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92_HB0371eng HB0371 Engrossed LRB9204861REdv 1 AN ACT concerning 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. "AN ACT making appropriations and 6 reappropriations," Public Act 91-707, approved May 17, 2000, 7 is amended by changing Sections 1, 3 and 6 of Article 1 as 8 follows: 9 (P.A. 91-707, Art. 1, Sec. 1) 10 Sec. 1. The following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated for the 12 ordinary and contingent expenses of the Department on Aging: 13 DIVISION OF OLDER AMERICAN SERVICES 14 Payable from Services for Older 15 Americans Fund: 16 For Personal Services ........................ $ 994,400 17 For State Contributions to State 18 Employees' Retirement System ................ 101,400 19 For State Contributions to Social Security ... 76,000 20 For Group Insurance .......................... 118,400 21 For Travel ......................... 49,700 <L 44,700>¿ 22 Total $1,334,900 23 (P.A. 91-707, Art. 1, Sec. 3) 24 Sec. 3. The following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated for the 26 ordinary and contingent expenses of the Department on Aging: 27 DIVISION OF ADMINISTRATIVE SUPPORT 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 1,464,100 HB0371 Engrossed -2- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 123,000 3 For State Contributions to State 4 Employees' Retirement System ................ 149,300 5 For State Contributions to Social Security ... 112,000 6 For Contractual Services ..................... 181,000 7 For Travel ................................... 49,400 8 For Commodities .............................. 19,500 9 For Printing ................................. 23,600 10 For Equipment ................................ 78,300 11 For Telecommunications ....................... 51,000 12 For Operation of Auto Equipment .............. 2,500 13 Total $2,253,700 14 Payable from Services for Older 15 Americans Fund: 16 For Personal Services ........................ $ 483,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 59,100 19 For State Contributions to State 20 Employees' Retirement System ................ 49,400 21 For State Contributions to Social Security ... 37,100 22 For Group Insurance .......................... 102,300 23 For Contractual Services ............. 66,10021,10024 For Travel ................................... 26,400 25 For Commodities .............................. 7,200 26 For Printing ......................... 17,80012,80027 For Equipment ........................ 41,1001,10028 For Telecommunications........................ 15,500 29 For Operations of Auto Equipment ............. 2,400 30 Total $818,200 31 (P.A. 91-707, Art. 1, Sec. 6) 32 Sec. 6. The following named amounts, or so much thereof 33 as may be necessary, respectively, are appropriated for the HB0371 Engrossed -3- LRB9204861REdv 1 ordinary and contingent expenses of the Department on Aging: 2 DISTRIBUTIVE ITEMS 3 GRANTS-IN-AID 4 Payable from General Revenue Fund: 5 For the purchase of Illinois Community 6 Care Program homemaker and 7 Senior Companion Services ................... $169,250,000 8 For Case Coordination Units .................. 23,907,100 9 For Grants for distribution to the 13 Area 10 Agencies on Aging for costs for home 11 delivered meals and mobile food equipment ... 6,618,500 12 Grants for Community Based Services 13 including information and referral 14 services, transportation and delivered 15 meals ....................................... 3,107,200 16 Grants for Community Based Services for 17 equal distribution to each of the 13 18 Area Agencies on Aging ...................... 2,000,000 19 For Grants for Adult Day Care Services ....... 11,831,700 20 For Purchase of Services in connection with 21 Alzheimer's Initiative and Related 22 Programs .................................... 107,100 23 For Grants for Retired Senior 24 Volunteer Program ........................... 800,000 25 For Planning and Service Grants to 26 Area Agencies on Aging ...................... 2,293,300 27 For Grants for the Foster 28 Grandparent Program ......................... 350,000 29 For Expenses to the Area Agencies 30 on Aging for Long-Term Care Systems 31 Development ................................. 282,400 32 For Grants for Suburban Area Agency 33 on Aging for the Red 34 Tape Cutter Program ......................... 257,500 HB0371 Engrossed -4- LRB9204861REdv 1 For Grants for Chicago Department on Aging 2 for the Red Tape Cutter Program ............. 617,500 3 For the Ombudsman Program .................... 400,000 4 For Grants for Prior Year Court of 5 Claims Payments for the Community 6 Care Program................................. 100,000 7 For Community Based Services, including 8 information and referral services, 9 transportation, and delivered meals, 10 to be distributed to the following 11 Area Agencies on Aging: 12 Chicago Department on Aging 13 (Area 12) ................ $428,954 14 Northeastern Illinois Area 15 Agency (Area 2) .......... 68,554 16 Suburban Area Agency 17 (Area 13) ................ 161,154 18 Total $658,662 19 Total $222,580,962$221,922,30020 Payable from Services for Older Americans Fund: 21 For Grants for 22 Social Services ............. $ 21,505,100$ 18,330,10023 For Grants for Nutrition Services ........... 29,980,100 24 For Grants for Employment Services .......... 3,383,700 25 For Grants for USDA Adult Day Care .......... 1,000,000 26 Total $52,693,900 27 Payable from the Tobacco Settlement Recovery Fund: 28 For Grants for Senior Health 29 Assistance Programs ......................... $ 1,000,000 30 For Grants for Distribution to 31 the 13 Area Agencies on Aging for 32 costs for Mobile Food Equipment ............. $ 800,000 HB0371 Engrossed -5- LRB9204861REdv 1 Section 2. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by changing Section 19A and adding new Section 25 4 to Article 1 as follows: 5 (P.A. 91-706, Art. 1, Sec. 19A) 6 Sec. 19A. The sum of $15,063,347$10,254,100, or so much 7 thereof as may be necessary, is appropriated from the General 8 Revenue Fund to the Department of Agriculture for payment 9 into the Thoroughbred and Standardbred Horse Racing Purse 10 Accounts at Illinois Pari-mutuel Tracks. The amount paid to 11 each Account shall be the amount certified by the Illinois 12 Racing Board in January 2000 to be transferred from each 13 Account to each eligible racing facility. 14 (P.A. 91-706, Art. 1, new Sec. 25) 15 Sec. 25. The sum of $800,000, or so much thereof as may 16 be necessary, is appropriated from the General Revenue Fund 17 to the Department of Agriculture for a grant to an 18 aquaculture cooperative for the purpose of developing a fish 19 processing center. 20 Section 3. "AN ACT making appropriations and 21 reappropriations," Public Act 91-706, approved May 17, 2000, 22 is amended by changing Section 4 of Article 2 as follows: 23 (P.A. 91-706, Art. 2, Sec. 4) 24 Sec. 4. The following named amounts, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named are appropriated to the Department 27 of Central Management Services: 28 BUREAU OF BENEFITS 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 563,900 HB0371 Engrossed -6- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 22,600 3 For State Contributions to State 4 Employees' Retirement System ................ 57,600 5 For State Contributions to Social 6 Security .................................... 41,100 7 For Group Insurance .......... 650,367,100630,367,1008 For Contractual Services ..................... 107,200 9 For Travel ................................... 8,600 10 For Commodities............................... 9,900 11 For Printing ................................. 4,300 12 For Equipment ................................ 1,700 13 For Telecommunications Services .............. 14,900 14 For Operation of Auto Equipment .............. 900 15 For payment of claims under the 16 Representation and Indemnification 17 in Civil Law Suits Act ...................... 2,447,200 18 For payment of Workers' Compensation 19 Act claims and contractual services in 20 connection with said claims 21 payments .................................... 19,238,100 22 For auto liability, adjusting and administration 23 of claims, loss control and prevention 24 services, and auto liability claims ......... 1,752,900 25 Total $654,638,000 26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 27 For Personal Services ........................ $ 490,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 19,700 30 For State Contributions to State 31 Employees' Retirement System ................ 50,100 32 For State Contributions to Social 33 Security .................................... 37,600 34 For Group Insurance .......................... 88,800 HB0371 Engrossed -7- LRB9204861REdv 1 For Contractual Services ..................... 169,500 2 For Travel ................................... 19,000 3 For Commodities............................... 10,000 4 For Printing ................................. 140,000 5 For Equipment ................................ 17,700 6 For Electronic Data Processing ............... 47,000 7 For Telecommunications Services .............. 18,400 8 For Operation of Auto Equipment .............. 6,500 9 Total $1,115,100 10 For the Local Governments Contribution 11 Under Program of Group Life, Dental, Hospital, 12 And Surgical And Medical Insurance For 13 Persons Serving Local Governments ...........$ 112,255,500 14 PAYABLE FROM ROAD FUND 15 For Group Insurance ..........................$ 79,551,400 16 For payment of claims and claims 17 administration under the 18 Workers' Compensation Act ...................$ 4,405,500 19 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 20 For expenses of Cost Containment Program ........$ 288,000 21 For Life Insurance Coverage As Elected 22 By Members Per The State Employees 23 Group Insurance Act .........................$ 78,827,200 24 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 25 For Expenses of a Cost Containment Program ......$ 158,900 26 For Provisions of Health Care Coverage 27 As Elected by Eligible Members Per State 28 Employees Group 29 Insurance Act ...........$ 1,005,744,400$ 985,744,40030 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 31 For administrative costs of claims services HB0371 Engrossed -8- LRB9204861REdv 1 and payment of temporary total 2 disability claims of any state agency 3 or university employee .........................$ 650,000 4 Expenditures from appropriations for treatment and 5 expense may be made after the Department of Central 6 Management Services has certified that the injured person was 7 employed and that the nature of the injury is compensable in 8 accordance with the provisions of the Workers' Compensation 9 Act or the Workers' Occupational Diseases Act, and then has 10 determined the amount of such compensation to be paid to the 11 injured person. 12 Expenditures for this purpose may be made by the 13 Department of Central Management Services without regard to 14 the fiscal year in which benefit or services was rendered or 15 cost incurred as allowable or provided by the Workers' 16 Compensation Act or the Workers' Occupational Diseases Act. 17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 18 For expenses related to the administration 19 of the State Employees Deferred 20 Compensation Plan.............................$ 1,856,900 21 Section 4. "AN ACT making appropriations and 22 reappropriations," Public Act 91-707, approved May 17, 2000, 23 is amended by changing Section 13 of Article 2 as follows: 24 (P.A. 91-706, Art. 2, Sec. 13) 25 Sec. 13. The following named amounts, or so much thereof 26 as may be necessary, respectively, for payments for care of 27 children served by the Department of Children and Family 28 Services: 29 GRANTS-IN-AID 30 REGIONAL OFFICES 31 PAYABLE FROM GENERAL REVENUE FUND HB0371 Engrossed -9- LRB9204861REdv 1 For Foster Homes and Specialized 2 Foster Care and Prevention .................. $246,645,700 3 For Counseling and Auxiliary Services ........ 21,535,300 4 For Homemaker Services ....................... 7,857,400 5 For Institution and Group Home Care and 6 Prevention .................................. 161,244,200 7 For Services Associated with the Foster 8 Care Initiative ............................. 6,707,400 9 For Purchase of Adoption and 10 Guardianship Services ....................... 131,355,200 11 For Health Care Network ...................... 4,634,700 12 For Cash Assistance and Housing 13 Locator Service to Families in the 14 Class Defined in the Norman Consent Order ... 3,547,900 15 For Youth in Transition Program .............. 715,500 16 For Children's Personal and 17 Physical Maintenance ........................ 5,612,900 18 For MCO Technical Assistance and 19 Program Development ......................... 1,693,300 20 For Pre Admission/Post Discharge 21 Psychiatric Screening ....................... 8,216,500 22 For Counties to Assist in the Development 23 of Children's Advocacy Centers .............. 2,025,300 24 For the Statewide Office of Children's 25 Advocacy Centers of Illinois, 26 pursuant to P.A. 91-0158 .............200,000 27 For Psychological Assessments 28 including Operations and 29 Administrative Expenses ..................... 4,987,000 30 Total $606,778,300 31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 32 For Foster Homes and Specialized 33 Foster Care and Prevention .................. $164,353,700 34 For Counseling and Auxiliary Services ........ 9,646,800 HB0371 Engrossed -10- LRB9204861REdv 1 For Homemaker Services ....................... 1,178,300 2 For Institution and Group Home Care and 3 Prevention .................................. 102,687,600 4 For Services Associated with the Foster 5 Care Initiative ............................. 2,061,100 6 For Purchase of Adoption and 7 Guardianship Services ....................... 85,154,500 8 For Family Preservation Services.............. 23,066,800 9 For Purchase of Children's Services........... 722,700 10 For Family Centered Services Initiative ...... 10,550,000 11 Total $399,421,500 12 Section 5. "AN ACT making appropriations and 13 reappropriations," Public Act 91-706, approved May 17, 2000, 14 is amended by repealing Sections 152, 261, 268, 297, 529, 15 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and 16 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541, 17 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 18 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding 19 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as 20 follows: 21 (P.A. 91-706, Art. 75, Sec. 50) 22 Sec. 50. The sum of $3,500,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made for such purpose in Article 16, Section 78c of Public 26 Act 91-20, approved June 7, 1999, as amended, is 27 reappropriated from the Capital Development Fund to the 28 Department of Commerce and Community Affairs for a grant to 29 Argonne National Laboratory for the "TRUE GRID I-WIRE" 30 Program. 31 (P.A. 91-706, Art. 75, Sec. 61) HB0371 Engrossed -11- LRB9204861REdv 1 Sec. 61. The amount of $200,000,000$120,000,000, or so 2 much thereof as may be necessary, is appropriated to the 3 Department of Commerce and Community Affairs from the Low 4 Income Home Energy Assistance Block Grant Fund for grants to 5 eligible recipients under the Low Income Home Energy 6 Assistance Act of 1981, including reimbursement for costs in 7 prior years. 8 (P.A. 91-706, Art. 75, Sec. 85) 9 Sec. 85. The sum of $50,000, or so much thereof as may 10 be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from reappropriations heretofore 12 made for such purpose in Article 16, Section 116 of Public 13 Act 91-20, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Commerce and Community 15 Affairs for the purpose of a grant to the Village of St. 16 Joseph for a park areacomputer systemupgrade. 17 (P.A. 91-706, Art. 75, Sec. 88) 18 Sec. 88. The sum of $100,000, or so much thereof as may 19 be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from reappropriations heretofore 21 made for such purpose in Article 16, Section 119 of Public 22 Act 91-20, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Commerce and Community 24 Affairs for the purpose of a grant to the Village of Chatham 25 forrecreation and play equipmentroad improvements by the 26 new high school. 27 (P.A. 91-706, Art. 75, Sec. 325) 28 Sec. 325. The amount of $25,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 372 of Public Act 91-20, approved HB0371 Engrossed -12- LRB9204861REdv 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Sauk Village for all 4 costs associated with field improvementsbaseball lights. 5 (P.A. 91-706, Art. 75, Sec. 421) 6 Sec. 421. The amount of $100,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 473 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 Maywood Boys and Girls Club for second floor improvements, 14 and/or the installation of a fence and building sign. 15 (P.A. 91-706, Art. 75, Sec. 429) 16 Sec. 429. The amount of $10,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 481 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Time Dollar Cross-Age Peer 23 Tutoring ProgramComputer Programfor all costs associated 24 with computers in every household in Chicago. 25 (P.A. 91-706, Art. 75, Sec. 519) 26 Sec. 519. The amount of $30,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 575 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Fund for Illinois' Future to the HB0371 Engrossed -13- LRB9204861REdv 1 Department of Commerce and Community Affairs for a grant to 2 the Rogers Park Community Development Corporation for the 3 purpose of operational expenses, salaries, office equipment, 4 and the purchase and installation of a telephone system and 5 network computer system. 6 (P.A. 91-706, Art. 75, Sec. 541) 7 Sec. 541. The amount of $18,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 597 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to McHenry County for the purpose of 14 purchasing a six-wheel police vehicle, and other equipment. 15 (P.A. 91-706, Art. 75, Sec. 575) 16 Sec. 575. The amount of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made for such purposes in Article 16, Section 631 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Capital Development Fund to the 22 Department of Commerce and Community Affairs for a grant to 23 the City of Sparta for the purpose of improvements at the 24Teen Center,fire department,andsenior center, and 25 upgrading of the Public Library parking lot. 26 (P.A. 91-706, Art. 75, Sec. 601) 27 Sec. 601. The amount of $10,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 658 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB0371 Engrossed -14- LRB9204861REdv 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Millstadt Union Fire Company 3Village of Millstadt Fire Department for fire equipment. 4 (P.A. 91-706, Art. 75, Sec. 662) 5 Sec. 662. The amount of $50,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 739 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a one-time grant to the ACORN Community Land 12 AssociationAssociation of Community Organizations for Reform13Now (ACORN) of Little Villagefor all costs associated with 14 Block Club creation and Neighborhood Watch programs. 15 (P.A. 91-706, Art. 75, Sec. 821) 16 Sec. 821. The amount of $50,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 897 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Cornerstone for the purpose of 23 purchasing, and/or installing a plumbing and sprinkler system 24modifying heating, air conditioning, and sprinkler systems. 25 (P.A. 91-706, Art. 75, Sec. 831) 26 Sec. 831. The amount of $15,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 907 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB0371 Engrossed -15- LRB9204861REdv 1 Affairs for a grant to Northeastern University for a grant to 2 the North Avondale Neighbors Association. 3 (P.A. 91-706, Art. 75, Sec. 838) 4 Sec. 838. The amount of $10,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 914 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Mounds for building 11 renovation, equipment, furniture, and miscellaneous purchases 12a feasibility study. 13 (P.A. 91-706, Art. 75, Sec. 850) 14 Sec. 850. The amount of $10,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 926 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the T.L. FoundationLowden Homes LAC. 21 (P.A. 91-706, Art. 75, Sec. 852) 22 Sec. 852. The amount of $10,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 928 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the T.L. FoundationTrumbull Park LAC. 29 (P.A. 91-706, Art. 75, Sec. 945) 30 Sec. 945. The amount of $70,000, or so much thereof as HB0371 Engrossed -16- LRB9204861REdv 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1022 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the Amy B. Jones Foundation 7Luck Awareness Program. 8 (P.A. 91-706, Art. 75, Sec. 988) 9 Sec. 988. The sum of $36,191,100, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1060 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for grants to units of local government, 16 educational facilities and not-for-profit organizations for 17 infrastructure improvements including but not limited to 18 planning, construction, reconstruction, equipment, utilities, 19andvehicles, and all costs associated with economic 20 development, community programs, educational programs, public 21 health, and public safety. 22 (P.A. 91-706, Art. 75, Sec. 1000) 23 Sec. 1000. The sum of $65,000, or so much thereof as may 24 be necessary and remains unexpended at the close of business 25 on June 30, 2000, from appropriations heretofore made for 26 such purposes in Article 16, Section 1072a of Public Act 27 91-20, approved June 7, 1999, as amended, is reappropriated 28 from the Capital Development FundBoardto the Department of 29 Commerce and Community Affairs for a grant to the Senior 30 Services Center in Joliet for a new elevator. 31 (P.A. 91-706, Art. 75, Sec. 1004) HB0371 Engrossed -17- LRB9204861REdv 1 Sec. 1004. The sum of $2,000, or so much thereof as may 2 be necessary, and remains unexpended at the close of business 3 on June 30, 2000, from an appropriation heretofore made in 4 Article 16, Section 1075 of Public Act 91-20, approved June 5 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Indo-American Center for the 8 purpose of promoting relations within the community17th9District CAPS for telecommunications. 10 (P.A. 91-706, Art. 75, Sec. 1017) 11 Sec. 1017. The sum of $75,000, or so much thereof as may 12 be necessary, and remains unexpended at the close of business 13 on June 30, 2000, from an appropriation heretofore made in 14 Article 16, Section 1088 of Public Act 91-20, approved June 15 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to theAssociation House of Chicago for18theWest Town Leadership Project. 