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91_HB1532enr HB1532 Enrolled LRB9101452DJcd 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 1. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of Labor: 9 FOR OPERATIONS - GENERAL OFFICE 10 Payable from General Revenue Fund: 11 For Personal Services......................... $ 607,500 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 27,700 14 For State Contributions to State 15 Employees' Retirement System................. 67,500 16 For State Contributions to 17 Social Security.............................. 53,100 18 For Contractual Services...................... 206,800 19 For Travel.................................... 22,500 20 For Commodities............................... 9,200 21 For Printing.................................. 8,200 22 For Equipment................................. 100 23 For Electronic Data Processing................ 181,400 24 For Telecommunications Services............... 25,800 25 For Operation of Auto Equipment............... 4,200 26 For Administration and operations of 27 Displaced Homemaker Grant Program ........... 60,000 28 For Refunds .................................. 100 29 Total $1,274,100 30 Section 2. The following named amount of $787,200, or so HB1532 Enrolled -2- LRB9101452DJcd 1 much thereof as may be necessary, is appropriated to the 2 Department of Labor for Displaced Homemaker Grants. 3 Section 3. 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 Labor: 7 PUBLIC SAFETY 8 Payable from General Revenue Fund: 9 For Personal Services......................... $ 893,900 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 36,600 12 For State Contributions to State 13 Employees' Retirement System................. 89,000 14 For State Contributions to 15 Social Security.............................. 70,100 16 For Contractual Services...................... 43,600 17 For Travel.................................... 101,000 18 For Commodities............................... 4,000 19 For Printing.................................. 5,400 20 For Telecommunications Services............... 18,200 21 For Equipment................................. 100 22 Total $1,261,900 23 Section 4. 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 expenses of the Department of Labor: 27 FAIR LABOR STANDARDS 28 Payable from General Revenue Fund: 29 For Personal Services......................... $ 2,078,100 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 85,800 32 For State Contributions to State HB1532 Enrolled -3- LRB9101452DJcd 1 Employees' Retirement System................. 208,200 2 For State Contributions to 3 Social Security.............................. 163,900 4 For Contractual Services...................... 84,600 5 For Travel.................................... 104,000 6 For Commodities............................... 4,400 7 For Printing.................................. 17,600 8 For Equipment................................. 11,900 9 For Electronic Data Processing................ 4,000 10 For Telecommunications Services............... 42,400 11 Total $2,804,900 12 Payable From Child Labor Enforcement Fund: 13 For Administration of the Child 14 Labor Law........................................$ 245,400 15 Section 5. In addition to any other funds appropriated 16 for that purpose, the sum of $202,400 is appropriated from 17 the General Revenue Fund to the Department of Labor for all 18 costs associated with conducting the study mandated by P.A. 19 87-405, regarding the employment progress of women and 20 minorities. 21 ARTICLE 2 22 Section 1. The following named sums, or so much thereof 23 as may be necessary, respectively, are appropriated from the 24 General Revenue Fund to the Guardianship and Advocacy 25 Commission for the purposes hereinafter named: 26 For Personal Services......................... $ 5,553,600 27 For Employee Retirement Contributions 28 Paid by Employer............................. 222,100 29 For State Contributions to the State 30 Employees' Retirement System ................. 544,200 31 For State Contributions to HB1532 Enrolled -4- LRB9101452DJcd 1 Social Security.............................. 424,900 2 For Contractual Services...................... 317,900 3 For Travel.................................... 209,900 4 For Commodities............................... 13,200 5 For Printing.................................. 14,000 6 For Equipment................................. 43,200 7 For Electronic Data Processing................ 2,900 8 For Telecommunications Services............... 264,600 9 For Operation of Auto Equipment............... 5,200 10 Total $7,615,700 11 Section 2. The sum of $180,000, or so much thereof as 12 may be necessary, is appropriated from the Guardianship and 13 Advocacy Fund to the Guardianship and Advocacy Commission for 14 services pursuant to Section 5 of the Guardianship and 15 Advocacy Act. 16 ARTICLE 3 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 for the ordinary and contingent expenses to the Illinois 20 Commerce Commission: 21 CHAIRMAN AND COMMISSIONER'S OFFICE 22 Payable from Transportation Regulatory Fund: 23 For Personal Services......................... $ 62,700 24 For Employee Retirement Contributions 25 Paid by Employer............................. 2,600 26 For State Contributions to State 27 Employees' Retirement System................. 6,100 28 For State Contributions to 29 Social Security.............................. 4,800 30 For Group Insurance........................... 5,500 31 For Contractual Services...................... 400 HB1532 Enrolled -5- LRB9101452DJcd 1 For Travel.................................... 2,000 2 For Equipment................................. 5,600 3 For Telecommunications ....................... 9,200 4 For Operation of Auto Equipment .............. 1,100 5 Total $100,000 6 Payable from Public Utility Fund: 7 For Personal Services......................... $ 731,200 8 For Employee Retirement Contributions 9 Paid by Employer............................ 29,200 10 For State Contributions to State 11 Employees' Retirement System................. 71,000 12 For State Contributions to 13 Social Security.............................. 56,000 14 For Group Insurance........................... 74,100 15 For Contractual Services...................... 18,000 16 For Travel.................................... 58,900 17 For Commodities............................... 2,000 18 For Equipment................................. 2,200 19 For Telecommunications ....................... 30,000 20 For Operation of Auto Equipment .............. 600 21 Total $1,073,200 22 Section 2. