on June
16 30, 1997, from appropriations heretofore made for such
17 purposes in Section 6-4.18 of Public Act 89-0501, Article 79,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Transportation for a grant to the Village
20 of Swansea to resurface local roads and repair and replace
21 gutters and curbs.
22 Section 6-4.28. The amount of $49,500, or so much
23 thereof as may be necessary and remains unexpended on June
24 30, 1997, from appropriations heretofore made for such
25 purposes in Section 6-4.28 of Public Act 89-0501, Article 79,
26 is reappropriated from the Build Illinois Purposes Fund to
27 the Department of Transportation for a study to determine the
28 feasibility of establishing an airport in Kankakee County.
29 Section 6-4.33. The amount of $91,802, or so much
30 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -833- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 6-4.33 of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Transportation for the costs associated with
5 construction, reconstruction and rehabilitation of Eagle
6 Creek Road and Findlay Road.
7 Section 6-5.24. The amount of $25,000, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Section 6-5.24 of Public Act 89-0501, Article 79,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Natural Resources for a grant to the City of
13 Benld for recreation and park facilities.
14 Section 6-5.39. The amount of $127,000, or so much
15 thereof as may be necessary and remains unexpended on June
16 30, 1997, from appropriations heretofore made for such
17 purposes in Section 6-5.39 of Public Act 89-0501, Article 79,
18 is reappropriated from the Build Illinois Bond Fund to the
19 Department of Natural Resources for the Village of Midlothian
20 for flood control and drainage improvements.
21 Section 6-5.44a. The amount of $144,937, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1997, from appropriations heretofore made for such
24 purposes in Section 6-5.44a of Public Act 89-0501, Article
25 79, is reappropriated from the Build Illinois Bond Fund to
26 the Environmental Protection Agency for grants to units of
27 local government for the planning, design, construction,
28 rehabilitation, repair, improvement, expansion, and any other
29 necessary costs for storm water, sewer, sewage treatment and
30 water supply systems, at the approximate cost set forth
31 below:
SB1129 Enrolled -834- SRA90S0021TNcb
1 La Grange Highlands Sanitary District...........$ 127,053
2 Section 6-5.44b. The amount of $40,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 6-5.44b of Public Act 89-0501, Article
6 79, is reappropriated from the Build Illinois Bond Fund to
7 the Department of Natural Resources for units of local
8 government for storm drainage at the approximate cost set
9 forth below:
10 Bonnie ........................................$ 40,000
11 Section 6-5.44f. The amount of $300,000, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 6-5.44f of Public Act 89-0501, Article
15 79, is reappropriated from the Build Illinois Bond Fund to
16 the Department of Natural Resources for a grant to the
17 Village of Summit for planning, design, construction and any
18 other necessary costs for flood control.
19 Section 6-6.6. The amount of $3,000,000, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1997, from appropriations heretofore made for such
22 purposes in Section 6-6.6 of Public Act 89-0501, Article 79,
23 is reappropriated from the Build Illinois Purposes Fund to
24 the Illinois Community College Board for the City Colleges of
25 Chicago for costs associated with planning, utilities, site
26 improvements, repairs, renovation, remodeling, and
27 construction of Job Training Centers.
28 Section 6-6.10. The amount of $1,338,800, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1997, from appropriations heretofore made for such
SB1129 Enrolled -835- SRA90S0021TNcb
1 purposes in Section 6-6.10 of Public Act 89-0501, Article 79,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Transportation for a grant to the City of
4 Chicago for the viaduct and roadway improvement program.
5 Section 6-6.14. The amount of $1,227,028, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1997, from appropriations heretofore made for such
8 purposes in Section 6-6.14 of Public Act 89-0501, Article 79,
9 is reappropriated to the Department of Transportation from
10 the Build Illinois Bond Fund for the paving, upgrading or
11 construction:
12 (a) of streets and curbs at the following locations
13 within the City of Chicago:
14 1. The 4300 block of West Wrightwood;
15 2. The 3600 block of West Byron;
16 3. The 3200 block of West Waveland;
17 4. The 4200 block of North Hamlin;
18 5. The 4200 block of West Grace;
19 6. The 4200 block of North Springfield;
20 7. The 3200 block of North Lawndale;
21 8. East 117th from Avenue O to Avenue H;
22 9. Avenue N from 131st to 132nd;
23 10. State Line Road from 106th to 112th;
24 11. Princeton Street from 30th Street to 31st Street;
25 12. South Wells from 27th Street through 29th Street;
26 13. 23rd Place from Princeton to Wentworth;
27 14. Sayre Avenue between Higgins and Kennedy Expressway;
28 15. Keystone Avenue from North Avenue to Armitage
29 Avenue;
30 16. Harding Avenue from North Avenue to Armitage Avenue;
31 17. Lawndale Avenue from North Avenue to Armitage
32 Avenue; and
33 18. The 1300 block of Monticello Avenue.
SB1129 Enrolled -836- SRA90S0021TNcb
1 (b) of curbs at the following locations within
2 the City of Chicago:
3 1. The 3000 and 3100 blocks of North Elbridge Street;
4 2. The 2800, 2900 and 3000 blocks of West
5 Fletcher Street;
6 3. The 2800, 2900 and 3000 blocks of West
7 Wellington Street;
8 4. The 2800, 2900 and 3000 blocks of West
9 Nelson Street;
10 5. The 5600 and 5700 blocks of West Henderson;
11 6. The 5600 and 5700 blocks of West Cornelia;
12 7. The 3300 block of North Major;
13 8. The 3300, 3400 and 3500 blocks of North Linder;
14 9. The 3300 and 3500 blocks of North Lockwood;
15 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
16 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
17 12. The 6100 block of North Artesian;
18 13. The 4400 block of North Francisco;
19 14. The 2500 block of West Hollywood;
20 15. The 6100 block of North Rockwell;
21 16. The 2400 block of West Winona;
22 17. The 2300 block of West Superior;
23 18. The 2000, 2100 and 2200 blocks of West Thomas;
24 19. The 2200 block of West Cortez;
25 20. The 2000 and 2100 blocks of West Iowa;
26 21. The 1200 block of North Noble;
27 22. The 700 block of North Campbell;
28 23. The 5600, 5700 and 5800 blocks of Kostner
29 from Bryn Mawr to Rodgers;
30 24. North Kostner from Hollywood to Rodgers;
31 25. North Kedvale from Leland to Lawrence;
32 26. Leland from Kedvale to Kildare;
33 27. Leland from Kimball to Pulaski;
34 28. Monticello from Wilson to Lawrence;
SB1129 Enrolled -837- SRA90S0021TNcb
1 29. St. Louis from Wilson to Lawrence;
2 30. Bernard from Leland to Lawrence;
3 31. Kasson from Kennicott to Keystone;
4 32. West Ainslie from Kimball to Bernard;
5 33. The west side of the 1800 block of North Austin;
6 34. The west side of the 2300 block of North Austin;
7 35. The 3000 and 3100 blocks of North Marmora;
8 36. The north side of the 7100 block of West Cornelia;
9 37. The 5600 block of West Barry;
10 38. The east side of the 3000 block of Norragansett;
11 39. The 6100 block of Diversey;
12 40. The west side of the 2500 block of Neva;
13 41. The 3300 and 3400 blocks of Neva;
14 42. The 6200 and 6300 blocks of West Barry;
15 43. The 6600 block of West Barry;
16 44. The west side of the 3100 block of North Mobile;
17 45. The south side of 17th Street from Ashland to
18 Paulina;
19 46. 17th Street from Paulina to Damen;
20 47. 3600 to 3800 block of Cumberland;
21 48. Sacramento Avenue from Addison to Cornelia;
22 49. Cornelia Avenue from Sacramento to Albany;
23 50. The 8300, 8400 and 8500 blocks of South
24 Francisco Avenue;
25 51. The 8300, 8400 and 8500 blocks of South
26 Whipple Avenue;
27 52. 82nd Street from Western Avenue to California
28 Avenue;
29 53. 85th Street from Kenneth Avenue to Cicero Avenue;
30 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
31 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
32 Normal Avenue;
33 56. The 3500, 3600, 3700 and 3800 blocks of South
34 Lituanica Avenue;
SB1129 Enrolled -838- SRA90S0021TNcb
1 57. Eleanor Street from Throop to Loomis Avenue; and
2 58. Pershing Road from Wentworth to Wood.
3 Section 6-6.18. The amount of $350,000, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1997, from appropriations heretofore made for such
6 purposes in Section 6-6.18 of Public Act 89-0501, Article 79,
7 is reappropriated from the Build Illinois Bond Fund to the
8 Environmental Protection Agency for a grant to the Central
9 Stickney Sanitary District of Cook County for improvements to
10 the sewer system and the water system.
11 Section 6-6.19. The amount of $559,250, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1997, from appropriations heretofore made for such
14 purposes in Section 6-6.19 of Public Act 89-0501, Article 79,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for the Chicago Park District
17 for the reconstruction of the pier at 64th Street in Jackson
18 Park to pay for a portion of the costs associated with the
19 planning and construction of Lake Michigan shoreline erosion
20 controls in the City of Chicago.
21 Section 6-6.20. The amount of $250,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1997, from appropriations heretofore made for such
24 purposes in Section 6-6.20 of Public Act 89-0501, Article 79,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Transportation for a grant to the City of
27 Chicago for the preliminary engineering for road improvements
28 on St. Louis Avenue, from 51st Street to 59th Street.
29 Section 6-6.21. The amount of $50,000, or so much
30 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -839- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 6-6.21 of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Transportation to study the straightening of
5 Ogden Avenue, from First Street to Harlem Avenue.
6 Section 6-6.22. The amount of $500,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1997, from appropriations heretofore made for such
9 purposes in Section 6-6.22 of Public Act 89-0501, Article 79,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Department of Transportation for a grant to the City of
12 Chicago for the repair and replacement of roadway curbs in
13 the area bounded by Cicero Avenue, Central Avenue, Armitage
14 Avenue and Diversey Avenue, and the area bounded by Central
15 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
16 Section 6-6.23. The amount of $500,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1997, from appropriations heretofore made for such
19 purposes in Section 6-6.23 of Public Act 89-0501, Article 79,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Transportation for a grant to the City of
22 Chicago for the following roadway resurfacing improvements:
23 Francisco St. - 5100 S. to 5500 S.
24 Francisco St. - 5700 S. to 5900 S.
25 Mozart St. - 5100 S. to 5900 S.
26 54th Place - 3000 W. to 3200 W.
27 Carpenter St. - 3230 S. to 3400 S.
28 Wood St. - Stevenson Expressway to 3900 S.
29 Keeley St. - Archer Ave. to 3100 S.
30 Section 6-6.24. The amount of $450,000, or so much
31 thereof as may be necessary and remains unexpended on June
SB1129 Enrolled -840- SRA90S0021TNcb
1 30, 1997, from appropriations heretofore made for such
2 purposes in Section 6-6.24 of Public Act 89-0501, Article 79,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Department of Transportation for a grant to the City of
5 Chicago for the following roadway resurfacing improvements:
6 For Drake Ave. - 1600 N. to 2400 N.
7 Hamlin Ave. - 2000 N. to 2200 N.
8 Dickens Ave. - 3200 W. to 4000 W.
9 Belden Ave. - 3200 W. to 3600 W.
10 Medill Ave. - 3400 W. to 3600 W.
11 Avers Ave. - 2000 N. to 2200 N.
12 Section 6-6.25. The amount of $558,719, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1997, from appropriations heretofore made for such
15 purposes in Section 6-6.25 of Public Act 89-0501, Article 79,
16 is reappropriated from the Build Illinois Bond Fund to the
17 Department of Transportation for a grant to the City of
18 Chicago for roadway resurfacing improvements:
19 Farwell Ave. - Ridge Ave. to Western Ave.
20 Morse Ave. - Ridge Ave. to Western Ave.
21 Greenleaf Ave. - Ridge to Western Ave.
22 Estes Ave. - Ridge Ave. to Western Ave.
23 Rosemont - Western to Kedzie
24 Leavitt - Norwood to Granville
25 Granville Ave. from Western Ave. to Kedzie
26 Section 6-6.31. The amount of $400,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1997, from appropriations heretofore made for such
29 purposes in Section 6-6.31 of Public Act 89-0501, Article 79,
30 is reappropriated from the Build Illinois Bond Fund to the
31 Department of Natural Resources for a grant to the Chicago
32 Park District for planning, site improvements and
SB1129 Enrolled -841- SRA90S0021TNcb
1 construction of a swimming pool in Fernwood Park at 10438
2 South Lowe Street in the City of Chicago.
3 Division VIII. The reappropriations in this Division
4 continue certain appropriations initially made for the
5 purpose of the renewal of the rural areas of Illinois for the
6 fiscal year beginning July 1, 1986.
7 Section 7-2.3. The amount of $62,621, or so much thereof
8 as may be necessary and remains unexpended on June 30, 1997,
9 from appropriations heretofore made for such purposes in
10 Section 7-2.3 of Public Act 89-0501, Article 79, is
11 reappropriated from the Build Illinois Bond Fund to the
12 Environmental Protection Agency for a grant to the City of
13 DuQuoin for planning, design and construction of a sanitary
14 sewer extension to the DuQuoin State Fair and nearby areas.
15 Section 7-3.1a. The amount of $296,840, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1997, from appropriations heretofore made for such
18 purposes in Section 7-3.1a of Public Act 89-0501, Article 79,
19 is reappropriated from the Build Illinois Bond Fund to the
20 Environmental Protection Agency for making grants to units of
21 local government for the planning, design, construction,
22 rehabilitation and any other necessary costs for wastewater
23 treatment facilities and for plans, construction, repairs,
24 improvements and any other necessary costs for sewer and
25 water supply systems, at the approximate costs as set forth
26 below:
27 Old Shawneetown............................. $ 3,750
28 East Cape Girardeau......................... 8,750
29 Equality.................................... 50,000
30 Benton...................................... 81,538
31 Sims........................................ 45,000
SB1129 Enrolled -842- SRA90S0021TNcb
1 Belle Rive.................................. 20,000
2 New Lenox................................... 67,588
3 Fairmont City............................... 75,000
4 Washington Park............................. 75,000
5 Brooklyn.................................... 50,000
6 Carmi....................................... 385,778
7 Section 7-3.1b. The amount of $50,000, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1997, from appropriations heretofore made for such
10 purposes in Section 7-3.1b of Public Act 89-0501, Article 79,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Natural Resources for plans, construction,
13 repairs, improvements and any other necessary costs for storm
14 drainage, at the approximate costs set forth below:
15 East Carondelet ............................ $ 50,000
16 Section 6-3.110. The amount of $70,000, or so much
17 thereof as may be necessary and remains unexpended on June
18 30, 1997, from appropriations heretofore made for such
19 purposes in Section 6-3.110 of Public Act 89-0501, Article
20 79, is reappropriated from the Build Illinois Bond Fund to
21 the Environmental Protection Agency for the purpose of a
22 grant to the City of Bloomington for extension and expansion
23 of sewers.
24 Division IX. The reappropriations in this Division
25 continue certain appropriations initially made for the fiscal
26 years beginning July 1, 1985, for the purpose of the Build
27 Illinois Program set forth below.
28 Section 8-1.11. The following named amounts, or so much
29 thereof as may be necessary and remain unexpended on June 30,
30 1997, from appropriations heretofore made for such purposes
SB1129 Enrolled -843- SRA90S0021TNcb
1 in Section 8-1.11 of Public Act 89-0501, Article 79, are
2 reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for the purposes hereinafter
4 enumerated:
5 For grants to units of local government
6 as provided in the "Open Space Lands
7 Acquisition and Development Act" ...............$ 110,000
8 Section 8-1.19. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended on June 30,
10 1997, from appropriations heretofore made for such purposes
11 in Section 8-1.19 of Public Act 89-0501, Article 79, are
12 reappropriated from the Build Illinois Bond Fund to the
13 Department of Transportation for land acquisition,
14 engineering and contract costs for construction,
15 reconstruction, extension and improvement of State highways,
16 including bridges, structures separating highways and
17 railroads, rest areas, interchanges, and access roads to and
18 from any State or local highway and such other necessary or
19 appropriate purposes as provided by the "Illinois Highway
20 Code" as follows:
21 Access Roads, interchanges, and rest areas.......$ 95,191
22 Section 8-1.21. The amount of $189,520, or so much
23 thereof as may be necessary and remains unexpended on June
24 30, 1997, from appropriations heretofore made for such
25 purposes in Section 8-1.21 of Public Act 89-0501, Article 79,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for the completion of the
28 following projects at the approximate costs set forth below:
29 Lower Des Plaines River at Tributaries Watershed
30 - Cook and DuPage Counties - For
31 construction of drainage, flood control,
32 recreation and related improvements and
SB1129 Enrolled -844- SRA90S0021TNcb
1 facilities in the Lower Des Plaines
2 Watershed; and for necessary land
3 acquisition, relocation, and related
4 expenses, all in general conformance with
5 the Lower Des Plaines River and Tributaries
6 Watershed Work plan in cooperation with the
7 U.S. Soil Conservation Service and local
8 governments sponsoring this Federal
9 Flood Control project ...........................$189,520
10 Section 8-1.22. The amount of $33,311, or so much
11 thereof as may be necessary and remains unexpended on June
12 30, 1997, from appropriations heretofore made for such
13 purposes in Section 8-1.22 of Public Act 89-0501, Article 79,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Department of Natural Resources for costs associated with
16 drainage, flood control and related improvements.
17 Section 8-2.18. The amount of $552,048, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 8-2.18 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Environmental Protection Agency for the purpose of a grant to
23 the Village of Palos Park for the design, engineering and
24 construction of sewers.
25 Section 8-2.28. The amount of $500,000, or so much
26 thereof as may be necessary and remains unexpended on June
27 30, 1997, from appropriations heretofore made for such
28 purposes in Section 8-2.28 of Public Act 89-0501, Article 79,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Department of Natural Resources to assist in planning and
31 construction of a water retention project on Tyler Creek.
SB1129 Enrolled -845- SRA90S0021TNcb
1 Section 8-2.29. The amount of $198, or so much thereof
2 as may be necessary and remains unexpended on June 30, 1997,
3 from appropriations heretofore made for such purposes in
4 Section 8-2.29 of Public Act 89-0501, Article 79, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Department of Transportation for planning and engineering and
7 construction of an interchange at Interstate 80 and Houbolt
8 Road in Will County.
9 Section 8-2.33. The amount of $50,000, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1997, from appropriations heretofore made for such
12 purposes in Section 8-2.33 of Public Act 89-0501, Article 79,
13 is reappropriated from the Build Illinois Bond Fund to the
14 Department of Natural Resources for feasibility, engineering,
15 and economic and environmental studies on the LaMoine Lake
16 Project.
17 Section 8-4.5. The amount of $500,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1997, from appropriations heretofore made for such
20 purposes in Section 8-4.5 of Public Act 89-0501, Article 79,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the City of North Chicago for all costs associated with the
24 planning and construction of a building and parking facility
25 to house a Community Cultural Art Center.
26 Section 8-4.6. The amount of $100,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1997, from appropriations heretofore made for such
29 purposes in Section 8-4.6 of Public Act 89-0501, Article 79,
30 is reappropriated from the Build Illinois Purposes Fund to
31 the Department of Commerce and Community Affairs for a grant
SB1129 Enrolled -846- SRA90S0021TNcb
1 to the Metro East Solid Waste Disposal and Energy Producing
2 Service for its ordinary and contingent expenses.
3 Section 8-5.3. The amount of $2,000,000, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1997, from appropriations heretofore made for such
6 purposes in Section 8-5.3 of Public Act 89-0501, Article 79,
7 is reappropriated from the Build Illinois Bond Fund to the
8 Illinois Community College Board for the City Colleges of
9 Chicago for costs associated with planning, utilities, site
10 improvements, repairs, renovation, remodeling, and
11 construction of Job Training Centers.
12 Section 8-5.6. The amount of $658,241, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1997, from appropriations heretofore made for such
15 purposes in Section 8-5.6 of Public Act 89-0501, Article 79,
16 is reappropriated from the Build Illinois Bond Fund to the
17 Department of Transportation as a grant to the City of
18 Chicago for a viaduct and roadway improvement program.
19 Division X. The reappropriations in this Division
20 continue certain appropriations initially made for the fiscal
21 years beginning July 1, 1985 through 1992, combined for the
22 purpose of the Build Illinois Program set forth below.
23 Section 10A. The amount of $11,295,368, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1997, from appropriations heretofore made for such
26 purposes in Section 10A of Public Act 89-0501, Article 79, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Environmental Protection Agency for grants to units of local
29 government for sewer systems and wastewater treatment
30 facilities pursuant to rules and procedures established under
SB1129 Enrolled -847- SRA90S0021TNcb
1 the Anti-Pollution Bond Act.