19 (P.A. 91-706, Art. 75, Sec. 1141) 20 Sec. 1141. The sum of $120,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1211 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Seniors Activities 27 Association of St. Clair CountyCity of Washington Parkto 28 purchase and renovate the Senior Center. 29 (P.A. 91-706, Art. 75, Sec. 1151) 30 Sec. 1151. The sum of $110,000, or so much thereof as 31 may be necessary and remains unexpended at the close of HB0371 Engrossed -18- LRB9204861REdv 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1221 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the Department of Human 6 Services for the Community Mental Health Council for training 7 ofState of Illinoisemployees on violence prevention. 8 (P.A. 91-706, Art. 75, Sec. 1154) 9 Sec. 1154. The sum of $250,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1225 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the City of East St. Louis 16 for the rehabilitation of the fire station at 18th and 17 Broadway and the purchase of a fire truck. 18 (P.A. 91-706, Art. 75, Sec. 1236) 19 Sec. 1236. The amount of $500,000, or so much thereof as 20 may be necessary, is appropriated to the Department of 21 Commerce and Community Affairs from the General Revenue Fund 22 for a grant to Third World PressNortheastern Illinois23University to support the activities of the Institute of24Positive Education. 25 (P.A. 91-706, Art. 75, Sec. 1241) 26 Sec. 1241. The amount of $62,666,500$62,030,000, or so 27 much thereof as may be necessary, is appropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for the administrative costs associated 30 with the Department's facilitation of infrastructure 31 improvements, or for grants to governmental units, HB0371 Engrossed -19- LRB9204861REdv 1 educational facilities, and not-for-profit organizations for 2 all costs associated with, but not limited to infrastructure 3 improvements, miscellaneous purchases, and operating 4 expenses. 5 (P.A. 91-706, Art. 75, Sec. 1242) 6 Sec. 1242. The amount of $30,300,000$30,000,000, or so 7 much thereof as may be necessary, is appropriated from the 8 Capital Development Fund to the Department of Commerce and 9 Community Affairs for grants to governmental units, 10 educational facilities and not-for-profit organizations for 11 all costs associated with, but not limited to infrastructure 12 improvements. 13 (P.A. 91-706, Art. 75, Sec. 1265) 14 Sec. 1265. The amount of $17,500,000$10,000,000, or so 15 much thereof as may be necessary, is appropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for all costs associated with grants to 18 various units of local government, community, civic, 19 not-for-profit, educational facilities and business 20 development organizations for the purpose of grants which 21 include, but are not limited to, one-time operating 22 assistance, construction, rehabilitation, equipment 23 purchases, and any other necessary costs. 24 (P.A. 91-706, Art. 75, new Sec. 1270) 25 Sec. 1270. The amount of $75,000, or so much thereof as 26 may be necessary, is appropriated to the Department of 27 Commerce and Community Affairs from the Fund for Illinois' 28 Future for a grant to the Illinois Youth Advocate Program. 29 (P.A. 91-706, Art. 75, new Sec. 1271) 30 Sec. 1271. The amount of $15,000, or so much thereof as HB0371 Engrossed -20- LRB9204861REdv 1 may be necessary, is appropriated to the Department of 2 Commerce and Community Affairs from the Fund for Illinois' 3 Future for a grant to the Tri-City Girls' Softball League. 4 (P.A. 91-706, Art. 75, new Sec. 1272) 5 Sec. 1272. The amount of $150,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Commerce and Community Affairs from the Fund for Illinois' 8 Future for a grant to the Pastors Network of Illinois. 9 (P.A. 91-706, Art. 75, new Sec. 1273) 10 Sec. 1273. The amount of $100,000, or so much thereof as 11 may be necessary, is appropriated to the Department of 12 Commerce and Community Affairs from the Fund for Illinois' 13 Future for a grant to the Valley Kingdom Ministries 14 International. 15 (P.A. 91-706, Art. 75, new Sec. 1274) 16 Sec. 1274. The amount of $35,000, or so much thereof as 17 may be necessary, is appropriated to the Department of 18 Commerce and Community Affairs from the Fund for Illinois' 19 Future for a grant to the Village of Dolton for various 20 improvements. 21 Section 6. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Section 2 of Article 5 as follows: 24 (P.A. 91-706, Art. 5, Sec. 2) 25 Sec. 2. The following named amounts, or so much thereof 26 as may be necessary, respectively, are appropriated for the 27 objects and purposes hereinafter named, to the Department of 28 Financial Institutions: HB0371 Engrossed -21- LRB9204861REdv 1 CONSUMER CREDIT 2 Payable from Financial Institution Fund: 3 For Personal Services ........................ $ 1,027,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 41,100 6 For State Contributions to the State 7 Employees' Retirement System ................ 104,600 8 For State Contributions to 9 Social Security ............................. 78,700 10 For Group Insurance .......................... 155,400 11 For Contractual Services ..................... 88,400 12 For Travel ................................... 89,000 13 For Commodities .............................. 3,900 14 For Printing ................................. 5,100 15 For Equipment ................................ 2,500 16 For Electronic Data Processing ............... 132,000 17 For Trustee Expenses 18 Relating to Intercounty 19 Title Co. Closure ....................250,000 20 For Refunds .................................. 2,500 21 Total $1,731,100 22 CREDIT UNION 23 Payable from Credit Union Fund: 24 For Personal Services ........................ $ 2,228,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 89,200 27 For State Contributions to State 28 Employees' Retirement System ................ 227,200 29 For State Contributions to 30 Social Security ............................. 170,400 31 For Group Insurance .......................... 399,600 32 For Contractual Services ..................... 100,000 33 For Travel ................................... 209,900 34 For Commodities .............................. 6,900 HB0371 Engrossed -22- LRB9204861REdv 1 For Printing ................................. 2,900 2 For Equipment ................................ 5,000 3 For Electronic Data Processing................ 132,000 4 For Telecommunications Services............... 20,000 5 For Refunds .................................. 1,000 6 Total $3,592,200 7 CURRENCY EXCHANGE 8 Payable from Financial Institution Fund: 9 For Personal Services ........................ $ 750,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 30,000 12 For State Contributions to the State 13 Employees' Retirement System ................ 76,600 14 For State Contributions to 15 Social Security ............................. 57,300 16 For Group Insurance .......................... 103,600 17 For Contractual Services ..................... 20,100 18 For Travel ................................... 25,500 19 For Commodities .............................. 2,000 20 For Printing ................................. 1,400 21 For Equipment ................................ 7,500 22 For Electronic Data Processing ............... 132,000 23 For Refunds .................................. 1,000 24 Total $1,207,500 25 Section 7. "AN ACT making appropriations and 26 reappropriations," Public Act 91-707, approved May 17, 2000, 27 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1 28 of Article 5 as follows: 29 (P.A. 91-707, Art. 5, Sec. 12) 30 Sec. 12. The following named sums, or so much thereof as 31 may be necessary, respectively, for the purposes hereinafter 32 named, are appropriated to the Department of Human Services HB0371 Engrossed -23- LRB9204861REdv 1 for Grants-In-Aid and Purchased Care in its various regions 2 pursuant to Sections 3 and 4 of the Community Services Act 3 and the Community Mental Health Act: 4 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 5 GRANTS-IN-AID AND PURCHASED CARE 6 For Community Service Grant Programs for 7 Persons with Mental Illness: 8 Payable from General Revenue Fund .......... $163,417,800 9 Payable from Community Mental 10 Health Services Block 11 Grant Fund...................... 11,827,4009,827,40012 Payable from the DHS Federal 13 Projects Fund .............................. 10,000,000 14 For Costs Associated With The 15 Purchase and Disbursement of 16 Psychotropic Medications for Mentally 17 Ill Clients in the Community: 18 Payable from General Revenue Fund........... 3,000,000 19 For Community Integrated Living 20 Arrangements for Persons with 21 Mental Illness: 22 Payable from General Revenue Fund........... 35,618,700 23 For Medicaid Services for Persons with 24 Mental Illness/and KidCare Clients: 25 Payable from General Revenue Fund........... 44,689,000 26 For Emergency Psychiatric Services: 27 Payable from General Revenue Fund .......... 10,020,700 28 For Community Service Grant Programs for 29 Children and Adolescents with 30 Mental Illness: 31 Payable from General Revenue Fund .......... 23,872,000 32 Payable from Community Mental 33 Health Services Block 34 Grant Fund ........................4,036,4003,371,400HB0371 Engrossed -24- LRB9204861REdv 1 For Purchase of Care for Children and 2 Adolescents with Mental Illness 3 approved through the Individual 4 Care Grant Program: 5 Payable from General Revenue Fund .......... 20,976,800 6 For Costs Associated with Children and 7 Adolescent Mental Health Programs: 8 Payable from General Revenue Fund ........... 11,040,800 9 For Teen Suicide Prevention Including 10 Provisions Established in Public Act 11 85-0928: 12 Payable from Community Mental Health 13 Services Block Grant Fund .................. 206,400 14 For Grants for Mental Health Research: 15 Payable from Mental Health Research 16 Fund ....................................... 150,000 17 Total $338,191,000 18 For Community Service Grant Programs for 19 Persons with Developmental Disabilities: 20 Payable from General 21 Revenue Fund: .............. $99,368,200$96,848,50022 For Community Integrated Living 23 Arrangements for the Persons with 24 Developmental Disabilities: 25 Payable from General 26 Revenue Fund ............... 230,041,400224,208,20027 For Purchase of Care for Persons with 28 Developmental Disabilities: 29 Payable from General 30 Revenue Fund ............... 85,341,00082,924,30031 Payable from the Mental Health Fund . 9,965,600 32 For Medicaid Services for Persons with 33 Developmental Disabilities: 34 Payable from General HB0371 Engrossed -25- LRB9204861REdv 1 Revenue Fund .............. 14,149,60013,790,8002 For costs associated with the provision 3 of Specialized Services to Persons with 4 Developmental Disabilities, 5 Payable from General 6 Revenue Fund ............... 10,137,100 <L 9,880,000>¿ 7 Total $437,617,400 8 (P.A. 91-707, Art. 5, Sec. 13) 9 Sec. 13. The following named sums, or so much thereof as 10 may be necessary, are appropriated to the Department of Human 11 Services for the following purposes: 12 For Expenses Related to Providing Care, 13 Support, and Treatment of Low Income, 14 Developmentally Disabled Persons: 15 Payable from the Fund for the 16 Developmentally Disabled.................. $ 100,000 17 For Family Assistance and Home Based 18 Support Services: 19 Payable from General Revenue Fund - 20 For costs associated with Family 21 Assistance Programs at the approximate 22 costs set forth below: 23 Payable from General Revenue Fund .......... 8,191,300 24 For Persons with Developmental 25 Disabilities ...................6,273,900 26 For Persons with Mental 27 Illness ........................1,917,400 28 For costs associated with Home Based 29 Support Services Programs at the 30 approximate costs set forth below: 31 Payable from General Revenue Fund........... 11,721,300 32 For Persons with Developmental 33 Disabilities ...................8,641,865 HB0371 Engrossed -26- LRB9204861REdv 1 For Persons with Mental 2 Illness ........................3,079,435 3 For Costs Related to the Determination of 4 Eligibility and Service Needs for 5 Persons with Developmental Disabilities: 6 Payable from General 7 Revenue Fund ............... 4,055,2003,952,4008 For Intermediate Care Facilities for the 9 Mentally Retarded and Alternative 10 Community Programs in fiscal year 2001 11 and in all prior fiscal years: 12 Payable from the 13 General Revenue Fund ....... 332,670,600319,016,10014 Payable from the Care Provider Fund for 15 Persons With A Developmental Disability .. 36,000,000 16 For a Grant to Lewis and Clark Community 17 College to Provide a Comprehensive 18 Program of Services Designed Specifically 19 to Serve the Growing Number of Students 20 with Developmental Disabilities 21 Payable from the General Revenue Fund ...... 220,000 22 For Costs Associated with Quality Assurance 23 and Enhancements Related to the Home and 24 Community Based Waiver Program, Including 25 Operating and Administrative Costs 26 Payable from the General Revenue Fund ...... 9,800,000 27 For Costs Associated with Services for 28 Individuals with Developmental 29 Disabilities to Enable Them to Reside 30 in Their Homes 31 Payable from the 32 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿ 33 Total $395,001,100 HB0371 Engrossed -27- LRB9204861REdv 1 (P.A. 91-707, Art. 5, Sec. 22) 2 Sec. 22. The following named sums, or so much thereof as 3 may be necessary, respectively, for the objects and purposes 4 hereinafter named, are appropriated to meet the ordinary and 5 contingent expenditures of the Department of Human Services: 6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 11,445,700 9 For Employee Retirement Contributions Paid 10 by Employer ................................. 449,800 11 For Retirement Contributions ................. 1,167,500 12 For State Contributions to Social Security ... 875,600 13 For Contractual Services ..................... 2,186,700 14 For Travel ................................... 420,300 15 For Commodities .............................. 17,114,200 16 For Printing ................................. 40,600 17 For Equipment ................................ 1,384,600 18 For Telecommunications Services .............. 274,200 19 For Operation of Auto Equipment .............. 3,500 20 For Contractual Services: 21 For Private Hospitals for 22 Recipients of State Facilities ............. 1,273,900 23 Total $36,636,600 24 Payable from the Prevention/Treatment - 25 Alcoholism and Substance Abuse Block 26 Grant Fund: 27 For Personal Services ........................ $ 1,667,500 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 66,700 30 For Retirement Contributions ................. 170,000 31 For State Contributions to Social Security ... 127,600 32 For Group Insurance .......................... 211,200 33 For Contractual Services ..................... 1,375,300 34 For Travel ................................... 133,600 HB0371 Engrossed -28- LRB9204861REdv 1 For Commodities .............................. 53,800 2 For Printing ................................. 80,200 3 For Equipment ................................ 5,300 4 For Electronic Data Processing ............... 400,000 5 For Telecommunications Services .............. 117,800 6 For Operation of Auto Equipment .............. 2,100 7 For Expenses Associated with the 8 Administration of the Alcohol and 9 Substance Abuse Prevention and 10 Treatment Programs .......................... 128,100 11 For Deposit into the Group Home 12 Loan Revolving Fund ......................... 100,000 13 Total $4,639,200 14 Payable from the Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 625,300 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 25,100 18 For Retirement Contributions ................. 63,800 19 For State Contributions to Social Security ... 47,800 20 For Group Insurance .......................... 80,000 21 For Contractual Services ..................... 60,200 22 For Travel ................................... 15,100 23 For Commodities .............................. 300 24 For Equipment ................................ 40,000 25 For Telecommunications Services .............. 16,900 26 Total $974,500 27 Payable from the Drunk and Drugged 28 Driving Prevention Fund: 29 For Personal Services ........................ $ 237,700 30 For Employee Retirement Contributions Paid 31 by Employer ................................. 9,500 32 For Retirement Contributions ................. 24,300 33 For State Contributions to Social Security ... 18,300 34 For Group Insurance .......................... 25,600 HB0371 Engrossed -29- LRB9204861REdv 1 Total $315,400 2 Payable from the Alcohol and Substance Abuse Fund: 3 For Personal Services ........................ $ 287,500 4 For Employee Retirement Contributions Paid 5 by Employer ................................. 11,400 6 For Retirement Contributions ................. 29,400 7 For State Contributions to Social Security ... 22,100 8 For Group Insurance .......................... 25,600 9 For Contractual Services ..................... 1,879,400 10 For Travel ................................... 24,400 11 For Commodities .............................. 6,400 12 For Printing ................................. 19,000 13 For Equipment ................................ 10,500 14 For Electronic Data Processing ............... 451,300 15 For Telecommunications Services .............. 5,100 16 For Expenses Associated with the 17 Administration of the Alcohol and 18 Substance Abuse Prevention and 19 Treatment Programs .......................... 222,200 20 Total $2,994,300 21 Payable from the Community Mental Health Services 22 Block Grant Fund: 23 For Personal Services ........................ $ 432,500 24 For Employee Retirement Contributions Paid 25 by Employer ................................. 17,300 26 For Retirement Contributions ................. 44,100 27 For State Contributions to Social Security ... 33,100 28 For Group Insurance .......................... 64,000 29 For Contractual Services ............ 150,100128,10030 For Travel ........................... 10,0002,00031 For Commodities ...................... 30,000 32 For Equipment ....................... 5,000 33 Total $721,100 34 Payable from the DHS Federal Projects Fund: HB0371 Engrossed -30- LRB9204861REdv 1 For Federally Assisted Programs .............. $ 7,299,200 2 Payable from the Mental Health Fund: 3 For Costs Related to Provision of Support 4 Services Provided to Departmental and Non- 5 Departmental Organizations .................. $ 3,720,400 6 Payable from the Youth Alcoholism and Substance 7 Abuse Prevention Fund: 8 For Deposit into the Fund Which Receives All 9 Payments Under Section 5-3 of Act for 10 Alcoholic Liquors ........................... $ 150,000 11 (P.A. 91-707, Art. 5, Sec. 41) 12 Sec. 41. The following named amounts, or so much thereof 13 as may be necessary, are appropriated to the Department of 14 Human Services for the objects and purposes hereinafter 15 named: 16 COMMUNITY HEALTH 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 4,765,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 189,800 21 For Retirement Contributions ................. 486,100 22 For State Contributions to Social Security ... 364,600 23 For Contractual Services ..................... 210,400 24 For Travel ................................... 144,900 25 For Commodities .............................. 22,700 26 For Printing ................................. 6,400 27 For Equipment ................................ 38,200 28 For Telecommunications Services .............. 59,000 29 For Operation of Auto Equipment .............. 400 30 For Expenses for the Development and 31 Implementation of Cornerstone ............... 3,100,000 32 Total $9,387,900 33 Payable from the DHS Federal Projects Fund: HB0371 Engrossed -31- LRB9204861REdv 1 For Personal Services ........................ $ 589,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 23,700 4 For Retirement Contributions ................. 60,200 5 For State Contributions to Social Security ... 45,100 6 For Group Insurance .......................... 70,400 7 For Contractual Services ..................... 1,393,700 8 For Travel ................................... 155,500 9 For Commodities .............................. 36,000 10 For Printing ................................. 22,000 11 For Equipment ................................ 568,000 12 For Telecommunications Services .............. 246,800 13 For Expenses Related to Public Health 14 Programs .................................... 256,200 15 For Operational Expenses for Maternal 16 and Child Health Special Projects of 17 Regional and National Significance .......... 226,300 18 Total $3,693,100 19 Payable from the USDA Women, Infants 20 and Children Fund: 21 For Personal Services ........................ $ 2,854,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 114,100 24 For Retirement Contributions ................. 291,200 25 For State Contributions to Social Security ... 218,300 26 For Group Insurance .......................... 384,000 27 For Contractual Services ..................... 494,500 28 For Travel ................................... 239,000 29 For Commodities .............................. 53,000 30 For Printing ................................. 184,500 31 For Equipment ................................ 279,000 32 For Telecommunications Services .............. 250,000 33 For Operation of Auto Equipment .............. 17,200 34 For Operational Expenses of the Women, HB0371 Engrossed -32- LRB9204861REdv 1 Infants and Children (WIC) Program, 2 Including Investigations .................... 1,600,000 3 For Operational Expenses of Banking 4 Services for Food Instruments 5 Verification and Vendor Payment under 6 the Women, Infants and Children (WIC) 7 Program ....................... 800,000700,0008 For Operational Expenses of the 9 Federal Commodity Supplemental 10 Food Program ................................ 42,500 11 For Operational Expenses Associated 12 with Support of the USDA Women, 13 Infants and Children Program ................ 150,000 14 Total $7,871,700 15 Payable from the Sexual Assault 16 Services Fund: 17 For Expenses Related to the 18 Sexual Assault Services Program...................$ 75,000 19 Payable from the Maternal and Child 20 Health Services Block Grant 21 Fund: 22 For Operational Expenses of Maternal and 23 Child Health Programs..........................