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for ordinary and contingent expenses to the Illinois Commerce 25 Commission, as follows: 26 PUBLIC UTILITIES 27 Payable from Public Utility Fund: 28 For Personal Services......................... $ 10,771,700 29 For Employee Retirement Contributions 30 Paid by Employer............................. 430,900 31 For State Contributions to State 32 Employees' Retirement System................. 1,046,400 33 For State Contributions to HB1532 Enrolled -6- LRB9101452DJcd 1 Social Security.............................. 796,900 2 For Group Insurance........................... 1,134,200 3 For Contractual Services...................... 1,427,300 4 For Travel.................................... 296,100 5 For Commodities............................... 34,500 6 For Printing ................................. 33,000 7 For Equipment................................. 20,100 8 For Electronic Data Processing ............... 341,700 9 For Telecommunications ....................... 370,300 10 For Operation of Auto Equipment .............. 15,700 11 For Refunds .................................. 400,000 12 Payable from General Revenue Fund: 13 For legal costs associated with the 14 passage of "An Act to abolish 15 incinerator subsidies under the 16 retail rate law ............................. 250,000 17 For the cost associated with hiring 18 a neutral fact-finder as mandated 19 by PA 90-561................................. 366,000 20 Total $17,868,800 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Illinois Commerce Commission: 24 TRANSPORTATION 25 Payable from Transportation Regulatory Fund: 26 For Personal Services......................... $ 4,029,400 27 For Employee Retirement Contributions 28 Paid by Employer............................. 172,300 29 For State Contributions to State 30 Employees' Retirement System................. 391,400 31 For State Contributions to 32 Social Security.............................. 257,300 33 For Group Insurance........................... 463,800 HB1532 Enrolled -7- LRB9101452DJcd 1 For Contractual Services...................... 516,900 2 For Travel.................................... 170,000 3 For Commodities............................... 31,000 4 For Printing ................................. 22,100 5 For Equipment................................. 122,900 6 For Electronic Data Processing ............... 478,900 7 For Telecommunications........................ 205,800 8 For Operation of Auto Equipment .............. 89,500 9 For Refunds................................... 45,000 10 Total $6,996,300 11 Section 4. The sum of $8,000,000, or so much thereof as 12 may be necessary, is appropriated from the Transportation 13 Regulatory Fund to the Illinois Commerce Commission for 14 disbursing funds collected for the Single State Insurance 15 Registration Program to be distributed to: (1) participating 16 states, provided that no distributions exceed funds made 17 available from registration collections; and (2) for refunds 18 for overpayments. 19 Section 5. The sum of $1,314,000, or so much thereof as 20 may be necessary, is appropriated from the Transportation 21 Regulatory Fund to assist the Illinois Commerce Commission in 22 monitoring railroad crossing safety. 23 Section 6. The sum of $1,400,000, or so much thereof as 24 may be necessary, is appropriated from the Public Utility 25 Fund to assist the Illinois Commerce Commission in 26 implementing the Electric Service Customer Choice and Rate 27 Relief Law of 1997. 28 Section 7. The sum of $426,800, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to assist the Illinois Commerce Commission in HB1532 Enrolled -8- LRB9101452DJcd 1 implementing a consumer education program regarding the 2 Electric Service Customer Choice and Rate Relief Law of 1997. 3 Section 8. The sum of $50,000, or so much thereof as may 4 be necessary, is appropriated from the Transportation 5 Regulatory Fund to the Illinois Commerce Commission for the 6 cost of activities for the Illinois Chapter of the Great 7 Lakes Regional Safety Forum in Illinois to promote commercial 8 motor vehicle safety. 9 Section 9. The sum of $600,000, or so much thereof as 10 may be necessary, is appropriated from the Transportation 11 Regulatory Fund to assist the Illinois Commerce Commission in 12 planning, developing, and implementing a multi-agency "one 13 stop" electronic credentialing system for commercial vehicles 14 operating to, from, and through Illinois. 15 ARTICLE 4 16 Section 1. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Human Rights Commission for the objects and purposes 19 hereinafter enumerated: 20 GENERAL OFFICE 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 861,300 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 34,500 25 For State Contributions to State 26 Employees' Retirement System ................ 83,700 27 For State Contributions to 28 Social Security ............................. 65,200 29 For Contractual Services ..................... 171,700 30 For Travel ................................... 34,000 HB1532 Enrolled -9- LRB9101452DJcd 1 For Commodities .............................. 13,000 2 For Printing ................................. 5,500 3 For Equipment................................. 13,900 4 For Telecommunications Services .............. 21,500 5 Total $1,304,300 6 Section 2. The amount of $778,800, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Human Rights Commission for expenses relating to 9 the processing of human rights cases. 10 ARTICLE 5 11 Section 1. 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 meet the 14 ordinary and contingent expenses of the Illinois Criminal 15 Justice Information Authority: 16 OPERATIONS 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 1,617,300 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 64,700 21 For State Contributions to State 22 Employees' Retirement System ................ 157,100 23 For State Contributions to 24 Social Security ............................. 121,300 25 For Contractual Services ..................... 480,800 26 For Travel ................................... 17,800 27 For Commodities .............................. 14,400 28 For Printing ................................. 42,000 29 For Equipment ................................ 22,500 30 For Electronic Data Processing ............... 498,200 31 For Telecommunications Services .............. 81,300 HB1532 Enrolled -10- LRB9101452DJcd 1 For Operation of Auto Equipment .............. 8,600 2 Total $3,126,000 3 Payable from Criminal Justice Information 4 Systems Trust Fund: 5 For Personal Services ........................ $ 723,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 28,900 8 For State Contributions to State 9 Employees' Retirement System ................ 70,300 10 For State Contributions to 11 Social Security ............................. 55,300 12 For Group Insurance .......................... 98,600 13 For Contractual Services ..................... 160,000 14 For Travel ................................... 12,500 15 For Commodities .............................. 5,000 16 For Printing ................................. 4,000 17 For Equipment ................................ 4,000 18 For Electronic Data Processing ............... 1,140,200 19 For Telecommunications Services .............. 210,000 20 For Operation of Auto Equipment .............. 6,100 21 Total $2,518,300 22 Section 2. The sum of $33,470,000, or so much thereof as 23 may be necessary, is appropriated from the Criminal Justice 24 Trust Fund to the Illinois Criminal Justice Information 25 Authority for awards and grants to local units of government 26 and non-profit organizations. 27 Section 3. The following named sums, or so much thereof 28 as may be necessary, are appropriated to the Illinois 29 Criminal Justice Information Authority for awards and grants 30 to state agencies: 31 Payable from the General Revenue Fund .......... $ 2,180,100 32 Payable from the Criminal Justice HB1532 Enrolled -11- LRB9101452DJcd 1 Trust Fund .................................... 14,719,800 2 Total $16,899,900 3 Section 4. The following named sums, or so much thereof 4 as needed, are appropriated to the Illinois Criminal Justice 5 Information Authority for activities undertaken in support of 6 federal assistance programs administered by units of state 7 and local government and non-profit organizations: 8 Payable from the General Revenue Fund .......... $ 850,500 9 Payable from the Criminal Justice 10 Trust Fund .................................... 5,200,000 11 Total $6,050,500 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the Illinois 14 Criminal Justice Information Authority for awards and grants 15 and other monies received from federal agencies, from other 16 units of government, and from private/not-for-profit 17 organizations for activities undertaken in support of 18 investigating issues in criminal justice and for undertaking 19 other criminal justice information projects: 20 Payable from the Criminal Justice 21 Trust Fund .................................... $ 1,500,000 22 Payable from the Criminal Justice 23 Information Projects Fund ..................... 1,000,000 24 Total $2,500,000 25 Section 6. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the 28 Illinois Criminal Justice Information Authority for awards, 29 grants and operational support to implement the Motor Vehicle 30 Theft Prevention Act: 31 Payable from the Motor Vehicle HB1532 Enrolled -12- LRB9101452DJcd 1 Theft Prevention Trust Fund: 2 For Personal Services ........................ $ 211,300 3 For other Ordinary and Contingent Expenses ... 179,300 4 For Awards and Grants to federal 5 and state agencies, units of local 6 government, corporations, and 7 neighborhood, community and business 8 organizations to include operational 9 activities and programs undertaken 10 by the Authority in support of the 11 Motor Vehicle Theft Prevention Act .......... 7,000,000 12 For Refunds................................... 100,000 13 Total $7,490,600 14 Section 7. The sum of $40,000,000, or so much thereof as 15 may be necessary, is appropriated from the Criminal Justice 16 Trust Fund to the Illinois Criminal Justice Information 17 Authority for awards and grants to state agencies and units 18 of local government, to include operational activities and 19 programs undertaken by the Authority, in support of Federal 20 Crime Bill Initiatives. 21 Section 8. The following amounts, or so much thereof as 22 may be necessary, are appropriated to the Illinois Criminal 23 Justice Information Authority for awards and grants to state 24 agencies and units of local government, including operational 25 expenses of the Authority in support of the Juvenile 26 Accountability Incentive Block Grant program: 27 Payable from the General Revenue Fund .......... $ 57,000 28 Payable from the Juvenile Accountability 29 Incentive Block Grant Trust Fund .............. 8,770,400 30 Total $8,827,400 31 ARTICLE 6 HB1532 Enrolled -13- LRB9101452DJcd 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 the Illinois Educational 4 Labor Relations Board for the objects and purposes 5 hereinafter named: 6 OPERATIONS 7 For Personal Services ........................ $ 1,094,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 43,800 10 For State Contributions to State 11 Employees' Retirement System ................ 105,300 12 For State Contributions to 13 Social Security ............................. 83,600 14 For Contractual Services ..................... 139,000 15 For Travel ................................... 20,600 16 For Commodities .............................. 4,800 17 For Printing ................................. 2,500 18 For Equipment ................................ 30,000 19 For Electronic Data Processing ............... 62,300 20 For Telecommunications Services .............. 30,400 21 For Operation of Auto Equipment .............. 2,600 22 Total $1,618,900 23 ARTICLE 7 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the Illinois 26 Emergency Management Agency for the objects and purposes 27 hereinafter named: 28 OFFICE OF ADMINISTRATION, 29 FISCAL AND COMMUNICATIONS 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 1,304,600 32 For Employee Retirement Contributions HB1532 Enrolled -14- LRB9101452DJcd 1 Paid by Employer ........................... 52,200 2 For State Contributions to State 3 Employees' Retirement System ............... 126,800 4 For State Contributions to 5 Social Security ............................ 99,800 6 For Contractual Services ..................... 303,700 7 For Travel ................................... 9,100 8 For Commodities .............................. 12,000 9 For Printing ................................. 7,800 10 For Equipment ................................ 25,500 11 For Electronic Data Processing ............... 28,700 12 For Telecommunications ....................... 201,000 13 For Operation of Auto Equipment .............. 22,100 14 For Activities as a result of the Illinois 15 Emergency Planning and Community Right to 16 Know Act: 17 Payable from Emergency Planning and 18 Training Fund .............................. 150,000 19 Total $2,343,300 20 Section 2. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the Illinois 22 Emergency Management Agency for the objects and purposes 23 hereinafter named: 24 PLANNING AND FIELD OPERATIONS 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 1,314,700 27 Payable from Nuclear Safety Emergency 28 Preparedness Fund ........................... 405,900 29 For Employee Retirement Contributions 30 Paid by Employer: 31 Payable from General Revenue Fund ............ 52,600 32 Payable from Nuclear Safety Emergency 33 Preparedness Fund ........................... 16,200 HB1532 Enrolled -15- LRB9101452DJcd 1 For State Contributions to State Employees' 2 Retirement System: 3 Payable from General Revenue Fund ............ 127,700 4 Payable from Nuclear Safety Emergency 5 Preparedness Fund ........................... 39,500 6 For State Contributions to Social Security: 7 Payable from General Revenue Fund ............ 100,600 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund ........................... 31,100 10 For Group Insurance: 11 Payable from Nuclear Safety Emergency 12 Preparedness Fund ........................... 63,800 13 For Contractual Services: 14 Payable from the General Revenue Fund ........ 58,300 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund ........................... 42,500 17 For Travel: 18 Payable from General Revenue Fund ............ 13,200 19 Payable from Nuclear Safety Emergency 20 Preparedness Fund ........................... 28,800 21 For Commodities: 22 Payable from the General Revenue Fund ........ 3,000 23 Payable from Nuclear Safety Emergency 24 Preparedness Fund ........................... 3,600 25 For Printing: 26 Payable from the General Revenue Fund ........ 6,100 27 Payable from Nuclear Safety Emergency 28 Preparedness Fund ........................... 4,500 29 For Equipment: 30 Payable from the General Revenue Fund ........ 26,000 31 Payable from Nuclear Safety Emergency 32 Preparedness Fund ........................... 2,500 33 For Electronic Data Processing: 34 Payable from the General Revenue Fund ........ 33,900 HB1532 Enrolled -16- LRB9101452DJcd 1 Payable from Nuclear Safety Emergency 2 Preparedness Fund ........................... 55,500 3 For Telecommunications: 4 Payable from the General Revenue Fund ........ 50,300 5 Payable from Nuclear Safety Emergency 6 Preparedness Fund ........................... 69,200 7 For Operation of Auto Equipment: 8 Payable from the General Revenue Fund ........ 14,700 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund ........................... 11,900 11 Total $2,576,100 12 Section 3. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the Illinois 14 Emergency Management Agency for the objects and purposes 15 hereinafter named: 16 OPERATIONS 17 FEDERALLY-ASSISTED PROGRAMS 18 Payable from General Revenue Fund: 19 For Training and Education ................... $ 146,500 20 For Planning and Analysis .................... 75,000 21 Payable from Nuclear Civil Protection 22 Planning Fund: 23 For Clean Air ................................ 100,000 24 For Federal Projects ......................... 700,000 25 For Flood Mitigation ......................... 500,000 26 Payable from Federal Civil Preparedness 27 Administrative Fund: 28 For Training and Education ................... 2,261,300 29 For Terrorism Preparedness and 30 Training .................................... 1,000,000 31 Total $4,782,800 32 Section 4. The following named amounts, or so much HB1532 Enrolled -17- LRB9101452DJcd 1 thereof as may be necessary, are appropriated to the Illinois 2 Emergency Management Agency for the objects and purposes 3 hereinafter named: 4 DISASTER RELIEF, PUBLIC 5 Whenever it becomes necessary for the State or any 6 governmental unit to furnish in a disaster area emergency 7 services directly related to or required by a disaster and 8 existing funds are insufficient to provide such services, the 9 Governor may, when he considers such action in the best 10 interest of the State, release funds from the General Revenue 11 disaster relief appropriation in order to provide such 12 services or to reimburse local governmental bodies furnishing 13 such services. Such appropriation may be used for payment of 14 the Illinois National Guard when called to active duty in 15 case of disaster, and for the emergency purchase or renting 16 of equipment and commodities. Such appropriation shall be 17 used for emergency services and relief to the disaster area 18 as a whole and shall not be used to provide private relief to 19 persons sustaining property damages or personal injury as a 20 result of a disaster. 21 Payable from General Revenue Fund .............. $ 2,500,000 22 Payable from General Revenue Fund: 23 For costs incurred in prior 24 years ........................................ 250,000 25 Total $2,750,000 26 Payable from General Revenue Fund to provide 27 State Matching Funds for Federal Disaster 28 Assistance: 29 In prior years .............................. $ 500,000 30 In Fiscal Year 2000 ......................... 200,000 31 Total $700,000 32 Payable from the Federal Aid 33 Disaster Fund: 34 In Prior Years ............................... $ 45,000,000 HB1532 Enrolled -18- LRB9101452DJcd 1 Federal Disaster Declarations: 2 In Fiscal Year 2000 ......................... 30,000,000 3 For State administration of the 4 Federal Disaster Relief Program ............. 1,000,000 5 For State administration of the 6 Hazard Mitigation Program ................... 1,000,000 7 Disaster Relief - Hazard Mitigation .......... 8,000,000 8 Disaster Relief - Hazard Mitigation 9 in Prior Years .............................. 35,000,000 10 Total $120,000,000 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the Illinois 13 Emergency Management Agency for the objects and purposes 14 hereinafter named: 15 DISASTER RELIEF, INDIVIDUAL 16 Payable from General Revenue Fund: 17 State Share of Individual and Family 18 Grant Program for Disaster 19 Declarations: 20 In Fiscal Year 2000......................... $ 7,000,000 21 In prior years ............................. 500,000 22 Payable from the Federal Aid Disaster Fund: 23 Federal Share of Individual and Family 24 Grant Program for Disaster Declarations: 25 In Fiscal Year 2000......................... 21,000,000 26 In prior years ............................. 1,500,000 27 For State administration of the 28 Individual and Family Grant Program ......... 1,000,000 29 Total $31,000,000 30 Section 6. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the Illinois 32 Emergency Management Agency for grants to local emergency HB1532 Enrolled -19- LRB9101452DJcd 1 organizations for objects and purposes hereinafter named: 2 LOCAL ESDA ASSISTANCE 3 Payable from the Federal Hardware 4 Assistance Fund: 5 For Communications and Warning Systems ....... $ 500,000 6 For Emergency Operating Centers .............. 