2 Section 10B. The amount of $120,094,975, or so much
3 thereof as may be necessary, and remains unexpended on June
4 30, 1997, from appropriations heretofore made for such
5 purposes in Section 10B of Public Act 89-0501, Article 79, is
6 reappropriated from the Build Illinois Bond Fund to the
7 Environmental Protection Agency for wastewater compliance
8 grants to units of local government for sewer systems and
9 wastewater treatment facilities pursuant to procedures and
10 rules established under the Anti-Pollution Bond Act. These
11 grants are limited to projects for which the local government
12 provides at least 30% of the project cost. There is an
13 approved project compliance plan, and there is an enforceable
14 compliance schedule prior to the grant award. The grant
15 award will be based on eligible project cost contained in the
16 approved compliance plan.
17 Section 10C. The following named amounts, or so much
18 thereof as may be necessary, and remain unexpended on June
19 30, 1997 from appropriations heretofore made for such
20 purposes in Article 79, Section 10C of Public Act 89-0501,
21 are reappropriated from the Build Illinois Bond Fund to the
22 Capital Development Board for the Board of Higher Education
23 for miscellaneous capital improvements including
24 construction, reconstruction, remodeling, improvement, repair
25 and installation of capital facilities, costs of planning,
26 supplies, equipment, materials, services, and all other
27 expenses required to complete the work at the colleges and
28 universities hereinafter enumerated:
29 Chicago State University ....................... $ 51,160
30 Eastern Illinois University .................... 92,221
31 Western Illinois University .................... 15,152
32 Northeastern Illinois University ............... 7,454
SB1129 Enrolled -848- SRA90S0021TNcb
1 Total, Build Illinois Bond Fund $165,987
2 Section 10D. The following named amounts, or so much
3 thereof as may be necessary, and remain unexpended on June
4 30, 1997 from appropriations heretofore made for such
5 purposes in Article 79, Section 10D of Public Act 89-0501,
6 are reappropriated from the Build Illinois Bond Fund to the
7 Capital Development Board for the Board of Higher Education
8 for miscellaneous capital improvements including
9 construction, reconstruction, remodeling, improvement, repair
10 and installation of capital facilities, costs of planning,
11 supplies, equipment, materials, services, and all other
12 expenses required to complete the work at the colleges and
13 universities hereinafter enumerated:
14 Illinois State University ...................... $ 156,024
15 Northern Illinois University ................... 121,871
16 University of Illinois at Springfield .......... 1,698
17 Total, Build Illinois Bond Fund $279,593
18 Section 10E. The amount of $2,720,095, or so much
19 thereof as may be necessary, and remains unexpended on June
20 30, 1997 from appropriations heretofore made for such
21 purposes in Article 79, Section 10E of Public Act 89-0501, is
22 reappropriated from the Build Illinois Bond Fund to the
23 Capital Development Board for the University of Illinois for
24 miscellaneous capital improvements including construction,
25 reconstruction, remodeling, improvement, repair and
26 installation of capital facilities, costs of planning,
27 supplies, equipment, materials, services, and all other
28 expenses required to complete the work. This appropriation
29 shall be in addition to any other appropriated amounts which
30 can be expended for these purposes.
31 Section 10F. The amount of $480,964, or so much thereof
SB1129 Enrolled -849- SRA90S0021TNcb
1 as may be necessary, and remains unexpended on June 30, 1997
2 from appropriations heretofore made for such purposes in
3 Article 79, Section 10F of Public Act 89-0501, is
4 reappropriated from the Build Illinois Bond Fund to the
5 Capital Development Board for Southern Illinois University
6 for miscellaneous capital improvements including
7 construction, reconstruction, remodeling, improvement, repair
8 and installation of capital facilities, costs of planning,
9 supplies, equipment, materials, services, and all other
10 expenses required to complete the work. This appropriation
11 shall be in addition to any other appropriated amounts which
12 can be expended for these purposes.
13 Section 10G. The amount of $1,700,920, or so much
14 thereof as may be necessary, and remains unexpended on June
15 30, 1997 from appropriations heretofore made for such
16 purposes in Article 79, Section 10G of Public Act 89-0501, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Capital Development Board for the Illinois Community College
19 Board for grants to community colleges repair, renovation,
20 and miscellaneous capital improvements including
21 construction, reconstruction, remodeling, improvement, repair
22 and installation of capital facilities, costs of planning,
23 supplies, equipment, materials, services, and all other
24 expenses required to complete the work. This appropriation
25 shall be in addition to any other appropriated amounts which
26 can be expended for these purposes.
27 Division XI. This Division contains provisions governing
28 the expenditure of funds appropriated in this Article.
29 Section 10-1.1. No contract shall be entered into or
30 obligation incurred for any expenditures from the
31 appropriations made in this Article until after the purposes
SB1129 Enrolled -850- SRA90S0021TNcb
1 and amounts have been approved in writing by the Governor.
2 ARTICLE 96
3 Section 1. "AN ACT making appropriations and
4 reappropriations," Public Act 89-0501, approved June 28,
5 1996, as amended, is amended by changing Sections 5 and 6 of
6 Article 18 as follows:
7 (P.A. 89-0501, Art. 18, Sec. 5)
8 Sec. 5. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 OPERATIONS
13 Payable from General Revenue Fund:
14 For Expenses of the Provisions
15 of the Elder Abuse and
16 Neglect Act ................... $ 4,420,000 $ 4,217,300
17 For Expenses of the Illinois
18 READS Program ............................... 40,000
19 For Expenses to the Illinois Department
20 on Aging for Monitoring and Support
21 Services .................................... 223,300
22 For Expenses of the Illinois
23 Council on Aging ............................ 8,200
24 For Expenses of the Senior Employment
25 Specialist Program .......................... 270,400
26 Total $4,961,900 $4,759,200
27 Payable from Services for Older
28 Americans Fund:
29 For Administrative Expenses of
30 Senior Meal Program ......................... $ 57,000
SB1129 Enrolled -851- SRA90S0021TNcb
1 For Purchase of Training Services ............ 148,300
2 Total $205,300
3 (P.A. 89-0501, Art. 18, Sec. 6)
4 Sec. 6. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DISTRIBUTIVE ITEMS
8 GRANTS-IN-AID
9 Payable from General Revenue Fund:
10 For the purchase of Illinois Community
11 Care Program homemaker and Senior
12 Companion Services ............ $108,257,500 $106,957,500
13 For other services provided by the
14 Illinois Act on the Aging ................... 292,600
15 For Case Coordination Units .... 14,271,300 12,571,300
16 For Grants for distribution to the 13 Area
17 Agencies on Aging for costs for home
18 delivered meals and mobile food equipment ... 2,236,100
19 Grants for Community Based Services
20 including information and referral
21 services, transportation and delivered
22 meals ....................................... 3,107,210
23 For Grants for Adult
24 Day Care Services ............. 8,816,200 7,516,200
25 For Purchase of Services in connection with
26 Alzheimer's Initiative and Related
27 Programs .................................... 107,100
28 For Grants for Retired Senior
29 Volunteer Program ........................... 322,000
30 For Planning and Service Grants to
31 Area Agencies on Aging ...................... 2,293,300
32 For Grants for the Foster
33 Grandparent Program ......................... 199,200
SB1129 Enrolled -852- SRA90S0021TNcb
1 For Expenses to the Area Agencies
2 on Aging for Long-Term Care Systems
3 Development ................................. 282,400
4 Total $136,334,910
5 Payable from Services for Older Americans Fund:
6 For Grants for Social Services ............... $ 17,126,000
7 For Grants for Nutrition Services ............ 27,613,000
8 For Grants for Employment Services ........... 3,005,800
9 For Grants for USDA Adult Day Care ........... 777,000
10 Total $48,521,800
11 Section 2. "AN ACT making appropriations and
12 reappropriations", Public Act 89-0501, approved June 28,
13 1996, as amended, is amended by changing Article 53, Section
14 10A as follows:
15 (P.A. 89-0501, Art. 53, Sec. 10A)
16 Sec. 10A. The sum of $675,000, $625,000, or so much
17 thereof as may be necessary, is appropriated from the
18 Illinois State Fair Fund to the Department of Agriculture to
19 conduct activities at the Illinois State Fairgrounds at
20 Springfield other than the Illinois State Fair, including
21 administrative expenses. No expenditures from the
22 appropriation shall be authorized until revenues from
23 fairgrounds uses sufficient to offset such expenditures have
24 been collected and deposited into the Illinois State Fair
25 Fund.
26 Section 3. "AN ACT making appropriations and
27 reappropriations", Public Act 89-0501, approved June 28,
28 1996, as amended, is amended by changing Article 15, Section
29 16 as follows:
30 (P.A. 89-0501, Art. 15, Sec. 16)
SB1129 Enrolled -853- SRA90S0021TNcb
1 Sec. 16. The following named amounts, or so much thereof
2 as may be necessary, respectively, for payments for care of
3 children served by the Department of Children and Family
4 Services:
5 GRANTS-IN-AID
6 REGIONAL OFFICES
7 For Foster Homes and Specialized
8 Foster Care and Prevention:
9 Payable from General
10 Revenue Fund ................ $361,198,300 $349,198,300
11 Payable from Children's
12 Services Fund ............... 104,846,700 85,446,700
13 For Counseling Services:
14 Payable from General Revenue Fund .......... $ 14,743,900
15 Payable from DCFS Children's Services Fund . 10,222,300
16 For Homemaker Services:
17 Payable from General Revenue Fund .......... $ 6,920,300
18 Payable from DCFS Children's Services Fund . 2,703,000
19 For Institution and Group Home Care and
20 Prevention:
21 Payable from General Revenue Fund .......... $107,330,400
22 Payable from DCFS Children's Services Fund . 182,669,700
23 For Services Associated with the Foster
24 Care Initiative:
25 Payable from General Revenue Fund .......... $ 3,220,600
26 Payable from DCFS Children's Services Fund . 2,580,100
27 Payable from General Revenue Fund:
28 For Purchase of Adoption Services ............ 50,720,100
29 For Medicaid Rehabilitation Option FFP ....... 71,516,800
30 For Health Care Network ...................... 4,320,900
31 For Cash Assistance and Housing
32 Locator Service to Families in the
33 Class Defined in the Norman Consent Order ... 2,150,200
34 For Youth in Transition Program .............. 580,000
SB1129 Enrolled -854- SRA90S0021TNcb
1 For Children's Personal and
2 Physical Maintenance ........................ 7,089,500
3 For MCO Technical Assistance and
4 Program Development ......................... 1,644,000
5 For Pre Admission/Post Discharge
6 Psychiatric Screening ....................... 7,660,100
7 For Counties to Assist in the Development
8 of Children's Advocacy Centers .............. 260,600
9 PAYABLE FROM CHILDREN'S SERVICES FUND
10 For Family Preservation Services.............. $ 21,417,700
11 For Purchase of Children's Services........... 673,800
12 For Family Centered Services Initiative ...... 9,785,000
13 For FY96 Foster Homes and Specialized
14 Foster Care and Prevention, Institution
15 and Group Home Care and Prevention,
16 and Adoption Expenses ....................... 17,500,000
17 For Purchase of Adoption
18 Services ...................... 5,600,000
19 Total $997,354,000 $960,354,000
20 Section 4. "AN ACT making appropriations and
21 reappropriations," Public Act 89-0501, approved June 28,
22 1996, as amended, is amended by changing Sections 2, 5, 6, 7,
23 8, 9, 10, 11, 12, 13, 14, and 15 of Article 16.
24 (P.A. 89-0501, Art. 16, Sec. 2)
25 Sec. 2. The following named sums, or so much thereof as
26 may be necessary, are appropriated to the Department of
27 Mental Health and Developmental Disabilities for the
28 following purposes:
29 For Expenses Related to Providing Care,
30 Support, and Treatment of Low Income,
31 Developmentally Disabled Persons:
32 Payable from the Fund for the
33 Developmentally Disabled.................. $ 100,000
SB1129 Enrolled -855- SRA90S0021TNcb
1 For Family Assistance and Home Based
2 Support Services:
3 Payable from General Revenue Fund -
4 For costs associated with Family
5 Assistance Programs at the approximate
6 costs set forth below:
7 Payable from General Revenue Fund .......... 2,669,900
8 For persons with Developmental
9 Disabilities ............... 1,483,000
10 For persons with Mental
11 Illnesses .................. 1,109,100
12 For costs associated with Home
13 Based Programs at the approximate
14 costs set forth below:
15 Payable from General Revenue Fund .......... 5,317,800
16 For persons with Developmental
17 Disabilities ............... 3,942,800
18 For persons with Mental
19 Illness .................... 1,220,100
20 For Costs Related to the Determination of
21 Eligibility and Service Needs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund .......... 3,688,300
24 For Intermediate Care Facilities for the
25 Mentally Retarded and Alternative
26 Community Programs in fiscal year 1997
27 and in all prior fiscal years:
28 Payable from the General
29 Revenue Fund ............... 328,624,600 329,260,600
30 Payable from the Care Provider Fund for
31 Persons With A Developmental Disability .. 36,000,000
32 Total $376,701,400 $377,036,600
33 P.A. 89-0501, Art. 16, Sec. 5)
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1 Sec. 5. The following named sums, or so much thereof as
2 may be necessary, respectively, for the objects and purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenditures of the Department of Mental Health
5 and Developmental Disabilities:
6 CENTRAL OFFICE
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 10,599,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 622,100
11 For State Contributions to the State
12 Employees' Retirement System ................ 526,100
13 For State Contributions to Social Security.... 776,800
14 For Contractual Services ....... 4,398,900 2,931,500
15 For Travel ................................... 520,800
16 For Commodities .............................. 113,400
17 For Printing ................................. 89,000
18 For Equipment ................................ 11,900
19 For Telecommunications Services .............. 506,400
20 For Operation of Auto Equipment .............. 33,400
21 For Tort Claims .............................. 100
22 For costs associated with the transfer
23 of administrative responsibilities
24 from DPA pursuant to P.A. 87-0996 ........... 1,441,000
25 Total $19,639,400 $18,172,000
26 PAYABLE FROM MENTAL HEALTH FUND
27 For Employee Retirement Contributions
28 Paid by Employer ............................ $ 20,000
29 For Payment for Services Provided Under
30 Contract to Maximize Cost Recovery ......... 500,000
31 For Payment for Costs Related to the
32 Provision of Support Services to
33 Departmental and Non-Departmental
34 Organizations ............................... 1,600,000
SB1129 Enrolled -857- SRA90S0021TNcb
1 Total $2,120,000
2 PAYABLE FROM MENTAL HEALTH
3 ACCOUNTS RECEIVABLE TRUST FUND
4 For Employee Retirement Contributions
5 Paid by Employer ............................ $ 20,000
6 For Expenses Related to the Establishment,
7 Maintenance, and Collection
8 of Accounts Receivable ...................... 1,000,000
9 Total $1,020,000
10 PAYABLE FROM COMMUNITY MENTAL HEALTH
11 SERVICES BLOCK GRANT FUND
12 For Personal Services ........................ $ 382,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 15,300
15 Retirement ................................... 19,000
16 For Social Security .......................... 29,200
17 For Group Insurance .......................... 40,100
18 For Contractual Services ..................... 60,000
19 For Travel ................................... 1,500
20 Total $547,500
21 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
22 For Employee Retirement Contributions
23 Paid by Employer ............................ $ 7,000
24 For Federally Assisted Programs .............. 1,200,000
25 Total $1,207,000
26 (P.A. 89-0501, Art. 16, Sec. 6)
27 Sec. 6. The following named sums, or so much thereof as
28 may be necessary, respectively, for the objects and purposes
29 hereinafter named, are appropriated to the Department of
30 Mental Health and Developmental Disabilities for ordinary and
31 contingent expenses:
32 ELECTRONIC DATA PROCESSING
33 PAYABLE FROM GENERAL REVENUE FUND
SB1129 Enrolled -858- SRA90S0021TNcb
1 For Personal Services .......... $ 2,901,600 $ 2,779,300
2 For State Contributions to State Employees'
3 Retirement System ............. 144,000 137,900
4 For State Contributions to Social Security ... 192,600
5 For Contractual Services ..................... 2,375,400
6 For Travel ................................... 19,500
7 For Commodities .............................. 100
8 For Printing ................................. 100
9 For Equipment ................................ 4,500
10 For Electronic Data Processing ............... 493,100
11 For Telecommunications Services .............. 340,300
12 Total $6,471,200 $6,342,800
13 (P.A. 89-0501, Art. 16, Sec. 7)
14 Sec. 7. 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 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services .......... $ 2,437,500 $ 2,420,600
22 For Employee Retirement Contributions Paid
23 by Employer ................... 14,905,000 14,880,400
24 For Employee Retirement Contributions
25 Paid by Employer to the Teachers
26 Retirement System ............. 189,700
27 For State Contributions to State Employees'
28 Retirement System ............. 121,000 120,200
29 For State Contributions to the Teachers'
30 Retirement System ........................... 100
31 For State Contributions to Social Security ... 181,400
32 For Contractual Services ..................... 487,400
33 For Travel ................................... 23,900
SB1129 Enrolled -859- SRA90S0021TNcb
1 For Commodities .............................. 10,140,800
2 For Printing ................................. 11,600
3 For Equipment ................................ 199,700
4 For Telecommunications Services .............. 18,300
5 For Contractual Services:
6 For Private Hospitals for
7 Recipients of State Facilities .............. 2,370,700
8 For Reimbursement of Employees for Work-Related
9 Personal Property Damages ................... 13,400
10 For Payments for Training of Employees under
11 Collective Bargaining Contracts RC9, 14, 23,
12 28, 62, 63, and 69 .......................... 168,900
13 For Repair, Maintenance and other Capital
14 Improvements at various facilities .......... 274,700
15 For Refunds .................................. 9,500
16 Total $31,548,000 $31,511,300
17 PAYABLE FROM MENTAL HEALTH FUND
18 For Refunds ......................................$ 100,000
19 PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
20 For Federally Assisted Programs ................$ 4,300,000
21 (P.A. 89-0501, Art. 16, Sec. 8)
22 Sec. 8. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated to meet the ordinary and
25 contingent expenditures of the Department of Mental Health
26 and Developmental Disabilities:
27 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services .......... $ 8,993,300 $ 9,123,300
30 For State Contributions to State Employees'
31 Retirement System ............. 439,500 452,800
32 For State Contributions to Social Security ... 614,100
33 For Contractual Services ..................... 1,092,400
SB1129 Enrolled -860- SRA90S0021TNcb
1 For Travel ................................... 20,000
2 For Commodities .............................. 249,200
3 For Printing ................................. 9,000
4 For Equipment ................................ 52,300
5 For Telecommunications Services .............. 130,000
6 For Operation of Automotive Equipment......... 6,000
7 For Expenses Related to Living
8 Skills Program............................... 4,000
9 Total $11,609,800 $11,753,100
10 (P.A. 89-0501, Art. 16, Sec. 9)
11 Sec. 9. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated to meet the ordinary and
14 contingent expenditures of the Department of Mental Health
15 and Developmental Disabilities:
16 CHESTER MENTAL HEALTH CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services .......... $ 18,906,900 $ 19,094,500
19 For State Contributions to the State
20 Employees' Retirement System .. 920,500 947,600
21 For State Contributions to Social
22 Security .................................... 1,406,500
23 For Contractual Services ..................... 1,205,700
24 For Travel ................................... 72,000
25 For Commodities .............................. 557,900
26 For Printing ................................. 10,700
27 For Equipment ................................ 33,900
28 For Telecommunications Services .............. 93,500
29 For Operation of Auto Equipment .............. 17,400
30 For Expenses Related to Living
31 Skills Program .............................. 4,800
32 Total $23,229,800 $23,444,500
SB1129 Enrolled -861- SRA90S0021TNcb
1 (P.A. 89-0501, Art. 16, Sec. 10)
2 Sec. 10. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated for the ordinary and
5 contingent expenditures of the Department of Mental Health