$ 3,943,500 24 Payable from the Preventive Health 25 and Health Services Block 26 Grant Fund: 27 For Expenses of Preventive Health and 28 Health Services Programs..........................$ 55,000 29 Payable from the DHS State Projects Fund: 30 For Operational Expenses for 31 Public Health Programs...........................$ 368,000 32 (P.A. 91-707, Art. 5, Sec. 41.1) 33 Sec. 41.1. The following named amounts, or so much HB0371 Engrossed -33- LRB9204861REdv 1 thereof as may be necessary, are appropriated to the 2 Department of Human Services for the objects and purposes 3 hereinafter named: 4 COMMUNITY HEALTH 5 GRANTS-IN-AID 6 Payable from the General Revenue Fund: 7 For Grants to Public and Private Agencies 8 for Problem Pregnancies ..................... $ 257,800 9 For Grants for the Extension and Provision 10 of Perinatal Services for Premature and 11 High-Risk Infants and Their Mothers ......... 1,184,300 12 For Grants to Provide Assistance to Sexual 13 Assault Victims and for Sexual Assault 14 Prevention Activities ....................... 5,542,000 15 For Grants for Programs to Reduce 16 Infant Mortality and to Provide 17 Case Management and Outreach Services ....... 17,354,800 18 For Grants for Programs to Reduce Infant 19 Mortality and to Provide Case 20 Management and Outreach Services for 21 Medicaid Eligible Families .................. 28,599,600 22 For Grants for the Zero to Five 23 Saves Lives.................................. 2,000,000 24 For Grants to the Chicago Department of 25 Health for Maternal and Child 26 Health Services ............................. 1,105,700 27 For Grants and Administrative Expenses 28 Related to the Healthy 29 Families Program............................. 8,836,700 30 For Domestic Violence Shelters 31 and Services Program ........................ 21,979,200 32 For Grants for After School Youth 33 Support Programs ............................ 19,782,600 34 For Grants Associated with the HB0371 Engrossed -34- LRB9204861REdv 1 Project Success Program ..................... 3,826,300 2 For Teen Parent Services ..................... 7,698,300 3 For Grants Associated With Organizing 4 Youth Basketball ............................ 100,000 5 For Grants for South Shore Community 6 Partnership Network to Provide 7 Low Income Persons Access 8 to the Internet ............................. 125,000 9 For Grants for Crisis Nurseries .............. 500,000 10 For Grants for Gilead Referral 11 & Outreach Center for the Uninsured ......... 250,000 12 For Grants to Family Planning Programs 13 For Contraceptive Services .................. 750,000 14 Total $119,892,300 15 Payable from the Special Purposes Trust Fund: 16 For Family Violence Prevention Services ...... $ 5,000,000 17 Payable from the DHS Federal Projects Fund: 18 For Grants for Public Health 19 Programs .................................... 830,000 20 For Grants for Maternal and Child 21 Health Special Projects of Regional 22 and National Significance ................... 600,000 23 For Grants for Family Planning 24 Programs Pursuant to Title X of 25 the Public Health Service Act ............... 7,000,000 26 For Grants for the Federal Healthy 27 Start Program ............................... 4,000,000 28 Total $17,430,000 29 Payable from the American Diabetes 30 Association Fund: 31 For Grants for Diabetes Research ...............$ 150,000 32 Payable from the Children's Cancer Fund: 33 For Grants for Children's Cancer Research ......$ 150,000 34 Payable from the Special Purposes HB0371 Engrossed -35- LRB9204861REdv 1 Trust Fund: 2 For Community Grants ..........................$ 5,698,100 3 Payable from the Domestic Violence Abuser 4 Services Fund: 5 For Domestic Violence Abuser Services ..........$ 100,000 6 Payable from the Federal National 7 Community Services Grant Fund: 8 For Payment for Community Activities, 9 Including Prior Years' Costs .................$ 6,000,000 10 Payable from the USDA Women, Infants and Children Fund: 11 For Grants to Public and Private Agencies 12 for Costs of Administering the USDA Women, 13 Infants, and Children (WIC) Nutrition 14 Program ....................... $ 35,000,000$ 32,060,00015 For Grants for the Federal 16 Commodity Supplemental 17 Food Program ................. 1,400,000 18 For Grants for Free Distribution of Food 19 Supplies under the USDA Women, 20 Infants, and Children (WIC) 21 Nutrition Program ............. 160,000,000156,723,40022 For Grants for Administering USDA Women, 23 Infants, and Children (WIC) Nutrition 24 Program Food Centers .......... 20,000,000 <L 17,500,000>¿ 25 Total $207,683,400 26 Payable from the Maternal and Child Health 27 Services Block Grant Fund: 28 For Grants for Maternal and Child Health 29 Programs, Including Programs Appropriated 30 Elsewhere in this Section ................... $ 10,867,000 31 For Grants to the Chicago Department of 32 Health for Maternal and Child Health 33 Services .................................... 5,000,000 HB0371 Engrossed -36- LRB9204861REdv 1 For Grants to the Board of Trustees of the 2 University of Illinois, Division of 3 Specialized Care for Children ............... 7,800,000 4 For Grants for an Abstinence Education 5 Program including operating and 6 administrative costs ........................ 3,500,000 7 Total $27,167,000 8 Payable from the Preventive Health and Health 9 Services Block Grant Fund: 10 For Grants to Provide Assistance to Sexual 11 Assault Victims and for Sexual Assault 12 Prevention Activities ....................... $ 500,000 13 For Grants for Rape Prevention Education 14 Programs, including operating and 15 administrative costs ........................ 3,000,000 16 Total $3,500,000 17 Payable from the DHS State Projects Fund: 18 For Grants to Establish Health Care 19 Systems for DCFS Wards ......................$ 3,376,400 20 Payable from Domestic Violence Shelter 21 and Service Fund: 22 For Domestic Violence Shelters and 23 Services Program ...............................$1,000,000 24 For Children's Health Programs: 25 Payable from Tobacco Settlement 26 Recovery Fund .............................. $1,750,000 27 For a Grant to the Coalition for 28 Technical Assistance and Training 29 Related to Children's Health: 30 Payable from Tobacco Settlement 31 Recovery Fund .............................. $ 250,000 HB0371 Engrossed -37- LRB9204861REdv 1 (P.A. 91-707, Art. 5, Sec. 42.1) 2 Sec. 42.1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 COMMUNITY YOUTH SERVICES 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For Community Services ....................... $ 7,343,200 9 For Youth Services Grants Associated with 10 Juvenile Justice Reform ..................... 3,500,000 11 For Comprehensive Community-Based 12 Service to Youth ............................ 13,699,700 13 For Unified Delinquency Intervention 14 Services .................................... 3,187,900 15 For Homeless Youth Services .................. 4,276,600 16 For Parents Too Soon Program ................. 7,085,000 17 For Delinquency Prevention ................... 1,634,200 18 For Grants Associated with the 19 Early Intervention Program, including 20 operating and administrative 21 costs ......................... 45,740,000 <L 35,740,000>¿ 22 Total $76,466,600 23 Payable from the Special Purposes Trust Fund: 24 For Parents Too Soon Program, 25 including grants and operations .............. $ 3,665,200 26 Payable from the Early Intervention 27 Revolving Fund: 28 For Grants Associated With the 29 Early Intervention Program, including 30 operating and administrative 31 costs ......................... 85,000,00050,000,00032 Payable from the DHS Federal Projects Fund: 33 For Grants Associated With the 34 Early Intervention Program, including HB0371 Engrossed -38- LRB9204861REdv 1 operating and administrative 2 costs ....................................... 28,000,000 3 Total $81,665,200 4 Section 8. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by changing Section 1 of Article 7 as follows: 7 (P.A. 91-706, Art. 7, Sec. 1) 8 Sec. 1. The following named sums, or so much thereof as 9 may be necessary, respectively, for the objects and purposes 10 hereinafter named, are appropriated to meet the ordinary and 11 contingent expenses of the Department of Insurance: 12 ADMINISTRATIVE AND SUPPORT DIVISION 13 Payable from Insurance Producer 14 Administration Fund: 15 For Personal Services ........................ $ 807,600 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 32,400 18 For State Contributions to the State 19 Employees' Retirement System ................ 82,400 20 For State Contributions to 21 Social Security ............................. 61,800 22 For Group Insurance .......................... 162,800 23 For Contractual Services ....... 1,328,000928,00024 For Travel ................................... 2,000 25 For Commodities .............................. 49,500 26 For Printing ................................. 109,800 27 For Equipment ................................ 114,300 28 For Telecommunications Services .............. 15,400 29 For Operation of Auto Equipment .............. 10,600 30 Total $2,776,600$2,376,60031 Payable from Insurance Financial Regulation Fund: 32 For Personal Services......................... $ 699,800 HB0371 Engrossed -39- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 28,100 3 For State Contributions to the State 4 Employees' Retirement System................. 71,300 5 For State Contributions to 6 Social Security.............................. 53,500 7 For Group Insurance........................... 155,400 8 For Contractual Services........ 1,712,8001,212,8009 For Travel.................................... 2,000 10 For Commodities .............................. 59,500 11 For Printing.................................. 46,500 12 For Equipment ................................ 60,600 13 For Telecommunications Services............... 12,400 14 For Operation of Auto Equipment............... 7,100 15 Total $2,909,000$2,409,00016 Section 9. "AN ACT making appropriations and 17 reappropriations," Public Act 91-706, approved May 17, 2000, 18 is amended by changing Section 1 of Article 10 as follows: 19 (P.A. 91-706, Art. 10, Sec. 1) 20 Sec. 1. The following named sums, or so much thereof as 21 may be necessary, respectively, for the objects and purposes 22 hereinafter named, are appropriated to meet the ordinary and 23 contingent expenses of the Department of Military Affairs: 24 FOR OPERATIONS 25 OFFICE OF THE ADJUTANT GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 1,314,900 28 For Employee Retirement Contributions 29 Paid By Employer ............................ 52,600 30 For State Contributions to State 31 Employees' Retirement System ................ 134,200 32 For State Contributions to HB0371 Engrossed -40- LRB9204861REdv 1 Social Security ............................. 100,600 2 For Contractual Services ..................... 45,900 3 For Travel ................................... 15,900 4 For Commodities .............................. 15,700 5 For Printing ................................. 6,500 6 For Equipment ................................ 64,900 7 For Electronic Data Processing ............... 56,300 8 For Telecommunications Services .............. 35,500 9 For Operation of Auto Equipment .............. 20,000 10 For State Officer's Candidate School ......... 2,200 11 For Lincoln's Challenge ...................... 3,049,200 12 Total $4,914,400 13 Payable from Federal Support Agreement Revolving Fund: 14 Army/Air Reimbursable Positions .............. $ 4,624,500 15 Lincoln's Challenge ............ 4,890,9003,962,90016 Lincoln's Challenge Stipend Payments ......... 1,700,000 17 Total $11,215,400$10,287,40018 FACILITIES OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 5,276,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 211,100 23 For State Contributions to State 24 Employees' Retirement System ................ 538,100 25 For State Contributions to 26 Social Security ............................. 403,700 27 For Contractual Services ..................... 2,153,600 28 For Commodities .............................. 112,100 29 For Equipment ................................ 68,200 30 Total $8,763,200 31 Section 10. "AN ACT making appropriations and 32 reappropriations," Public Act 91-706, approved May 17, 2000, 33 is amended by repealing Section 269 and changing Sections HB0371 Engrossed -41- LRB9204861REdv 1 235, 245, 247 and 268 and adding new Section 275 to Article 2 11 as follows: 3 (P.A. 91-706, Art. 11, Sec. 235) 4 Sec. 235. The sum of $280,000, or so much thereof as may 5 be necessary and remains unexpended at the close of business 6 on June 30, 2000, from an appropriation heretofore made in 7 Article 20, Section 263 of Public Act 91-20, approved June 7, 8 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to the Fon du Lac Park District for land acquisition 11the purpose of a trail enhancement project. 12 (P.A. 91-706, Art. 11, Sec. 245) 13 Sec. 245. The sum of $125,000, or so much thereof as may 14 be necessary and remains unexpended at the close of business 15 on June 30, 2000, from an appropriation heretofore made in 16 Article 20, Section 273 of Public Act 91-20, approved June 7, 17 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Illinois Valley YMCA to construct a 20 walking/biking path, toboggan run, ice hockey rink and 21 rollerblade parkCity of LaSalle for park improvements and22installation of facilities for roller skaters. 23 (P.A. 91-706, Art. 11, Sec. 247) 24 Sec. 247. The sum of $200,000, or so much thereof as may 25 be necessary is and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 275 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for 30 a grant to the Illinois Valley YMCA in Peru for establishing 31 a recreational parkLaSalle-Peru Township RecreationHB0371 Engrossed -42- LRB9204861REdv 1Authority for the acquisition and development of a regional2park. 3 (P.A. 91-706, Art. 11, Sec. 268) 4 Sec. 268. The sum of $7,500,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for all costs 7 associated with grants to various units of local government 8 and not-for-profit entities for infrastructure improvements 9 including but not limited to park and recreational projects, 10 facilities, bike paths, equipment and any other necessary 11 costs. 12 (P.A. 91-706, Art. 11, new Sec. 275) 13 Sec. 275. The sum of $115,000, or so much thereof as may 14 be necessary, is appropriated to the Department of Natural 15 Resources from the General Revenue Fund for a grant to the 16 City of Ottawa for acquisition of Harper's Farm. 17 Section 11. "AN ACT making appropriations and 18 reappropriations," Public Act 91-707, approved May 17, 2000, 19 is amended by changing Section 2 of Article 10 as follows: 20 (P.A. 91-707, Art. 10, Sec. 2) 21 Sec. 2. In addition to any amounts heretofore 22 appropriated, the following named amounts, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Department of Public Aid for Medical Assistance: 25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 26 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 27 Payable from General Revenue Fund: 28 For Physicians.................. $433,738,000$396,727,00029 For Dentists.................................. 65,670,700 30 For Optometrists.............................. 7,825,400 HB0371 Engrossed -43- LRB9204861REdv 1 For Podiatrists............................... 2,336,000 2 For Chiropractors............................. 1,299,500 3 For Hospital In-Patient and 4 Disproportionate Share ...... 1,548,604,9001,424,218,8005 For Hospital Ambulatory Care.. 373,341,400361,682,0006 For Prescribed Drugs ......... 985,723,800958,780,3007 For Skilled, Intermediate, and Other 8 Related Long Term Care Services ............ 1,058,858,600 9 For Community Health Centers................. 81,818,500 10 For Hospice Care ............................ 21,388,900 11 For Independent Laboratories................. 15,157,000 12 For Home Health Care, Therapy, and 13 Nursing Services........................... 67,150,000 14 For Appliances............................... 36,983,600 15 For Transportation........................... 57,429,100 16 For Other Related Medical Services 17 and for development, implementation, 18 and operation of the managed 19 care and children's health 20 programs including operating 21 and administrative costs and 22 related distributive purposes............... 79,486,000 23 For Medicare Part A Premiums................. 11,654,700 24 For Medicare Part B Premiums................. 87,350,400 25 For Medicare Part B Premiums for 26 Qualified Individuals under the 27 Federal Balanced Budget Act of 1997 ........ 4,397,700 28 For Health Maintenance Organizations and 29 Managed Care Entities ...................... 236,526,700 30 Total $5,176,740,900$4,976,740,90031 The following named amounts, or so much thereof as may be 32 necessary, are appropriated to the Department of Public Aid 33 for the purposes hereinafter named: 34 FOR MEDICAL ASSISTANCE HB0371 Engrossed -44- LRB9204861REdv 1 Payable from General Revenue Fund: 2 For Grants for Medical Care for Persons 3 Suffering from Chronic Renal Disease ........ $ 2,873,700 4 For Grants for Medical Care for Persons 5 Suffering from Hemophilia ................... 4,000,500 6 For Grants for Medical Care for Sexual 7 Assault Victims ............................. 606,900 8 Total $7,481,100 9 The Department, with the consent in writing from the 10 Governor, may reapportion not more than two percent of the 11 total appropriations in Section 2 above among the various 12 purposes therein enumerated. 13 In addition to any amounts heretofore appropriated, the 14 amount of $8,758,300, or so much thereof as may be necessary, 15 is appropriated to the Department of Public Aid from the 16 General Revenue Fund for expenses relating to the Children's 17 Health Insurance Program Act, including payments under 18 Section 25 (a)(1) of that Act, and related operating and 19 administrative costs. 20 Section 12. "AN ACT making appropriations and 21 reappropriations," Public Act 91-707, approved May 17, 2000, 22 is amended by changing Section 2.1 of Article 11 as follows: 23 (P.A. 91-707, Art. 11, Sec. 2.1) 24 Sec. 2.1. The following named amount, or so much thereof 25 as may be necessary, are appropriated to the Department of 26 Public Health for the objects and purposes hereinafter named: 27 OFFICE OF FINANCE AND ADMINISTRATION 28 Payable from the General Revenue Fund: 29 For Grants for Development of Local Health 30 Departments and the Public Health 31 Workforce, including Operational Expenses ... $ 262,000 HB0371 Engrossed -45- LRB9204861REdv 1 For a Grant for the Promotion and 2 Marketing of the Adoption 3 Registry ..............................67,900 4 Total $329,900 5 Section 13. "AN ACT making appropriations and 6 reappropriations," Public Act 91-706, approved May 17, 2000, 7 is amended by changing Section 1 of Article 14 as follows: 8 (P.A. 91-706, Art. 14, Sec. 1) 9 Sec. 1. The following named amounts, 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 Revenue: 14 OPERATIONS 15 GOVERNMENT SERVICES 16 For Personal Services: 17 Payable from General Revenue Fund ............ $ 4,804,000 18 Payable from Motor Fuel Tax Fund ............. 578,600 19 Payable from Illinois Tax 20 Increment Fund .............................. 187,900 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 773,200 23 For Extra Help: 24 Payable from the General Revenue Fund ........ 81,500 25 For Employee Retirement Contributions 26 Paid by Employer: 27 Payable from General Revenue Fund ............ 195,400 28 Payable from Motor Fuel Tax Fund ............. 23,100 29 Payable from Illinois Tax 30 Increment Fund .............................. 7,600 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 31,000 HB0371 Engrossed -46- LRB9204861REdv 1 For State Contributions to State 2 Employees' Retirement System: 3 Payable from General Revenue Fund ............ 488,600 4 Payable from Motor Fuel Tax Fund ............. 57,800 5 Payable from Illinois Tax 6 Increment Fund .............................. 18,800 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 77,400 9 For State Contributions to Social Security: 10 Payable from General Revenue Fund ............ 354,600 11 Payable from Motor Fuel Tax Fund ............. 43,000 12 Payable from Illinois Tax 13 Increment Fund .............................. 14,400 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 54,400 16 For Group Insurance: 17 Payable from Motor Fuel Tax Fund.............. 96,200 18 Payable from Illinois Tax 19 Increment Fund .............................. 29,600 20 Payable from Personal Property Tax 21 Replacement Fund............................. 133,200 22 For Contractual Services: 23 Payable from General Revenue Fund ............ 149,500 24 Payable from Motor Fuel Tax Fund ............. 30,600 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 10,000 27 For Travel: 28 Payable from General Revenue Fund ............ 76,900 29 Payable from Motor Fuel Tax Fund ............. 19,300 30 Payable from Personal Property Tax 31 Replacement Fund ............................ 23,200 32 For Commodities: 33 Payable from General Revenue Fund ............ 6,400 34 Payable from Motor Fuel Tax Fund ............. 1,500 HB0371 Engrossed -47- LRB9204861REdv 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 5,800 3 For Equipment: 4 Payable from General Revenue Fund............. 418,500 5 Payable from Motor Fuel Tax Fund ............. 114,100 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 65,000 8 For Administration of the 9 Illinois Affordable Housing Act: 10 Payable from Illinois Affordable 11 Housing Trust Fund .......................... 1,900,000 12 For Administration of the Circuit 13 Breaker/Pharmaceutical Program per 14 P.A. 91-699: 15 Payable from the General Revenue 16 Fund ...............................3,000,000 17 For Transfer from the General Revenue 18 into the Senior Citizens Real Estate 19 Deferred Tax Revolving Fund................... 2,400,000 20 Total $13,271,100 21 Section 14. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Sections 1 and 13, and adding new 24 Section 20 to Article 15 as follows: 25 (P.A. 91-706, Art. 15, Sec. 1) 26 Sec. 1. The following named amounts, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Department of State Police for the following purposes: 29 DIVISION OF ADMINISTRATION 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 8,677,100 32 For Employee Retirement Contributions HB0371 Engrossed -48- LRB9204861REdv 1 Paid by Employer ............................ 358,200 2 For State Contributions to State 3 Employees' Retirement System ................ 865,100 4 For State Contributions to 5 Social Security ............................. 