500,000 7 Payable from the General Revenue Fund: 8 For Communications and Warning Systems ....... 150,000 9 Payable from the Federal Civil Prepared- 10 ness Administrative Fund: 11 For Emergency Management Assistance .......... 2,500,000 12 For Urban Search and Rescue .................. 200,000 13 Total $3,850,000 14 Section 7. Certain Federal receipts shall be placed in 15 the General Revenue Fund, pursuant to law and regulation, as 16 reimbursement for the Federal share of expenditures made from 17 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and 18 6 of this Article. Other Federal receipts shall be paid into 19 the proper trust fund and shall be available for expenditure 20 only pursuant to the trust fund appropriations in Sections 1, 21 2, 3, 4, 5, 6, and 7 of this Article or other suitable 22 appropriation made by the General Assembly. 23 ARTICLE 8 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated from the 27 General Revenue Fund to the Industrial Commission: 28 GENERAL OFFICE 29 For Personal Services: 30 Regular Positions ........................... $ 3,483,700 31 Arbitrators ................................. 2,524,800 HB1532 Enrolled -20- LRB9101452DJcd 1 Court Reporters ............................. 889,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 294,200 4 For State Contributions to State 5 Employees' Retirement System ................ 341,400 6 For Arbitrators' Retirement System ........... 247,400 7 For Court Reporters' Retirement System ....... 87,200 8 For State Contributions to 9 Social Security ............................. 523,200 10 For Contractual Services ..................... 440,800 11 For Travel ................................... 132,500 12 For Commodities .............................. 37,000 13 For Printing ................................. 38,000 14 For Equipment ................................ 30,200 15 For Telecommunications Services .............. 82,900 16 Total $9,152,900 17 ELECTRONIC DATA PROCESSING 18 For Personal Services ........................ $ 456,100 19 For State Contributions to State 20 Employees' Retirement System ................ 44,700 21 For State Contributions to 22 Social Security ............................. 34,900 23 For Contractual Services ..................... 234,200 24 For Travel ................................... 2,500 25 For Commodities .............................. 1,000 26 For Equipment ................................ 100 27 For Printing ................................. 3,000 28 For Telecommunications Services .............. 40,000 29 Total $816,500 30 Section 2. In addition to the amounts heretofore 31 appropriated, the following named amount, or so much thereof 32 as may be necessary, is appropriated from the General Revenue 33 Fund to the Industrial Commission for the project hereinafter HB1532 Enrolled -21- LRB9101452DJcd 1 enumerated: 2 PEORIA OFFICE 3 For rent, staffing and equipment to operate 4 an office in Peoria................................ $92,000 5 Section 3. The amount of $120,600, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Industrial Commission for printing and 8 distribution of Workers' Compensation handbooks containing 9 information as to the rights and obligations of employers. 10 Section 4. The amount of $281,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Industrial Commission for the implementation and 13 operation of an accident reporting system. 14 ARTICLE 9 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 from the General Revenue Fund for the objects and purposes 18 hereinafter named, to meet the ordinary and contingent 19 expenses of the State Police Merit Board: 20 For Personal Services ........................ $ 275,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 11,000 23 For State Contributions to State 24 Employees' Retirement System ................ 26,800 25 For State Contribution to 26 Social Security ............................. 21,200 27 For Contractual Services ..................... 419,200 28 For Travel ................................... 7,800 29 For Commodities .............................. 6,000 30 For Printing ................................. 6,000 HB1532 Enrolled -22- LRB9101452DJcd 1 For Equipment ................................ 7,900 2 For Electronic Data Processing ............... 18,400 3 For Telecommunications Services .............. 10,000 4 For expenses related to retesting 5 prior years' candidates in accordance 6 with a lawsuit settlement ................... 30,000 7 For Operation of Automotive Equipment ........ 2,700 8 Total $842,700 9 ARTICLE 10 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 the 13 Department of Children and Family Services: 14 CENTRAL ADMINISTRATION 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 6,554,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 7,074,400 19 For State Contributions to State 20 Employees' Retirement System ................ 642,400 21 For State Contributions to 22 Social Security ............................. 488,100 23 For Contractual Services ..................... 4,580,700 24 For Travel ................................... 195,400 25 For Commodities .............................. 11,800 26 For Printing ................................. 1,200 27 For Equipment ................................ 18,500 28 For Telecommunications ....................... 227,300 29 For Attorney General Representation 30 on Child Welfare Litigation Issues .......... 492,900 31 Total $20,286,700 32 PAYABLE FROM C&FS FEDERAL PROJECTS FUND HB1532 Enrolled -23- LRB9101452DJcd 1 For Adoption Improvement Project ............. $ 200,000 2 For Adoption Improvement Opportunities ....... 350,000 3 For AmeriCorps ............................... 309,400 4 For Abandoned Infant Assistance .............. 1,148,700 5 For Vista Transportation ..................... 11,500 6 For Integrated Community Services ............ 150,000 7 For Safe Kids and Safe Communities ........... 150,000 8 For Self Sufficiency Intervention ............ 150,000 9 For Chicago Family Resource HIV 10 Respite Center .............................. 50,000 11 For Personal Best Program .................... 357,200 12 For Illinois Family Support Enhancement ...... 75,000 13 For Project Cornerstone Respite Care ......... 70,000 14 Total $3,021,800 15 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 16 For Chicago Community Trust .................. 157,800 17 Total $157,800 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services: 21 INSPECTOR GENERAL 22 PAYABLE FROM GENERAL REVENUE FUND 23 For Personal Services ........................ $ 1,106,200 24 For State Contributions to State 25 Employees' Retirement System ................ 