6 and Developmental Disabilities:
7 JACK MABLEY DEVELOPMENTAL CENTER
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services .......... $ 5,086,700 $ 5,034,600
10 For State Contributions to the State
11 Employees' Retirement System .. 250,200 249,900
12 For State Contributions to
13 Social Security ............................. 332,700
14 For Contractual Services ..................... 911,100
15 For Travel ................................... 11,200
16 For Commodities .............................. 378,300
17 For Printing ................................. 3,900
18 For Equipment ................................ 28,400
19 For Telecommunications Services .............. 50,100
20 For Operation of Automotive Equipment ........ 24,100
21 Total $7,076,700 $7,024,300
22 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services .......... $ 10,141,100 $ 10,271,100
25 For State Contributions to the State
26 Employees' Retirement System .. 494,500 509,800
27 For State Contributions to
28 Social Security ............................. 722,100
29 For Contractual Services ..................... 1,600,300
30 For Travel ................................... 13,500
31 For Commodities .............................. 366,600
32 For Printing ................................. 8,300
33 For Equipment ................................ 44,100
34 For Telecommunications Services .............. 80,700
SB1129 Enrolled -862- SRA90S0021TNcb
1 For Operation of Auto Equipment .............. 28,700
2 For Expenses Related to Living
3 Skills Program .............................. 3,900
4 Total $13,503,800 $13,649,100
5 GEORGE A. ZELLER MENTAL HEALTH CENTER
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 11,954,400 $ 12,317,700
8 For State Contributions to the State
9 Employees' Retirement System .. 590,700 611,300
10 For State Contributions to
11 Social Security ............................. 868,400
12 For Contractual Services ..................... 1,111,600
13 For Travel ................................... 18,100
14 For Commodities .............................. 398,700
15 For Printing ................................. 20,600
16 For Equipment ................................ 89,500
17 For Telecommunications Services .............. 103,300
18 For Operation of Auto Equipment .............. 22,200
19 For Expenses Related to Living
20 Skills Program .............................. 1,200
21 Total $15,178,700 $15,562,600
22 (P.A. 89-0501, Art. 16, Sec. 11)
23 Sec. 11. 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 ELGIN MENTAL HEALTH CENTER
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services .......... $ 44,047,400 $ 44,300,100
31 For State Contributions to the State
32 Employees' Retirement System .. 2,168,800 2,198,700
33 For State Contributions to Social
SB1129 Enrolled -863- SRA90S0021TNcb
1 Security .................................... 3,193,500
2 For Contractual Services ..................... 3,605,300
3 For Travel ................................... 60,000
4 For Commodities .............................. 1,630,600
5 For Printing ................................. 40,200
6 For Equipment ................................ 108,000
7 For Telecommunications Services .............. 210,000
8 For Operation of Auto Equipment .............. 155,000
9 For Expenses Related to Living
10 Skills Program .............................. 32,300
11 Total $55,251,100 $55,533,700
12 ANN M. KILEY DEVELOPMENTAL CENTER
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services .......... $ 19,900,800 $ 19,552,700
15 For State Contributions to the State
16 Employees' Retirement System .. 980,700 970,400
17 For State Contributions to Social
18 Security ...................... 1,521,400 1,494,800
19 For Contractual Services ............2,201,200 2,121,200
20 For Travel ................................... 19,700
21 For Commodities ................ 1,155,400 1,009,000
22 For Printing ................................. 21,800
23 For Equipment ................................ 28,400
24 For Telecommunications Services .............. 71,700
25 For Operation of Auto Equipment .............. 50,700
26 For Expenses Related to Living
27 Skills Program .............................. 14,000
28 Total $25,670,600 $25,354,400
29 (P.A. 89-0501, Art. 16, Sec. 12)
30 Sec. 12. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
SB1129 Enrolled -864- SRA90S0021TNcb
1 hereinafter named, are appropriated to meet the ordinary and
2 contingent expenditures of the Department of Mental Health
3 and Developmental Disabilities:
4 WILLIAM W. FOX DEVELOPMENTAL CENTER
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 9,006,500
7 For State Contributions to the State
8 Employees' Retirement System .. 438,000 447,000
9 For State Contributions to Social
10 Security .................................... 657,500
11 For Contractual Services ..................... 620,100
12 For Travel ................................... 3,700
13 For Commodities .............................. 651,200
14 For Printing ................................. 6,000
15 For Equipment ................................ 21,700
16 For Telecommunications Services .............. 33,800
17 For Operation of Auto Equipment .............. 12,800
18 For Expenses Related to Living
19 Skills Program .............................. 1,000
20 Total $11,452,300 $11,461,300
21 JACKSONVILLE DEVELOPMENTAL CENTER
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 16,240,600
24 For State Contributions to the State
25 Employees' Retirement System .. 801,900 806,000
26 For State Contributions to Social
27 Security .................................... 1,160,100
28 For Contractual Services ..................... 912,200
29 For Travel ................................... 5,100
30 For Commodities .............................. 1,442,500
31 For Printing ................................. 13,400
32 For Equipment ................................ 71,300
33 For Telecommunications Services .............. 98,100
34 For Operation of Auto Equipment .............. 42,400
SB1129 Enrolled -865- SRA90S0021TNcb
1 For Expenses Related to Living
2 Skills Program .............................. 16,800
3 Total $20,804,400 $20,808,500
4 LINCOLN DEVELOPMENTAL CENTER
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services .......... $ 22,023,700 $ 21,642,900
7 For State Contributions to the State
8 Employees' Retirement System .. 1,081,300 1,074,100
9 For State Contributions to Social
10 Security .................................... 1,549,300
11 For Contractual Services ..................... 1,024,800
12 For Travel ................................... 4,200
13 For Commodities .............................. 1,581,600
14 For Printing ................................. 11,500
15 For Equipment ................................ 141,500
16 For Telecommunications Services .............. 57,500
17 For Operation of Auto Equipment .............. 38,100
18 For Expenses Related to Living
19 Skills Program .............................. 9,000
20 Total $27,522,500 $27,134,500
21 ANDREW McFARLAND MENTAL HEALTH CENTER
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services .......... $ 10,370,800 $ 10,229,700
24 For State Contributions to the State
25 Employees' Retirement System .. 510,300 507,700
26 For State Contributions to Social
27 Security .................................... 770,100
28 For Contractual Services ..................... 1,742,000
29 For Travel ................................... 12,600
30 For Commodities .............................. 329,400
31 For Printing ................................. 7,000
32 For Equipment ................................ 95,900
33 For Telecommunications Services .............. 79,300
34 For Operation of Auto Equipment .............. 26,500
SB1129 Enrolled -866- SRA90S0021TNcb
1 For Expenses Related to Living
2 Skills Program .............................. 11,800
3 Total $13,955,700 $13,812,000
4 (P.A. 89-0501, Art. 16, Sec. 13)
5 Sec. 13. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenditures of the Department of Mental Health
9 and Developmental Disabilities:
10 ALTON MENTAL HEALTH CENTER
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services .......... $ 15,196,700 $ 15,609,400
13 For State Contributions to the State
14 Employees' Retirement System .. 745,800 774,800
15 For State Contributions to Social
16 Security .................................... 1,107,300
17 For Contractual Services ..................... 1,454,100
18 For Travel ................................... 21,800
19 For Commodities .............................. 502,200
20 For Printing ................................. 16,100
21 For Equipment ................................ 128,400
22 For Telecommunications Services .............. 194,600
23 For Operation of Auto Equipment .............. 71,300
24 For Expenses Related to Living
25 Skills Program .............................. 3,400
26 Total $19,441,700 $19,883,400
27 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services .......... $ 20,924,500 $ 20,967,700
30 For State Contributions to the State
31 Employees' Retirement System .. 1,027,000 1,040,500
32 For State Contributions to Social
33 Security .................................... 1,492,900
SB1129 Enrolled -867- SRA90S0021TNcb
1 For Contractual Services ..................... 1,281,100
2 For Travel ................................... 24,800
3 For Commodities .............................. 1,234,900
4 For Printing ................................. 14,500
5 For Equipment ................................ 91,400
6 For Telecommunications Services .............. 119,700
7 For Operation of Auto Equipment .............. 49,800
8 For Expenses Related to Living
9 Skills Program .............................. 38,800
10 Total $26,299,400 $26,356,100
11 WARREN G. MURRAY DEVELOPMENTAL CENTER
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 17,704,200
14 For State Contributions to the State
15 Employees' Retirement System .. 856,200 878,600
16 For State Contributions to Social
17 Security .................................... 1,224,600
18 For Contractual Services ..................... 1,466,100
19 For Travel ................................... 10,300
20 For Commodities .............................. 1,340,000
21 For Printing ................................. 10,400
22 For Equipment ................................ 102,400
23 For Telecommunications Services .............. 69,100
24 For Operation of Auto Equipment .............. 33,900
25 For Expenses Related to Living
26 Skills Program ................ 3,000
27 Total $22,820,200 $22,839,600
28 (P.A. 89-0501, Art. 16, Sec. 14)
29 Sec. 14. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated to meet the ordinary and
32 contingent expenses of the Department of Mental Health and
33 Developmental Disabilities:
SB1129 Enrolled -868- SRA90S0021TNcb
1 CHICAGO-READ MENTAL HEALTH CENTER
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services .......... $ 25,633,100 $ 25,683,100
4 For State Contributions to the State
5 Employees' Retirement System .. 1,265,300 1,274,600
6 For State Contributions to
7 Social Security ............................. 1,808,600
8 For Contractual Services ..................... 2,200,900
9 For Travel ................................... 39,700
10 For Commodities .............................. 740,600
11 For Printing ................................. 15,100
12 For Equipment ................................ 84,200
13 For Telecommunications Services .............. 192,200
14 For Operation of Auto Equipment............... 44,300
15 Total $32,024,000 $32,083,300
16 JOHN J. MADDEN MENTAL HEALTH CENTER
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services .......... $ 17,713,200 $ 17,801,600
19 For State Contributions to State
20 Employees' Retirement System .. 876,700 883,500
21 For State Contributions to Social
22 Security .................................... 1,292,000
23 For Contractual Services ..................... 1,491,500
24 For Travel ................................... 28,400
25 For Commodities .............................. 512,800
26 For Printing ................................. 16,400
27 For Equipment ................................ 63,200
28 For Telecommunications Services .............. 140,700
29 For Operation of Auto Equipment .............. 16,600
30 For Expenses Related to Living
31 Skills Program .............................. 19,900
32 Total $22,171,400 $22,266,600
33 (P.A. 89-0501, Art. 16, Sec. 15)
SB1129 Enrolled -869- SRA90S0021TNcb
1 Sec. 15. The following named sums, or so much thereof as
2 may be necessary, respectively, for the objects and purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenses of the Department of Mental Health and
5 Developmental Disabilities:
6 TINLEY PARK MENTAL HEALTH CENTER
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services .......... $ 17,083,500 $ 17,303,600
9 For State Contributions to State
10 Employees' Retirement System .. 845,400 858,700
11 For State Contributions to Social
12 Security .................................... 1,198,100
13 For Contractual Services ..................... 972,400
14 For Travel ................................... 29,900
15 For Commodities .............................. 2,507,500
16 For Printing ................................. 3,400
17 For Equipment ................................ 120,900
18 For Telecommunications Services .............. 108,200
19 For Operation of Auto Equipment .............. 33,300
20 For Expenses Related to Living
21 Skills Program .............................. 21,400
22 Total $22,924,000 $23,157,400
23 WILLIAM A. HOWE DEVELOPMENTAL CENTER
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services .......... $ 28,415,100 $ 28,218,900
26 For State Contributions to the State
27 Employees' Retirement System .. 1,395,100 1,400,400
28 For State Contributions to Social
29 Security .................................... 2,090,200
30 For Contractual Services ..................... 4,138,900
31 For Travel ................................... 18,700
32 For Commodities .............................. 817,100
33 For Printing ................................. 19,400
34 For Equipment ................................ 55,700
SB1129 Enrolled -870- SRA90S0021TNcb
1 For Telecommunications Services .............. 88,800
2 For Operation of Auto Equipment .............. 164,400
3 For Expenses Related to Living
4 Skills Program .............................. 11,500
5 Total $37,214,900 $37,024,000
6 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services .......... $ 40,379,600 $ 40,554,600
9 For State Contributions to the State
10 Employees' Retirement System .. 1,945,200 2,012,800
11 For State Contributions to Social
12 Security .................................... 2,912,400
13 For Contractual Services ..................... 3,258,200
14 For Travel ................................... 8,300
15 For Commodities .............................. 2,631,900
16 For Printing ................................. 44,400
17 For Equipment ................................ 123,900
18 For Telecommunications Services .............. 156,600
19 For Operation of Auto Equipment .............. 134,400
20 Total $51,594,900 $51,837,500
21 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services .......... $ 21,279,100 $ 21,322,000
24 For State Contributions to the State
25 Employees' Retirement System .. 1,046,700 1,058,100
26 For State Contributions to Social
27 Security .................................... 1,616,000
28 For Contractual Services ..................... 2,386,200
29 For Travel ................................... 3,600
30 For Commodities .............................. 512,700
31 For Printing ................................. 9,500
32 For Equipment ................................ 68,200
33 For Telecommunications Services .............. 113,200
34 For Operation of Auto Equipment .............. 40,000
SB1129 Enrolled -871- SRA90S0021TNcb
1 For Expenses Related to Living
2 Skills Program ................ 25,600 <L 28,600>¿
3 Total $27,100,800 $27,158,100
4 Section 5. "AN ACT making appropriations and
5 reappropriations", Public Act 89-0501, approved June 28,
6 1996, as amended, is amended by changing Article 31, Section
7 3 as follows:
8 (P.A. 89-0501, Art. 31, Sec. 3)
9 Sec. 3. The sum of $2,500,000, $2,000,000, or so much
10 thereof as may be necessary, is appropriated from the Federal
11 Support Agreement Revolving Fund to the Department of
12 Military Affairs for expenses related to Army National Guard
13 Facilities operations and maintenance as provided for in the
14 Cooperative Funding Agreements.
15 Section 6. "AN ACT making appropriations and
16 reappropriations", Public Act 89-0501, approved June 28,
17 1996, as amended, is amended by changing Article 46, Sections
18 2, 7 and 8 as follows:
19 (P.A. 89-0501, Art. 46, Sec. 2)
20 Sec. 2. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated from the
22 Illinois State Dental Disciplinary Fund to meet the ordinary
23 and contingent expenses of the Illinois State Dental
24 Examining Committee in the Department of Professional
25 Regulation:
26 For Personal Services ........................ $ 371,500
27 For Personal Services - Per Diem ............. 27,500
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 13,300
30 For State Contributions to State
SB1129 Enrolled -872- SRA90S0021TNcb
1 Employees' Retirement System ................ 16,600
2 For State Contributions to
3 Social Security ............................. 28,400
4 For Group Insurance .......................... 50,200
5 For Contractual Services ....... 78,500 20,500
6 For Travel ................................... 15,000
7 For Equipment ................................ 25,900
8 For Operation of Auto Equipment .............. 12,500
9 For Refunds .................................. 5,000
10 Total $644,400 $586,400
11 (P.A. 89-0501, Art. 46, Sec. 7)
12 Sec. 7. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated from the
14 Illinois State Pharmacy Disciplinary Fund to meet the
15 ordinary and contingent expenses of the State Board of
16 Pharmacy in the Department of Professional Regulation:
17 For Personal Services ........................ $ 712,400
18 For Personal Services
19 Per Diem Personnel ......................... 25,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 30,300
22 For State Contributions to State
23 Employees' Retirement System ................ 35,600
24 For State Contributions to
25 Social Security ............................. 54,400
26 For Group Insurance .......................... 75,200
27 For Contractual Services ..................... 88,000
28 For Travel ................................... 45,000
29 For Equipment ................................ 26,000
30 For Operation of Auto Equipment .............. 22,500
31 For Refunds .................... 20,000 <L 5,000>¿
32 Total $1,134,400 $1,119,400
33 (P.A. 89-0501, Art. 46, Sec. 8)
SB1129 Enrolled -873- SRA90S0021TNcb
1 Sec. 8. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Illinois State Podiatric Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services......................... $ 92,000
7 For Personal Services:
8 Per Diem .................................... 10,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 3,700
11 For State Contributions to State
12 Employees' Retirement System................. 4,600
13 For State Contributions to
14 Social Security.............................. 7,000
15 For Group Insurance........................... 10,000
16 For Contractual Services ....... 26,200 4,000
17 For Travel ................................... 5,000
18 Refunds....................................... 500
19 Total $159,000 $136,800
20 Section 7. "AN ACT making appropriations and
21 reappropriations", Public Act 89-0501, approved June 28,
22 1996, as amended, is amended by changing Article 17, Section
23 3 as follows:
24 (P.A. 89-0501, Art. 17, Sec. 3)
25 Sec. 3. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named are appropriated to the Department
28 of Public Aid for income assistance and related distributive
29 purposes, including such Federal funds as are made available
30 by the Federal Government for the following purposes:
31 FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
32 Payable from General Revenue Fund:
SB1129 Enrolled -874- SRA90S0021TNcb
1 For Aid to Aged, Blind or Disabled
2 under Article III ........................... $ 32,464,300
3 For Aid to Families with
4 Dependent Children
5 under Article IV ................945,961,200 957,961,200
6 For Emergency Assistance for
7 Families with Dependent Children ............ 2,000,000
8 For Funeral and Burial Expenses under
9 Articles III, IV, and V ..................... 5,870,100
10 For Refugees ................................. 3,845,300
11 For State Family and Children
12 Assistance .................................. 2,480,500
13 For State Transitional Assistance ............ 20,011,700
14 Total $1,012,633,100 $1,024,633,100
15 The Department, with the consent in writing from the
16 Governor, may reapportion not more than two percent of the
17 total appropriation of General Revenue Funds in Section 3
18 above "For Income Assistance and Related Distributive
19 Purposes" among the various purposes therein enumerated,
20 excluding Emergency Assistance for Families with Dependent
21 Children.
22 The Department, with the consent in writing from the
23 Governor, may reapportion not more than six percent of the
24 appropriation "For Aid to Families with Dependent Children
25 under Article IV" representing savings attributable to not
26 increasing grants due to the births of additional children to
27 the appropriation from the General Revenue Fund in Section 9
28 below for Employability Development.