545,500 6 For Contractual Services ..................... 4,351,400 7 For Travel ................................... 205,000 8 For Commodities .............................. 827,000 9 For Printing ................................. 167,200 10 For Equipment ................................ 338,600 11 For Equipment: 12 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 13 Purchase of Police Cars-FY01 ................ 2,378,000 14 For Telecommunications Services .............. 249,100 15 For Operation of Auto Equipment .............. 320,700 16 For Repairs and Maintenance and 17 Permanent Improvements ...................... 60,000 18 Permanent Improvements - For 19 All Costs Associated with the 20 CODIS Building .....................1,000,000 21 For Expenses of Apprehension of 22 Fugitives ................................... 50,000 23 For Contractual Services: 24 For Payment of Tort Claims .................. 110,500 25 For Refunds .................................. 57,400 26 For Expenses regarding implementation 27 of the Juvenile Justice Reform 28 provisions .................................. 548,000 29 Total $23,541,900 30 Payable from Missing and Exploited Children 31 Trust Fund: 32 For the Administration and fulfillment 33 of its responsibilities under the 34 Intergovernmental Missing Child HB0371 Engrossed -49- LRB9204861REdv 1 Recovery Act of 1984 .............................. 50,000 2 Payable from the State Police Wireless Service 3 Service Emergency Fund: 4 For costs associated with the 5 administration and fulfillment 6 of its responsibilities under 7 the Wireless Emergency Telephone 8 Safety Act..................................... $1,300,000 9 (P.A. 91-706, Art. 15, Sec. 13) 10 Sec. 13. The following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Department of State Police for the following purposes: 13 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ $ 31,465,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 1,267,400 18 For State Contributions to State 19 Employees' Retirement System ................ 3,137,200 20 For State Contributions to 21 Social Security ............................. 2,088,000 22 For Contractual Services ....... 5,569,4006,569,40023 For Travel ................................... 285,700 24 For Commodities .............................. 2,606,100 25 For Printing ................................. 147,500 26 For Equipment ................................ 2,821,400 27 For Electronic Data Processing................ 3,615,600 28 For Telecommunications Services .............. 778,000 29 For Operation of Auto Equipment .............. 171,000 30 For Administration of a Statewide Sexual 31 Assault Evidence Collection Program ......... 101,200 32 Total $55,053,500 33 For Administration and Operation HB0371 Engrossed -50- LRB9204861REdv 1 of State Crime Laboratories: 2 Payable from State Crime Laboratory Fund ......... $550,000 3 Payable from State Crime Laboratory 4 DUI Fund ........................................ $400,000 5 Payable from State Offender DNA 6 Identification System Fund ..................... $600,000 7 (P.A. 91-706, Art. 15, new Sec. 20) 8 Sec. 20. The amount of $255,600, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of State Police for the costs 11 associated with the Diesel Emission testing program. 12 Section 15. "AN ACT making appropriations and 13 reappropriations," Public Act 91-706, approved May 17, 2000, 14 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13, 15 14 and 15 of Article 16 as follows: 16 (P.A. 91-706, Art. 16, Sec. 1b) 17 Sec. 1b. The following named amounts, or so much thereof 18 as may be necessary, are appropriated from the Road Fund to 19 the Department of Transportation for the objects and purposes 20 hereinafter named: 21 For Tort Claims, including payment 22 pursuant to P.A. 80-1078 .................... $ 500,000 23 For representation and indemnification 24 for the Department of Transportation, 25 the Illinois State Police and the 26 Secretary of State provided that the 27 representation required resulted from 28 the Road Fund portion of their normal 29 operations .................................. 260,000 30 For Enhancement and Congestion 31 Mitigation and Air Quality HB0371 Engrossed -51- LRB9204861REdv 1 Projects....................... 30,000,0005,000,0002 For auto liability payments for the 3 Department of Transportation, the 4 Illinois State Police and the 5 Secretary of State provided that 6 the liability resulted from the 7 Road Fund portion of their 8 normal operations ........................... 1,932,200 9 For grants to Illinois Universities 10 for applied research on transportation........ 520,000 11 For payment of claims as provided by the 12 "Workers' Compensation Act" or the "Workers' 13 Occupational Diseases Act", including 14 Treatment, Expenses and Benefits Payable 15 for Total Temporary Incapacity for Work 16 for State Employees whose salaries are paid 17 from the Road Fund: 18 For Awards and Grants ........................ 10,600,000 19 Total $18,812,200 20 Expenditures from appropriations for treatment and 21 expense may be made after the Department of Transportation 22 has certified that the injured person was employed and that 23 the nature of the injury is compensable in accordance with 24 the provisions of the Workers' Compensation Act or the 25 Workers' Occupational Diseases Act, and then has determined 26 the amount of such compensation to be paid to the injured 27 person. Expenditures for this purpose may be made by the 28 Department of Transportation without regard to the fiscal 29 year in which benefit or service was rendered or cost 30 incurred as allowable or provided by the Workers' 31 Compensation Act or the Workers' Occupational Diseases Act. 32 (P.A. 91-706, Art. 16, Sec. 7) 33 Sec. 7. The following named amounts, or so much thereof HB0371 Engrossed -52- LRB9204861REdv 1 as may be necessary, are appropriated from the Road Fund to 2 the Department of Transportation for the objects and purposes 3 hereinafter named: 4 DISTRICT 1, SCHAUMBURG OFFICE 5 OPERATIONS 6 For Personal Services .......... $ 78,471,500$ 75,971,5007 For Extra Help ................. 6,102,3005,602,3008 For Employee Retirement Contributions 9 Paid by State ................. 3,382,0003,262,00010 For State Contributions to State 11 Employees' Retirement System .. 8,455,1008,155,10012 For State Contributions 13 to Social Security ............ 6,241,9006,011,90014 For Contractual Services ....... 16,768,70015,118,70015 For Travel ..................... 223,600 16 For Commodities ................ 6,270,6004,820,60017 For Equipment .................. 1,432,600 18 For Equipment: 19 Purchase of Cars and Trucks ... 4,184,000 20 For Telecommunications Services . 1,471,900 21 For Operation of 22 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿ 23 Total $140,458,700$132,343,70024 (P.A. 91-706, Art. 16, Sec. 8) 25 Sec. 8. The following named amounts, or so much thereof 26 as may be necessary, are appropriated from the Road Fund to 27 the Department of Transportation for the objects and purposes 28 hereinafter named: 29 DISTRICT 2, DIXON OFFICE 30 OPERATIONS 31 For Personal Services .......... $ 24,848,800$ 23,848,80032 For Extra Help ................. 2,471,4001,971,40033 For Employee Retirement Contributions HB0371 Engrossed -53- LRB9204861REdv 1 Paid by State ................. 1,092,8001,032,8002 For State Contributions to State 3 Employees' Retirement System .. 2,732,0002,582,0004 For State Contributions 5 to Social Security ............ 1,968,9001,853,9006 For Contractual Services ....... 4,072,3003,507,3007 For Travel ..................... 238,300 8 For Commodities ................ 3,216,6001,696,6009 For Equipment .................. 790,000 10 For Equipment: 11 Purchase of Cars and Trucks ... 1,353,300 12 For Telecommunications Services . 224,500 13 For Operation of 14 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿ 15 Total $45,781,500$41,171,50016 (P.A. 91-706, Art. 16, Sec. 9) 17 Sec. 9. The following named amounts, or so much thereof 18 as may be necessary, are appropriated from the Road Fund to 19 the Department of Transportation for the objects and purposes 20 hereinafter named: 21 DISTRICT 3, OTTAWA OFFICE 22 OPERATIONS 23 For Personal Services .......... $ 23,061,800$ 22,061,80024 For Extra Help ................. 2,146,3001,796,30025 For Employee Retirement Contributions 26 Paid by State ................. 1,008,300954,30027 For State Contributions to State 28 Employees' Retirement System .. 2,520,8002,385,80029 For State Contributions 30 to Social Security ............ 1,831,3001,727,30031 For Contractual Services ....... 3,362,1003,020,10032 For Travel ..................... 100,800 33 For Commodities ................ 3,074,1002,049,100HB0371 Engrossed -54- LRB9204861REdv 1 For Equipment .................. 911,500 2 For Equipment: 3 Purchase of Cars and Trucks ... 1,374,300 4 For Telecommunications Services . 205,600 5 For Operation of 6 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿ 7 Total $42,074,400$38,554,4008 (P.A. 91-706, Art. 16, Sec. 10) 9 Sec. 10. The following named amounts, or so much thereof 10 as may be necessary, are appropriated from the Road Fund to 11 the Department of Transportation for the objects and purposes 12 hereinafter named: 13 DISTRICT 4, PEORIA OFFICE 14 OPERATIONS 15 For Personal Services .......... $ 19,418,200$ 18,718,20016 For Extra Help ................. 2,363,4002,013,40017 For Employee Retirement Contributions 18 Paid by State ................. 871,300829,30019 For State Contributions to State 20 Employees' Retirement System .. 2,178,2002,073,20021 For State Contributions 22 to Social Security ............ 1,573,7001,492,70023 For Contractual Services ....... 4,083,1003,833,10024 For Travel ..................... 138,700 25 For Commodities ................ 1,425,6001,075,60026 For Equipment .................. 1,004,500 27 For Equipment: 28 Purchase of Cars and Trucks ... 1,153,300 29 For Telecommunications Services . 219,200 30 For Operation of 31 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿ 32 Total $36,143,600$33,965,600HB0371 Engrossed -55- LRB9204861REdv 1 (P.A. 91-706, Art. 16, Sec. 11) 2 Sec. 11. The following named amounts, or so much thereof 3 as may be necessary, are appropriated from the Road Fund to 4 the Department of Transportation for the objects and purposes 5 hereinafter named: 6 DISTRICT 5, PARIS OFFICE 7 OPERATIONS 8 For Personal Services .......... $ 21,661,700$ 20,861,7009 For Extra Help ................. 1,809,7001,459,70010 For Employee Retirement Contributions 11 Paid by State ................. 938,900892,90012 For State Contributions to State 13 Employees' Retirement System .. 2,347,1002,232,10014 For State Contributions 15 to Social Security ............ 1,672,8001,584,80016 For Contractual Services ....... 3,059,6002,834,60017 For Travel ..................... 89,500 18 For Commodities ................ 1,687,3001,237,30019 For Equipment .................. 688,500 20 For Equipment: 21 Purchase of Cars and Trucks ... 957,100 22 For Telecommunications Services . 147,500 23 For Operation of 24 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿ 25 Total 37,197,900$34,623,90026 (P.A. 91-706, Art. 16, Sec. 12) 27 Sec. 12. The following named amounts, or so much thereof 28 as may be necessary, are appropriated from the Road Fund to 29 the Department of Transportation for the objects and purposes 30 hereinafter named: 31 DISTRICT 6, SPRINGFIELD OFFICE 32 OPERATIONS 33 For Personal Services .......... 22,437,100$ 21,637,100HB0371 Engrossed -56- LRB9204861REdv 1 For Extra Help ................. 1,839,2001,339,2002 For Employee Retirement Contributions 3 Paid by State ................. 971,100919,1004 For State Contributions to State 5 Employees' Retirement System .. 2,427,6002,297,6006 For State Contributions 7 to Social Security ............ 1,777,3001,677,3008 For Contractual Services ....... 3,615,3003,390,3009 For Travel ..................... 141,100 10 For Commodities ................ 1,733,0001,358,00011 For Equipment .................. 544,600 12 For Equipment: 13 Purchase of Cars and Trucks ... 1,250,200 14 For Telecommunications Services . 209,300 15 For Operation of 16 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿ 17 Total $39,261,500$36,579,50018 (P.A. 91-706, Art. 16, Sec. 13) 19 Sec. 13. The following named amounts, or so much thereof 20 as may be necessary, are appropriated from the Road Fund to 21 the Department of Transportation for the objects and purposes 22 hereinafter named: 23 DISTRICT 7, EFFINGHAM OFFICE 24 OPERATIONS 25 For Personal Services .......... $ 15,124,200$ 14,524,20026 For Extra Help ................. 1,239,900889,90027 For Employee Retirement Contributions 28 Paid by State ................. 654,600616,60029 For State Contributions to State 30 Employees' Retirement System .. 1,636,4001,541,40031 For State Contributions 32 to Social Security ............ 1,175,1001,102,10033 For Contractual Services ....... 2,285,8001,985,800HB0371 Engrossed -57- LRB9204861REdv 1 For Travel ..................... 149,300 2 For Commodities ................ 1,297,800697,8003 For Equipment .................. 732,000 4 For Equipment: 5 Purchase of Cars and Trucks ... 849,500 6 For Telecommunications Services . 106,700 7 For Operation of 8 Automotive Equipment .......... 1,176,200 <L 851,200>¿ 9 Total 26,427,500$24,046,50010 (P.A. 91-706, Art. 16, Sec. 14) 11 Sec. 14. The following named amounts, or so much thereof 12 as may be necessary, are appropriated from the Road Fund to 13 the Department of Transportation for the objects and purposes 14 hereinafter named: 15 DISTRICT 8, COLLINSVILLE OFFICE 16 OPERATIONS 17 For Personal Services .......... $ 28,698,300$ 27,498,30018 For Extra Help ................. 2,006,8001,756,80019 For Employee Retirement Contributions 20 Paid by State ................. 1,228,2001,170,20021 For State Contributions to State 22 Employees' Retirement System .. 3,070,5002,925,50023 For State Contributions 24 to Social Security ............ 2,179,9002,068,90025 For Contractual Services ....... 5,847,4005,672,40026 For Travel ..................... 208,800 27 For Commodities ................ 1,542,2001,317,20028 For Equipment .................. 1,093,400 29 For Equipment: 30 Purchase of Cars and Trucks ... 1,563,700 31 For Telecommunications Services . 339,100 32 For Operation of 33 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿ HB0371 Engrossed -58- LRB9204861REdv 1 Total $49,791,300$47,427,3002 (P.A. 91-706, Art. 16, Sec. 15) 3 Sec. 15. The following named amounts, or so much thereof 4 as may be necessary, are appropriated from the Road Fund to 5 the Department of Transportation for the objects and purposes 6 hereinafter named: 7 DISTRICT 9, CARBONDALE OFFICE 8 OPERATIONS 9 For Personal Services .......... $ 14,799,600$ 14,399,60010 For Extra Help ................. 1,657,3001,407,30011 For Employee Retirement Contributions 12 Paid by State ................. 658,300632,30013 For State Contributions to State 14 Employees' Retirement System .. 1,645,7001,580,70015 For State Contributions 16 to Social Security ............ 1,102,7001,052,70017 For Contractual Services ....... 2,410,3002,250,30018 For Travel ..................... 67,100 19 For Commodities ................ 740,000615,00020 For Equipment .................. 729,900 21 For Equipment: 22 Purchase of Cars and Trucks ... 1,093,100 23 For Telecommunications Services . 103,500 24 For Operation of 25 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿ 26 Total $26,294,200$25,018,20027 Section 16. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6, 30 25, 70 and 81, and adding new Section 25a to Article 17 as 31 follows: HB0371 Engrossed -59- LRB9204861REdv 1 (P.A. 91-706, Art. 17, Sec. 6a2) 2 Sec. 6a2. The sum of $901,100$635,400, or so much 3 thereof as may be necessary, and remains unexpended at the 4 close of business on June 30, 2000, from the appropriation 5 and reappropriation concerning airport improvements 6 heretofore made in Article 24a, Section 18a2 and Article 24b, 7 Section 6a2 of Public Act 91-0020, as amended, is 8 reappropriated from the General Revenue Fund to the 9 Department of Transportation for the same purposes. 10 (P.A. 91-706, Art. 17, Sec. 8a) 11 Sec. 8a. The sum of $383,400$303,700, or so much 12 thereof as may be necessary, and remains unexpended at the 13 close of business on June 30, 2000, from the appropriation 14 and reappropriation heretofore made for public transportation 15 technical studies in Article 24a, Section 19a and Article 16 24b, Section 8a of Public Act 91-0020, as amended, is 17 reappropriated from the General Revenue Fund to the 18 Department of Transportation for the same purposes. 19 (P.A. 91-706, Art. 17, Sec. 8b3) 20 Sec. 8b3. The sum of $14,221,200$8,819,200, or so much 21 thereof as may be necessary and remains unexpended at the 22 close of business on June 30, 2000, from the appropriation 23 and reappropriation concerning Public Transportation 24 heretofore made in Article 24a, Section 19b8 and Article 24b, 25 Section 8b6 of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the 27 Department of Transportation for the same purposes. 28 (P.A. 91-706, Art. 17, Sec. 9a) 29 Sec. 9a. The sum of $5,748,600$3,088,400, or so much 30 thereof as may be necessary, and remains unexpended at the 31 close of business on June 30, 2000, from the appropriation HB0371 Engrossed -60- LRB9204861REdv 1 and reappropriation concerning Rail Freight Service 2 Assistance Program heretofore made in Article 24a, Section 3 20a1 and Article 24b, Section 9a of Public Act 91-0020, as 4 amended, is reappropriated from the General Revenue Fund to 5 the Department of Transportation for the same purposes. 6 (P.A. 91-706, Art. 17, Sec. 9a3) 7 Sec. 9a3. The sum of $1,937,700$1,534,700, or so much 8 thereof as may be necessary, and remains unexpended at the 9 close of business on June 30, 2000, from the appropriation 10 and reappropriation concerning the State's share of the Rail 11 Freight Loan Repayment Program heretofore made in Article 12 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 13 91-0020, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Transportation for the same 15 purposes. 16 (P.A. 91-706, Art. 17, Sec. 9a6) 17 Sec. 9a6. The sum of $2,439,400$1,525,800, or so much 18 thereof as may be necessary, and remains unexpended at the 19 close of business on June 30, 2000, from the appropriation 20 and reappropriation heretofore made in Article 24a, Section 21 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as 22 amended, is reappropriated from the General Revenue Fund to 23 the Department of Transportation for the state share of the 24 High Speed Rail Project. 25 (P.A. 91-706, Art. 17, Sec. 25) 26 Sec. 25. The sum of $208,100$358,100, or so much 27 thereof as may be necessary, and remains unexpended at the 28 close of business on June 30, 2000, from the reappropriation 29 heretofore made in Article 24b, Section 29 of Public Act 30 91-0020, as amended, is reappropriated from the General 31 Revenue Fund to the Illinois Department of Transportation for HB0371 Engrossed -61- LRB9204861REdv 1 a study of the expansion of Route 23 to four lanes from 2 Streator to Ottawa. 3 (P.A. 91-706, Art. 17, new Sec. 25a) 4 Sec. 25a. The sum of $35,000, or so much thereof as may 5 be necessary, is appropriated from the General Revenue Fund 6 to the Department of Transportation for a grant to the Grundy 7 County Economic Development Council for a study of creating 8 an interchange at Route 80 and Brisbin Road. 9 (P.A. 91-706, Art. 17, Sec. 70) 10 Sec. 70. The sum of $100,000, or so much thereof as may 11 be necessary, and remains unexpended at the close of business 12 on June 30, 2000, from the appropriation heretofore made in 13 Article 24a, Section 77 of Public Act 91-0020, as amended, is 14 reappropriated from the Fund for Illinois' Future to the 15 Department of Transportation for a grant to the City of Lake 16 Forest for the installation of crossing gates at Westleigh 17 Road and the installation of crossing gates at Old Elm Road 18 grade crossingto construct a pedestrian crossing. 19 (P.A. 91-706, Art. 17, Sec. 81) 20 Sec. 81. The sum of $5,226,000$5,526,000, or so much 21 thereof as may be necessary, and remains unexpended at the 22 close of business on June 30, 2000, from the appropriation 23 heretofore made in Article 24a, Section 96 of Public Act 24 91-0020, as amended, is reappropriated from the Road Fund to 25 the Department of Transportation for the contract or 26 intergovernmental agreement costs associated with the 27 projects described below and having the estimated costs as 28 follows: 29 For the purchase of an accelerated 30 loading facility machine at the 31 University of Illinois..........................$1,500,000 HB0371 Engrossed -62- LRB9204861REdv 1 For improvements to Waukegan Road 2 in Morton Grove...................................$200,000 3 For improvements to Hall Street 4 and Holly Road in the City 5 of Olney..........................................$600,000 6 For intersection improvements at 7 Route 131 and 176 in the Village 8 of Lake Bluff.....................................$215,000 9For studying, designing and10installing right turn lanes11from Glenmore Woods to Route 13712in the Village of Green Oaks......................$100,00013 For a right turn lane from Reigate 14 Woods to Route 137 in the 15 Village of Green Oaks.............................$100,000 16 For improvements to village streets 17 and an engineering study for a 18 possible grade separation on 19 Western Avenue in the City 20 of Blue Island....................................$100,000 21 For improvements to city streets 22 in the City of Chicago Ridge......................$200,000 23 For improvements to city streets 24 in the City of Oak Lawn..........................$250,000 25For an engineering study of the26135th Street at Cicero in the27Village of Crestwood..............................$200,00028 For intersection improvements at 29 Route 176 and Walkup Avenue 30 in the City of Crystal Lake.......................$200,000 31 For the construction of Creek Drive 32 Bridge over Nettle Creek in the 33 City of Morris....................................$350,000 34 For the improvements of Route 113 HB0371 Engrossed -63- LRB9204861REdv 1 in the Village of Braidwood.......................$152,000 2 For installation of traffic signals 3 on 115th Street between Pulaski 4 Road and Kolin Avenue in the 5 City of Chicago...................................$125,000 6 For resurfacing of 69th Street between 7 State Street and South Chicago Avenue 8To be used for a street restoration9project on West 74th Street from10Ashland to Vincennesin the 11 City of Chicago...................................