108,400 26 For State Contributions to 27 Social Security ............................. 82,400 28 For Contractual Services ..................... 928,000 29 For Travel ................................... 20,000 30 For Commodities .............................. 9,000 31 For Printing ................................. 5,900 32 For Equipment ................................ 3,100 33 For Telecommunications HB1532 Enrolled -24- LRB9101452DJcd 1 Services .................................... 56,000 2 Total $2,319,000 3 Section 3. 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 6 Department of Children and Family Services: 7 ADMINISTRATIVE CASE REVIEW 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 7,005,500 10 For State Contributions to State 11 Employees' Retirement System ................ 686,500 12 For State Contributions to 13 Social Security ............................. 521,900 14 For Contractual Services ..................... 83,800 15 For Travel ................................... 189,000 16 For Commodities .............................. 3,000 17 For Printing ................................. 1,000 18 For Equipment ................................ 20,500 19 For Telecommunications Services .............. 17,700 20 Total $8,528,900 21 Section 4. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Department of Children and Family Services: 25 OFFICE OF QUALITY ASSURANCE 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 1,069,200 28 For State Contributions to State 29 Employees' Retirement System ................ 104,800 30 For State Contributions to 31 Social Security ............................. 79,700 32 For Contractual Services ..................... 134,900 HB1532 Enrolled -25- LRB9101452DJcd 1 For Travel ................................... 97,800 2 For Commodities .............................. 2,400 3 For Printing ................................. 500 4 For Equipment ................................ 2,800 5 For Telecommunications ....................... 13,200 6 Total $1,505,300 7 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 2,995,700 13 For State Contributions to State 14 Employees' Retirement System ................ 293,600 15 For State Contributions to 16 Social Security ............................. 223,200 17 For Contractual Services ..................... 249,000 18 For Travel ................................... 230,400 19 For Commodities .............................. 5,400 20 For Printing ................................. 14,000 21 For Equipment ................................ 9,400 22 For Telecommunications Services .............. 76,200 23 For Targeted Case Management ................. 8,591,200 24 Total $12,688,100 25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 26 For Independent Living Initiative ............ $ 3,317,100 27 For LAN State Board of Education ............. 1,200,000 28 Total $4,517,100 29 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 30 For Administrative Expenses Related 31 to Refugee Assistance ..............................$3,000 HB1532 Enrolled -26- LRB9101452DJcd 1 Section 6. 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 CHILD WELFARE - DOWNSTATE REGIONS 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 43,015,600 7 For State Contributions to State 8 Employees' Retirement System ................ 4,215,500 9 For State Contributions to 10 Social Security ............................. 3,204,700 11 For Contractual Services ..................... 8,551,900 12 For Travel ................................... 2,005,000 13 For Commodities .............................. 263,300 14 For Printing ................................. 196,600 15 For Equipment ................................ 150,500 16 For Telecommunications Services .............. 2,195,700 17 Total $63,898,800 18 Section 7. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services: 21 CHILD WELFARE - COOK REGION 22 PAYABLE FROM GENERAL REVENUE FUND 23 For Personal Services ........................ $ 41,033,000 24 For State Contributions to State 25 Employees' Retirement System ................ 4,021,200 26 For State Contributions to 27 Social Security ............................. 3,057,000 28 For Contractual Services ..................... 12,126,200 29 For Travel ................................... 1,278,300 30 For Commodities .............................. 288,800 31 For Printing ................................. 184,400 32 For Equipment ................................ 138,300 33 For Telecommunications Services .............. 2,120,300 HB1532 Enrolled -27- LRB9101452DJcd 1 Total $64,347,500 2 Section 8. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Children and Family Services: 5 CHILD PROTECTION ADMINISTRATION 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 4,194,300 8 For State Contributions to State 9 Employees' Retirement System ................ 411,000 10 For State Contributions to 11 Social Security ............................. 312,500 12 For Contractual Services ..................... 505,400 13 For Travel ................................... 48,400 14 For Commodities .............................. 14,200 15 For Printing ................................. 4,600 16 For Equipment ................................ 15,300 17 For Telecommunications Services .............. 612,800 18 Total $6,118,500 19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 20 For Children's Justice Act ................... $ 723,000 21 For Community Based Family Resource 22 Program ..................................... 1,605,000 23 For Costs under the Child Abuse Act .......... 1,000,000 24 For Child Abuse Triage ....................... 350,000 25 Total $3,678,000 26 Section 9. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Children and Family Services: 29 CHILD PROTECTION - DOWNSTATE REGIONS 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 19,489,400 32 For State Contributions to State HB1532 Enrolled -28- LRB9101452DJcd 1 Employees' Retirement System ................ 1,910,000 2 For State Contributions to 3 Social Security ............................. 1,452,000 4 For Travel ................................... 1,043,300 5 For Equipment ................................ 64,400 6 Total $23,959,100 7 Section 10. 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 - COOK REGION 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services......................... $ 28,989,400 13 For State Contributions to State 14 Employees' Retirement System ................ 2,840,900 15 For State Contributions to 16 Social Security ............................. 2,159,700 17 For Travel.................................... 