29 Section 8. "AN ACT making appropriations and
30 reappropriations", Public Act 89-0501, approved June 28,
31 1996, as amended, is amended by changing Article 24, Sections
32 1, 5 and 5.1 as follows:
SB1129 Enrolled -875- SRA90S0021TNcb
1 (P.A. 89-0501, Art. 24, Sec. 1)
2 Sec. 1. The following named amounts, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Public Health for the objects and purposes hereinafter named:
5 DIRECTOR'S OFFICE
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,990,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 79,600
10 For State Contributions to State
11 Employees' Retirement System ................ 99,500
12 For State Contributions to Social Security ... 147,600
13 For Contractual Services ....... 1,471,900 96,700
14 For Travel ................................... 72,300
15 For Commodities .............................. 9,200
16 For Printing ................................. 7,000
17 For Equipment ................................ 26,800
18 For Telecommunications Services .............. 69,400
19 For Operation of Auto Equipment .............. 1,300
20 For Operational Expenses of the Center
21 for Rural Health ............................ 442,400
22 For Expenses Associated with Establishing
23 a Program to Provide Scholarships
24 to Allied Health Professionals .............. 149,900
25 Total $4,417,400 $3,192,200
26 Payable from the Rural/Downstate Health
27 Access Fund:
28 For Expenses Associated with the Rural/
29 Downstate Health Access Program ...............$ 150,000
30 Payable from the Public Health Services
31 Fund:
32 For Expenses of the Center for Rural
33 Health to Expand the Availability
34 of Primary Health Care ...................... $ 225,000
SB1129 Enrolled -876- SRA90S0021TNcb
1 For Operational Expenses to Develop a
2 Cooperative Health Care Provider
3 Recruitment and Retention Program ........... 300,000
4 For Operational Expenses Associated with
5 Support of Federally Funded Public
6 Health Programs.............................. 100,000
7 For Operational Expenses to Support
8 Refugee Health Care.......................... 364,000
9 Total, Public Health Services Fund $989,000
10 Payable from the Community Health Center Care Fund:
11 Expenses for the Access to Primary
12 Health Care Services Program
13 Authorized by the Family Practice
14 Residency Act ...................................$ 900,000
15 Payable from the Nursing Dedicated and
16 Professional Fund:
17 For Expenses of the Nursing Education
18 Scholarship Law..................................$ 315,000
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Operational Expenses Associated
22 with Support of the USDA Women,
23 Infants and Children Program ....................$ 150,000
24 Payable from the Illinois State Podiatric
25 Disciplinary Fund:
26 For Expenses of the Podiatric Scholar-
27 ship and Residency Act............................$ 65,000
28 (P.A. 89-0501, Art. 24, Sec. 5)
29 Sec. 5. The following named amounts, or so much thereof
30 as may be necessary, are appropriated to the Department of
31 Public Health for the objects and purposes hereinafter named:
32 OFFICE OF COMMUNITY HEALTH
SB1129 Enrolled -877- SRA90S0021TNcb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 1,715,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 68,600
5 For State Contributions to State
6 Employees' Retirement System ................ 85,800
7 For State Contributions to Social Security ... 127,200
8 For Contractual Services ..................... 68,600
9 For Travel ................................... 65,500
10 For Commodities .............................. 11,000
11 For Printing ................................. 3,500
12 For Equipment ................................ 14,600
13 For Telecommunications Services .............. 68,000
14 For Operation of Auto Equipment .............. 800
15 For Expenses for Initiatives to Reduce
16 Infant Mortality and to Provide Case
17 Management and Outreach Services............. 1,470,900
18 For Operational Expenses for Educational
19 Programs to Reduce Breast Cancer ............ 29,100
20 For Expenses for the Development and
21 Implementation of Project Cornerstone ....... 3,600,000
22 For Payment into the Breast
23 and Cervical Cancer Research Fund ........... 250,000
24 For Payment of State Interest Liability
25 Pursuant to the Federal Cash Management
26 Improvement Act ............... 0 <L 150,000>¿
27 Total $ 7,728,800
28 Payable from the Public Health Services Fund:
29 For Personal Services ........................ $ 1,511,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 60,500
32 For State Contributions to State
33 Employees' Retirement System ................ 75,600
34 For State Contributions to Social Security ... 115,600
SB1129 Enrolled -878- SRA90S0021TNcb
1 For Group Insurance .......................... 185,600
2 For Contractual Services ..................... 2,644,600
3 For Travel ................................... 294,200
4 For Commodities .............................. 151,600
5 For Printing ................................. 79,000
6 For Equipment ................................ 722,100
7 For Telecommunications Services .............. 65,100
8 Total $5,905,400
9 Payable from the USDA Women, Infants
10 and Children Fund:
11 For Personal Services ........................ $ 2,298,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 91,900
14 For State Contributions to State Employees'
15 Retirement System ........................... 114,900
16 For State Contributions to Social Security ... 175,800
17 For Group Insurance .......................... 315,900
18 For Contractual Services ..................... 494,500
19 For Travel ................................... 239,000
20 For Commodities .............................. 53,000
21 For Printing ................................. 184,500
22 For Equipment ................................ 279,000
23 For Telecommunications Services .............. 196,500
24 For Operation of Auto Equipment .............. 17,200
25 For Operational Expenses of the Women,
26 Infants and Children (WIC) Program,
27 Including Investigations .................... 1,600,000
28 For Operational Expenses of Banking
29 Services for Food Instruments
30 Verification and Vendor Payment under
31 the Women, Infants and Children (WIC)
32 Program ..................................... 700,000
33 For Operational Expenses of the
34 Federal Commodity Supplemental
SB1129 Enrolled -879- SRA90S0021TNcb
1 Food Program ................................ 42,500
2 Total $6,803,400
3 Payable from the Maternal and Child
4 Health Services Fund:
5 For Operational Expenses of Maternal
6 and Child Health Special Projects
7 of Regional and National Significance............$ 226,300
8 Payable from the Lead Poisoning Screening,
9 Prevention and Abatement Fund:
10 For Operational Expenses, Including
11 Refunds, of the Lead Poisoning Screening
12 and Prevention Program ..........................$ 683,100
13 Payable from the Sexual Assault
14 Services Fund:
15 For Expenses Related to the
16 Sexual Assault Services Program...................$ 75,000
17 Payable from the Public Health Federal
18 Projects Fund:
19 For Expenses of Public Health Programs............$ 235,000
20 Payable from the Maternal and Child
21 Health Services Block Grant
22 Fund:
23 For Operational Expenses of Maternal and
24 Child Health Programs..........................$ 4,100,000
25 Payable from the Preventive Health
26 and Health Services Block
27 Grant Fund:
28 For Expenses of Preventive Health and
29 Health Services Programs.......................$ 1,281,800
30 Payable from the Public Health
31 Special State Projects Fund:
32 For Operational Expenses for
33 Public Health Programs...........................$ 368,000
34 Payable from the Metabolic Screening
SB1129 Enrolled -880- SRA90S0021TNcb
1 and Treatment Fund:
2 For Operational Expenses for Metabolic
3 Screening Follow-up Services ....................$ 681,900
4 Payable from the Hearing Instrument
5 Dispenser Examining and
6 Disciplinary Fund:
7 For Expenses Pursuant to the Hearing
8 Aid Consumer Protection Act......................$ 120,000
9 (P.A. 89-0501, Art. 24, Sec. 5.1)
10 Sec. 5.1. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF COMMUNITY HEALTH
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ....................... 2,496,700
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants Pursuant to the Alzheimer's
32 Disease Assistance Act ...................... 2,017,800
33 For Grants to the Chicago Department of
SB1129 Enrolled -881- SRA90S0021TNcb
1 Health for Maternal and Child
2 Health Services ............................. 1,105,700
3 For Grants for Medical Care for Persons
4 Suffering from Chronic
5 Renal Disease ................. 4,326,800 1,876,800
6 For Grants for Medical Care for Persons
7 Suffering from Hemophilia ..... 4,589,000 2,239,000
8 For Grants for Medical Care for
9 Sexual Assault Victims ........ 1,747,500 457,000
10 For Grants for Vision and Hearing
11 Screening Programs .......................... 644,300
12 For Grants Associated with Donated
13 Dental Services.............................. 75,000
14 Total 64,399,300 $57,308,800
15 Payable from the Breast and Cervical
16 Cancer Research Fund:
17 For Grants for Breast and
18 Cervical Cancer Research ........................$ 350,000
19 Payable from the Alzheimer's Disease
20 Research Fund:
21 For Grants Pursuant to the
22 Alzheimer's Disease Research
23 Act .............................................$ 200,000
24 Payable from the Maternal and Child
25 Health Services Fund:
26 For Grants for Maternal and Child Health
27 Special Projects of Regional and National
28 Significance......................................$ 190,300
29 Payable from the Public Health Services Fund:
30 For Grants for Family Planning Programs
31 Pursuant to Title X of the Public
32 Health Service Act .......................... $ 6,000,000
33 For Grants for Family Planning Programs
SB1129 Enrolled -882- SRA90S0021TNcb
1 Reimbursable under Title XX of the Social
2 Security Act ................................ 3,255,000
3 For Grants for Services to Unmarried
4 Parents Reimbursable Under Title XX
5 of the Social Security Act .................. 862,600
6 For Grants for the Federal Healthy
7 Start Program ............................... 9,100,000
8 For Grants for Public Health Programs ....... 7,005,000
9 For Grants to Local Health Departments
10 for Services Reimbursable Under
11 Title XX of the Social Security Act ........ 1,380,500
12 Total $27,603,100
13 Payable from the Lead Poisoning Screening,
14 Prevention and Abatement Fund:
15 For Grants for the Lead Poisoning Screening
16 and Prevention Program ........................$ 1,700,000
17 Payable from the USDA Women, Infants and Children Fund:
18 For Grants to Public and Private Agencies
19 for Costs of Administering the USDA Women,
20 Infants, and Children (WIC) Nutrition
21 Program ..................................... $ 32,060,000
22 For Grants for the Federal
23 Commodity Supplemental Food Program ......... 1,400,000
24 For Grants for Free Distribution of Food
25 Supplies under the USDA Women, Infants,
26 and Children (WIC) Nutrition Program ........ 157,000,000
27 For Grants for Administering USDA Women,
28 Infants, and Children (WIC) Nutrition
29 Program Food Centers ........................ 17,500,000
30 Total $207,960,000
31 Payable from the Public Health Federal
32 Projects Fund:
33 For Grants for Public Health
SB1129 Enrolled -883- SRA90S0021TNcb
1 Programs .........................................$ 72,000
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Grants for Maternal and Child Health
5 Programs, Including Programs Appropriated
6 Elsewhere in this Section ................... 10,500,000
7 For Grants to the Chicago Department of
8 Health for Maternal and Child Health
9 Services .................................... 5,680,000
10 For Grants to the Board of Trustees of the
11 University of Illinois, Division of
12 Specialized Care for Children ............... 7,800,000
13 Total $23,980,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants to Provide Assistance to Sexual
17 Assault Victims and for Sexual Assault
18 Prevention Activities ....................... 400,000
19 For Grants for Prevention
20 Initiative Programs ......................... 3,000,000
21 Total $3,400,000
22 Payable from the Public Health Special
23 State Projects Fund:
24 For Grants to Establish Health Care
25 Systems for DCFS Wards ......................$ 3,376,400
26 Payable from the Metabolic Screening and
27 Treatment Fund:
28 For Grants for Metabolic Screening
29 Follow-up Services .......................... $ 1,600,000
30 For Grants for Free Distribution of Medical
31 Preparations and Food Supplies .............. 700,000
32 Total $2,300,000
SB1129 Enrolled -884- SRA90S0021TNcb
1 Payable from the Heart Disease
2 Treatment and Prevention Fund:
3 For Grants for Heart Disease Research
4 and Public Education ............................$ 150,000
5 Payable from the Hemophilia Treatment Fund:
6 For Grants for Treatment
7 of Hemophilia ..................................$ 150,000
8 Section 9. "AN ACT making appropriations and
9 reappropriations," Public Act 89-0501, approved June 28,
10 1996, as amended, is amended by changing Sections 2a,4, 5, 7,
11 and 8 of Article 25 as follows:
12 (P.A. 89-0501, Art. 25, Sec. 2a)
13 Sec. 2A. The following named amount, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Rehabilitation Services:
16 GRANTS-IN-AID
17 HOME SERVICES PROGRAM
18 For Purchase of Services of the
19 Home Services Program, pursuant to 20 ILCS 2405/3:
20 Payable from General Revenue
21 Fund ........................... $115,120,800 $115,448,200
22 (P.A. 89-0501, Art. 25, Sec. 4)
23 Sec. 4. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Rehabilitation Services:
26 MANAGEMENT INFORMATION SERVICES
27 Payable from Vocational Rehabilitation Fund:
28 For Personal Services ........................ $ 1,427,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 57,100
31 For State Contributions to State
SB1129 Enrolled -885- SRA90S0021TNcb
1 Employees' Retirement System ................ 71,400
2 For State Contributions to
3 Social Security .............................. 109,200
4 For Group Insurance .......................... 170,500
5 For Contractual Services ..................... 2,181,300
6 For Travel ................................... 48,800
7 For Commodities .............................. 58,700
8 For Printing ................................. 64,200
9 For Equipment ................................ 784,400
10 For Telecommunications
11 Services ...................... 654,300 554,300
12 For Operation of Auto Equipment .............. 2,700
13 Total $5,629,800 $5,529,800
14 (P.A. 89-0501, Art. 25, Sec. 5)
15 Sec. 5. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Rehabilitation Services:
18 REHABILITATION SERVICES BUREAUS
19 Payable from the General Revenue Fund:
20 For Independent Living Older Blind Grant ..... $ 17,500
21 For the Establishment of Scandinavian
22 Lekotek Play Libraries ...................... 618,000
23 Total $635,500
24 Payable from Illinois Veterans' Rehabilitation Fund:
25 For Personal Services ........................ $ 822,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 32,900
28 For State Contributions to State
29 Employees' Retirement System ................ 41,100
30 For State Contributions to Social Security ... 62,900
31 For Group Insurance .......................... 110,300
32 For Travel ................................... 12,200
33 For Commodities .............................. 5,600
SB1129 Enrolled -886- SRA90S0021TNcb
1 For Equipment ................................ 7,000
2 For Telecommunications Services .............. 19,500
3 Total $1,114,200
4 Payable from Vocational Rehabilitation Fund:
5 For Personal Services ........................ $ 25,092,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,003,700
8 For Retirement Contributions ................. 1,254,600
9 For State Contributions to Social Security ... 1,919,600
10 For Group Insurance .......................... 3,375,200
11 For Contractual Services ..................... 5,140,600
12 For Travel ................................... 984,600
13 For Commodities .............................. 277,800
14 For Printing ................................. 141,600
15 For Equipment ................................ 409,700
16 For Telecommunications
17 Services ...................... 1,064,700 864,700
18 For Operation of Auto Equipment .............. 4,600
19 For Administrative Expenses of the
20 Statewide Deaf Evaluation Center ............ 150,000
21 For Independent Living Older Blind Grant ..... 245,500
22 For Technology Related Assistance
23 Project for Individuals of All Ages
24 with Disabilities ........................... 1,050,000
25 Total $42,114,800 $41,914,800
26 (P.A. 89-0501, Art. 25, Sec. 7)
27 Sec. 7. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Rehabilitation Services:
30 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 4,961,700
33 For Student, Member or
SB1129 Enrolled -887- SRA90S0021TNcb
1 Inmate Compensation .......................... 17,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 198,800
4 For State Contributions to State
5 Employees' Retirement System ................ 222,800
6 For State Contributions to Social
7 Security .................................... 291,100
8 For Contractual Services ....... 529,900 407,500
9 For Travel ................................... 13,800
10 For Commodities .............................. 212,200
11 For Printing ................................. 500
12 For Equipment ................................ 52,000
13 For Telecommunications Services .............. 31,000
14 For Operation of Auto Equipment .............. 12,600
15 For Maintenance/Travel for
16 Aided Persons ................................ 18,400
17 Total $6,439,400
18 Payable from Rehabilitation Services Elementary
19 and Secondary Education Act Fund:
20 For Federally Assisted Programs ................. $ 248,000
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ...........................................$42,900
24 (P.A. 89-0501, Art. 25, Sec. 8)
25 Sec. 8. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Department of Rehabilitation Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 9,288,600
31 For Student, Member or
32 Inmate Compensation .......................... 14,000
SB1129 Enrolled -888- SRA90S0021TNcb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 372,100
3 For State Contributions to State
4 Employees' Retirement System ................ 390,700
5 For State Contributions to Social
6 Security .................................... 465,100
7 For Contractual Services ....... 1,245,200 1,135,200
8 For Travel ................................... 17,000
9 For Commodities ................ 445,000 350,000
10 For Printing ................................. 1,000
11 For Equipment ................................ 61,100
12 For Telecommunications Services .............. 60,000
13 For Operation of Auto Equipment .............. 26,900
14 For Maintenance/Travel for
15 Aided Persons ................................ 38,600
16 Total $12,220,300
17 Payable from Rehabilitation Services Elementary
18 and Secondary Education Act Fund:
19 For Federally Assisted Programs ..................$ 357,000
20 Payable from Vocational Rehabilitation Fund:
21 For Secondary Transitional Experience
22 Program ......................................$ 50,000
23 Section 10. "AN ACT making appropriations and
24 reappropriations," Public Act 89-0501, approved June 28,
25 1996, as amended, is amended by adding Section 1A to Article
26 51 as follows:
27 (P.A. 89-0501, Art. 51, new Sec. 1A)
28 Section 1A. The sum of $36,000,000 is appropriated from
29 the General Revenue Fund to the Department of Transportation
30 for deposit into the Road Fund for repayment to satisfy the
31 requirements of 30 ILCS 105/5g, and in lieu of such payments.
SB1129 Enrolled -889- SRA90S0021TNcb
1 Section 11. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, as amended, is amended by changing Sections 1B and 1C
4 of Article 26 as follows:
5 (P.A. 89-0501, Art. 26, Sec. 1B)
6 Sec. 1B. The following named sums, or so much thereof as
7 may be necessary, are appropriated to the Department of
8 Veterans' Affairs for the objects and purposes and in the
9 amounts set forth as follows:
10 GRANTS-IN-AID
11 For Bonus Payments to War Veterans and Peacetime
12 Crisis Survivors .............. $ 124,000 $ 100,000
13 For Providing Educational Opportunities for
14 Children of Certain Veterans, as provided
15 by law......................... 153,500 177,500
16 For Specially Adapted Housing for
17 Veterans..................................... 129,000
18 For Cartage and Erection of Veterans'
19 Headstones................................... 342,900
20 For Cartage and Erection of Veterans'
21 Headstones/Prior Years Claims ............... 15,000
22 Total $764,400
23 (P.A. 89-0501, Art. 26, Sec. 1C)
24 Sec. 1C. The sum of $539,400 $489,400, or so much
25 thereof as may be necessary, is appropriated from the General
26 Revenue Fund to the Department of Veterans' Affairs for the
27 payment of scholarships to students who are dependents of
28 Illinois resident military personnel declared to be prisoners
29 of war, missing in action, killed or permanently disabled, as
30 provided by law.
31 Section 12. "AN ACT making appropriations and
32 reappropriations," Public Act 89-0501, approved June 28,
SB1129 Enrolled -890- SRA90S0021TNcb
1 1996, as amended, is amended by changing Sections 1 and 3 of
2 Article 42 as follows:
3 (P.A. 89-0501, Art. 42, Sec. 1)
4 Sec. 1. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Illinois Commerce Commission:
7 ADMINISTRATION
8 Payable from Transportation Regulatory Fund:
9 For Personal Services......................... $ 308,100
10 For Employee Retirement Contributions
11 Paid by Employer............................. 12,300
12 For State Contributions to State
13 Employees' Retirement System................. 15,400
14 For State Contributions to
15 Social Security.............................. 23,600
16 For Group Insurance........................... 30,100
17 For Contractual Services...................... 47,300
18 For Travel.................................... 4,000
19 For Commodities............................... 23,200
20 For Printing.................................. 15,600
21 For Equipment................................. 2,300
22 For Electronic Data Processing................ 134,700
23 For Telecommunications Services............... 28,700
24 For Operation of Auto Equipment............... 600
25 Total $645,900
26 Payable from Public Utility Fund:
27 For Personal Services......................... $ 1,778,700
28 For Employee Retirement Contributions
29 Paid by Employer............................. 71,100
30 For State Contributions to State
31 Employees' Retirement System................. 88,900
32 For State Contributions to
33 Social Security.............................. 136,100
34 For Group Insurance........................... 200,600
SB1129 Enrolled -891- SRA90S0021TNcb
1 For Contractual Services...................... 46,100
2 For Travel.................................... 19,000
3 For Commodities............................... 36,400
4 For Printing.................................. 21,100
5 For Equipment................................. 8,400
6 For Electronic Data Processing.. 386,700 306,700
7 For Telecommunications Services............... 99,800
8 For Operation of Auto Equipment............... 600
9 Total $2,893,500 $2,813,500
10 (P.A. 89-0501, Art. 42, Sec. 3)
11 Sec. 3. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for
13 ordinary and contingent expenses to the Illinois Commerce
14 Commission, as follows:
15 PUBLIC UTILITIES
16 Payable from Public Utility Fund:
17 For Personal Services........... $ 7,778,300 $ 7,848,300
18 For Employee Retirement Contributions
19 Paid by Employer............................. 313,900
20 For State Contributions to State
21 Employees' Retirement System................. 392,400
22 For State Contributions to
23 Social Security.............................. 600,400
24 For Group Insurance............. 777,500 857,500
25 For Contractual Services........ 1,139,000 1,069,000
26 For Travel.................................... 241,900
27 For Commodities............................... 6,000
28 For Equipment................................. 7,700
29 For Telecommunications ....................... 157,600
30 For Operation of Auto Equipment .............. 1,300
31 For Refunds .................................. 4,000
32 Total $11,420,000 $11,500,000
SB1129 Enrolled -892- SRA90S0021TNcb
1 Section 13. "AN ACT making appropriations and
2 reappropriations," Public Act 89-0501, approved June 28,
3 1996, as amended, is amended by adding Section 45 to Article
4 91 as follows:
5 (P.A. 89-0501, Art. 91, new Sec. 45.)
6 Sec. 45. The sum of $50,000, or so much thereof as may
7 be necessary, is appropriated to the Illinois Community
8 College Board for payment of accumulated outstanding
9 obligations incurred by State Community College District No.
10 601 and remain unpaid at the time State Community College
11 Board is abolished effective upon establishment of
12 Metropolitan Community College on July 1, 1996, as provided
13 in Section 2-12.1 of the Public Community College Act.
14 Section 14. In addition to any amounts previously
15 appropriated for such purposes, the amount of $4,500,000, or
16 so much thereof as may be necessary, is appropriated to the
17 Court of Claims from the General Revenue Fund to pay claims
18 under the Crime Victims Compensation Act.
19 Section 15. The following named amounts are appropriated
20 from the General Revenue Fund to the Court of Claims to pay
21 claims in conformity with awards and recommendations made by
22 the Court of Claims as follows:
23 No. 86-CC-2162, Willie M. Adkins, -- Personal
24 injury, injuries incurred by an inmate
25 while he was incarcerated at Stateville
26 Correctional Center......................... $4,000.00
27 No. 87-CC-0644, Charles Crafton, -- Personal
28 injury, injuries incurred by an inmate
29 while incarcerated at Menard Correctional
30 Center...................................... $17,500.00
SB1129 Enrolled -893- SRA90S0021TNcb
1 No. 87-CC-0876, David & Cornelia Wills,
2 individually and as parents and next
3 friends of Vincent Wills, a deceased minor.
4 -- Death, died as a result of inhalant while
5 an inmate at the Harrisburg Youth Center a
6 division of the Department of Corrections.. $50,000.00
7 No. 88-CC-0707, Benjamin L. Westfall, --
8 Personal injury, injuries incurred by an
9 inmate while incarcerated at Jacksonville
10 Correctional Center......................... $10,750.00
11 No. 88-CC-1617, Elynne Blumberg, -- Personal
12 injury incurred at Northeastern Illinois
13 University.................................. $15,000.00
14 No. 88-CC-1729, Willie Abner, -- Personal
15 injury, injuries incurred when the vehicle
16 he was driving was struck by a vehicle
17 driven by an Officer of the Illinois State
18 Police...................................... $4,015.08
19 No. 89-CC-0311, Lawrence Thom, -- Personal
20 injury, injuries incurred by an inmate
21 while incarcerated at Joliet Correctional
22 Facility.................................... $25,000.00
23 No. 89-CC-1802, Tobin Krueger, -- Personal
24 injury, injuries incurred due to excessive
25 force by an Illinois State Police officer
26 while being handcuffed...................... $7,500.00
27 No. 89-CC-2123, Christopher Frank Schultz, --
28 Personal injury, injuries incurred while a
29 student at Eastern Illinois University...... $5,000.00
30 No. 90-CC-0155, Buster Warren, -- Personal
31 injury, injuries incurred by an inmate
32 while incarcerated at Shawnee Correctional
33 Center...................................... $9,000.00
34 No. 90-CC-0705, Alex Reid, -- Personal injury,
SB1129 Enrolled -894- SRA90S0021TNcb
1 injuries incurred by an inmate while
2 incarcerated at Vandalia Correctional
3 Center...................................... $12,000.00
4 No. 91-CC-0467, Nicholas T. Almeida, a minor, by
5 his father and next friend, James Almeida,
6 -- Personal injury, injuries incurred by
7 minor while at skating rink owned by Board
8 of Trustees of the University of Illinois.