$464,000 12 To resurface or repair King Drive 13 between 67th Street and 79th 14 Street in the City of Chicago.....................$200,000 15 For improvements in the Village 16 of Sun River Terrace..............................$100,000 17 For improvements to unmarked state 18 highway from east of city 19 limits to U.S. 51 in the 20 Village of DuBois.................................$120,000 21 For improvements on Route 22 3/Ellis Boulevard in the 23 Village of Ellis Grove............................$100,000 24 For improvements to New Boston 25 Road in Mercer County..............................250,000 26 Section 17. "AN ACT making appropriations and 27 reappropriations," Public Act 91-707, approved May 17, 2000, 28 is amended by changing Sections 4 and 6 of Article 12 as 29 follows: 30 (P.A. 91-707, Art. 12, Sec. 4) 31 Sec. 4. The following named amounts, or so much thereof 32 as may be necessary, respectively, are appropriated to the HB0371 Engrossed -64- LRB9204861REdv 1 Department of Veterans' Affairs for the objects and purposes 2 hereinafter named: 3 ILLINOIS VETERANS' HOME AT QUINCY 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 10,212,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 408,400 8 For State Contributions to the State 9 Employees' Retirement System ................ 1,041,600 10 For State Contributions to 11 Social Security ............................. 781,100 12 For Contractual Services ..................... 5,100 13 For Commodities .............................. 100 14 For Electronic Data Processing ............... 100 15 For Maintenance and Travel for 16 Aided Persons ............................... 1,300 17 Total $12,449,800 18 Payable from Quincy Veterans' Home Fund: 19 For Personal Services ........................ $ 9,578,100 20 For Member Compensation ...................... 25,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 383,100 23 For State Contributions to the State 24 Employees' Retirement System ................ 977,100 25 For State Contributions to 26 Social Security ............................. 732,800 27 For Contractual Services .......... 1,956,0001,750,00028 For Contractual Services - Repair and 29 Maintenance ................................. 200,000 30 For Travel ................................... 8,000 31 For Commodities ................... 3,600,0003,250,00032 For Printing ................................. 23,700 33 For Equipment ................................ 266,000 34 For Electronic Data Processing ............... 196,000 HB0371 Engrossed -65- LRB9204861REdv 1 For Telecommunications Services .............. 71,000 2 For Operation of Auto Equipment .............. 83,900 3 For Refunds .................................. 42,200 4 Total $18,142,900$17,586,9005 (P.A. 91-707, Art. 12, Sec. 6) 6 Sec. 6. The following named amounts, or so much thereof 7 as may be necessary, respectively, are appropriated to the 8 Department of Veterans' Affairs for the objects and purposes 9 hereinafter named: 10 ILLINOIS VETERANS' HOME AT MANTENO 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 7,192,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 287,800 15 For State Contributions to the State 16 Employees' Retirement System ................ 733,700 17 For State Contributions to 18 Social Security ............................. 550,300 19 For Contractual Services ..................... 5,000 20 Total $8,769,700 21 Payable from Manteno Veterans' Home 22 Fund: 23 For Personal Services ........................ $ 4,669,200 24 For Member Compensation ...................... 2,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 186,700 27 For State Contributions to the State 28 Employees' Retirement System ................ 476,300 29 For State Contributions to 30 Social Security ............................. 357,100 31 For Contractual Services .......... 3,231,0003,000,00032 For Travel ................................... 6,000 33 For Commodities .............................. 1,100,000 HB0371 Engrossed -66- LRB9204861REdv 1 For Printing ................................. 22,800 2 For Equipment ................................ 429,800 3 For Electronic Data Processing ............... 133,600 4 For Telecommunications Services .............. 48,800 5 For Operation of Auto Equipment .............. 43,200 6 For Refunds .................................. 27,400 7 Total $10,734,400$10,503,4008 Section 18. "AN ACT making appropriations and 9 reappropriations," Public Act 91-706, approved May 17, 2000, 10 is amended by changing Section 1 of Article 19 as follows: 11 (P.A. 91-706, Art. 19, Sec. 1) 12 Sec. 1. The following named amounts, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the Bank 15 and Trust Company Fund to the Office of Banks and Real 16 Estate: 17 For Personal Services ........................ $ 10,728,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 425,300 20 For State Contribution to State 21 Employees' Retirement System ................ 1,084,100 22 For State Contributions to 23 Social Security ............................. 808,700 24 For Group Insurance .......................... 1,398,600 25 For Contractual Services ..................... 1,226,400 26 For Legal Services ........................... 100,000 27 For Travel ................................... 1,030,000 28 For Commodities .............................. 45,900 29 For Printing ................................. 29,000 30 For Equipment ................................ 76,800 31 For Electronic Data Processing ............... 1,240,900 32 For Telecommunications Services .............. 221,200 HB0371 Engrossed -67- LRB9204861REdv 1 For Operation of Auto Equipment .............. 5,000 2 For Corporate Fiduciary 3 Receivership .................. 438,818150,0004 For Refunds .................................. 1,000 5 Total $18,571,000 6 Section 19. "AN ACT making appropriations and 7 reappropriations," Public Act 91-708, approved May 17, 2000, 8 is amended by changing Sections 3 and 7 and adding new 9 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows: 10 (P.A. 91-708, Art. 1, Sec. 3) 11 Sec. 3. The following named amounts, or so much thereof 12 as may be necessary, are appropriated from the Capital 13 Development Fund to the Capital Development Board for the 14 Department of Corrections for the projects hereinafter 15 enumerated: 16 STATEWIDE 17 For planning, design, construction, equipment 18 and all other necessary costs for a 19 maximum security facility .................... $129,000,000 20 For planning a medium security facility 21 and land acquisition ......................... 6,000,000 22 For replacing locks and control panels 23 at the following locations at the 24 approximate costs set forth below ............ 2,700,000 25 Illinois River 26 Correctional Center .................850,000 27 Western Illinois 28 Correctional Center .................850,000 29 Danville Correctional 30 Center ............................1,000,000 31 For replacing roofing systems at 32 the following locations at the HB0371 Engrossed -68- LRB9204861REdv 1 approximate cost set forth below ............. 1,730,000 2 Menard Correctional Center ...........170,000 3 Vienna Correctional Center ...........155,000 4 Illinois Youth Center - 5 Harrisburg ...........................95,000 6 Dixon Correctional Center ............500,000 7 Pontiac Correctional Center ..........440,000 8 Illinois Youth Center - Joliet .......370,000 9 For replacing or upgrading security and 10 monitoring systems at the following 11 locations at the approximate cost set 12 forth below .................................. 755,000 13 Vienna Correctional 14 Center ..............................250,000 15 Pontiac Correctional 16 Center ..............................200,000 17 Joliet Correctional 18 Center ..............................305,000 19 For planning and replacing windows at the 20 following locations at the approximate cost 21 set forth below .............................. 3,285,000 22 Vienna Correctional 23 Center ............................1,780,000 24 Sheridan Correctional 25 Center ..............................425,000 26 Illinois Youth Center - 27 Valley View .........................500,000 28 Illinois Youth Center - 29 Joliet ..............................165,000 30 Dixon Correctional 31 Center ..............................235,000 32 Shawnee Correctional 33 Center ..............................180,000 34 For upgrading and renovating showers at HB0371 Engrossed -69- LRB9204861REdv 1 the following locations at the approximate 2 cost set forth below ......................... 1,975,000 3 Shawnee Correctional 4 Center ..............................800,000 5 Danville Correctional 6 Center ..............................800,000 7 Graham Correctional 8 Center ..............................200,000 9 Centralia Correctional 10 Center ..............................175,000 11 For replacing security fencing at the 12 following locations at the approximate 13 cost set forth below ......................... 1,500,000 14 Hill Correctional 15 Center ..............................400,000 16 Western IL Correctional 17 Center ..............................300,000 18 Joliet Correctional 19 Center ..............................200,000 20 Logan Correctional 21 Center ..............................200,000 22 Dixon Correctional 23 Center ..............................100,000 24 Shawnee Correctional 25 Center ..............................100,000 26 Graham Correctional 27 Center ..............................100,000 28 Danville Correctional 29 Center ..............................100,000 30 For upgrading roads and parking lots at 31 the following locations at the approximate 32 cost set forth below ......................... 1,000,000 33 Dwight Correctional 34 Center ..............................500,000 HB0371 Engrossed -70- LRB9204861REdv 1 Illinois Youth Center - 2 Valley View .........................500,000 3 DIXON CORRECTIONAL CENTER - LEE COUNTY 4 For constructing a gun range and 5 classroom building ........................... $ 500,000 6 DWIGHT CORRECTIONAL CENTER 7 For renovating C9 and Old Hospital ............. 3,810,000 8 For renovating Housing Unit C8, in 9 addition to funds previously 10 appropriated ................................. 270,000 11 EAST MOLINE CORRECTIONAL CENTER 12 For replacing the chiller/absorber ............. 400,000 13 HILL CORRECTIONAL CENTER 14 For upgrading electrical system ................ 185,000 15 HOPKINS PARK 16For a grant to the Village of Hopkins17Park forFor infrastructure improvements 18 in connection with the Hopkins Park 19 Correctional Center ......................... 8,300,000 20 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON 21 For replacing warehouse freezers ............... 150,000 22 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY 23 For constructing a 60-bed inmate 24 housing addition ............................. 4,000,000 25 ILLINOIS YOUTH CENTER - RUSHVILLE 26 For planning, design, construction, equipment 27 and all other necessary costs to add 28 a cellhouse .................................. 14,000,000 29 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY 30 For constructing an R & C building 31 and other improvements ....................... 34,000,000 32 For upgrading plumbing system and replacing 33 toilets and sinks ............................ 675,000 34 LOGAN CORRECTIONAL CENTER - LINCOLN HB0371 Engrossed -71- LRB9204861REdv 1 For constructing a medical building 2 and dietary building ......................... 11,000,000 3 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY 4 For stabilizing dam, in addition to funds 5 previously appropriated ...................... 510,000 6 For correcting slope failure & MSU 7 improvements ................................. 875,000 8 For upgrading electrical distribution 9 system ....................................... 2,500,000 10 For replacing the HVAC system .................. 550,000 11 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY 12 For expanding the main sally port .............. 400,000 13 For renovating the exterior of North/ 14 South Cellhouses ............................. 600,000 15 SHERIDAN CORRECTIONAL CENTER 16 For upgrading the storm sewers ................. 115,000 17 STATEVILLE CORRECTIONAL CENTER - JOLIET 18 For planning and beginning renovation of 19 H & I houses ................................. 500,000 20 For replacing the water line ................... 3,320,000 21 For upgrading electrical system in 22 "B" House .................................... 1,500,000 23 VANDALIA CORRECTIONAL CENTER 24 For constructing a multi-purpose program 25 building ..................................... 1,300,000 26 For converting Administration Building and 27 planning construction of an Administration/ 28 Health Care Unit ............................. 800,000 29 For upgrading the primary water 30 distribution system .......................... 1,300,000 31 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING 32 For replacing warehouse freezers ............... 150,000 33 Total, Section 3 $231,355,000 HB0371 Engrossed -72- LRB9204861REdv 1 (P.A. 91-708, Art. 1, Sec. 7) 2 Sec. 7. The following named amounts, or so much thereof 3 as may be necessary, are appropriated from the Capital 4 Development Fund to the Capital Development Board for the 5 Department of Natural Resources for the projects hereinafter 6 enumerated: 7 STATEWIDE PROGRAM 8 For fabrication of visitors centers 9 exhibit ...................................... $ 700,000 10 For replacing and constructing vault 11 toilets at the following locations, 12 at the approximate cost set forth 13 below ........................................ 1,805,000 14 Wayne Fitzgerrell State Park .........414,000 15 Goose Lake Prairie State Park .........71,000 16 Wolf Creek State Park ................805,000 17 Hennepin Canal Parkway 18 State Trail ..........................435,000 19 Kaskaskia River Fish & 20 Wildlife Area .........................80,000 21 For providing dump stations.................. 200,000 22 For rehabilitating bridges at the 23 following locations, at the approximate 24 cost set forth below ......................... 1,076,000 25 Rock Island Trail ....................681,000 26 Frank Holten State Park ..............300,000 27 Horseshoe Lake State Park .............70,000 28 Castle Rock State Park ................25,000 29 For rehabilitating dams at the 30 following locations, at the 31 approximate cost set forth below ............. 1,435,000 32 Ramsey Lake State Park ...............535,000 33 Rock Cut State Park ..................450,000 34 Snakeden Hollow State Park ...........450,000 HB0371 Engrossed -73- LRB9204861REdv 1 For replacing roofs at the following 2 locations, at the approximate 3 cost set forth below ......................... 1,384,000 4 Southern IL Arts & 5 Crafts Center .......................290,000 6 Frank Holten State Park ...............28,000 7 DNR Geological Survey- 8 Champaign ...........................124,000 9 Sangchris Lake State 10 Park .................................50,000 11 Illini State Park ....................125,000 12 Shelbyville Fish & 13 Wildlife Area .......................100,000 14 Trail of Tears State 15 Forest ..............................219,000 16 Sanganois Conservation Area ...........48,000 17 Rice Lake State Park .................125,000 18 Hidden Spring State Park ..............67,000 19 Siloam Springs State Park .............48,000 20 Mississippi Palisades 21 State Park ..........................160,000 22 CASTLE ROCK STATE PARK - OGLE COUNTY 23 For replacing maintenance building ............. 434,000 24 FORT MASSAC STATE PARK - MASSAC COUNTY 25 For reconstructing the fort .................... 4,300,000 26 GEOLOGICAL SURVEY-CHAMPAIGN 27 For constructing two pole 28 storage buildings ............................ 322,000 29 HENNEPIN CANAL PARKWAY STATE PARK 30 For rehabilitating aqueducts 31 #3, #4 and #8 ................................ 750,000 32 ILLINOIS BEACH STATE PARK - LAKE COUNTY 33 For replacing sanitary sewer line .............. 545,300 34 KASKASKIA RIVER FISH & WILDLIFE AREA HB0371 Engrossed -74- LRB9204861REdv 1 For providing electrical service ............... 106,000 2 KICKAPOO STATE PARK - VERMILION COUNTY 3 For rehabilitating the water 4 system and day-use areas ..................... 1,041,000 5LAKE CALUMET6For acquiring land, planning and beginning7construction of a Visitors Center ............ 3,000,0008 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY 9 For replacing the district office 10 building ..................................... 499,000 11 LINCOLN TRAIL STATE PARK - CLARK COUNTY 12 For renovating the concession 13 building ..................................... 815,000 14 LINCOLN TRAIL STATE PARK - CLARK COUNTY 15 For upgrading campground electrical 16 and drainage ................................. 460,000 17 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY 18 For improving drainage discharge ............... 250,000 19 MASON STATE FOREST TREE NURSERY 20 For expanding the cold storage facility ........ 638,000 21 MASON STATE FOREST TREE NURSERY 22 For expanding the seed cleaning facility ....... 662,000 23 MORRISON-ROCKWOOD STATE PARK 24 For improving the water system 25 and rehabilitating the campground water ...... 418,000 26 NATURAL HISTORY SURVEY - HAVANA 27 For renovating Forbes Biological Station ....... 683,000 28 PRAIRIE RIDGE SANCTUARY NATURAL AREA 29 For replacing the Service & Hazardous 30 Materials buildings and installing a fuel 31 tank ......................................... 366,000 32 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD 33 For renovating the interior .................... 991,000 34 ROCK CUT STATE PARK - WINNEBAGO COUNTY HB0371 Engrossed -75- LRB9204861REdv 1 For upgrading the sewage system ................ 2,409,000 2 NEW OFFICE BUILDING - SPRINGFIELD 3 For completing construction of an 4 office building, in addition to funds 5 previously appropriated ...................... 2,000,000 6 WASTE MANAGEMENT & RESEARCH CENTER 7 For constructing a garage and 8 storage area ................................. 394,000 9 WATER SURVEY - CHAMPAIGN 10 For constructing a vehicle maintenance 11 and shop building ............................ 3,568,000 12 WILDLIFE PRAIRIE PARK 13 For planning and beginning the upgrade 14 of the park .................................. 1,000,000 15 Total, Section 7 $32,251,300 16 (P.A. 91-708, Art. 1, new Sec. 7.3) 17 Sec. 7.3. The sum of $3,000,000, or so much thereof as 18 may be necessary, is appropriated from the Capital 19 Development Fund to the Capital Development Board for a grant 20 to the City of Chicago for acquiring land, planning and 21 beginning construction of a visitor center at Lake Calumet. 22 (P.A. 91-708, Art. 1, new Sec. 14.1) 23 Sec. 14.1. The sum of $8,300,000, or so much thereof as 24 may be necessary, is appropriated from the Capital 25 Development Fund to the Capital Development Board for the 26 Office of the Secretary of State to construct a parking 27 garage. 28 (P.A. 91-708, Art. 1, new Sec. 38) 29 Sec. 38. The sum of $100,000, or so much thereof as may 30 be necessary, is appropriated from the Capital Development 31 Fund to the Capital Development Board for the repaving of HB0371 Engrossed -76- LRB9204861REdv 1 23rd Street from Nameoki Road to Route 162 in Granite City. 2 (P.A. 91-708, Art. 1, new Sec. 39) 3 Sec. 39. The sum of $100,000, or so much thereof as may 4 be necessary, is appropriated from the Capital Development 5 Fund to the Capital Development Board for the resurfacing of 6 Arlington Drive in Nameoki Township. 7 Section 20. "AN ACT making appropriations and 8 reappropriations," Public Act 91-708, approved May 17, 2000, 9 is amended by changing Sections 2, 6, 9, 11 and 96, and 10 adding new Section 97 to Article 2 as follows: 11 (P.A. 91-708, Art. 2, Sec. 2) 12 Sec. 2. The following named amounts, or so much thereof 13 as may be necessary and remain unexpended at the close of 14 business on June 30, 2000, from appropriations and 15 reappropriations heretofore made for such purposes in Article 16 27, Section 11 and Article 28, Sections 2 and 13 of Public 17 Act 91-20, are reappropriated from the Capital Development 18 Fund to the Capital Development Board for the Courts of 19 Illinois for the projects hereinafter enumerated: 20 MT. VERNON APPELLATE COURT BUILDING 21 (From Article 28, Section 13 of Public Act 91-20) 22 For expanding the courthouse ................... 1,531,730 23 For expanding the courthouse, in 24 addition to funds previously 25 appropriated ..........................792,000 26 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN 27 (From Article 28, Section 2 of Public Act 91-20) 28 For replacing the roof ......................... $ 17,994 29 SPRINGFIELD - SUPREME COURT BUILDING 30 (From Article 27, Section 11 of Public Act 91-20) 31 For installing humidifier and water HB0371 Engrossed -77- LRB9204861REdv 1 filtration systems ........................... 1,600,000 2 For upgrading the library, in 3 addition to funds previously appropriated .... 450,000 4 (From Article 28, Section 13 of Public Act 91-20) 5 For replacing plumbing system .................. 917,599 6 (From Article 28, Section 2 of Public Act 91-20) 7 For planning and beginning the 8 library upgrade .............................. 62,411 9 THIRD DISTRICT APPELLATE COURT - OTTAWA 10 (From Article 27, Section 11 of Public Act 91-20) 11 For replacing the Annex roof ................... 50,000 12 Total, Section 2 $4,629,734 13 (P.A. 91-708, Art. 2, Sec. 6) 14 Sec. 6. The following named amounts, or so much thereof 15 as may be necessary and remain unexpended at the close of 16 business on June 30, 2000, from appropriations and 17 reappropriations heretofore made for such purposes in Article 18 27, Section 3, and Article 28, Section 5 of Public Act 91-20, 19 are reappropriated from the Capital Development Fund to the 20 Capital Development Board for the Department of Corrections 21 for the projects hereinafter enumerated: 22 (From Article 28, Section 5 of Public Act 91-20) 23 DANVILLE CORRECTIONAL CENTER 24 For renovation of interior and 25 exterior walls, in addition to 26 funds previously appropriated 27 less the amount of $797,148 .................. $ 951,766 28For correction of construction defects ......... 249,80129 DECATUR WOMEN'S CORRECTIONAL CENTER 30 For the planning and conversion of 31 Meyer Mental Health Center into a 32 correctional facility ........................ 2,666,025 33 DIXON CORRECTIONAL CENTER HB0371 Engrossed -78- LRB9204861REdv 1 For renovation of the groundwater storage 2 tank and abatement of crawlspace 3 pipes in Buildings 26, 27 and 29 ............. 