824,700 18 For Equipment ................................ 111,000 19 Total $34,925,700 20 Section 11. 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 SUPPORT SERVICES 24 PAYABLE FROM GENERAL REVENUE FUND 25 For Personal Services ........................ $ 7,120,400 26 For State Contributions to State 27 Employees' Retirement System ................ 697,800 28 For State Contributions to 29 Social Security ............................. 530,500 30 For Contractual Services ..................... 6,626,200 31 For Travel ................................... 142,400 32 For Commodities .............................. 290,500 HB1532 Enrolled -29- LRB9101452DJcd 1 For Printing ................................. 544,800 2 For Equipment ................................ 24,300 3 For Electronic Data Processing ............... 8,849,400 4 For Telecommunications Services .............. 1,903,200 5 For Operation of Automotive Equipment ........ 38,600 6 For Refunds .................................. 5,900 7 For Planet Electronic Vacancy 8 Monitoring System ........................... 251,600 9 For Payment of Administrative Costs and 10 Collection Fees Related to Parental 11 Payments and for Payment for Services 12 Provided by the Department .................. 237,900 13 Adoption Listing Service ..................... 1,223,100 14 Total $29,082,600 15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 16 For Title IV-E Reimbursement 17 Enhancement ................................. $ 4,113,600 18 For SSI Reimbursement ........................ 1,694,900 19 For AFCARS/SACWIS Information 20 System ...................................... 25,087,100 21 Total $30,895,600 22 Section 12. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Children and Family Services: 25 CLINICAL SERVICES 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 1,211,600 28 For State Contributions to State 29 Employees' Retirement System ................ 118,700 30 For State Contributions to 31 Social Security ............................. 90,300 32 For Contractual Services ..................... 80,800 33 For Travel ................................... 64,100 HB1532 Enrolled -30- LRB9101452DJcd 1 For Commodities .............................. 3,900 2 For Printing ................................. 3,000 3 For Equipment ................................ 3,500 4 For Telecommunications Services .............. 53,600 5 Total $1,629,500 6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 7 For Training Department Staff ................$ 1,600,000 8 OFFICE OF THE GUARDIAN 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 1,801,300 11 For State Contributions to State 12 Employees' Retirement System ................ 176,500 13 For State Contribution to 14 Social Security ............................. 134,200 15 For Contractual Services ..................... 281,700 16 For Travel ................................... 60,200 17 For Commodities .............................. 12,200 18 For Printing ................................. 1,700 19 For Equipment ................................ 4,900 20 For Telecommunications ....................... 118,100 21 Total $2,590,800 22 PURCHASE OF SERVICE MONITORING 23 PAYABLE FROM GENERAL REVENUE FUND 24 Personal Services ............................ $11,274,300 25 For State Contributions to State 26 Employees' Retirement System ................ 1,104,900 27 For State Contribution to 28 Social Security ............................. 839,900 29 For Contractual Services ..................... 3,476,800 30 For Travel ................................... 51,300 31 For Commodities .............................. 12,100 32 For Printing ................................. 2,800 33 For Equipment ................................ 37,600 HB1532 Enrolled -31- LRB9101452DJcd 1 For Telecommunications ....................... 134,200 2 Total $17,161,900 3 Section 13. The following named amounts, or so much 4 thereof as may be necessary, respectively, for payments for 5 care of children served by the Department of Children and 6 Family Services: 7 GRANTS-IN-AID 8 REGIONAL OFFICES 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Foster Homes and Specialized 11 Foster Care and Prevention .................. $283,192,900 12 For Counseling Services ...................... 21,766,800 13 For Homemaker Services ....................... 7,665,800 14 For Institution and Group Home Care and 15 Prevention .................................. 144,027,200 16 For Services Associated with the Foster 17 Care Initiative ............................. 6,525,300 18 For Purchase of Adoption and 19 Guardianship Services ....................... 109,933,700 20 For Health Care Network ...................... 4,521,700 21 For Cash Assistance and Housing 22 Locator Service to Families in the 23 Class Defined in the Norman Consent Order ... 3,461,400 24 For Youth in Transition Program .............. 698,000 25 For Children's Personal and 26 Physical Maintenance ........................ 6,519,000 27 For MCO Technical Assistance and 28 Program Development ......................... 1,693,300 29 For Pre Admission/Post Discharge 30 Psychiatric Screening ....................... 8,016,100 31 For Counties to Assist in the Development 32 of Children's Advocacy Centers .............. 1,395,900 33 For Psychological Assessments HB1532 Enrolled -32- LRB9101452DJcd 1 including Operations and 2 Administrative Expenses ..................... 5,605,400 3 For Payments for Services to Children 4 in the Class Defined in the David B. 5 Consent Order ............................... 5,150,000 6 Total $611,991,800 7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 8 For Foster Homes and Specialized 9 Foster Care and Prevention .................. $190,263,800 10 For Counseling Services ...................... 10,529,000 11 For Homemaker Services ....................... 2,828,700 12 For Institution and Group Home Care and 13 Prevention .................................. 120,730,800 14 For Services Associated with the Foster 15 Care Initiative ............................. 2,657,500 16 For Purchase of Adoption and 17 Guardianship Services ....................... 42,016,100 18 For Family Preservation Services.............. 22,504,200 19 For Purchase of Children's Services........... 705,100 20 For Family Centered Services Initiative ...... 11,000,000 21 Total $402,945,800 22 Section 14. 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 ........... $ 316,600 29 Total $316,300 30 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 31 For Marriage and Dissolution of 32 Marriage Home Studies/Visitations ........... 41,200 33 Total $41,200 HB1532 Enrolled -33- LRB9101452DJcd 1 Section 15. 