9 James Almeida............................... $2,006.30
10 Galliani, Dowell & Cozzi, Ltd............... $993.70
11 No. 92-CC-1824, Wardine Winfrey, Individually
12 and as Administrator of the Estate of
13 Rhonda Louise Sarandrea, Deceased, --
14 Wrongful death of Rhonda Louise Sarandrea
15 while a patient at Tinley Park Mental
16 Health Center............................... $85,000.00
17 No. 92-CC-2995, Board of Trustees of Southern
18 Illinois University, on behalf of Southern
19 Illinois University at Carbondale, -- Debt,
20 grant awards to full-time and part-time
21 students by the Illinois Student Assistance
22 Commission.................................. $80,657.03
23 No. 93-CC-0354, Willie Pate, Jr. -- Personal
24 injury, injuries incurred while an inmate
25 at the Taylorville Correctional Center...... $3,500.00
26 No. 93-CC-2146, Betty Fratini, -- Personal
27 injury incurred at Illinois State Fair..... $10,000.00
28 No. 93-CC-2666, Catholic Charities, --
29 Counseling for wards of Department of
30 Children & Family Services.................. $75,942.36
31 No. 93-CC-2674, Lutheran Child & Family Services
32 of Illinois -- Homemaker expenses incurred
33 by claimant for services provided to the
34 Department of Children & Family Services.... $85,172.86
SB1129 Enrolled -895- SRA90S0021TNcb
1 No. 93-CC-3393, Central Baptist Children's Home
2 -- Foster care expenses for wards of
3 Department of Children & Family Services.... $10,923.01
4 No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
5 attorneys and accountant fees incurred by
6 claimant in the conduct of administrative
7 proceedings before the Illinois Department
8 of Public Aid. Waukegan Pharmacy, Inc. and
9 Rosenthal & Schanfield...................... $15,259.00
10 Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
11 No. 94-CC-1541, Jewish Children's Bureau of
12 Chicago, -- Debt, foster care expenses
13 incurred by the Department of Children and
14 Family Services............................. $8,482.98
15 No. 95-CC-0423, Children's Home and Aid Society
16 of Illinois, -- Family preservation, foster
17 care and residential services for wards of
18 Department of Children & Family Services.... $95,666.43
19 No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
20 Wrecker Service, -- Towing and storage fees
21 for fourteen vehicles seized by Illinois
22 State Police................................ $16,000.00
23 No. 95-CC-1630, Childserv, -- Services rendered
24 to wards of Department of Children & Family
25 Services.................................... $13,230.00
26 No. 95-CC-2060, Frank Lacoco, individually/
27 administrator of estate of Nicole L.
28 Lacoco, deceased and Jean R. Lacoco. --
29 Death, incurred while a patient at the
30 Tinley Park Mental Health Center, a
31 department of Department of Mental Health
32 and Developmental Disabilities............. $80,000.00
33 No. 96-CC-0119, Family Care Services, --
34 Homemaker expenses incurred by claimant for
SB1129 Enrolled -896- SRA90S0021TNcb
1 wards of Department of Children & Family
2 Services.................................... $23,030.43
3 No. 96-CC-0445, Robert Kueker, -- Personal
4 injury, prisoner injured while operating
5 lawn mower, while incarcerated at the
6 Illinois River Correctional Center.......... $11,000.00
7 No. 96-CC-1164, Henry Lowenstein and Robert A.
8 Wolf, -- claim filed against the Board of
9 Governors of State Colleges and
10 Universities for compensatory damages for
11 emotional pain, suffering, inconvenience,
12 and mental anguish, back pay, and attorney
13 fees........................................ $59,270.00
14 No. 96-CC-2083, National HomeCare Systems, --
15 Debt, homemaker expenses incurred by the
16 Department on Aging......................... $474,177.37
17 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
18 Debt, airplane travel incurred by employees
19 of the Department of Central Management
20 Services, Accounting Section................ $623.00
21 No. 96-CC-3226, Great Lakes Aviation, Ltd., --
22 Debt, airplane travel incurred by employees
23 of the Department of Central Management
24 Services.................................... $656.12
25 No. 96-CC-3645, Southwest Airlines Company, --
26 Travel reimbursement to employee of
27 Department of Children & Family Services... $800.00
28 No. 96-CC-3719, Ray Graham Association, -- Debt,
29 services provided to the Department of
30 Mental Health and Developmental
31 Disabilities................................ $75,671.68
32 No. 96-CC-3834, Beacon Therapeutic Diagnostic &
33 Treatment Center, -- Services rendered to
34 client of the Department of Mental Health... $22,174.61
SB1129 Enrolled -897- SRA90S0021TNcb
1 No. 96-CC-4163, United Airlines, Inc., -- Debt,
2 travel expenses incurred by employees of
3 the Department of Professional Regulation.. $177.00
4 No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
5 erroneous payment on 8/15/96. Refund the
6 Illinois Court of Claims and Road Fund 011. $25,000.00
7 No. 97-CC-0127, Barnes & Noble, Inc., --
8 Payment of books ordered by Illinois State
9 Board of Education.......................... $74.46
10 No. 97-CC-0221, University of Illinois at
11 Chicago, -- Debt, payment of grants due to
12 claimant by the Illinois Student Assistance
13 Commission.................................. $13,122.75
14 No. 97-CC-0511, Springfield Public School Dist.
15 186, -- Debt, operation of a depository for
16 visually impaired pupils to be paid by
17 State Board of Education.................... $217,275.00
18 No. 97-CC-0612, Southern Illinois University,
19 Board of Trustees, - - Debt, coordination of
20 regional network with statewide system to
21 be paid by State Board of Education......... $16,667.00
22 No. 97-CC-0804, Adams County Mental Health
23 Center DBA Transitions of Western Illinois,
24 -- Debt, licensed private care facility
25 services for clients of Department of Mental
26 Health and Developmental Disabilities...... $10,754.17
27 Section 16. The following named amounts are appropriated
28 to the Court of Claims from Fund 007, Education Assistance
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
32 merit recognition scholarship to
33 undergraduates by the Illinois Student
SB1129 Enrolled -898- SRA90S0021TNcb
1 Assistance Commission....................... $500.00
2 Section 17. The following named amounts are appropriated
3 to the Court of Claims from 011, Road Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 86-CC-0870, Fruin-Colnon Corporation and
7 Granite Construction, Known as the Joint
8 Venture, - Contract, damages suffered from
9 the Department of Transportation in
10 construction of the Jefferson Barracks
11 Bridge...................................... $4,260,511.00
12 No. 91-CC-1112, Joel Michael, et al. -- Death,
13 incurred in an automobile accident on Route
14 41 near the intersection of Clavey Road due
15 to the alleged negligence of the Department
16 of Transportation.......................... $6,666.66
17 No. 92-CC-2428, Michael J. Cast, -- Personal
18 Injury, while operating a motorcycle on
19 Illinois Route 45. $10,000.00
20 No. 95-CC-3165, Edward Weiss and Katie Weiss, --
21 Personal injuries as a result of driving
22 over a pothole on entrance ramp to Highway
23 53.......................................... $10,000.00
24 Section 18. The following named amount is appropriated
25 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-0359, CCH, Inc., -- Debt, subscription
29 fees owed by the Department of Revenue..... $939.35
30 Section 19. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 013,
SB1129 Enrolled -899- SRA90S0021TNcb
1 Alcoholism and Substance Abuse Grant Fund, to pay claims in
2 conformity with awards and recommendations made by the Court
3 of Claims as follows:
4 No. 96-CC-2867, Piasa Health Care, Inc., --
5 Debt, ISPS treatment expenditure incurred
6 by the Department of Alcoholism and
7 Substance Abuse............................ $25,199.78
8 No. 96-CC-2944, Egyptian Health Department, --
9 Debt, ISPS treatment expenditure incurred
10 by the Department of Alcoholism and
11 Substance Abuse............................. $9,410.77
12 No. 96-CC-3751, Sojourn House, Inc., -- Debt,
13 ISPS treatment expenditure for clients of
14 Department of Alcoholism & Substance Abuse. $17,799.41
15 No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
16 treatment expenditure incurred by the
17 Department of Alcoholism and Substance
18 Abuse....................................... $106,309.05
19 Section 20. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 018,
21 Transportation Regulatory Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 95-CC-1251, Near North Ins. Brokerage, --
25 Debt, insurance premiums due by Illinois
26 Commerce Commission......................... $9,120.00
27 No. 96-CC-2657, Marathon Oil Company, -- Debt,
28 purchase of fuel for police cars incurred
29 by the Illinois Commerce Commission........ $70.56
30 No. 96-CC-3434, Matthew Bender, -- Debt,
31 purchase of subscription - loss goods in
32 transit provided by the Illinois Commerce
33 Commission.................................. $526.00
SB1129 Enrolled -900- SRA90S0021TNcb
1 Section 21. The following named amounts are appropriated
2 to the Court of Claims from University Fund 035, Southern
3 Illinois University Income Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 92-CC-1174, GTE Telecom Marketing
7 Corporation, -- Debt, service calls
8 provided to Southern Illinois University... $501.41
9 Section 22. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 041, Wildlife
11 & Fish Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
14 purchase of a vehicle by the Department of
15 Natural Resources........................... $18,601.00
16 No. 96-CC-3560, V.A. Auto Service, -- Debt,
17 vehicle repairs that were incurred by the
18 Department of Natural Resources............. $814.94
19 No. 96-CC-4158, Shepard Chevrolet, -- Debt,
20 vehicle repairs incurred by the Department
21 of Natural Resources........................ $104.64
22 Section 23. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 045,
24 Agricultural Premium Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 90-CC-2031, Illinois Correctional
28 Industries, -- Debt, to purchase two four
29 drawer, legal size file cabinets for the
30 Department of Agriculture................... $651.20
31 No. 91-CC-1235, Marathon Petroleum Company, --
32 Debt, purchase of gasoline for use by the
SB1129 Enrolled -901- SRA90S0021TNcb
1 Department of Agriculture................... $42.68
2 No. 97-CC-0653, Intoximeters, Inc., -- Debt,
3 materials for Illinois Racing Board........ $40.00
4 Section 24. The following named amount is appropriated
5 to the Court of Claims from Special State Fund 047, Fire
6 Prevention Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
9 expenses incurred by board member to attend
10 Illinois Fire Equipment District meeting.... $414.64
11 Section 25. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 050, Mental
13 Health and Developmental Disabilities Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 92-CC-0069, Englewood Health Services, Inc.,
17 -- Debt, services rendered to the
18 Department of Mental Health and
19 Developmental Disabilities.................. $4,164.00
20 Section 26. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 052, Title III
22 Social Security and Employment Service, to pay claims in
23 conformity with awards and recommendations made by the
24 Court of Claims as follows:
25 No. 96-CC-3826, Black Hawk College, -- Debt,
26 tuition and fees incurred by the Department
27 of Employment Security...................... $468.00
28 No. 96-CC-3847, Coyne American Institute, --
29 Debt, fees incurred by the Department of
30 Employment Security......................... $514.41
31 No. 96-CC-4049, Dawson Technical Institute, --
SB1129 Enrolled -902- SRA90S0021TNcb
1 Debt, tuition and fees incurred by the
2 Department of Employment Security........... $960.00
3 No. 96-CC-4055, Olive-Harvey College, -- Debt,
4 tuition and book fees incurred by the
5 Department of Employment Security........... $242.95
6 No. 96-CC-4181, Lanier Worldwide, -- Debt,
7 maintenance service for Department of
8 Employment Security......................... $2,430.00
9 No. 96-CC-4274, Chicago Hearing Society, --
10 Debt, use of sign language interpreters by
11 the Department of Employment Security....... $462.00
12 No. 97-CC-0015, University of Illinois, Board of
13 Trustees, -- Debt, printing services
14 incurred by the Department of Employment
15 Security.................................... $1,678.65
16 No. 97-CC-0113, Coyne American Institute, --
17 tuition fees incurred by the Department of
18 Employment Security......................... $875.00
19 No. 97-CC-0352, Belleville Area College, --
20 Debt, Tuition and fees due from Department
21 of Employment Security...................... $295.00
22 Section 27. The following named amounts are
23 appropriated to the Court of Claims from Special State Fund
24 059, Public Utility Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 93-CC-2608, Jerry Wedeking, -- Debt, court
28 reporting services provided to the Illinois
29 Commerce Commission......................... $118.80
30 Section 28. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 061, Child Welfare
32 Services, to pay claims in conformity with awards and
SB1129 Enrolled -903- SRA90S0021TNcb
1 recommendations made by the Court of Claims as follows:
2 No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
3 copier rental to the Department of Children
4 and Family Services......................... $1,900.68
5 Section 29. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 063, Public Health
7 Service Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 96-CC-2822, AIDS Foundation of Chicago, --
10 Debt, payment reimbursement by Department
11 of Public Health............................ $3,486.88
12 No. 96-CC-2916, G.M. Anderson & Associates, --
13 Debt, graphic artwork for the development
14 of a growth chart and a measles display
15 provided to the Department of Public Health. $687.75
16 No. 96-CC-3157, Kane County Health Department,
17 -- Debt, expenditures incurred by the
18 Department of Public Health................. $1,720.00
19 No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
20 Debt, federal tax on oral polio vaccine
21 purchase by the Department of Public Health. $3,132.00
22 No. 96-CC-3685, -- Unisource, -- Debt, printing
23 cover stock for CFOI Reports by the
24 Department of Public Health................. $499.90
25 No. 96-CC-3740, Jasper County Health Department,
26 -- Debt, infant immunization initiative
27 reimbursement by the Department of Public
28 Health...................................... $240.00
29 No. 96-CC-4034, Champaign-Urbana Public Health,
30 -- Debt, infant immunization initiative
31 reimbursement by the Department of Public
32 Health...................................... $250.79
33 No. 96-CC-4054, Knox County Health Department,
SB1129 Enrolled -904- SRA90S0021TNcb
1 -- Debt, infant immunization initiative
2 reimbursement by the Department of Public
3 Health...................................... $420.00
4 No. 96-CC-4117, Bureau County Health Department,
5 -- Debt, infant immunization initiative
6 reimbursement by the Department of Public
7 Health...................................... $1,352.50
8 No. 96-CC-4250, Macon County Health Department,
9 -- Debt, infant immunization initiative
10 reimbursement by the Department of Public
11 Health...................................... $2,481.80
12 No. 96-CC-4353, McHenry County Department of
13 Health, -- Debt, medical expenses
14 reimbursement by the Department of Public
15 Health...................................... $1,121.95
16 No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
17 expenses incurred by Department of Public
18 Health...................................... $54.34
19 Section 30. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 065, U.S.
21 Environmental Protection Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 96-CC-3856, Mobil Oil Credit Corporation, --
25 Debt, gasoline purchases made by the
26 Environmental Protection Agency............. $17.79
27 Section 31. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 066, Child
29 Care & Development Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
32 No. 94-CC-3489, Children's Home and Aid Society
SB1129 Enrolled -905- SRA90S0021TNcb
1 of Illinois, -- Daycare expenses incurred
2 for wards of Department of Public Aid....... $21,032.48
3 No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
4 care expenses incurred for a ward of the
5 Department of Children and Family Services. $1,800.00
6 No. 95-CC-2740, Joann Nault, -- Debt, day care
7 expenses incurred for a ward of the
8 Department of Children and Family Services. $2,819.00
9 No. 95-CC-3233, Romance Talbert, -- Debt, day
10 care expenses incurred for a ward of the
11 Department of Children and Family Services. $720.00
12 No. 95-CC-3352, Mable Dotson, -- Debt, day care
13 expenses incurred for a ward of the
14 Department of Children and Family Services. $1,620.48
15 No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
16 day care expenses incurred for a ward of
17 the Department of Children and Family
18 Services.................................... $2,655.66
19 No. 96-CC-0776, Birdie Williams, -- Debt, day
20 care expenses incurred for a ward of the
21 Department of Children and Family Services. $9,570.96
22 Section 32. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 072,
24 Underground Storage Tank Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 97-CC-0470, Boca International, -- Debt,
28 materials expense incurred by the Office of
29 the State Fire Marshal...................... $59.00
30 No. 97-CC-0542, Fanco, -- Debt, Gas and oil
31 purchases made by Environmental Protection
32 Agency...................................... $49.31
SB1129 Enrolled -906- SRA90S0021TNcb
1 Section 33. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 078, Solid
3 Waste Management Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-2959, City of Chicago, -- Debt,
7 services rendered to Environmental
8 Protection Agency........................... $10,590.58
9 No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
10 legal boundary surveys prepared for the
11 Environmental Protection Agency............ $5,400.00
12 No. 97-CC-0118, Macon County Board, -- Debt,
13 work for solid waste enforcement grant
14 SEW76 provided to the Environmental
15 Protection Agency........................... $7,212.41
16 Section 34. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 081, Vocational
18 Rehabilitation Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 No. 96-CC-2675, Runco Office Supply, -- Debt,
21 purchase of commodities by the Department
22 of Rehabilitation Services.................. $54.24
23 No. 96-CC-2710, Zenith Data System, -- Debt,
24 services rendered to the Department of
25 Rehabilitation Services..................... $2,471.00
26 No. 96-CC-3211, Great Lakes Aviation, Ltd. --
27 Debt, air transportation provided to
28 employees of the Department of
29 Rehabilitation Services..................... $924.00
30 No. 96-CC-3291, Great Lakes Aviation, Ltd. --
31 Debt, air transportation provided to
32 employees of the Department of
33 Rehabilitation Services..................... $3,410.40
SB1129 Enrolled -907- SRA90S0021TNcb
1 No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
2 purchase and installation of automatic door
3 openers by the Department of Rehabilitation
4 Services.................................... $3,077.00
5 No. 96-CC-3451, Southwest Community Svc., Inc.,
6 -- Debt, training charges provided to the
7 Department of Rehabilitation Services....... $659.00
8 No. 96-CC-3527, Elizabeth Pence, -- Debt,
9 printing provided to the Department of
10 Rehabilitation Services..................... $143.70
11 No. 96-CC-3548, Graybar Electric Company, --
12 Debt, charges for a TTY device for the
13 Department of Rehabilitation Services...... $295.57
14 No. 96-CC-3576, CDS Office Technologies, --
15 Debt, purchase of 238 bottles of toner for
16 the Department of Rehabilitation Services.. $4,893.60
17 No. 96-CC-3629, Crampton, Inc., -- Debt,
18 improvements made to the Department of
19 Rehabilitation Services..................... $11,355.00
20 No. 96-CC-3725, Oak Forest Hospital, -- Debt,
21 disability evaluation provided to the
22 Department of Rehabilitation Services...... $640.00
23 No. 96-CC-3940, Midland Properties, -- Debt,
24 services rendered to the Department of
25 Rehabilitation Services..................... $170.91
26 No. 96-CC-4025, Telesensory Corporation, --
27 Debt, magnifying screen and enlargement
28 software purchased by the Department of
29 Rehabilitation Services..................... $2,390.00
30 No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
31 outpatient hospital services for the
32 Department of Rehabilitation Services...... $329.12
33 No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
34 charges for outpatient hospital services
SB1129 Enrolled -908- SRA90S0021TNcb
1 for the Department of Rehabilitation
2 Services.................................... $109.71
3 No. 96-CC-4450, The Furst Group, Inc., -- Debt,
4 charges for pagers used by employees of the
5 Department of Rehabilitation Services...... $142.80
6 No. 97-CC-0162, Schweppe & Sons, -- Debt,
7 equipment purchased by the Department of
8 Rehabilitation Services..................... $1,061.40
9 No. 97-CC-0252, Hallagan Office Supply, -- Debt,
10 supplies purchased by the Department of
11 Rehabilitation Services..................... $313.55
12 No. 97-CC-0408, Springfield Renaissance Hotel,
13 -- Debt, lodging expenses incurred by
14 Department of Rehabilitation Services....... $442.20
15 No. 97-CC-0484, Connections Project, -- Debt,
16 registration fee owed by the Department of
17 Rehabilitation Services..................... $100.00
18 Section 35. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 091, Clean
20 Air Act (CAA) Permit Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 97-CC-1036, Cezary Krzymowski, -- Debt,
24 travel expenses incurred by the
25 Environmental Protection Agency............. $8.10
26 Section 36. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 093, Illinois
28 State Medical Disciplinary Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
31 No. 96-CC-2879, Department of Professional
32 Regulation and Medical Official Advance
SB1129 Enrolled -909- SRA90S0021TNcb
1 Funds, -- Debt, undercover visits provided
2 to the Department of Professional
3 Regulation.................................. $11.75
4 No. 97-CC-0169, Department of Professional
5 Regulation and Medical Official Advance
6 Funds, -- Debt, photocopying expenses
7 provided to the Department of Professional
8 Regulation.................................. $33.00
9 No. 97-CC-0650, Department of Professional
10 Regulation Official Advance Funds, -- Debt,
11 medical records expense incurred by the
12 Department of Professional Regulation....... $29.70
13 Section 37. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 094,
15 Department of Children & Family Services Training Fund, to
16 pay claims in conformity with awards and recommendations
17 made by the Court of Claims as follows:
18 No. 94-CC-0181, Padgett-Thompson, -- Debt,
19 employee training provided to employees of
20 the Department of Children and Family
21 Services.................................... $395.00
22 Section 38. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 129, State
24 Gaming Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 97-CC-0165, Carroll Seating, -- Debt,
27 purchase of furniture by the Department of
28 Revenue..................................... $342.00
29 No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
30 purchase of bottled water by the Gaming
31 Board....................................... $49.80
SB1129 Enrolled -910- SRA90S0021TNcb
1 Section 39. The following named amounts are appropriated
2 to the Court of Claims from Bond Financed Fund 141, Capital
3 Development Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 No. 95-CC-3432, Duncan Video, Inc., -- Purchase
6 of equipment by Eastern Illinois University. $16,121.00
7 Section 40. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 155, General
9 Assembly Computer Equipment, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 96-CC-3968, Lexis-Nexis, -- Debt, online
13 access to lexis- nexis information services
14 provided to the Legislative Information
15 System...................................... $580.27
16 Section 41. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 215, Capital
18 Development Board Revolving Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 96-CC-3494, Darryl Harris, -- Debt,
22 reimbursement for an employee's travel by
23 Capital Development Board................... $45.00
24 No. 96-CC-3558, Tom Kramer, -- Debt,
25 reimbursement of business call to an
26 employee by Capital Development Board...... $6.35
27 No. 97-CC-0625, Gregory G. Daniels, -- Debt,
28 purchase of supplies by Capital Development
29 Board....................................... $180.00
30 Section 42. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 220, DCFS
SB1129 Enrolled -911- SRA90S0021TNcb
1 Children's Service Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 92-CC-0961, Toys "R" Us, -- Infant care
5 equipment purchased by Department of
6 Children and Family Services............... $4,449.14
7 No. 92-CC-1664, Bentley Travel Agency, -- Debt,
8 travel provided to employees of the
9 Department of Children and Family Services. $550.00
10 No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
11 Service, -- Debt, services provided to
12 wards of Department of Children and Family
13 Services.................................... $5,373.42
14 No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
15 accommodations provided to employees of the
16 Department of Children and Family Services. $82.84
17 No. 92-CC-2727, Cunningham Children's Home, --
18 Debt, residential care provided to clients
19 of the Department of Children and Family
20 Services.................................... $4,707.50
21 No. 93-CC-1052, Chicago Child Care Society, --
22 Various expenses incurred by Department of
23 Children and Family Services................ $22,401.66
24 No. 93-CC-2031, AT&T, -- Debt, interpreter
25 services provided to the Department of
26 Children and Family Services................ $76.65
27 No. 93-CC-2176, The Office Store Co., -- Debt,
28 supplies for meeting and conference
29 provided to the Department of Children and
30 Family Services............................. $21.95
31 No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
32 store items purchased for clients of the
33 Department of Children and Family Services. $56.00
34 No. 93-CC-3393, Central Baptist Children's Home,
SB1129 Enrolled -912- SRA90S0021TNcb
1 -- Foster care expenses for wards of
2 Department of Children and Family Services. $41,379.08
3 No. 94-CC-0532, Children's Home and Aid Society
4 of Illinois, -- Foster care expenses
5 incurred for wards of Department of Children
6 and Family Services......................... $40,801.18
7 No. 94-CC-1169, Catholic Charities, Diocese of
8 Rockford, -- Debt, family preservation
9 services expenses incurred by Department of
10 Children & Family Services.................. $55.00
11 No. 94-CC-1182, Catholic Charities, Diocese of
12 Rockford, -- Debt, psychological
13 evaluations expenses incurred by Department
14 of Children & Family Services.............. $500.00
15 No. 94-CC-1541, Jewish Children's Bureau of
16 Chicago, -- Debt, foster care provided to
17 the Department of Children and Family
18 Services.................................... $4,973.20
19 No. 94-CC-2309, Southwest YMCA, -- Debt,
20 services rendered to clients of Department
21 of Children and Family Services............. $12,978.84
22 No. 94-CC-2893, Chicago Commons, -- Debt, cash
23 assistance provided to clients of
24 Department of Children and Family Services.. $696.17
25 No. 95-CC-0065, Thomas F. Wasilewski, Debt,
26 dental services provided to clients of
27 Department of Children and Family Services.. $992.00
28 No. 95-CC-0314, Catholic Social Service of
29 Peoria, -- Debt, cash assistance provided
30 to wards of the Department of Children and
31 Family Services............................. $345.93
32 No. 95-CC-0423, Children's Home and Aid Society
33 of Illinois, -- Family preservation, foster
34 care and residential services expenses
SB1129 Enrolled -913- SRA90S0021TNcb
1 incurred by wards of Department of Children
2 and Family Services......................... $18,254.70
3 No. 95-CC-1191, University of Illinois at
4 Chicago, -- Debt, research expenses
5 provided to the Department of Children and
6 Family Services............................. $26,515.00
7 No. 95-CC-1659, American Furniture Liquidators,
8 -- Debt, purchase of furniture by the
9 Department of Children and Family Services. $193.55
10 No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
11 Office Equipment, Inc. -- Debt, purchase of
12 desks by the Department of Children and
13 Family Services............................. $22,347.00
14 No. 95-CC-2161, Southwest YMCA, -- Debt,
15 services rendered for the Department of
16 Children & Family Services.................. $103,039.61
17 No. 95-CC-2181, Arthur Chalupa, -- Debt, day
18 care provided to clients of Department of
19 Children and Family Services................ $1,481.76
20 No. 95-CC-2620, Benchmark Behavioral Health
21 Systems, -- Debt, residential services
22 provided to clients of Department of
23 Children and Family Services............... $700.00
24 No. 95-CC-2677, Lutheran Child & Family Services
25 of Illinois, -- Debt, services rendered for
26 clients of Department of Children and
27 Family Services............................. $12,525.55
28 No. 95-CC-2820, Catholic Charities of
29 Springfield, -- Debt, foster care provided
30 to clients of Department of Children and
31 Family Services............................ $451.08
32 No. 95-CC-3368, Lutheran Social Services of
33 Illinois, -- Debt, rate increase incurred
34 by Department of Children & Family Services. $1,937.28
SB1129 Enrolled -914- SRA90S0021TNcb
1 No. 95-CC-3434, Childserv, -- Debt, foster care
2 expenses for clients of Department of
3 Children & Family Services.................. $442.44
4 No. 95-CC-3649, Century Healthcare Corporation,
5 -- Debt, residential care expenses for
6 clients of Department of Children and Family
7 Services.................................... $301.80
8 No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
9 travel provided to employees of the
10 Department of Children and Family Services. $66.64
11 No. 95-CC-3742, Reaching The Mark Family
12 Service, -- Debt, study expenses provided
13 to wards of the Department of Children and
14 Family Services............................. $27,500.00
15 No. 95-CC-3925, Coulee Youth Centers, Inc. --
16 Debt, parental visitation expenses for
17 clients of Department of Children and
18 Family Services............................. $2,900.00
19 No. 95-CC-3970, Michelle Hardgrove, -- Debt,
20 tuition provided to a ward of the
21 Department of Children and Family Services. $425.00
22 No. 95-CC-4074, Southwest YMCA, -- Debt,
23 services rendered to clients of Department
24 of Children and Family Services............. $8,657.61
25 No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
26 and day care provided to clients of
27 Department of Children and Family Services.. $2,582.64
28 No. 96-CC-0026, Association House of Chicago, --
29 Debt, Counseling provided to clients of
30 Department of Children & Family Services... $3,250.00
31 No. 96-CC-0036, Lavetta Campbell, -- Debt,
32 travel reimbursement for an employee of the
33 Department of Children and Family Services. $232.00
34 No. 96-CC-0259, Regional Administrator's
SB1129 Enrolled -915- SRA90S0021TNcb
1 Association of Southern Illinois, -- Debt,
2 foster care expenses for clients of
3 Department of Children & Family Services.... $1,318.16
4 No. 96-CC-0434, Chicago Commons, -- Debt, family
5 reunification services rendered to clients
6 of Department of Children and Family
7 Services.................................... $5,551.91
8 No. 96-CC-0467, Southwest YMCA, -- Debt,
9 services rendered to clients of Department
10 of Children and Family Services............. $905.31
11 No. 96-CC-0653, United Charities of Chicago, --
12 Debt, family preservation services provided
13 to the Department of Children and Family
14 Services.................................... $22,640.84
15 No. 96-CC-0972, Mary H. Conner, -- Debt,
16 employee tuition reimbursement by
17 Department of Children & Family Services.... $188.50
18 No. 96-CC-1498, Centers for New Horizons, Inc.
19 -- Debt, services rendered to clients of
20 Department of Children and Family Services.. $150.00
21 No. 96-CC-1502, Centers for New Horizons, --
22 Debt, drug screening provided to clients of
23 the Department of Children and Family
24 Services.................................... $400.00
25 No. 96-CC-1611, Lutheran Child & Family Services
26 of Illinois, -- Debt, Norman Services and
27 housing advocacy provided to clients of the
28 Department of Children and Family Services. $346.33
29 No. 96-CC-1871, Lindell Blackford, -- Debt,
30 employee tuition reimbursement provided to
31 an employee of the Department of Children
32 and Family Services......................... $350.00
33 No. 96-CC-1872, Lindell Blackford, -- Debt,
34 employee tuition reimbursement provided to
SB1129 Enrolled -916- SRA90S0021TNcb
1 an employee of the Department of Children
2 and Family Services......................... $350.00
3 No. 96-CC-2375, Impact, Inc., -- Debt,
4 interpreter services provided to the
5 Department of Children and Family Services.. $250.00
6 No. 96-CC-2501, Drury Inn, -- Debt, employee
7 travel associated with core training for
8 Department of Children and Family Services'
9 employee.................................... $100.00
10 No. 96-CC-2613, Hephzibah Children's
11 Association, -- Debt, family preservation
12 services rendered to clients of Department
13 of Children and Family Services............ $14,226.12
14 No. 96-CC-2771, International Language and
15 Communication Centers, Inc., -- Debt,
16 services rendered to wards of Department of
17 Children and Family Services................ $170.00
18 No. 96-CC-3258, United Airlines, -- Debt, travel
19 expenses for clients of Department of
20 Children and Family Services................ $1,046.00
21 No. 96-CC-3645, Southwest Airlines Company, --
22 Debt, travel expenses of employees of
23 Department of Children and Family Services. $1,181.00
24 No. 96-CC-4135, Steven Shekels, -- Debt, respite
25 expenses incurred by the Department of
26 Children and Family Services................ $1,425.00
27 Section 43. The following named amounts are appropriated
28 to the Court of Claims, from Special State Fund 258, Nursing
29 Dedicated & Professional Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
32 No. 96-CC-4145, Shari Dam, -- Debt, travel
33 reimbursement provided to an employee of
SB1129 Enrolled -917- SRA90S0021TNcb
1 the Department of Professional Regulation.. $177.00
2 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
3 Airlines, -- Debt, travel provided to
4 employees of the Department of Professional
5 Regulation.................................. $177.00
6 Section 44. The following named amounts are appropriated
7 to the Court of Claims, from Special State Fund 262,
8 Mandatory Arbitration Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 96-CC-2668, James Schwartz, -- Debt,
12 arbitrator fee a service provided to the
13 Administrative Office of the Illinois
14 Courts...................................... $100.00
15 No. 96-CC-3255, Illinois Correctional
16 Industries, -- Debt, purchase of desk and
17 credenza by the Illinois Supreme Court..... $2,061.40
18 Section 45. The following named amounts are appropriated
19 to the Court of Claims, from Special State Fund 295,
20 Secretary of State Interagency Grant Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 96-CC-4029, Moline Comfort Inn, -- Debt,
24 lodging expenses incurred by an employee of
25 the Secretary of State...................... $323.88
26 No. 96-CC-4237, Mobil Oil Credit Corporation, --
27 Debt, gasoline purchase by and employee of
28 the Secretary of State...................... $11.41
29 Section 46. The following named amounts are appropriated
30 to the Court of Claims, from Revolving Fund 301, Working
31 Capital Revolving Fund, to pay claims in conformity with
SB1129 Enrolled -918- SRA90S0021TNcb
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 96-CC-2616, CDT Landfill, -- Debt, trash