57,817 4 For upgrading the steam distribution system 5 and replacement of the boiler system 6 including asbestos abatement ................. 87,937 7 DWIGHT CORRECTIONAL CENTER 8 (From Article 27, Section 3 of Public Act 91-20) 9 For upgrading the water treatment plant ........ 1,000,000 10 (From Article 28, Section 5 of Public Act 91-20) 11 For upgrading water and sewer systems .......... 87,370 12 For renovating buildings, in addition 13 to funds previously appropriated ............. 416,122 14 For constructing a gatehouse and 15 sally port and upgrading the 16 security system .............................. 1,972,120 17 For completion of medical unit, 18 in addition to funds previously 19 appropriated ................................. 95,528 20 For planning the expansion of the 21 Education Building and constructing 22 a dietary and a warehouse .................... 1,503,268 23 For renovation of buildings .................... 68,161 24 EAST MOLINE CORRECTIONAL CENTER 25 (From Article 27, Section 3 of Public Act 91-20) 26 For upgrading fire alarm and building 27 automation systems ........................... 900,000 28 (From Article 28, Section 5 of Public Act 91-20) 29 For upgrading the electrical 30 system ....................................... 1,250,312 31 For upgrading locking system, in addition 32 to funds previously appropriated ............. 13,911 33 HANNA CITY WORK CAMP 34 For upgrading electrical system ................ 582,628 HB0371 Engrossed -79- LRB9204861REdv 1 HILL CORRECTIONAL CENTER - GALESBURG 2 For upgrading and expanding freezer 3 capacity, in addition to funds 4 previously appropriated ...................... 207,942 5 For replacing domestic water lines ............. 365,398 6 ILLINOIS YOUTH CENTER - ST. CHARLES 7 For planning and beginning the upgrade 8 of existing facility ......................... 512,982 9 ILLINOIS YOUTH CENTER - HARRISBURG 10 (From Article 27, Section 3 of Public Act 91-20) 11 For upgrading mechanical control system ........ 515,000 12 (From Article 28, Section 5 of Public Act 91-20) 13 For upgrading the domestic water system ........ 137,253 14 For upgrading the HVAC system .................. 68,674 15 ILLINOIS YOUTH CENTER - JOLIET 16 For planning, site improvements, 17 utility upgrade, equipment and all 18 costs necessary to construct a 19 housing unit and dietary facility ............ 80,303 20 For completing the upgrade of electrical 21 systems, in addition to funds 22 previously appropriated less the 23 amount of $153,051 ........................... 206,511 24 For upgrading the fire alarm system ............ 191,768 25 For completing the upgrade of the utilities, in 26 addition to funds previously appropriated .... 40,647 27 ILLINOIS YOUTH CENTER - VALLEY VIEW 28 (From Article 27, Section 3 of Public Act 91-20) 29 For replacing boilers, controls, hot 30 water heaters and softeners in 31 residential units and administration 32 building ..................................... 1,300,000 33 (From Article 28, Section 5 of Public Act 91-20) 34 For upgrading dormitory restrooms HB0371 Engrossed -80- LRB9204861REdv 1 and fixtures, in addition to 2 funds previously appropriated ................ 20,715 3 For planning and beginning the 4 upgrade of dormitory restrooms 5 and fixtures ................................. 52,014 6 (From Article 27, Section 3 of Public Act 91-20) 7 ILLINOIS YOUTH CENTER - WARRENVILLE 8 For rehabilitation of the administration 9 building ..................................... 791,000 10 (From Article 28, Section 5 of Public Act 91-20) 11 JOLIET CORRECTIONAL CENTER 12 For correcting erosion and 13 stabilizing the masonry wall ................. 1,738,700 14 For upgrading the power house and 15 installation of a generator .................. 108,292 16 For completing the west cellhouse renovation, 17 including asbestos abatement, in addition 18 to funds previously appropriated ............. 67,226 19 (From Article 27, Section 3 of Public Act 91-20) 20 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE 21 For constructing two cellhouses, in 22 addition to funds previously appropriated .... 14,300,000 23 (From Article 28, Section 5 of Public Act 91-20) 24 LINCOLN CORRECTIONAL CENTER 25 For upgrading the locking systems and doors .... 42,374 26 For renovation of the Dietary, construction 27 of a cooler addition and installation 28 of blast chillers ............................ 424,037 29 LOGAN CORRECTIONAL CENTER 30 For planning and beginning replacement 31 of the Dietary and Medical Buildings ......... 380,350 32 For renovation of sewer system ................. 135,872 33 For renovation of the water tower .............. 94,886 34 For rehabilitation of the roof ventilation HB0371 Engrossed -81- LRB9204861REdv 1 systems ...................................... 77,948 2 MENARD CORRECTIONAL CENTER - CHESTER 3 (From Article 27, Section 3 of Public Act 91-20) 4 For improving ventilation and dehumidification 5 systems in the kitchen and dining rooms ...... 500,000 6 For replacing shower room and guard tower ...... 500,000 7 For upgrading mechanical bar screen and storm 8 and sanitary sewer system .................... 1,300,000 9 (From Article 28, Section 5 of Public Act 91-20) 10 For completing the upgrade of roads and 11 sidewalks, in addition to funds 12 previously appropriated ...................... 104,292 13 For completing upgrade of North Cellhouse 14 plumbing system, in addition to funds 15 previously appropriated ...................... 386,343 16 For planning and beginning upgrade 17 of the storm tunnel .......................... 100,000 18 For replacing toilets and waste lines 19 at E/W Cellhouse and upgrade 20 North Cellhouse plumbing...................... 2,539,696 21 For renovation or replacement of the 22 Old Hospital Building, in addition to 23 funds previously appropriated ................ 4,700,000 24 For replacing and installing 25 water storage tank ........................... 581,148 26 For replacing Boiler #2, in addition 27 to funds previously appropriated ............. 624,899 28 For converting a room into a shower room ....... 50,321 29 For upgrading roads and sidewalks .............. 24,763 30 For upgrading the coal handling system 31 and repair or replace boiler system .......... 40,851 32 For conversion of the Maintenance Building 33 to an inmate dormitory ....................... 35,345 34 For upgrading the steam and water distribution HB0371 Engrossed -82- LRB9204861REdv 1 systems, in addition to funds previously 2 appropriated ................................. 129,742 3 For replacement of the chimney stack and 4 boilers, in addition to funds previously 5 appropriated ................................. 87,501 6 For replacement of hot water heaters and 7 deairing tanks ............................... 110,000 8 For planning and beginning the 9 renovation of the old 10 hospital building ............................ 73,792 11 For renovation of elements of the power 12 plants, including the main generator ......... 22,982 13 For planning and beginning the 14 renovation of the Administration Building .... 15,604 15 For planning and construction of the 16 Administration Building ...................... 1,200,000 17 PONTIAC CORRECTIONAL CENTER 18 For completing replacement of hot water 19 lines, in addition to funds previously 20 appropriated ................................. 1,100,000 21 For renovation of main sally port .............. 279,377 22 (From Article 27, Section 3 of Public Act 91-20) 23 SHERIDAN CORRECTIONAL CENTER 24 For replacing doors and locks .................. 150,000 25 STATEVILLE CORRECTIONAL CENTER - JOLIET 26 For constructing a housing unit, cellhouse, 27 vehicle maintenance building and 28 warehouse for the reception and 29 classification center, in addition to 30 funds previously appropriated ................ 28,500,000 31 For replacing windows in B House ............... 3,000,000 32 For replacing cell fronts in F House ........... 1,000,000 33 For upgrading plumbing system in F House, 34 in addition to funds previously HB0371 Engrossed -83- LRB9204861REdv 1 appropriated ................................. 3,500,000 2 (From Article 28, Section 5 of Public Act 91-20) 3 For replacing power plant and 4 utility distribution system .................. 10,000,000 5 For planning, design, construction, 6 equipment and all other necessary costs 7 for an Adult Reception and Classification 8 Center ....................................... 44,000,000 9 For upgrading storm drainage and 10 wastewater systems ........................... 1,187,719 11 For upgrading electrical system and elevator 12 and installing HVAC system ................... 1,200,000 13 For replacement of the MSU ..................... 5,856,379 14 For upgrading the doors, locks and hardware 15 in B Cellhouse ............................... 27,509 16 (From Article 27, Section 3 of Public Act 91-20) 17 TAYLORVILLE CORRECTIONAL CENTER 18 For upgrading shower ventilation system ........ 250,000 19 THOMSON CORRECTIONAL CENTER 20 For constructing three cellhouses and 21 expanding educational and vocational 22 space, in addition to funds previously 23 appropriated, less the amount of 24 $8,300,000 ................................... 38,140,175 25 VANDALIA CORRECTIONAL CENTER 26 For planning and beginning construction 27 for a slaughter house and meat plant ......... 500,000 28 For repairing exterior masonry, in addition 29 to funds previously appropriated ............. 750,000 30 (From Article 28, Section 5 of Public Act 91-20) 31 For renovation of dormitory shower rooms ....... 209,803 32 VIENNA CORRECTIONAL CENTER 33 (From Article 27, Section 3 of Public Act 91-20) 34 For replacing windows, in addition to HB0371 Engrossed -84- LRB9204861REdv 1 funds previously appropriated ................ 800,000 2 (From Article 28, Section 5 of Public Act 91-20) 3 For completing upgrade of the steam 4 distribution system, in addition to 5 funds previously appropriated ................ 844,021 6 For upgrading electrical system and 7 installing emergency generator ............... 1,138,148 8 For renovating the kitchen ..................... 1,881,524 9 For upgrading the steam distribution system 10 and renovation of Powerhouse, in addition 11 to funds previously appropriated ............. 459,890 12 For installation of security fencing ........... 31,675 13 For upgrading air conditioning system 14 and replacement of cooling tower ............. 564,684 15 For upgrading the electrical, plumbing and 16 HVAC systems in four buildings ............... 139,651 17 For completing the rehabilitation of duct 18 systems and walls, in addition to funds 19 previously appropriated ...................... 208,115 20 STATEWIDE 21 (From Article 27, Section 3 of Public Act 91-20) 22 For planning, design, construction, equipment 23 and all other necessary costs for a 24 female multi-security level 25 correctional center .......................... 80,000,000 26 For replacing roofing systems at the 27 following locations at the approximate 28 cost set forth below ......................... 1,100,000 29 Vienna Correctional Center ..........500,000 30 Sheridan Correctional Center ........600,000 31 For replacing or installing mechanical bar 32 screens at the following locations at the 33 approximate cost set forth below ............. 690,000 34 Graham Correctional Center - HB0371 Engrossed -85- LRB9204861REdv 1 Hillsboro ..........................340,000 2 Western Illinois Correctional 3 Center - Mt. Sterling ..............350,000 4 For upgrading security control systems and 5 panels in housing units at the following 6 locations at the approximate cost set 7 forth below .................................. 4,850,000 8 Danville Correctional Center ........500,000 9 Hill Correctional Center - 10 Galesburg ........................1,500,000 11 Western Illinois Correctional 12 Center - Mt. Sterling ..............675,000 13 Illinois River Correctional 14 Center - Canton ....................675,000 15 Shawnee Correctional Center - 16 Vienna ...........................1,500,000 17 (From Article 28, Section 5 of Public Act 91-20) 18 For planning, design, construction, 19 equipment and all other necessary costs 20 for a juvenile facility ...................... 19,657,100 21 For replacing locks and doors at the 22 following locations at the approximate 23 cost set forth below ......................... 952,203 24 Dwight Correctional Center ......... 112,000 25 Illinois River Correctional 26 Center - Canton .................... 29,000 27 IYC - Joliet ....................... 680,803 28 IYC - Pere Marquette - Grafton ..... 130,400 29 For replacing roofing systems at the following 30 locations at the approximate cost set forth 31 below ........................................ 1,273,264 32 Dixon Correctional Center, 33 four buildings .................... 649,764 34 IYC - St. Charles, two buildings ... 200,000 HB0371 Engrossed -86- LRB9204861REdv 1 Joliet Correctional Center, 2 six buildings ..................... 285,000 3 Logan Correctional Center - Lincoln 4 three buildings ..................... 9,000 5 Menard Correctional Center - Chester 6 six buildings ...................... 69,000 7 Pontiac Correctional Center, 8 one building ....................... 60,500 9 For inspecting and upgrading water towers 10 at the following locations at the approximate 11 costs set forth below ........................ 3,182,971 12 Dixon Correctional Center, 13 Upgrade Water Tower ............. 1,000,000 14 Graham Correctional Center - Hillsboro 15 Upgrade Water Tower .............. 215,000 16 Joliet Correctional Center, 17 Upgrade Water Tower ............... 150,000 18 Logan Correctional Center - Lincoln 19 Complete Water Tower Upgrade ..... 600,000 20 Menard Correctional Center - Chester 21 Upgrade Water Tower .............. 325,000 22 Stateville Correctional Center - Joliet 23 Upgrade Water Tower ............ 1,000,000 24 Statewide, Inspect and Upgrade 25 Water Towers ...................... 300,000 26 For upgrading fire and safety systems at 27 the following locations at the approximate 28 costs set forth below, in addition to 29 funds previously appropriated ................ 3,370,000 30 Menard Correctional Center - 31 Chester ......................... 2,200,000 32 Sheridan Correctional Center ....... 320,000 33 Vienna Correctional Center ......... 850,000 34 For replacing roofing systems at the HB0371 Engrossed -87- LRB9204861REdv 1 following locations at the approximate 2 costs set forth below: ....................... 353,102 3 Big Muddy Correctional Center, Ina 4 Two buildings ........................ 1,000 5 East Moline Correctional Center, 6 Three buildings .................... 246,102 7 Graham Correctional Center, Hillsboro 8 Seven buildings ..................... 87,000 9 Sheridan Correctional Center, LaSalle 10 Three buildings ..................... 18,000 11 Stateville Correctional Center, Joliet 12 One building ......................... 1,000 13 For replacing doors and locks at the 14 following locations at the approximate 15 costs set forth below: ....................... 992,476 16 IYC - St. Charles ................... 363,000 17 Lincoln Correctional Center ......... 350,000 18 Jacksonville Correctional Center .... 128,000 19 Sheridan Correctional Center ........ 151,476 20 For upgrading fire safety systems at the 21 following locations at the approximate 22 costs set forth below, in addition to 23 funds previously appropriated: ............... 5,433,479 24 Menard Correctional Center .......... 933,479 25 Pontiac Correctional Center ....... 3,000,000 26 Stateville Correctional Center .... 1,500,000 27 For upgrading water and wastewater 28 systems at the following locations 29 at the approximate costs set forth below: .... 2,418,683 30 Big Muddy Correctional Center 31 for installing mechanical 32 bar screen ......................... 172,000 33 Centralia Correctional Center 34 for upgrading water HB0371 Engrossed -88- LRB9204861REdv 1 treatment plant .................. 1,465,183 2 East Moline Correctional Center 3 for upgrading sewer system ........... 5,000 4 Ed Jenison Work Camp (Paris) 5 for installing mechanical 6 bar screen ......................... 105,000 7 IYC - Harrisburg for upgrading 8 water distribution system .......... 204,000 9 Kankakee MSU for constructing 10 well #2 ............................ 300,500 11 IYC - St. Charles for upgrading 12 sewage/storm system ................ 143,000 13 IYC - Valley View for installing 14 mechanical bar screen ............... 24,000 15 For correction of deficiencies in 16 water systems at three correctional 17 facilities ................................... 100,000 18 For replacement of locks, windows and 19 doors at the following locations 20 as set forth below: .......................... 1,152,730 21 Dwight ................................ 6,500 22 IYC Harrisburg ...................... 105,000 23 IYC Joliet .......................... 435,000 24 Menard .............................. 350,230 25 Pontiac .............................. 78,000 26 IYC Valley View ..................... 101,000 27 Vienna ............................... 77,000 28 For planning, design, construction, 29 equipment and other necessary costs 30 for a Maximum Security Correctional 31 Center, in addition to funds previously 32 appropriated ................................. 78,807,420 33 For planning, design, construction, 34 equipment and other necessary costs HB0371 Engrossed -89- LRB9204861REdv 1 for a Correctional Facility for 2 juveniles .................................... 28,086,248 3 For planning, design, construction, 4 equipment and other necessary costs 5 for a Medium Security Correctional 6 Facility ..................................... 39,909,597 7 For planning, construction, utilities, site 8 improvements, equipment and other expenses 9 necessary for the construction of a close 10 supervision super maximum security prison .... 173,561 11 For upgrading for fire safety at five 12 locations and replacing boilers............... 27,567 13 For correcting defects in the food preparation 14 areas, including roofs ....................... 125,979 15 For renovation and improvements at various 16 correctional facilities at the approximate 17 costs set forth below: ....................... 117,693 18 Roof Replacement ......................70,000 19 Road Repavement .......................47,693 20 For replacement of cell doors and locks 21 and rehabilitation of locking systems at 22 the following locations at the approximate 23 costs set forth below: ....................... 118,902 24 Kankakee MSU 25 For rehabilitation of locking 26 systems .............................118,902 27 For renovation of roads and parking lots 28 and replacement of boilers at the 29 following locations at the approximate 30 costs set forth below ........................ 42,785 31 Dixon Correctional Center 32 For roads and parking .................6,000 33 Logan Correctional Center 34 For roads and parking .................5,656 HB0371 Engrossed -90- LRB9204861REdv 1 Menard Correctional Center 2 For roads and parking and 3 replacement of boilers...............22,929 4 Vienna Correctional Center 5 For roads .............................8,200 6 For replacement of roofs at various Department of 7 Corrections locations ........................ 118,405 8 For roof replacement at the following 9 locations at the approximate costs 10 set forth below: ............................. 179,543 11 Graham Correctional Center 12 Five buildings ........................6,543 13 Graham Correctional Center 14 Thirty-two buildings ..................6,000 15 Menard Correctional Center 16 Warehouse Building ...................26,000 17 Menard Correctional Center 18 Five buildings .......................55,000 19 Pontiac Correctional Center 20 Eight buildings .......................6,500 21 Illinois Youth Center-St. Charles 22 Three buildings ......................15,500 23 Sheridan Correctional Center 24 Six buildings ........................16,000 25 Stateville Correctional Center 26 Seven buildings ......................24,000 27 Ill Youth Center-Valley View 28 Administration Building and 29 Kitchen Addition ....................24,000 ____________ 30 Total, Section 6 $464,595,875 31 (P.A. 91-708, Art. 2, Sec. 9) 32 Sec. 9. The following named amounts, or so much thereof 33 as may be necessary and remain unexpended at the close of HB0371 Engrossed -91- LRB9204861REdv 1 business on June 30, 2000, from appropriations and 2 reappropriations heretofore made for such purposes in Article 3 27, Section 5, and Article 28, Section 8 of Public Act 91-20, 4 are reappropriated from the Capital Development Fund to the 5 Capital Development Board for the Department of Human 6 Services for the projects hereinafter enumerated: 7 ALTON MENTAL HEALTH CENTER - MADISON COUNTY 8 (From Article 28, Section 8 of Public Act 91-20) 9 For constructing two building additions 10 at the Forensic Complex ...................... $ 11,745,592 11 For rehabilitation of the central dietary ...... 1,803,719 12 CHESTER MENTAL HEALTH CENTER 13 (From Article 27, Section 5 of Public Act 91-20) 14 For upgrading access control/duress system ..... $ 1,500,000 15 (From Article 28, Section 8 of Public Act 91-20) 16 For renovating kitchen area .................... 924,766 17 For replacing fencing and upgrading 18 recreational yard ............................ 383,073 19 For renovating support and residential 20 area ......................................... 3,740,527 21 For construction of a storage building ........ 25,003 22 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE 23 For planning and renovation of residential 24 and program units for children and 25 adolescent services .......................... 794,770 26 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO 27 For upgrading fire/life safety systems, in 28 addition to funds previously appropriated .... 235,000 29 For renovating residential units, in 30 addition to funds previously 31 appropriated ................................. 2,171,000 32 For renovation of utility rooms and installation 33 of drinking fountains ........................ 56,815 34 For renovation of the West Campus Nurses' HB0371 Engrossed -92- LRB9204861REdv 1 Stations ..................................... 308,034 2 For renovation of Henry Horner Children's 3 Center and West Campus for fire and 4 life safety codes ............................ 364,926 5 For renovation of the West Campus shower 6 and toilet rooms ............................. 253,620 7 For rehabilitation of the bathroom shower 8 walls in ten buildings ....................... 16,780 9 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA 10For rehabilitating or replacing the11Cypress Building ............................. 1,512,10612 For completing HVAC system upgrade, 13 in addition to funds previously 14 appropriated ................................. 