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 for: 4 OPERATION AND COMMUNITY SERVICES 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Purchase of Treatment Services 7 for the Governor's Youth Services 8 Initiative .................................. $ 135,200 9 For Reimbursing Counties ..................... 336,200 10 Total $471,100 11 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 12 For Services for Refugee and 13 Cuban/Haitian Entrant 14 Unaccompanied Minors .............................$ 12,000 15 Section 16. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Children and Family Services for: 18 GRANTS-IN-AID 19 SUPPORT SERVICES 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Payment of Claims for Damage 22 or Loss of Personal Property ................ $ 1,800 23 For Tort Claims .............................. 142,500 24 Total $215,300 25 CHILD PROTECTION ADMINISTRATION 26 Payable from the General Revenue Fund: 27 For Treatment & Research of Child Abuse ...... $ 790,400 28 For Protective/Family Maintenance 29 Day Care .................................... 24,099,400 30 For Day Care Infant Mortality ................ 1,242,600 31 Total $26,107,400 32 Payable from the Child Abuse Prevention Fund: 33 For Child Abuse Prevention ....................$ 600,000 HB1532 Enrolled -34- LRB9101452DJcd 1 CLINICAL SERVICES 2 Payable from the DCFS Training Fund: 3 For Foster Care and Adoption 4 Care Training Services ......................$ 30,000,000 5 ARTICLE 11 6 Section 1. 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 Health Care 10 Cost Containment Council: 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 616,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 24,400 15 For State Contributions to the State 16 Employees' Retirement System ................ 60,000 17 For State Contributions to Social 18 Security .................................... 46,100 19 For Contractual Services ..................... 66,000 20 For Travel ................................... 15,000 21 For Commodities .............................. 9,000 22 For Printing ................................. 18,000 23 For Equipment ................................ 9,400 24 For Electronic Data Processing ............... 9,000 25 For Telecommunications Services .............. 45,000 26 For Hospital Reimbursements .................. 2,300 27 Total $920,700 28 Section 1a. The amount of $229,200, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Illinois Health Care Cost Containment Council for 31 the collection of data on out-patient health care costs in HB1532 Enrolled -35- LRB9101452DJcd 1 Illinois. 2 Section 2. The amount of $185,000, or so much of that 3 amount as may be necessary, is appropriated from the Illinois 4 Health Care Cost Containment Council Special Studies Fund to 5 the Illinois Health Care Cost Containment Council for Special 6 Studies pursuant to the Illinois Health Finance Reform Act. 7 ARTICLE 12 8 Section 1. The sum of $17,324,300, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund for payment to the Board of the Comprehensive Health 11 Insurance Plan pursuant to subsection (b) of Section 12 of 12 the Comprehensive Health Insurance Plan Act. 13 ARTICLE 13 14 Section 5. The following amounts, or so much thereof as 15 may be necessary, respectively, are appropriated for the 16 objects and purposes named, to meet the ordinary and 17 contingent expenses of the Judicial Inquiry Board: 18 For Personal Services .......................... $323,300 19 For State Contributions to State Employees' 20 Retirement System ............................ 30,900 21 For Retirement - Pension Pick-Up ............... 12,600 22 For State Contributions to Social Security ..... 24,100 23 For Contractual Services ....................... 147,050 24 For Travel ..................................... 29,050 25 For Commodities ................................ 4,500 26 For Printing ................................... 8,000 27 For Equipment .................................. 2,000 28 For EDP ........................................ 2,000 HB1532 Enrolled -36- LRB9101452DJcd 1 For Telecommunications ......................... 15,000 2 For Operation of Auto Equipment ................ 1,500 3 Total $600,000 4 ARTICLE 14 5 Section 1. The amount of $511,100, or so much thereof as 6 may be necessary, is appropriated to the Deaf and Hard of 7 Hearing Commission from the General Revenue Fund for 8 operating expenses of the Commission. 9 ARTICLE 15 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 from the 13 General Revenue Fund to meet the ordinary and contingent 14 expenses of the Prairie State 2000 Authority: 15 For Personal Services ........................ $ 291,100 16 For Employee Retirement Contributions 17 Paid by Employer............................. 11,600 18 For State Contributions to State 19 Employees' Retirement System................. 28,500 20 For State Contributions to 21 Social Security ............................. 22,000 22 For Contractual Services ..................... 191,900 23 For Travel ................................... 19,700 24 For Commodities .............................. 3,000 25 For Printing ................................. 2,500 26 For Equipment ................................ 2,000 27 For Electronic Data Processing ............... 9,100 28 For Telecommunications Services .............. 11,400 29 Total $592,800 HB1532 Enrolled -37- LRB9101452DJcd 1 Section 2. The amount of $1,256,200, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Prairie State 2000 Authority for tuition and 4 educational fee vouchers on behalf of individuals. 5 Section 3a. The amount of $2,317,500, new appropriation, 6 is appropriated from the General Revenue Fund to the Prairie 7 State 2000 Authority for training grants and loans to 8 eligible employers. 9 Section 3b. The amount of $1,738,100, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 1999, from the appropriation heretofore 12 made in Public Act 90-0585, Article 75, Section 3, approved 13 June 4, 1998, is reappropriated from the General Revenue Fund 14 to the Prairie State 2000 Authority for training grants and 15 loans to eligible employers entered into during the 1999 16 fiscal year. 17 Section 3c. The amount of $581,200, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 1999, from the reappropriation made in 20 Public Act 90-10, Article 79, Section 3, approved July 1, 21 1997, is reappropriated from the General Revenue Fund to the 22 Prairie State 2000 Authority from training grants and loans 23 to eligible employers entered into prior to the 1999 fiscal 24 year. 25 Section 999. Effective date. This Act takes effect on 26 July 1, 1999.