4 disposal provided to the Department of
5 Corrections................................. $6,215.32
6 No. 96-CC-4242, Hoffman Brothers Company, --
7 Debt, purchase of a sewing machine by the
8 Department of Corrections................... $13,720.00
9 Section 47. The following named amounts are appropriated
10 to the Court of Claims from Revolving Fund 303, State Garage
11 Revolving Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 86-CC-3270, Federal Signal Corporation, --
14 Debt, vehicle parts bought by State Garage. $806.81
15 No. 86-CC-3272, Federal Signal Corporation, --
16 Debt, vehicle parts purchased by State of
17 Illinois.................................... $928.43
18 No. 89-CC-0093, By-Pass Auto Body, -- Debt,
19 services and parts provided to State-owned
20 vehicles of Department of Central
21 Management Services......................... $72.50
22 No. 95-CC-2860, Aratex Services, Inc., -- Debt,
23 uniform services provided to Carbondale
24 Garage, Central Management Services......... $333.85
25 No. 96-CC-0492, Clean Textile Service, -- Debt,
26 purchase of shop towels by the Department
27 of Central Management Services............. $9.61
28 No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
29 of machines by the Department of Central
30 Management Services......................... $20,474.00
31 No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
32 of tools for garages by the Department of
33 Central Management Services................. $2,551.34
SB1129 Enrolled -919- SRA90S0021TNcb
1 No. 96-CC-2658, Marathon Oil Company, -- Debt,
2 purchase of fuel for use by the Department
3 of Central Management Services............. $30.93
4 No. 96-CC-2659, Marathon Oil Company, -- Debt,
5 purchase of fuel for use by the Department
6 of Central Management Services............. $28.25
7 No. 96-CC-2673, Wentworth Tire Service, -- Debt,
8 repairs performed for Department of Central
9 Management Services........................ $191.19
10 No. 96-CC-2891, Comet Automotive Company, --
11 Debt, repairs performed for Department of
12 Central Management Services................. $343.09
13 No. 96-CC-2892, Comet Automotive Company, --
14 Debt, purchase of parts for Department of
15 Central Management Services................. $168.01
16 No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
17 repair of State-owned vehicles of the
18 Department of Central Management Services.. $674.17
19 No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
20 parts for repair of State-owned vehicles of
21 the Department of Central Management
22 Services.................................... $151.74
23 No. 96-CC-2929, Continental General Tire, Inc.
24 -- Debt, repair of State-owned vehicles of
25 the Department of Central Management
26 Services.................................... $63.45
27 No. 96-CC-2930, Continental General Tire, Inc.
28 -- Debt, parts for repair of State-owned
29 vehicles of the Department of Central
30 Management Services......................... $199.83
31 No. 96-CC-2931, Continental General Tire, Inc.
32 -- Debt, parts for repair of State-owned
33 vehicles of the Department of Central
34 Management Services......................... $165.81
SB1129 Enrolled -920- SRA90S0021TNcb
1 No. 96-CC-2932, Continental General Tire, Inc.
2 -- Debt, parts for the repair of
3 State-owned vehicles of the Department of
4 Central Management Services................. $99.92
5 No. 96-CC-2935, Continental General Tire, Inc.
6 -- Debt, parts for repair of State-owned
7 vehicles of the Department of Central
8 Management Services......................... $368.24
9 No. 96-CC-2936, Continental General Tire, Inc.
10 -- Debt, parts for repair to State-owned
11 vehicles of the Department of Central
12 Management Services......................... $522.36
13 No. 96-CC-2937, Continental General Tire, Inc.
14 -- Debt, parts for repair to State-owned
15 vehicles of the Department of Central
16 Management Services......................... $236.28
17 No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
18 repairs to State-owned vehicles of the
19 Department of Central Management Services... $362.80
20 No. 96-CC-3254, Prairie International Trucks, --
21 Debt, repair parts for State-owned vehicles
22 of the Department of Central Management
23 Services.................................... $578.33
24 No. 96-CC-3300, Goodyear Tire & Rubber Company,
25 -- Debt, parts for repair of State-owned
26 vehicles of the Department of Central
27 Management Services......................... $206.08
28 No. 96-CC-3301, Goodyear Tire & Rubber Company,
29 -- Debt, repairs to State-owned vehicles of
30 the Department of Central Management
31 Services.................................... $1,043.39
32 No. 96-CC-3483, Growmark, Inc., -- Debt,
33 purchase of bulk fuel by the Department of
34 Central Management Services................. $1,503.17
SB1129 Enrolled -921- SRA90S0021TNcb
1 No. 96-CC-3484, Growmark, Inc., -- Debt,
2 purchase of bulk fuel by the Department of
3 Central Management Services................. $1,298.80
4 No. 96-CC-3492, Goodyear Tire & Rubber Company,
5 -- Debt, parts for repair of State-owned
6 vehicles of the Department Central
7 Management Services......................... $814.68
8 No. 96-CC-3493, Goodyear Tire & Rubber Company,
9 -- Debt, parts for repair of State-owned
10 vehicles of the Department of Central
11 Management Services......................... $45.54
12 No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
13 purchase of fuel for day labor facility by
14 the Department of Central Management
15 Services.................................... $933.60
16 No. 96-CC-3533, Stevens Implement Company, --
17 Debt, repairs made to State-owned vehicles
18 of the Department of Central Management
19 Services.................................... $1,200.72
20 No. 96-CC-3544, Aetna Truck Parts, -- Debt,
21 parts purchased by Department of Central
22 Management Services......................... $80.63
23 No. 96-CC-3557, Illinois Auto Supply. -- Debt,
24 parts purchased by the Department of
25 Central Management Services................ $70.00
26 No. 96-CC-3580, River City Ford Truck Sales, --
27 Debt, repairs to State-owned vehicle by the
28 Department of Central Management Services.. $267.75
29 No. 96-CC-3618, Goodyear Tire & Rubber Company,
30 -- Debt, parts for repair of State-owned
31 vehicles of the Department of Central
32 Management Services......................... $3,572.14
33 No. 96-CC-3713, Hadler International, -- Debt,
34 repair parts for State-owned vehicles of
SB1129 Enrolled -922- SRA90S0021TNcb
1 the Department of Central Management
2 Services.................................... $86.76
3 No. 96-CC-3763, Linkon Auto Supply Company, --
4 Debt, repair parts for State-owned vehicles
5 of the Department of Central Management
6 Services.................................... $96.14
7 No. 96-CC-3764, Linkon Auto Supply Company, --
8 Debt, repair parts for State-owned vehicles
9 of the Department of Central Management
10 Services.................................... $275.25
11 No. 96-CC-3765, Linkon Auto Supply Company, --
12 Debt, repair parts to State-owned vehicles
13 of the Department of Central Management
14 Services.................................... $452.50
15 No. 96-CC-3790, Lawson Products, Inc., -- Debt,
16 repairs done for Department of Central
17 Management Services......................... $106.46
18 No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
19 repairs done for Department of Central
20 Management Services......................... $99.98
21 No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
22 repairs done for Department of Central
23 Management Services......................... $447.76
24 No. 96-CC-3861, Mobil Oil Credit Corporation, --
25 Debt, purchase of fuel for leased vehicles
26 by the Department of Central Management
27 Services.................................... $252.87
28 No. 96-CC-3925, Goodyear Tire & Rubber Company,
29 -- Debt, parts for repair of State-owned
30 vehicles by the Department of Central
31 Management Services......................... $1,644.28
32 No. 96-CC-4045, Ziebart of Illinois, -- Debt,
33 repairs performed for Department of Central
34 Management Services........................ $95.00
SB1129 Enrolled -923- SRA90S0021TNcb
1 No. 96-CC-4184, Jack Ford Schmitt, Inc., --
2 Debt, repair parts for State-owned vehicles
3 by the Department of Central Management
4 Services.................................... $114.26
5 No. 96-CC-4241, Feeny Chrysler Plymouth, --
6 Debt, parts and labor charges incurred by
7 the Department of Central Management
8 Services.................................... $808.35
9 No. 96-CC-4442, Capitol Automotive, -- Debt,
10 repairs to State-owned vehicles by the
11 Department of Central Management Services.. $315.58
12 No. 97-CC-0098, Goodyear Tire & Rubber Company,
13 -- Debt, purchase of tires for State-owned
14 vehicles of the Department of Central
15 Management Services......................... $8,405.00
16 No. 97-CC-0101, Stan The Tire Man, Inc., --
17 Debt, purchase of tires for State-owned
18 vehicles by the Department of Central
19 Management Services......................... $1,128.64
20 No. 97-CC-0153, Lawson Products, -- Debt,
21 repairs made to State-owned vehicles by the
22 Department of Central Management Services... $1,317.01
23 No. 97-CC-0213, S & K Chevrolet, -- Debt,
24 vehicle parts bought by Central Management
25 Services - Division of Vehicles............. $392.26
26 No. 97-CC-0230, S & K Chevrolet, -- Debt,
27 vehicle parts bought by Central Management
28 Services - Division of Vehicles............. $1,755.37
29 No. 97-CC-0341, Hinckley & Schmitt, -- Debt,
30 services rendered to the Department of
31 Central Management Services................. $741.21
32 No. 97-CC-0348, Mirex Corporation, -- Debt,
33 purchase of toner for a copy machine owned
34 by Central Management Services.............. $327.21
SB1129 Enrolled -924- SRA90S0021TNcb
1 No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
2 for repair of State-owned vehicles owned by
3 Central Management Services................. $22.87
4 No. 97-CC-0424, Goodyear Tire & Rubber Co., --
5 Debt, purchase of tires for vehicles owned
6 by Central Management Services.............. $1,652.67
7 No. 97-CC-0538, Goodyear Tire & Rubber Co., --
8 Debt, purchase of tires for vehicles owned
9 by Central Management Services.............. $128.64
10 No. 97-CC-0556, Lawson Products, -- Debt,
11 vehicle repairs made to State-owned vehicles
12 of the Department of Central Management
13 Services.................................... $45.92
14 No. 97-CC-0575, Illinois Correctional
15 Industries, -- Debt, warranty replacements
16 for Central Management Services............. $1,667.98
17 No. 97-CC-0673, Amoco Oil Company, -- Debt,
18 purchase of fuel for vehicles owned by the
19 Department of Central Management Services.. $5,869.62
20 No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
21 repairs made to vehicles owned by the
22 Department of Central Management Services... $1,194.13
23 Section 48. The following named amounts are appropriated
24 to the Court of Claims, from Revolving Fund 304, Statistical
25 Services Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 91-CC-1406-07, 91-CC-1412-13, IBM
28 Corporation, -- Debt, services rendered to
29 Department of Central Management Services... $10,216.00
30 No. 91-CC-1409, IBM Corporation, -- Debt,
31 services rendered to Department of Central
32 Management Services......................... $880.00
33 No. 96-CC-1965, Ameridata, -- Debt, services
SB1129 Enrolled -925- SRA90S0021TNcb
1 rendered equipment to the Department of
2 Central Management Services................ $782.50
3 No. 96-CC-3216, Great Lakes Aviation, Ltd. --
4 Debt, airplane travel provided to employees
5 of the Department of Central Management
6 Services.................................... $643.00
7 No. 96-CC-3226, Great Lakes Aviation, Ltd. --
8 Debt, airplane travel provided to employees
9 of the Department of Central Management
10 Services.................................... $152.00
11 No. 96-CC-3800, Mirex Corp. -- Debt, services
12 rendered to the Department of Central
13 Management Services......................... $849.23
14 Section 49. The following named amounts are appropriated
15 to the Court of Claims from Revolving Fund 307, Offices
16 Supplies Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-3447, Illinois Correctional
19 Industries, -- Debt, purchase of record
20 storage boxes for CMS office supply store
21 by the Department of Central Management
22 Services.................................... $840.00
23 Section 50. The following named amounts are
24 appropriated to the Court of Claims from Revolving Fund
25 308, Paper and Printing Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 94-CC-3035, Decatur Paper, -- Debt, purchase
29 of paper for printing jobs for Central
30 Management Services......................... $926.07
31 No. 94-CC-3036, Decatur Paper Company, -- Debt,
32 purchase of paper for printing jobs by the
SB1129 Enrolled -926- SRA90S0021TNcb
1 Department of Central Management Services.. $55.81
2 No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
3 travel reimbursement to an employee of the
4 Department of Central Management Services.. $621.50
5 No. 96-CC-3440, Unisource f/k/a Decatur Paper,
6 -- Debt, purchase of paper by the
7 Department of Central Management Services.. $365.80
8 No. 96-CC-3442, Unisource f/k/a Decatur Paper,
9 -- Debt, purchase of paper by the
10 Department of Central Management Services.. $576.21
11 No. 96-CC-3443, Unisource f/k/a Decatur Paper,
12 -- Debt, purchase of paper by the
13 Department of Central Management Services.. $1,053.35
14 Section 51. The following named amounts are appropriated
15 to the Court of Claims from Revolving Fund 312,
16 Communications Revolving Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 No. 92-CC-2332, Rolm Co., -- Debt, services
20 provided to the Department of Central
21 Management Services......................... $13,695.00
22 No. 94-CC-1380, Codex Corp., -- Debt, services
23 provided to the Department of Central
24 Management Services......................... $6,864.25
25 No. 94-CC-2512, Specialized Products Company, --
26 Debt, services rendered to the Department
27 of Central Management Services.............. $88.16
28 No. 94-CC-3463, Motorola, -- Debt, services
29 rendered to Chicago State University....... $1,252.50
30 No. 96-CC-3542, Centrex Communications, Corp.,
31 -- Debt, satellite services provided to the
32 Department of Central Management Services.. $1,778.75
33 No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
SB1129 Enrolled -927- SRA90S0021TNcb
1 services rendered to the Department of
2 Central Management Services................ $95.00
3 No. 96-CC-4172, Frontier Communications, --
4 Debt, services rendered to the Department
5 of Central Management Services............. $559.33
6 No. 96-CC-4231, Chicago Communication Company,
7 -- Debt, services rendered to the
8 Department of Central Management Services.. $485.10
9 No. 96-CC-4282, Sprint/Centel of Illinois, --
10 Debt, services rendered to the Department
11 of Central Management Services.............. $214.00
12 Section 52. The following named amount is appropriated
13 to the Court of Claims from Special State Fund 362,
14 Securities Audit and Enforcement Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 97-CC-0427, Egghead Software, -- Debt,
18 computer software purchased by Secetary of
19 State - Securities Department............... $352.00
20 Section 53. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 421, Public
22 Assistance Recoveries Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
26 purchase of equipment by the Department of
27 Public Aid.................................. $707.42
28 Section 54. The following named amount is appropriated
29 to the Court of Claims from Federal Trust Fund 488, Criminal
30 Justice Trust Fund, to pay claims in conformity with awards
31 and recommendations made by the Court of Claims as follows:
SB1129 Enrolled -928- SRA90S0021TNcb
1 No. 97-CC-0449, Illinois State Medical
2 Inter-Ins. Exchange, -- Debt, payment of
3 rent (February and March 1995) due from
4 Illinois Law Enforcement................... $470.82
5 Section 55. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 495, Old Age
7 Survivors Insurance Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 96-CC-1889, Southern Illinois Hospital
11 Service, d/b/a Herrin Hospital -- Debt,
12 charges for providing x-rays on an
13 applicant of Department of Rehabilitation
14 Services.................................... $27.00
15 No. 96-CC-1890, Southern Illinois Hospital
16 Service, d/b/a Herrin Hospital -- Debt,
17 charges for providing medical documentation
18 on an applicant of Department of
19 Rehabilitation Services..................... $37.00
20 No. 96-CC-1893, Southern Illinois Hospital
21 Service, d/b/a Herrin Hospital -- Debt,
22 charges for providing medical documentation
23 on an applicant of Department of
24 Rehabilitation Services..................... $27.00
25 No. 96-CC-2568, State Employees Retirement
26 System, -- Debt, retirement pickup
27 contributions for an employee of the
28 Department of Rehabilitation Services...... $6.18
29 No. 96-CC-3408, Cape Radiology Group, Inc., --
30 Debt, charges for providing an x-ray on an
31 applicant of Department of Rehabilitation
32 Services.................................... $49.40
33 No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
SB1129 Enrolled -929- SRA90S0021TNcb
1 disability determination for an applicant
2 of Department of Rehabilitation Services... $100.00
3 No. 96-CC-3470, Good Samaritan Regional Health
4 Center, -- Debt, charges for speech and
5 language evaluation on an applicant of
6 Department of Rehabilitation Services....... $60.00
7 No. 96-CC-3552, Richard Kammenzind, M.D., --
8 Debt, consultation and report for an
9 applicant of the Department of
10 Rehabilitation Services..................... $90.00
11 No. 96-CC-3553, Richard Kammenzind, M.D., --
12 Debt, consultation and report for an
13 applicant of the Department of
14 Rehabilitation Services..................... $90.00
15 No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
16 physical examination of an applicant of the
17 Department of Rehabilitation Services...... $231.00
18 No. 96-CC-3612, Methodist Medical Center of
19 Illinois, -- Debt, cardiovascular test on
20 an applicant of the Department of
21 Rehabilitation Services..................... $407.10
22 No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
23 psychological assessment on applicant of
24 the Department of Rehabilitation Services.. $100.00
25 No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
26 psychological assessment on applicant of
27 the Department of Rehabilitation Services.. $85.00
28 No. 96-CC-3709, Family Home Health Services, --
29 Debt, consultation and screening test on an
30 applicant of the Department of
31 Rehabilitation Services..................... $105.00
32 No. 96-CC-3761, Physicians Pain Management, --
33 Debt, medical evidence or records expenses
34 for Department of Rehabilitation Services.. $20.00
SB1129 Enrolled -930- SRA90S0021TNcb
1 No. 96-CC-3777, Neurological Associates, --
2 Debt, neurological consultation fees on
3 applicant of the Department of
4 Rehabilitation Services.................... $200.00
5 No. 96-CC-4249, Health Information Management,
6 -- Debt, medical documentation of record on
7 applicants expenses incurred by Department
8 of Rehabilitation Services.................. $160.00
9 No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
10 diagnostic evaluation on applicant of
11 Department of Rehabilitation Services....... $80.00
12 Section 56. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 561, SBE Federal
14 Department of Education Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 No. 96-CC-3948, Corporate Image, -- Debt,
18 purchase of zippered portfolios by the
19 State Board of Education.................... $1,502.27
20 No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
21 reimbursement for mileage expenses incurred
22 by an employee of the State Board of
23 Education................................... $111.90
24 No. 96-CC-4240, Ron Arneson, -- Debt,
25 reimbursement for expenses incurred by an
26 employee of the State Board of Education... $161.50
27 No. 96-CC-4340, William Attea, -- Debt, services
28 rendered for State Board of Education...... $926.30
29 No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
30 books ordered by Illinois State Board of
31 Education................................... $74.46
32 Section 57. The following named amounts are appropriated
SB1129 Enrolled -931- SRA90S0021TNcb
1 to the Court of Claims from Federal Trust Fund 566, DCFS
2 Federal Projects Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 92-CC-2977, Condor Publications, Inc., --
6 Debt, educational materials purchased by
7 Department of Children and Family Services.. $73.70
8 No. 94-CC-2552, Computerland, -- Debt, EDP
9 equipment purchased by the Department of
10 Children and Family Services................ $516.00
11 Section 58. The following named amounts are appropriated
12 to the Court of Claims from Federal Trust Fund 607, Special
13 Projects Division, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 96-CC-0715, Freddie Gatewood, -- Debt,
16 reimbursement for mileage expenses incurred
17 by an employee of the Department of Human
18 Rights...................................... $250.20
19 Section 59. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 619, Quincy
21 Veterans Home, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 95-CC-1210, Health Care Financing
24 Administration, -- Debt, overpayment of
25 Medicare by the Department of Veteran's
26 Affairs..................................... $139,748.00
27 Section 60. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 700, USDA Women,
29 Infants & Children Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
SB1129 Enrolled -932- SRA90S0021TNcb
1 No. 96-CC-2916, G.M. Anderson & Associates, --
2 Debt, graphic artwork for the development
3 of a growth chart and a measles display by
4 the Department of Public Health............. $336.00
5 Section 61. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 762, Local
7 Initiative Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 96-CC-4301, Center for Children's Services,
10 -- Debt, provided social adjustment and
11 rehabilitation services for applicants of
12 the Department of Public Aid................ $2,423.87
13 Section 62. The following named amounts are appropriated
14 to the Court of Claims from University Fund 766, State
15 Community College of E. St. Louis Income Fund, to pay claims
16 in conformity with awards and recommendations made by the
17 Court of Claims as follows:
18 No. 96-CC-3420, Contemporary Books, Inc. --
19 Debt, learning materials purchased by State
20 Community College........................... $174.90
21 No. 96-CC-4329, Jostens, -- Debt, purchase of
22 graduation announcement/inserts by State
23 Community College........................... $73.74
24 No. 96-CC-4330, Jostens, - Debt, purchase of
25 graduation announcements/inserts by State
26 Community College. $1,029.54
27 No. 96-CC-4331, Jostens, -- Debt, purchase of
28 diploma inserts by State Community College. $20.28
29 Section 63. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 796, Nuclear
31 Safety Emergency Preparedness Fund, to pay claims in
SB1129 Enrolled -933- SRA90S0021TNcb
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 96-CC-3865, Mobil Oil Credit Corporation, --
4 Debt, gasoline for an employee of the
5 Department of Nuclear Safety............... $19.70
6 No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
7 equipment purchased by Department of Nuclear
8 Safety...................................... $100.68
9 Section 64. The following named amounts are appropriated
10 to the Court of Claims from Federal Trust Fund 798,
11 Rehabilitation Services Elementary and Secondary Education
12 Act Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 96-CC-4190, Thrift Travel Service, -- Debt,
15 airline charges incurred by the Department
16 of Rehabilitation Services.................. $825.00
17 Section 65. The following named amount is appropriated
18 to the Court of Claims from Special State Fund 821, Dram
19 Shop Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 97-CC-1053, Carroll Seating Co., -- Debt,
22 purchases made by Liquor Control Commission. $238.00
23 Section 66. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 828,
25 Hazardous Waste Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 96-CC-4416, Smith Environmental
29 Technologies, -- Debt, services provided to
30 the Environmental Protection Agency......... $3,254.96
31 No. 96-CC-4417, Smith Environmental
SB1129 Enrolled -934- SRA90S0021TNcb
1 Technologies, -- Debt, overpacking drum
2 response for the 1993 Mississippi flood by
3 the Environmental Protection Agency........ $10,989.31
4 Section 67. The following named amounts are appropriated
5 to the Court of Claims from State Fund 839, Medical Center
6 Commission Income Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 95-CC-3325, Kroeschell Engineering Company,
10 -- Debt, services rendered to Medical
11 Center Commission........................... $2,740.00
12 Section 68. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 879, Traffic
14 & Criminal Surcharge Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 94-CC-0453, Village of Westville, -- Debt,
18 reimbursement of training expenditures by
19 the Local Law Enforcement Officers Training
20 Board....................................... $2,608.59
21 Section 69. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund, 888, Design
23 Professionals Administration and Investigation, to pay
24 claims in conformity with awards and recommendations made by
25 the Court of Claims as follows:
26 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
27 Airlines, Inc., -- Debt, travel provided to
28 the Department of Professional Regulation.. $177.00
29 Section 70. The following named amounts are appropriated
30 to the Court of Claims from Federal Trust Fund 900,
SB1129 Enrolled -935- SRA90S0021TNcb
1 Petroleum Violation Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 96-CC-2614, Secretary of State/Illinois
5 State Library, -- Debt, OCLC charges for
6 reference service activity and core
7 services by the Department of Natural
8 Resources................................... $235.74
9 Section 71. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 907, Health
11 Insurance Reserve Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
15 Debt, airplane travel by the Department of
16 Central Management Services................. $168.00
17 Section 72. The following named amounts are appropriated
18 to the Court of Claims form Special State Fund 922,
19 Insurance Producers Administration Fund, to pay claims in
20 conformity with awards and recommendations made by the Court
21 of Claims as follows:
22 No. 96-CC-2193, Security Dynamics, -- Debt,
23 maintenance for secured ID system by
24 Department of Insurance..................... $1,455.00
25 Section 73. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 925, Coal
27 Technology Development Assistance Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 96-CC-4399, Schnepp & Barnes Printers, --
31 Debt, work performed on Department of
SB1129 Enrolled -936- SRA90S0021TNcb
1 Energy's coal kit folder by the Department
2 of Commerce and Community Affairs........... $235.00
3 Section 74. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 957, Child
5 Support Enforcement Trust Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 87-CC-3758, Moser/Schmidt Paper Company, --
9 Debt, services provided to the Department
10 of Public Aid............................... $6,621.00
11 No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
12 legal representation provided to Department
13 of Public Aid............................... $105.50
14 Section 75. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 980, Manteno
16 Veteran's Home Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 96-CC-2663, Kankakee Valley Anesthesia, --
19 Debt, medical services provided to the
20 Department of Veterans Affairs.............. $29.54
21 No. 96-CC-2848, St. Mary's Hospital, -- Debt,
22 ambulance services provided to the
23 Department of Veterans Affairs............. $163.45
24 No. 96-CC-2850, St. Mary's Hospital, -- Debt,
25 ambulance services provided to the
26 Department of Veterans Affairs............. $160.45
27 No. 96-CC-2851, St. Mary's Hospital, -- Debt,
28 ambulance services provided to the
29 Department of Veterans Affairs............. $160.45
30 No. 96-CC-2852, St. Mary's Hospital, -- Debt,
31 ambulance services provided to the
32 Department of Veterans Affairs............. $160.45
SB1129 Enrolled -937- SRA90S0021TNcb
1 No. 96-CC-2855, St. Mary's Hospital, -- Debt,
2 ambulance services provided to the
3 Department of Veterans Affairs............. $160.45
4 No. 96-CC-2856, St. Mary's Hospital, -- Debt,
5 ambulance services provided to the
6 Department of Veterans Affairs............. $160.45
7 No. 96-CC-2857, St. Mary's Hospital, -- Debt,
8 ambulance services provided to the
9 Department of Veterans Affairs............. $572.90
10 No. 96-CC-2858, St. Mary's Hospital, -- Debt,
11 ambulance services provided to the
12 Department of Veterans Affairs............. $60.17
13 No. 96-CC-2859, St. Mary's Hospital, -- Debt,
14 ambulance services provided to the
15 Department of Veterans Affairs............. $572.90
16 No. 96-CC-2861, St. Mary's Hospital, -- Debt,
17 ambulance services provided to the
18 Department of Veterans Affairs............. $198.18
19 No. 96-CC-3540, St. Mary's Hospital, -- Debt,
20 ambulance services provided to the
21 Department of Veterans Affairs............. $198.18
22 No. 96-CC-3653, Associated Psychiatrists of
23 Kankakee, -- Debt, medical services
24 provided to the Department of Veterans
25 Affairs..................................... $21.08
26 No. 96-CC-3654, Associated Psychiatrists of
27 Kankakee, -- Debt, medical services
28 provided to the Department of Veterans
29 Affairs..................................... $40.29
30 No. 96-CC-3655, Associated Psychiatrists of
31 Kankakee, -- Debt, medical services
32 provided to the Department of Veterans
33 Affairs..................................... $19.21
34 No. 96-CC-3656, Associated Psychiatrists of
SB1129 Enrolled -938- SRA90S0021TNcb
1 Kankakee, -- Debt, medical services
2 provided to the Department of Veterans
3 Affairs..................................... $9.60
4 No. 96-CC-3657, Associated Psychiatrists of
5 Kankakee, -- Debt, medical services
6 provided to the Department of Veterans
7 Affairs..................................... $45.34
8 No. 96-CC-3870, St. Mary's Hospital -- Debt,
9 ambulance services provided to the
10 Department of Veterans Affairs.............. $286.45
11 No. 97-CC-0685, Jno V. Doehren, -- Debt,
12 services provided to the Department of
13 Veterans' Affairs........................... $429.01
14 Section 76. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 984,
16 International and Promotional Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 No. 97-CC-0459, Magnetic Shield Corporation, --
20 Refund due from Department of Commerce and
21 Community Affairs........................... $100.00
22 Section 77. The following named amounts are appropriated
23 to the Court of Claims to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 Payable from the General Revenue Fund,
27 #93-CC-0840, Thresholds, -- Debt, day
28 services provided to client of Department of
29 Children and Family Services................ $12,745.49
30 Payable from Special State Fund 220, DCFS
31 Children's Service Fund, #93-CC-0840,
32 Thresholds, -- Debt, day services provided
SB1129 Enrolled -939- SRA90S0021TNcb
1 to client of Department of Children and
2 Family Services............................. $727.51
3 Section 78. The following named amounts are appropriated
4 to the Court of Claims to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 Payable from the General Revenue Fund,
8 #93-CC-0660, Children's Home and Aid
9 Society of Illinois, -- Debt, services
10 rendered to client of the Department of
11 Children and Family Services................ $2,593.00
12 Payable from Special State Fund 220, DCFS
13 Children's Service Fund, #93-CC-0660,
14 Children's Home and Aid Society of Illinois,
15 -- Debt, services rendered to client of the
16 Department of Children and Family Services. $19,691.22
17 Section 79. "AN ACT making appropriations and
18 reappropriations", Public Act 89-0501, approved June 28,
19 1996, as amended, is amended by changing Article 67, Section
20 5 as follows:
21 (P.A. 89-0501, Art. 67, Sec. 5)
22 Sec. 5. The following named amounts, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named are appropriated to the
25 Department of Central Management Services:
26 BUREAU OF PERSONNEL
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services......................... $ 4,556,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 182,300
31 For State Contributions to State
SB1129 Enrolled -940- SRA90S0021TNcb
1 Employees' Retirement System................. 227,900
2 For State Contributions to Social
3 Security..................................... 348,700
4 For Contractual Services...................... 311,700
5 For Travel.................................... 46,500
6 For Commodities............................... 29,600
7 For Printing.................................. 80,000
8 For Equipment................................. 37,400
9 For Telecommunications Services............... 75,200
10 For Operation of Auto Equipment............... 5,900
11 For Awards to Employees and
12 Expenses of Employees' Suggestion
13 Award Board.................................. 10,500
14 For Wage Claims................. 1,756,700 1,150,000
15 For Expenses of Compensation Review Board..... 8,500
16 For Expenses of the Upward Mobility Program... 4,895,300
17 For Expenses of the Board of Ethics........... 172,400
18 For Veterans' Job Assistance Program.......... 322,400
19 For Governor's and Vito Marzullo's
20 Internship programs.......................... 755,800
21 For Nurses' Tuition .......................... 100,000
22 Total $13,317,000
23 Section 80. "AN ACT making appropriations and
24 reappropriations," Public Act 89-0501, approved June 28,
25 1996, as amended, is amended by changing Section 10 of
26 Article 75 as follows:
27 (P.A. 89-0501, Art. 75, Sec. 10)
28 Sec. 10. The following amounts, or so much of those
29 amounts as may be necessary, respectively, are appropriated
30 to the State Board of Elections for grants to local
31 governments as follows:
32 For Reimbursement to Counties for increased
SB1129 Enrolled -941- SRA90S0021TNcb
1 Compensation to Judges and other
2 Election Officials, as provided in
3 Public Acts 81-850 and 81-1149....$1,002,309 $ 927,309
4 For Payment of Lump Sum Awards to County
5 Clerks and Chief Election Clerks as
6 Compensation for Additional Duties required
7 of such officials by consolidation of
8 elections law, as provided in Public Act
9 82-691...................................... 357,000
10 For Payment to Election Authorities for expenses
11 in supplying voter registration tapes to the
12 State Board of Elections pursuant to
13 Public Act 85-958........................... 13,000
14 Total $1,297,309
15 Section 81. "AN ACT making appropriations and
16 reappropriations," Public Act 89-0501, approved June 28,
17 1996, as amended, is amended by changing Sections 4 and 6 of
18 Article 29 as amended by Executive Order Number 7, signed
19 December 6, 1996, as follows:
20 (P.A. 89-0501, Art. 29, Sec. 4)
21 Sec. 4. The following named amounts, or so much thereof
22 as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 DISASTER RELIEF, PUBLIC
26 Whenever it becomes necessary for the State or any
27 governmental unit to furnish in a disaster area emergency
28 services directly related to or required by a disaster and
29 existing funds are insufficient to provide such services, the
30 Governor may, when he considers such action in the best
31 interest of the State, release funds from the General Revenue
SB1129 Enrolled -942- SRA90S0021TNcb
1 disaster relief appropriation in order to provide such
2 services or to reimburse local governmental bodies furnishing
3 such services. Such appropriation may be used for payment of
4 the Illinois National Guard when called to active duty in
5 case of disaster, and for the emergency purchase or renting
6 of equipment and commodities. Such appropriation shall be
7 used for emergency services and relief to the disaster area
8 as a whole and shall not be used to provide private relief to
9 persons sustaining property damages or personal injury as a
10 result of a disaster.