1,242,427 15 For upgrading the mechanical equipment, 16 in addition to funds previously 17 appropriated ................................. 42,362 18 For renovating a residential building, 19 in addition to funds previously 20 appropriated ................................. 28,215 21 For upgrading the mechanical equipment, 22 in addition to funds previously 23 appropriated ................................. 20,743 24 ELGIN MENTAL HEALTH CENTER - KANE COUNTY 25 For replacing power plant and engineering 26 building ..................................... 8,029,000 27 For renovating the central dietary 28 and kitchen .................................. 3,943,200 29 For construction of an Adult Psychiatric 30 Building, in addition to funds previously 31 appropriated ................................. 3,681,000 32 For construction of roads, parking lots 33 and street lights ............................ 2,341,783 34 For upgrading and expanding the mechanical HB0371 Engrossed -93- LRB9204861REdv 1 infrastructure, in addition to funds 2 previously appropriated ...................... 3,298,701 3 For construction of a forensic services complex 4 at Elgin Mental Health Center, in addition 5 to funds previously appropriated ............. 3,489,690 6 For construction of a forensic services 7 complex, in addition to funds previously 8 appropriated ................................. 150,050 9 For renovation of the HVAC systems, 10 replacement of windows and installation 11 of security screens, in addition 12 to funds previously appropriated ............. 2,062,047 13 For construction of a Forensic Services 14 Facility, in addition to funds 15 previously appropriated ..................... 275,052 16 For upgrading and expanding mechanical 17 infrastructure, in addition to funds 18 previously appropriated ...................... 11,522 19 For upgrading for fire and life safety ......... 167,937 20 For planning the renovation of the Forensic 21 Building and abating asbestos ................ 237,723 22 For renovation of the Central Stores 23 Building ..................................... 85,679 24 For the demolition of the Old Main Building 25 and construction of an Adult 26 Psychiatric Center ........................... 316,085 27 FOX DEVELOPMENTAL CENTER - DWIGHT 28 (From Article 27, Section 5 of Public Act 91-20) 29 For upgrading electrical system and installing 30 an emergency generator ....................... 842,000 31 (From Article 28, Section 8 of Public Act 91-20) 32 For renovating dietary, in addition 33 to funds previously appropriated ............. 67,876 34 For replacement of absorbers and HB0371 Engrossed -94- LRB9204861REdv 1 upgrading HVAC system ........................ 709,522 2 For renovation of Building #8 and 3 window replacement of Building 4 #1, in addition to funds 5 previously appropriated ...................... 108,533 6 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 7 (From Article 27, Section 5 of Public Act 91-20) 8 For renovating residences, in addition to 9 funds previously appropriated ................ 2,792,000 10 (From Article 28, Section 8 of Public Act 91-20) 11 For replacing roofs ............................ 21,272 12 For planning and beginning access 13 to water supply from village ................. 53,402 14 For planning and rehabilitation of 15 utility tunnels .............................. 68,825 16 For renovation of residential buildings ........ 2,468,404 17 For replacement of steam and 18 condensate lines ............................. 51,233 19 For renovation of the boilers in the power 20 plant ........................................ 29,856 21 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 22 (From Article 27, Section 5 of Public Act 91-20) 23 For renovating the fire alarm systems, in 24 addition to funds previously appropriated .... 500,000 25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 26 For installation of individual 27 package boilers, in addition 28 to funds previously appropriated ............. 400,000 29 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY 30 For rehabilitating cooling towers at 31 the power plant .............................. 270,000 32 (From Article 28, Section 8 of Public Act 91-20) 33 For extending chilled water line ............... 173,967 34 For rehabilitation of bathrooms and HB0371 Engrossed -95- LRB9204861REdv 1 replacing doors .............................. 285,661 2 For rehabilitation of the electrical 3 distributions system, in addition to 4 Funds previously appropriated ................ 68,281 5 For installation of fire safety systems in 6 four buildings and replacement of a 7 code compliance generator .................... 43,611 8 KILEY DEVELOPMENTAL CENTER - WAUKEGAN 9 For renovating homes ........................... 129,786 10 For renovation of homes ........................ 18,771 11 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY 12 For upgrading power plant and installing 13 EMS, in addition to funds previously 14 appropriated ................................. 1,714,388 15 For renovating or replacing 16 Elmhurst Cottage ............................. 1,782,449 17 For renovating or replacing Elmhurst 18 Cottage, in addition to funds 19 previously appropriated .............1,351,795 20 For installation of a rethermalization food 21 service system, in addition to funds 22 previously appropriated ...................... 690,254 23 For upgrading the architectural and mechanical 24 systems, in addition to funds 25 previously appropriated ...................... 191,884 26 For installation of rethermalization food 27 service system ............................... 36,162 28 For upgrading the HVAC systems, including 29 chillers ..................................... 25,157 30 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST 31 (From Article 27, Section 5 of Public Act 91-20) 32 For renovating residential and neighborhood 33 homes, in addition to funds previously 34 appropriated ................................. 1,850,000 HB0371 Engrossed -96- LRB9204861REdv 1 (From Article 28, Section 8 of Public Act 91-20) 2 For replacing plumbing, HVAC and 3 boiler systems ............................... 788,685 4 For renovation of residential buildings, 5 in addition to funds previously 6 appropriated ................................. 1,879,827 7 For rehabilitation of the roads and parking 8 areas and constructing walks ................. 123,928 9 For renovation of residences ................... 36,652 10 MADDEN MENTAL HEALTH CENTER - HINES 11 (From Article 27, Section 5 of Public Act 91-20) 12 For renovating pavilions for safety/ 13 security, in addition to 14 funds previously appropriated ................ 1,200,000 15 (From Article 28, Section 8 of Public Act 91-20) 16 For renovating dietary ......................... 910,000 17 For renovation of pavilions, in addition 18 to funds previously appropriated ............. 818,745 19 For upgrading residences for safety and 20 security ..................................... 39,970 21 For replacement of a cooling tower and 22 chiller and installation of an emergency 23 generator .................................... 166,143 24 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD 25 (From Article 27, Section 5 of Public Act 91-20) 26 For renovating Kennedy Hall .................... 2,500,000 27 (From Article 28, Section 8 of Public Act 91-20) 28 For renovating Stevenson Hall .................. 977,270 29 For replacement of the HVAC management 30 control panel, in addition to funds 31 previously appropriated ...................... 57,476 32 For rehabilitation of the dietary facility ..... 50,103 33 MURRAY DEVELOPMENTAL CENTER - CENTRALIA 34 (From Article 27, Section 5 of Public Act 91-20) HB0371 Engrossed -97- LRB9204861REdv 1 For replacing energy management system ......... 815,000 2 (From Article 28, Section 8 of Public Act 91-20) 3 For renovating Elm Cottage ..................... 1,915,878 4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 5 (From Article 27, Section 5 of Public Act 91-20) 6 For upgrading HVAC systems in four 7 residential buildings ........................ 1,210,000 8 (From Article 28, Section 8 of Public Act 91-20) 9 For planning and beginning the upgrade 10 of steam and condensate lines ................ 310,083 11 For rehabilitating HVAC system ................. 1,166,000 12 For replacing cooling towers and 13 rehabilitating absorbers ..................... 1,040,000 14 For completion of the HVAC system, in 15 addition to funds previously 16 appropriated ................................. 87,283 17 For replacement of boiler, in 18 addition to funds previously 19 appropriated ................................. 765,000 20 For replacement of water mains 21 and valves ................................... 466,192 22 For planning and beginning sewer and 23 manhole renovation ........................... 12,911 24 For rehabilitation of the boilers .............. 184,605 25 For planning and replacement of windows ........ 150,291 26 For upgrading fire safety systems in the 27 support buildings ............................ 99,204 28 For installation of air conditioning in 29 Building #704, in addition to funds 30 previously appropriated ...................... 75,695 31 For replacement of cooling towers in 32 Buildings #100A and #100B .................... 26,402 33 For installation of air conditioning in 34 Buildings #502 and #514 ...................... 37,554 HB0371 Engrossed -98- LRB9204861REdv 1 SINGER MENTAL HEALTH CENTER - ROCKFORD 2 For replacing roofs ............................ 81,351 3 For renovating mechanicals and 4 residential areas ............................ 2,607,775 5 For replacement of absorbers ................... 156,150 6 TINLEY PARK MENTAL HEALTH CENTER 7 For upgrading fire/life safety systems 8 and bedroom lighting, in addition to 9 funds previously appropriated ................ 236,000 10 TINLEY PARK MENTAL HEALTH CENTER/ 11 HOWE DEVELOPMENTAL CENTER 12 (From Article 28, Section 8 of Public Act 91-20) 13 For replacement of the bar screen and 14 renovating the sewer system, in 15 addition to funds previously appropriated .... 120,546 16 For rehabilitation of the electrical 17 distribution system, in addition to 18 funds previously appropriated ................ 817,980 19 For renovating and making mechanical 20 improvements to Spruce Hall and Maple Hall ... 66,894 21 For renovation for accessibility in four 22 buildings .................................... 137,036 23 For planning the sewer system renovation and 24 replacement of the rag catcher ............... 57,744 25 For renovation for fire and life safety in 26 three residences ............................. 153,206 27 For replacement of the windows in nine 28 buildings .................................... 24,246 29 ZELLER MENTAL HEALTH CENTER - PEORIA 30 (From Article 27, Section 5 of Public Act 91-20) 31 For upgrading HVAC and mechanical systems ...... 685,000 32 (From Article 28, Section 8 of Public Act 91-20) 33 For renovation of the nurses' stations, 34 in addition to funds previously HB0371 Engrossed -99- LRB9204861REdv 1 appropriated ................................. 737,149 2 For renovation of Nurses' Stations and 3 seclusion rooms .............................. 42,558 4 STATEWIDE 5 (From Article 27, Section 5 of Public Act 91-20) 6 For replacing and repairing roofing systems 7 at the following locations at the approximate 8 cost set forth below ......................... 2,310,000 9 Choate Developmental Center - 10 Anna ...............................300,000 11 Chicago-Read Mental Health Center ...100,000 12 Tinley Park Mental Health Center.....185,000 13 Illinois School for the Visually 14 Impaired - Jacksonville ............160,000 15 Shapiro Developmental Center - 16 Kankakee ...........................545,000 17 Kiley Developmental Center - 18 Waukegan ...........................300,000 19 Ludeman Developmental Center - 20 Park Forest ........................720,000 21 For upgrading roads at the following 22 locations at the approximate 23 cost set forth below ......................... 1,000,000 24 Howe Developmental Center - 25 Tinley Park ........................520,000 26 Shapiro Developmental Center - 27 Kankakee ...........................480,000 28 (From Article 28, Section 8 of Public Act 91-20) 29 For replacing roofing systems at the 30 following locations at the approximate 31 costs set forth below: ....................... 157,025 32 Elgin Mental Health Center, 33 five buildings .....................113,025 34 Jacksonville Mental Health and HB0371 Engrossed -100- LRB9204861REdv 1 Developmental Center, 2 two buildings........................44,000 3 For replacement of roofing systems at the 4 following locations at the approximate costs 5 set forth below: ............................. 679,960 6 Lincoln Development Center ...........79,960 7 Murray Developmental Center .........200,000 8 Elgin Developmental Center ..........200,000 9 Shapiro Developmental Center ........200,000 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 ...................... 36,901 14 For conducting the preliminary design 15 and to begin to construct, convert and/ 16 or rehabilitate a forensic facility .......... 8,358 17 For upgrading roads and parking lots at 18 the following locations at the 19 approximate costs set forth below: ........... 34,740 20 McFarland Mental Health Ctr ...........5,544 21 Shapiro Developmental Center .........32,562 22 For rehabilitation of water towers - 23 Murray and Chester ........................... 230,341 24 For replacement of roofs at the following 25 locations at the approximate costs set 26 forth below: ................................. 412,632 27 Alton Mental Health Center - 28 Five buildings .....................50,000 29 Elgin Mental Health Center - 30 Three buildings ....................52,000 31 Lincoln Developmental Center - 32 Three buildings ....................80,000 33 Lincoln Developmental Center - 34 Four buildings ......................6,601 HB0371 Engrossed -101- LRB9204861REdv 1 Ludeman Developmental Center - 2 Support buildings ..................50,000 3 Ludeman Developmental Center- 4 Residences .........................22,158 5 Mabley Developmental Center - 6 One building ......................103,517 7 Madden Mental Health Center - 8 Buildings and covered walkways ......5,000 9 McFarland Mental Health Center - 10 Three buildings .....................5,000 11 Meyer Mental Health Center - 12 One building ........................2,000 13 Shapiro Developmental Center - 14 Three buildings ...................187,000 15 Shapiro Developmental Center - 16 Two buildings ......................16,351 17 Shapiro Developmental Center - 18 Five buildings .....................67,831 19 Tinley Park Mental Health Center - 20 One building ........................7,252 21 Tinley Park Mental Health Center - 22 Oak Hall ...........................11,770 23 STATEWIDE - FIRE SAFETY 24 For installation of fire safety systems 25 (Formerly for Murray Developmental Center) ..... 14,516 26 For installation of fire safety systems 27 (Formerly for Lincoln Developmental Center) .... 30,888 28 To renovate fire safety systems, including 29 installation of sprinklers, at the following 30 locations at the approximate costs set 31 forth below: ................................. 325,247 32 Singer Mental Health Center .........325,247 33 For fire safety and other work necessary to meet 34 state and federal certification standards for HB0371 Engrossed -102- LRB9204861REdv 1 the following projects: 2 For installation of sprinkler systems at 3 Chicago-Read Mental Health Center .......... 44,484 4 Total, Section 9 $99,771,865 5 (P.A. 91-708, Art. 2, Sec. 11) 6 Sec. 11. The following named amounts, or so much thereof 7 as may be necessary and remain unexpended at the close of 8 business on June 30, 2000, from appropriations and 9 reappropriations heretofore made for such purposes in 10 Article 27, Section 7, and Article 28, Section 9 of Public 11 Act 91-20, are reappropriated from the Capital Development 12 Fund to the Capital Development Board for the Department of 13 Military Affairs for the projects hereinafter enumerated: 14 AURORA ARMORY 15 (From Article 28, Section 9 of Public Act 91-20) 16 For planning and beginning construction of 17 an armory .................................... $ 10,820 18 CAMP LINCOLN - SPRINGFIELD 19 For renovating heating system and 20 replacing windows ............................ 857,072 21 For construction of a military academy 22 facility ..................................... 638,820 23 For site improvements and construction for 24 a military academy facility, including 25 repair and reconstruction of access 26 roads and drives at Camp Lincoln ............. 24,062 27 For planning, design, site improvements, and 28 other costs associated with the conversion 29 of the old "Castle" or Commissary Building 30 for use as a military museum ................. 65,581 31 CARBONDALE ARMORY 32 For upgrading mechanical systems 33 less the amount of $792,000 .................. 868,328 HB0371 Engrossed -103- LRB9204861REdv 1 (From Article 27, Section 7 of Public Act 91-20) 2 CHAMPAIGN ARMORY 3 For replacing roofing systems and 4 rehabilitating exterior walls ................ 300,000 5 (From Article 28, Section 9 of Public Act 91-20) 6 CRESTWOOD ARMORY 7 For replacing roofing system and 8 rehabilitating exterior ...................... 762,532 9 DANVILLE ARMORY 10 For planning and construction of a new armory .. 1,070,000 11 (From Article 27, Section 7 of Public Act 91-20) 12 DELAVAN ARMORY 13 For rehabilitating the exterior and 14 replacing roofing system ..................... 700,000 15 DIXON ARMORY - LEE COUNTY 16 (From Article 28, Section 9 of Public Act 91-20) 17 For upgrading mechanical and 18 electrical systems ........................... 1,754,805 19 DONNELLEY BUILDING 20 For the rehabilitation and renovation of 21 the Donnelley Building and purchase of 22 land for parking ............................. 149,701 23 GENERAL JONES ARMORY 24 For renovation of the exterior and interior, 25 mechanical areas and expansion of the 26 parking lot, in addition to amounts 27 previously appropriated ...................... 432,215 28 For replacement of the Assembly Hall 29 roofing system including its structural 30 system ....................................... 111,135 31 LITCHFIELD ARMORY 32 For rehabilitation of exterior and upgrading 33 the interior ................................. 7,017 34 MACHESNEY PARK ARMORY (ROCKFORD) HB0371 Engrossed -104- LRB9204861REdv 1 For the state's share for additional planning 2 and construction of an armory and 3 Organizational Maintenance Shop .............. 218,047 4 MARSEILLES ARMORY 5 For planning and beginning four 6 buildings and wastewater facilities .......... 7,444 7 NORTHWEST ARMORY - CHICAGO 8 For renovation of interior and exterior, 9 in addition to funds previously 10 appropriated for such purposes ............... 1,184,276 11 (From Article 27, Section 7 of Public Act 91-20) 12 PONTIAC ARMORY 13 For rehabilitating the exterior and 14 replacing the roofing system ................. 600,000 15 (From Article 28, Section 9 of Public Act 91-20) 16 ROCK ISLAND ARMORY 17 For construction of an armory and 18 maintenance shop ............................. 64,292 19 SALEM ARMORY - MARION COUNTY 20 For replacement of the boiler and 21 all domestic plumbing, piping and 22 fixtures, and upgrading of the 23 kitchen, including equipment ................. 209,179 24 SAUK AREA CAREER SCHOOL - CRESTWOOD 25 For the purchase and renovation of the 26 former Sauk Area Career School, converting 27 to an armory and upgrading the parking 28 lot .......................................... 84,023 29 STREATOR ARMORY - LASALLE COUNTY 30 (From Article 27, Section 7 of Public Act 91-20) 31 For replacing the roofing system and 32 tuckpointing walls ........................... 300,000 33 (From Article 28, Section 9 of Public Act 91-20) 34 For renovation of the mechanical HB0371 Engrossed -105- LRB9204861REdv 1 systems, in addition to funds 2 previously appropriated ...................... 98,936 3 WAUKEGAN ARMORY 4 For replacing roofing system ................... 250,897 5 WEST FRANKFORT ARMORY 6 For replacing roofs and rehabilitating 7 exterior ..................................... 1,142,213 8 WILLIAMSON COUNTY ARMORY 9 For providing the State's share for planning 10 and construction of a new armory, in 11 addition to amounts previously 12 appropriated ................................. 14,316 13 STATEWIDE 14 For replacement of roofs at the following 15 locations at the approximate costs set 16 forth below .................................. 115,420 17 Camp Lincoln - AGO Building .......115,420 ____________ 18 Total, Section 11 $12,041,131 19 (P.A. 91-708, Art. 2, Sec. 96) 20 Sec. 96. The amount of $400,000$500,000, or so much 21 thereof as may be necessary and remains unexpended at the 22 close of business on June 30, 2000, from an appropriation 23 heretofore made for such purposes in Article 27, Section 56 24 of Public Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Capital Development Board for a grant to the Winnetka Park 27 District for the purpose of all costs associated with the 28 construction of a recreational center/ice arena. 29 (P.A. 91-708, Art. 2, new Sec. 97) 30 Sec. 97. The amount of $100,000, or so much thereof as 31 may be necessary, is appropriated to the Capital Development 32 Board from the Capital Development Fund to the North Suburban HB0371 Engrossed -106- LRB9204861REdv 1 Special Recreation Association for the purpose of all costs 2 associated with the recreation center, offices, ice arena and 3 for acquiring and developing an office. 4 Section 21. "AN ACT making appropriations and 5 reappropriations," Public Act 91-708, approved May 17, 2000, 6 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of 7 Article 3 as follows: 8 (P.A. 91-708, Art. 3, Sec. 36) 9 Sec. 36. The amount of $15,552,100$15,327,100, or so 10 much thereof as may be necessary, is appropriated from the 11 Build Illinois Bond Fund to the Department of Commerce and 12 Community Affairs for grants to units of local government, 13 educational facilities and not-for-profit organizations for 14 all costs associated with infrastructure improvements. 15 (P.A. 91-708, Art. 3, Sec. 2-53) 16 Sec. 2-53. The sum of $1,000,000$1,225,000, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2000, from an appropriation 19 heretofore made for such purpose in Article 40, Division I, 20 Section 2-53 of Public Act 91-20, as amended, is 21 reappropriated from the Build Illinois Bond Fund to the 22 Department of Commerce and Community Affairs for a grant to 23 the Village of Glendale Heights for water system 24 infrastructure and other community improvements. 