11 Payable from General Revenue Fund . $2,120,000 $ 620,000
12 Payable from General Revenue Fund:
13 For costs incurred in prior
14 years .......................... 130,000 630,000
15 For Metro East Flash Flood
16 Protection ..................... 500,000
17 Total $1,750,000
18 Payable from General Revenue Fund to provide
19 State Matching Funds for Federal Disaster
20 Assistance:
21 In prior years .............................. $ 700,000
22 In Fiscal Year 1997 ......................... 200,000
23 Total $900,000
24 Payable from the Federal Aid
25 Disaster Fund:
26 In Prior Years ............................... $ 45,000,000
27 Federal Disaster Declarations:
28 In Fiscal Year 1997 ......................... 40,000,000
29 For State administration of the
30 Federal Disaster Relief Program ............. 500,000
31 For Metro East Flash
32 Flood Protection ............................... 4,500,000
33 For State administration of the
34 Hazard Mitigation Program ................... 500,000
SB1129 Enrolled -943- SRA90S0021TNcb
1 Disaster Relief - Hazard Mitigation .......... 10,000,000
2 Disaster Relief - Hazard Mitigation
3 in Prior Years .............................. 8,500,000
4 Total $68,950,000
5 (P.A. 89-0501, Art. 29, Sec. 6)
6 Sec. 6. The following named amounts, or so much thereof
7 as may be necessary, are appropriated to the Illinois
8 Emergency Management Agency for the objects and purposes
9 hereinafter named:
10 DISASTER RELIEF, INDIVIDUAL
11 Payable from General Revenue Fund:
12 State Share of Individual and Family
13 Grant Program for Disaster
14 Declarations:
15 In Fiscal Year 1997......................... $ 4,000,000
16 In prior years .....................500,000 1,500,000
17 Payable from the Federal Aid Disaster Fund:
18 Federal Share of Individual and Family
19 Grant Program for Disaster Declarations:
20 In Fiscal Year 1997......................... 12,000,000
21 In prior years ............................. 4,500,000
22 For State administration of the
23 Individual and Family Grant
24 Program ..................................... 600,000
25 Total $10,450,000
26 Section 82. "AN ACT making appropriations and
27 reappropriations," Public Act 89-0501, approved June 28,
28 1996, as amended, is amended by changing Section 1 of Article
29 31 as follows:
30 (P.A. 89-0501, Art. 31, Sec. 1)
SB1129 Enrolled -944- SRA90S0021TNcb
1 Sec. 1. The following named sums, or so much thereof as
2 may be necessary, respectively, for the objects and purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenses of the Department of Military Affairs:
5 FOR OPERATIONS
6 OFFICE OF THE ADJUTANT GENERAL
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,082,000
9 For Employee Retirement Contributions
10 Paid By Employer ............................ 43,300
11 For State Contributions to State
12 Employees' Retirement System ................ 54,100
13 For State Contributions to
14 Social Security ............................. 77,300
15 For Contractual Services ..................... 33,000
16 For Travel ................................... 10,900
17 For Commodities .............................. 15,700
18 For Printing ................................. 5,900
19 For Equipment ................................ 38,200
20 For Electronic Data Processing ............... 39,300
21 For Telecommunications Services .............. 33,000
22 For Operation of Auto Equipment .............. 20,000
23 For State Officer's Candidate School ......... 2,200
24 Total $1,454,900
25 Payable from Federal Support Agreement Revolving
26 Fund:
27 Army/Air Reimbursable Positions .............. 4,215,400
28 Lincoln's Challenge .......................... 6,815,000
29 Lincoln's Challenge Stipend Payments ......... 1,700,000
30 Total $12,730,400
31 FACILITIES OPERATIONS
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 4,445,600
34 For Employee Retirement Contributions
SB1129 Enrolled -945- SRA90S0021TNcb
1 Paid by Employer ............................ 177,700
2 For State Contributions to State
3 Employees' Retirement System ................ 222,400
4 For State Contributions to
5 Social Security ............................. 337,200
6 For Contractual Services ....... 2,171,500 1,821,500
7 For Commodities .............................. 110,100
8 For Equipment ................................ 25,600
9 Total $7,140,100
10 Section 83. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, as amended, is amended by changing Section 5 of Article
13 8 as follows:
14 (P.A. 89-0501, Art. 8, Sec. 5)
15 Sec. 5. The following amounts, or so much thereof as may
16 be necessary, respectively, are appropriated for the objects
17 and purposes named, to meet the ordinary and contingent
18 expenses of the Judicial Inquiry Board:
19 For Personal Services......................... $216,500
20 For State Contributions to State Employees'
21 Retirement System....................10,800 8,700
22 For Retirement - Pension Pick-up........8,700 10,800
23 For State Contributions to
24 Social Security............................... 16,600
25 For Contractual Services...............62,170 60,000
26 For Travel..............................7,400 6,000
27 For Commodities............................... 3,000
28 For Printing.................................. 3,500
29 For Equipment................................. 500
30 For EDP....................................... 2,000
31 For Telecommunications........................ 3,000
SB1129 Enrolled -946- SRA90S0021TNcb
1 For Operation of Auto Equipment.........3,030 3,000
2 For Per Diem for Non-Judge Members at the
3 rate of $100 per day..................7,500 <L 7,400>¿
4 Total $341,000
5 Section 84. "An Act making appropriations and
6 reappropriations", Public Act 89-501, approved June 28, 1996,
7 as amended, is amended by changing Article 13, Sections 20
8 and 25, and adding Article 13, Section 34 as follows:
9 (P.A. 89-0501, Art. 13, Sec. 20)
10 Sec. 20. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 State Comptroller to pay certain appointed officers of the
13 Executive Branch of the State Government, at the various
14 rates prescribed by law:
15 From General Revenue Fund
16 Department on Aging
17 For the Director................................ $ 72,400
18 Department of Agriculture
19 For the Director................................ 86,900
20 For the Assistant Director...................... 72,400
21 Department of Alcoholism and Substance Abuse
22 For the Director................................ 75,300
23 Department of Central Management Services
24 For the Director................................ 90,500
25 For two Assistant Directors..................... 152,000
26 Department of Children and Family Services
27 For the Director................................ 91,900
28 Department of Corrections
29 For the Director................................ 101,500
30 For two Assistant Directors..................... 144,800
31 Department of Commerce and Community Affairs
32 For the Director................................ 86,900
SB1129 Enrolled -947- SRA90S0021TNcb
1 For the Assistant Director...................... 72,400
2 Environmental Protection Agency
3 For the Director................................ 86,900
4 Department of Financial Institutions
5 For the Director................................ 72,400
6 For the Assistant Director...................... 62,300
7 Department of Insurance
8 For the Director................................ 79,700
9 For the Assistant Director...................... 65,200
10 Department of Labor
11 For the Director................................ 79,700
12 For the Assistant Director...................... 65,200
13 For the Chief Factory Inspector................. 36,200
14 For the Superintendent of Safety Inspection
15 and Education............................... 39,900
16 Department of State Police
17 For the Director................................ 86,900
18 For the Assistant Director...................... 72,400
19 Department of Mental Health and
20 Developmental Disabilities
21 For the Director................................ 94,100
22 Department of Military Affairs
23 For the Adjutant General.................62,000 53,600
24 For two Chief Assistants to the
25 Adjutant General....................105,800 86,900
26 Department of Natural Resources
27 For the Director................................ 86,900
28 For the Assistant Director...................... 72,400
29 For six Mine Officers........................... 65,200
30 For four Miners' Examining Officers............. 35,800
31 Department of Nuclear Safety
32 For the Director................................ 75,300
33 Illinois Labor Relations Board
34 For the Chairman................................ 66,300
SB1129 Enrolled -948- SRA90S0021TNcb
1 For two State Labor Relations Board
2 members..................................... 124,800
3 For two Local Labor Relations Board
4 members..................................... 124,800
5 Department of Public Aid
6 For the Director................................ 94,100
7 For the Assistant Director...................... 79,700
8 Department of Public Health
9 For the Director................................ 94,100
10 For the Assistant Director...................... 79,700
11 Department of Professional Regulation
12 For the Director................................ 79,700
13 Department of Revenue
14 For the Director................................ 94,100
15 For the Assistant Director...................... 79,700
16 Property Tax Appeal Board
17 For the Chairman................................ 44,900
18 For four members ............................... 135,600
19 Department of Veterans' Affairs
20 For the Director................................ 70,200
21 For the Assistant Director...................... 62,300
22 Department of Rehabilitation Services
23 For the Director................................ 86,900
24 Civil Service Commission
25 For the Chairman................................ 17,400
26 For two members................................. 25,000
27 Commerce Commission
28 For the Chairman................................ 85,200
29 For four members................................ 324,700
30 Court of Claims
31 For the Chief Judge............................. 45,100
32 For the six Judges.............................. 249,300
33 State Board of Elections
34 For the Chairman................................ 39,200
SB1129 Enrolled -949- SRA90S0021TNcb
1 For the Vice-Chairman........................... 32,200
2 For six members................................. 149,800
3 Illinois Emergency Management Agency
4 For the Director.........................64,300 58,300
5 Department of Human Rights
6 For the Director................................ 75,300
7 Human Rights Commission
8 For the Chairman................................ 36,200
9 For twelve members.............................. 374,400
10 Industrial Commission
11 For the Chairman................................ 86,900
12 For six members................................. 498,600
13 Liquor Control Commission
14 For the Chairman................................ 19,300
15 For four members................................ 65,100
16 For the Secretary............................... 26,100
17 For the Chairman and one member as
18 designated by law, $100 per diem
19 for work on a license appeal
20 commission.................................. 6,800
21 Pollution Control Board
22 For the Chairman................................ 84,000
23 For six members................................. 473,300
24 Prisoner Review Board
25 For the Chairman................................ 60,900
26 For eleven members of the
27 Prisoner Review Board....................... 625,100
28 Savings and Residential Finance
29 For the Commissioner............................ 67,500
30 Secretary of State Merit Commission
31 For the Chairman................................ 10,000
32 For four members................................ 34,400
33 State Sanitary District Observer
34 For the State Sanitary District Observer........ 21,800
SB1129 Enrolled -950- SRA90S0021TNcb
1 Educational Labor Relations Board
2 For the Chairman................................ 66,300
3 For two members................................. 124,800
4 Department of State Police
5 For five members of the State Police
6 Merit Board, $125, $147 or $165 per diem,
7 whichever is applicable in accordance
8 with law, for a maximum of 100
9 days each................................... 80,700
10 Department of Transportation
11 For the Secretary............................... 94,100
12 For the Assistant Secretary..................... 79,700
13 Total, General Revenue Fund $7,751,700 7,718,400
14 Office of the State Fire Marshal
15 For the State Fire Marshal:
16 From Fire Prevention Fund........... 62,000 53,600
17 Illinois Racing Board
18 For eight members of the Illinois
19 Racing Board, $300 per diem to a
20 maximum of $8,156 as prescribed
21 by law:
22 From Agricultural Premium Fund.................. 67,300
23 Department of the Lottery
24 For the Director:
25 From State Lottery Fund..................... 79,700
26 Commissioner of Banks and Trust Companies
27 Payable from Bank and Trust Company Fund:
28 For the Commissioner............................ 90,100
29 For the First Deputy Commissioner............... 83,100
30 For two Deputy Commissioners.................... 152,400
31 Total, Bank and Trust Company Fund.......... $325,600
32 Department of Employment Security
33 Payable from Title III Social Security
34 and Employment Service Fund:
SB1129 Enrolled -951- SRA90S0021TNcb
1 For the Director................................ 94,100
2 For five members of the Board
3 of Review................................... 75,000
4 Total $169,100
5 Subtotals:
6 General Revenue....................$7,751,700 7,718,400
7 Fire Prevention........................62,000 53,600
8 Agricultural Premium.......................... 67,300
9 State Lottery................................. 79,700
10 Bank and Trust Company Fund................... 325,600
11 Title III Social Security and
12 Employment Service Fund...................... 169,100
13 Total $8,455,400 8,413,700
14 (P.A. 89-0501, Art. 13, Sec. 25)
15 Sec. 25. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 State Comptroller to pay certain officers of the Legislative
18 Branch of the State Government, at the various rates
19 prescribed by law:
20 Office of Auditor General
21 For the Auditor General......................... $ 91,900
22 For two Deputy Auditor Generals................. 170,900
23 Total $262,800
24 Officers and Members of General Assembly
25 For salaries of the 118 members
26 of the House of Representatives....$5,574,300 5,550,700
27 For salaries of the 59 members
28 of the Senate.......................2,700,100 2,624,700
29 Total $8,274,400 8,175,400
30 For additional amounts, as prescribed
31 by law, for party leaders in both
32 chambers as follows:
SB1129 Enrolled -952- SRA90S0021TNcb
1 For the Speaker of the House,
2 the President of the Senate and
3 Minority Leaders of both Chambers............. $76,400
4 For the Majority Leader of the House............ 16,100
5 For the eleven assistant majority and
6 minority leaders in the Senate................ 157,500
7 For the twelve assistant majority
8 and minority leaders in the House....155, 600 150,300
9 For the majority and minority
10 caucus chairmen in the Senate................. 28,600
11 For the majority and minority
12 conference chairmen in the House.............. 25,100
13 For the two Deputy Majority and the two
14 Deputy Minority leaders in the House.......... 54,900
15 For chairmen and minority spokesmen of
16 standing committees in the Senate
17 except the Rules Committee, the Committee
18 on Committees and the Committee on the
19 Assignment of Bills........................... 229,200
20 For chairmen and minority
21 spokesmen of standing and select
22 committees in the House...............426,700 415,300
23 Total $1,170,100 1,153,400
24 For per diem allowances for the
25 members of the Senate, as
26 provided by law............................... $ 382,300
27 For per diem allowances for the
28 members of the House, as
29 provided by law............................... 764,600
30 For mileage for all members of the
31 General Assembly, as provided
32 by law........................................ 400,000
33 Total $1,546,900
SB1129 Enrolled -953- SRA90S0021TNcb
1 (P.A. 89-0501, Art. 13, Sec. 34 new)
2 Sec. 34. The amount of $1,000, or so much thereof as may
3 be necessary, is appropriated to the State Comptroller for
4 the purpose of paying mileage to persons serving as
5 presidential electors in the 1996 election pursuant to
6 Section 21-4 of the Election Code.
7 Section 85. "AN ACT making appropriations and
8 reapproprations," Public Act 89-0501, approved June 28, 1996,
9 as amended, is amended by changing Section 5 of Article 3 as
10 follows:
11 (P.A. 89-0501, Art. 3, Sec. 5)
12 Sec. 5. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated for the
14 objects and purposes hereinafter named to meet the ordinary
15 and contingent expenses of the Legislative Information
16 System:
17 For Personal Services............. $923,300 $ 1,223,300
18 For Employee Retirement Contributions
19 Paid by Employer.............. 45,900 48,900
20 For State Contribution to State Employees'
21 Retirement System............... 37,000 48,900
22 For State Contribution to Social
23 Security........................ 70,700 93,500
24 For Contractual Services.......... 444,500 453,400
25 For Travel........................ 7,100 11,800
26 For Commodities................................. 3,600
27 For Printing...................... 10,400 29,200
28 For Equipment..................... 2,000 6,000
29 For Electronic Data Processing.... 1,032,000 709,600
30 For Purchase, Maintenance, and Rental
31 of Legislative Electronic Data Processing
SB1129 Enrolled -954- SRA90S0021TNcb
1 Equipment, Contractual Procurement
2 of Copying Equipment and Printing ............ 545,100
3 For Telecommunications Services... 102,000 50,300
4 For Refunds..................................... 600
5 Total $3,224,200
6 Section 86. "AN ACT making appropriations and
7 reappropriations", Public Act 89-0501, approved June 28,
8 1996, as amended, is amended by changing Section 61 of
9 Article 54 as follows:
10 (P.A. 89-0501, Art. 54, Sec.61)
11 Sec. 61. The amount of $1,993,000, or so much thereof as
12 may be necessary, is appropriated from the Coal Development
13 Fund to the Department of Commerce and Community Affairs for
14 the purpose of providing partial funds to Riley Stoker for
15 planning, design, engineering and testing of a low emissions
16 boiler system for Illinois high-sulfur coals.
17 No contract shall be entered into or obligation incurred
18 for any expenditures from appropriations made in Section 61
19 of this Article until after the purposes and amounts have
20 been approved in writing by the Governor.
21 ARTICLE 97
22 Section 99. Effective date. Articles 1 through 95 of
23 this Act take effect on July 1, 1997. Articles 96 and 97
24 take effect upon becoming law.