25 (P.A. 91-708, Art. 3, Sec. 4-1) 26 Sec. 4-1. The sum of $75,000,000, or so much thereof as 27 may be necessary, (less $3,500,000 to be lapsed) and remains 28 unexpended at the close of business on June 30, 2000, from an 29 appropriation heretofore made for such purpose in Article 40, 30 Division I, Section 4-1 of Public Act 91-20, as amended, is HB0371 Engrossed -107- LRB9204861REdv 1 reappropriated from the Build Illinois Bond Fund to the 2 Department of Commerce and Community Affairs for grants to 3 governmental units and educational facilities and non-profit 4 organizations for all costs associated with but not limited 5 to infrastructure improvements. 6 (P.A. 91-708, Art. 3, Sec. 5-1) 7 Sec. 5-1. The sum of $75,000,000, or so much thereof as 8 may be necessary (less $3,500,000 to be lapsed) and remains 9 unexpended at the close of business on June 30, 2000, from 10 appropriations heretofore made for such purposes in Article 11 40, Division I, Section 5-1 of Public Act 91-20, as amended, 12 is reappropriated from the Build Illinois Bond Fund to the 13 Department of Commerce and Community Affairs for grants to 14 governmental units and educational facilities and non-profit 15 organizations for all costs associated with but not limited 16 to infrastructure improvements. 17 Section 22. "AN ACT making appropriations and 18 reappropriations," Public Act 91-707, approved May 17, 2000, 19 is amended by changing Section 1 of Article 3 as follows: 20 (P.A. 91-707, Art. 3, Sec. 1) 21 Sec. 1. The sum of $27,324,300$17,324,300, or so much 22 thereof as may be necessary, is appropriated from the General 23 Revenue Fund for payment to the Board of the Comprehensive 24 Health Insurance Plan pursuant to subsection (b) of Section 25 12 of the Comprehensive Health Insurance Plan Act. 26 Section 24. "AN ACT making appropriations and 27 reappropriations," Public Act 91-708, approved May 17, 2000, 28 is amended by adding new Section 1a to Article 5 as follows: 29 (P.A. 91-708, Art. 5, new Sec. 1a) HB0371 Engrossed -108- LRB9204861REdv 1 Sec. 1a. The amount of $100,000 is appropriated from the 2 General Revenue Fund to the Court of Claims for payment to 3 Maureen Prendergast, the widow of Fire Captain Thomas 4 Prendergast, who suffered fatal injuries in the line of duty, 5 as determined in Claim Number 00-CC-0935, filed pursuant to 6 the "Law Enforcement Officer and Fireman Compensation Act". 7 Section 25. "AN ACT making appropriations and 8 reappropriations," Public Act 91-706, approved May 17, 2000, 9 is amended by changing Section 30 of Article 30 as follows: 10 (P.A. 91-706, Art. 30, Sec. 30) 11 Sec. 30. The following named sums, or so much therefore 12 as may be necessary, are appropriated to the Environmental 13 Protection Agency for conducting a household hazardous waste 14 collection program, including costs from prior years: 15 Payable from the Solid Waste 16 Management Fund................................. $1,200,000 17 Payable from the General 18 Revenue Fund...................... $2,000,000$1,000,00019 Section 26. "AN ACT making appropriations and 20 reappropriations," Public Act 91-706, approved May 17, 2000, 21 is amended by changing Section 3b of Article 39 as follows: 22 (P.A. 91-706, Art. 39, Sec. 3b) 23 Sec. 3b. The amount of $1,284,780$325,300, or so much 24 thereof as may be necessary and remains unexpended at the 25 close of business on June 30, 2000, from the appropriation 26 heretofore made in Public Act 91-23, Article 15, Section 3b, 27 approved June 9, 1999, is reappropriated from the General 28 Revenue Fund to the Prairie State 2000 Authority for training 29 grants and loans to eligible employers entered into during 30 the 1999 fiscal year. HB0371 Engrossed -109- LRB9204861REdv 1 Section 27. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by adding new Section 65 to Article 53 as follows: 4 (P.A. 91-706, Art. 53, new Sec. 65) 5 Sec. 65. The sum of $105,500, or so much thereof as may 6 be necessary, is appropriated for the ordinary and contingent 7 expenses of the Senate Operations Commission including the 8 planning costs, construction costs, moving expenses and all 9 other costs associated with the construction and 10 reconstruction of Senate Offices in the Capitol Complex area. 11 Section 28. "AN ACT making appropriations and 12 reappropriations," Public Act 91-706, approved May 17, 2000, 13 is amended by changing Section 1 and adding new Section 3 to 14 Article 70 as follows: 15 (P.A. 91-706, Art. 70, Sec. 1) 16 Sec. 1. The following named amounts, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated from the General 19 Revenue Fund to meet the ordinary and contingent expenses of 20 the Office of the Lieutenant Governor: 21 GENERAL OFFICE 22 For Personal Services ........................ $ 1,408,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 56,000 25 For State Contributions to State 26 Employees' Retirement System ................ 140,800 27 For State Contributions to 28 Social Security ............................. 107,000 29 For Contractual Services ..................... 509,000 30 For Travel ................................... 85,000 31 For Commodities .............................. 25,000 HB0371 Engrossed -110- LRB9204861REdv 1 For Printing ................................. 30,000 2 For Equipment ................................ 7,800 3 For Electronic Data Processing ............... 69,400 4 For Telecommunications Services .............. 86,500 5 For Operational and Grant 6Ordinary and ContingentExpenses 7 of the Rural Affairs Council ................ 307,000 8 Total $2,831,500 9 The amount of $200,000, or so much thereof as may be 10 necessary, is appropriated from the General Revenue Fund to 11 the Office of the Lieutenant Governor for the ordinary and 12 contingent expenses of the Illinois River Coordination 13 Council. 14 (P.A. 91-706, Art. 70, new Sec. 3) 15 Sec. 3. The sum of $50,000, or so much thereof as may be 16 necessary, is appropriated from the Lieutenant Governor's 17 Grant Fund to the Office of the Lieutenant Governor to be 18 expended in accordance with the terms and conditions upon 19 which such funds were received and in the exercise of the 20 powers or performance of the duties of the Office of the 21 Lieutenant Governor. 22 Section 29. "AN ACT making appropriations and 23 reappropriations," Public Act 91-706, approved May 17, 2000, 24 is amended by changing Section 1 of Article 71 as follows: 25 (P.A. 91-706, Art. 71, Sec. 1) 26 Sec. 1. The following named sums, or so much thereof as 27 may be necessary, respectively, are appropriated to the 28 Attorney General to meet the ordinary and contingent expenses 29 of the following divisions of the Office of the Attorney 30 General: 31 GENERAL OFFICE HB0371 Engrossed -111- LRB9204861REdv 1 For Personal Services........................... $26,867,600 2 For State Contribution to State 3 Employees Retirement System................. 2,690,400 4 For State Contribution to Social Security....... 2,023,400 5 For Employees Retirement Contributions 6 Paid by Employer............................ 1,077,700 7 For Contractual Services........................ 2,498,000 8 For Contractual Services 9 Expert Witnesses............................ 100,000 10 For Contractual Services for 11 Expenses Authorized Pursuant 12 to Senate Bill 1975 of the 13 91st General Assembly ...............100,000 14 For Travel...................................... 490,000 15 For Commodities................................. 190,000 16 For Printing.................................... 120,000 17 For Equipment................................... 500,000 18 For Electronic Data Processing.................. 1,625,000 19 For Telecommunications.......................... 740,000 20 For Operation of Auto Equipment................. 84,000 21 For Expenses Incurred in Post Sentencing 22 Prosecution of all Cases of 23 Death Penalty............................... 175,000 24 For Expenses Incurred in Gang 25 Crime Prevention............................ 2,000,000 26 Total $41,181,100 27 Section 30. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by changing Sections 5 and 240 of Article 72 as 30 follows: 31 (P.A. 91-706, Art. 72, Sec. 5) 32 Sec. 5. The following named amounts, or so much of those HB0371 Engrossed -112- LRB9204861REdv 1 amounts as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated to the 3 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 ............. $ 4,164,200 10 For Extra Help: 11 Payable from General Revenue Fund ............. 38,200 12 For Employee Contribution to State 13 Employees' Retirement System: 14 Payable from General Revenue Fund ............ 3,882,500 15 Payable from Road Fund ....................... 1,706,400 16 Payable from Vehicle 17 Inspection Fund ............................. 42,700 18 For State Contribution to State 19 Employees' Retirement System: 20 Payable from General Revenue Fund ............ 420,300 21 For State Contribution to 22 Social Security: 23 Payable from General Revenue Fund ............ 336,000 24 For Contractual Services: 25 Payable from General Revenue Fund ............. 533,900 26 For Travel Expenses: 27 Payable from General Revenue Fund ............. 113,000 28 For Commodities: 29 Payable from General Revenue Fund ............. 45,300 30 For Printing: 31 Payable from General Revenue Fund ............. 12,700 32 For Equipment: 33 Payable from General Revenue Fund ............. 10,000 HB0371 Engrossed -113- LRB9204861REdv 1 For Telecommunications: 2 Payable from General Revenue Fund ............ 176,500 3 GENERAL ADMINISTRATIVE GROUP 4 For Personal Services: 5 For Regular Positions: 6 Payable from General Revenue Fund ............. $40,730,400 7 Payable from Road Fund......................... 4,594,400 8 Payable from Securities Audit 9 and Enforcement Fund.......................... 2,405,900 10 Payable from Division of Corporations 11 Special Operations Fund....................... 477,300 12 Payable from Lobbyist Registration 13 Fund ......................................... 217,700 14 Payable from Registered Limited 15 Liability Partnership Fund.................... 63,700 16 For Extra Help: 17 Payable from General Revenue Fund ............. 665,400 18 Payable from Road Fund......................... 372,900 19 Payable from Securities Audit 20 and Enforcement Fund.......................... 11,400 21 Payable from Division of Corporations 22 Special Operations Fund....................... 19,800 23 For Employee Contribution to State 24 Employees' Retirement System: 25 Payable from Securities Audit 26 and Enforcement Fund......................... 96,200 27 Payable from Division of Corporations 28 Special Operations Fund...................... 19,800 29 Payable from Lobbyist Registration 30 Fund ........................................ 8,700 31 Payable from Registered Limited 32 Liability Partnership Fund................... 2,500 33 For State Contribution to 34 State Employees' Retirement System: HB0371 Engrossed -114- LRB9204861REdv 1 Payable from General Revenue 2 Fund ........................................ 4,139,600 3 Payable from Road Fund........................ 496,700 4 Payable from Securities Audit 5 and Enforcement Fund......................... 241,800 6 Payable from Division of Corporations 7 Special Operations Fund...................... 49,700 8 Payable from Lobbyist Registration 9 Fund ........................................ 21,800 10 Payable from Registered Limited 11 Liability Partnership Fund................... 6,400 12 For State Contribution to 13 Social Security: 14 Payable from General Revenue 15 Fund ........................................ 3,154,200 16 Payable from Road Fund........................ 366,200 17 Payable from Securities Audit 18 and Enforcement Fund......................... 182,500 19 Payable from Division of Corporations 20 Special Operations Fund...................... 60,100 21 Payable from Lobbyist Registration 22 Fund ........................................ 22,900 23 Payable from Registered Limited 24 Liability Partnership Fund................... 4,900 25 For Group Insurance: 26 Payable from Securities Audit 27 and Enforcement Fund.......................... 399,600 28 Payable from Division of Corporations 29 Special Operations Fund....................... 94,300 30 Payable from Lobbyist Registration 31 Fund ......................................... 37,000 32 Payable from Registered Limited 33 Liability Partnership Fund.................... 14,800 34 For Contractual Services: HB0371 Engrossed -115- LRB9204861REdv 1 Payable from General Revenue Fund ............. 14,830,900 2 Payable from Road Fund......................... 1,200,000 3 Payable from Securities Audit 4 and Enforcement Fund.......................... 362,700 5 Payable from Division of Corporations 6 Special Operations Fund....................... 293,800 7 Payable from Motor Fuel Tax Fund............... 475,700 8 Payable from Lobbyist Registration 9 Fund ......................................... 92,100 10 Payable from Registered Limited 11 Liability Partnership Fund.................... 500 12 For Travel Expenses: 13 Payable from General Revenue Fund ............. 273,700 14 Payable from Road Fund......................... 305,300 15 Payable from Securities Audit 16 and Enforcement Fund.......................... 248,100 17 Payable from Division of Corporations 18 Special Operations Fund....................... 3,400 19 Payable from Lobbyist Registration 20 Fund ......................................... 2,200 21 For Commodities: 22 Payable from General Revenue Fund ............. 1,016,400 23 Payable from Road Fund......................... 31,400 24 Payable from Securities Audit 25 and Enforcement Fund.......................... 19,500 26 Payable from Division of Corporations 27 Special Operations Fund....................... 9,700 28 Payable from Lobbyist Registration 29 Fund ......................................... 4,500 30 Payable from Registered Limited 31 Liability Partnership Fund.................... 1,100 32 For Printing: 33 Payable from General Revenue Fund ............. 841,300 34 Payable from Road Fund......................... 33,800 HB0371 Engrossed -116- LRB9204861REdv 1 Payable from Securities Audit 2 and Enforcement Fund.......................... 20,000 3 Payable from Division of Corporations 4 Special Operations Fund....................... 7,600 5 Payable from Lobbyist Registration 6 Fund ......................................... 5,000 7 For Equipment: 8 Payable from General Revenue Fund ............. 1,302,700 9 Payable from Road Fund......................... 34,000 10 Payable from Securities Audit 11 and Enforcement Fund.......................... 77,000 12 Payable from Division of Corporations 13 Special Operations Fund....................... 8,500 14 Payable from Lobbyist Registration 15 Fund ......................................... 23,500 16 Payable from Registered Limited 17 Liability Partnership Fund.................... 0 18 For Electronic Data Processing: 19 Payable from General Revenue Fund.............. 3,050,000 20 Payable from Road Fund......................... 0 21 Payable from the Secretary of State 22 Special Services Fund......................... 4,000,000 23 For Telecommunications: 24 Payable from General Revenue Fund ............. 469,700 25 Payable from Road Fund......................... 75,500 26 Payable from Securities Audit 27 and Enforcement Fund.......................... 92,200 28 Payable from Division of Corporations 29 Special Operations Fund....................... 11,000 30 Payable from Lobbyist Registration 31 Fund ......................................... 3,000 32 Payable from Registered Limited 33 Liability Partnership Fund.................... 800 34 For Operation of Automotive Equipment: HB0371 Engrossed -117- LRB9204861REdv 1 Payable from General Revenue Fund ............. 372,000 2 For Refund of Fees and Taxes: 3 Payable from General Revenue Fund ............. 15,000 4 Payable from Road Fund......................... 1,275,500 5 For Refunds of Fees and Taxes 6 From Overpayments or Erroneous 7 Deposits Into the Road Fund: 8 No amounts may be transferred 9 from this appropriation for any 10 other purpose 11 Payable from General 12 Revenue Fund .........................2,400,000 13 MOTOR VEHICLE GROUP 14 For Personal Services: 15 For Regular Positions: 16 Payable from General Revenue Fund.............. $ 49,804,100 17 Payable from Road Fund......................... 31,826,500 18 Payable from Vehicle Inspection Fund........... 1,017,900 19 Payable from the Secretary of State 20 Special License Plate Fund.................... 424,500 21 Payable from Motor Vehicle Review 22 Board Fund.................................... 105,100 23 For Extra Help: 24 Payable from General Revenue Fund ............. 2,117,400 25 Payable from Road Fund......................... 3,384,500 26 Payable From Vehicle Inspection Fund........... 48,800 27 For Employees Contribution to 28 State Employees' Retirement System: 29 Payable from the Secretary of State 30 Special License Plate Fund................... 17,000 31 Payable from Motor Vehicle Review 32 Board Fund................................... 4,200 33 For State Contribution to 34 State Employees' Retirement System: HB0371 Engrossed -118- LRB9204861REdv 1 Payable from General Revenue Fund ........... 5,192,200 2 Payable from Road Fund........................ 3,521,100 3 Payable From Vehicle Inspection Fund.......... 106,700 4 Payable from the Secretary of State 5 Special License Plate Fund................... 42,400 6 Payable from Motor Vehicle Review 7 Board Fund................................... 10,500 8 For State Contribution to 9 Social Security: 10 Payable from General Revenue Fund ............ 3,868,500 11 Payable from Road Fund........................ 2,132,900 12 Payable From Vehicle Inspection Fund.......... 81,100 13 Payable from the Secretary of State 14 Special License Plate Fund................... 32,100 15 Payable from Motor Vehicle Review 16 Board Fund................................... 8,000 17 For Group Insurance: 18 Payable From Vehicle Inspection Fund........... 267,900 19 Payable from the Secretary of State 20 Special License Plate Fund.................... 111,000 21 For Contractual Services: 22 Payable from General Revenue Fund ............. 2,011,100 23 Payable from Road Fund......................... 13,161,600 24 Payable from Vehicle Inspection Fund........... 740,000 25 Payable from CDLIS AAMVANET 26 Trust Fund.................................... 500,000 27 Payable from the Secretary of State 28 Special License Plate Fund.................... 8,500 29 Payable from Motor Vehicle Review 30 Board Fund.................................... 85,000 31 For Travel Expenses: 32 Payable from General Revenue Fund ............. 183,900 33 Payable from Road Fund......................... 787,800 34 Payable from Vehicle Inspection Fund........... 500 HB0371 Engrossed -119- LRB9204861REdv 1 Payable from the Secretary of State 2 Special License Plate Fund.................... 1,400 3 Payable from Motor Vehicle Review 4 Board Fund.................................... 2,500 5 For Commodities: 6 Payable from General Revenue Fund ............. 284,800 7 Payable from Road Fund......................... 6,198,500 8 Payable from Vehicle Inspection Fund........... 19,000 9 Payable from the Secretary of State 10 Special License Plate Fund.................... 406,400 11 For Printing: 12 Payable from General Revenue Fund ............. 328,300 13 Payable from Road Fund......................... 5,197,200 14 Payable from Vehicle Inspection Fund........... 60,000 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 1 17 For Equipment: 18 Payable from General Revenue Fund ............. 53,100 19 Payable from Road Fund......................... 868,500 20 Payable from Vehicle Inspection Fund........... 4,000 21 Payable from the Secretary of State 22 Special License Plate Fund.................... 70,200 23 Payable from Motor Vehicle Review 24 Board Fund.................................... 1 25 Payable from CDLIS AAMVANET.................... 400,000 26 For Telecommunications: 27 Payable from General Revenue Fund ............. 112,300 28 Payable from Road Fund......................... 2,439,300 29 Payable from Vehicle Inspection Fund........... 3,500 30 Payable from the Secretary of State 31 Special License Plate Fund.................... 0 32 For Operation of Automotive Equipment: 33 Payable from Road Fund......................... 440,000 HB0371 Engrossed -120- LRB9204861REdv 1 (P.A. 91-706, Art. 72, Sec. 240) 2 Sec. 240. The sum of $25,000$17,000, or so much thereof 3 as may be necessary, is appropriated from the Mammogram Fund 4 to the Secretary of State for grants to the Susan G. Komen 5 Foundation for breast cancer research, education, screening, 6 and treatment. 7 Section 31. "AN ACT making appropriations and 8 reappropriations," Public Act 91-706, approved May 17, 2000, 9 is amended by changing Sections 10 and 25 of Article 74 as 10 follows: 11 (P.A. 91-706, Art. 74, Sec. 10) 12 Sec. 10. The amount of $6,500,000$6,000,000, or so much 13 of that amount as may be necessary, is appropriated to the 14 State Treasurer from the Bank Services Trust Fund for the 15 purpose of making payments to financial institutions for 16 banking services pursuant to the State Treasurer's Bank 17 Services Trust Fund Act. 18 (P.A. 91-706, Art. 74, Sec. 25) 19 Sec. 25. The amount of $27,000,000$19,000,000, or so 20 much of that amount as may be necessary, is appropriated to 21 the State Treasurer from the Transfer Tax Collection 22 Distributive Fund for the purpose of making payments to 23 counties pursuant to Section 13b of the Illinois Estate and 24 Generation-Skipping Transfer Tax Act. 25 Section 32. "AN ACT making appropriations and 26 reappropriations," Public Act 91-705, approved May 17, 2000, 27 is amended by changing Sections 25, 26, 35, 85, and 110 and 28 adding new Sections 104 and 106 to Article 15 as follows: 29 (P.A. 91-705, Art. 15, Sec. 25) HB0371 Engrossed -121- LRB9204861REdv 1 Sec. 25. The following amounts, or so much of those 2 amounts as may be necessary, respectively, for the objects 3 and purposes named, are appropriated to the State Board of 4 Education for Grants-In-Aid: 5 From the General Revenue Fund: 6 For compensation of Regional 7 Superintendents of Schools 8 and assistants under Section 9 18-5 of the School Code........ $7,382,100$7,082,10010 For payment of one time employer's 11 contribution to Teachers' 12 Retirement System as provided 13 in the Early Retirement Incentive 14 Provision of Public Act 87-1265 15 and under Section 16-133.2 16 of Illinois Pension Code....... 242,900142,90017 For orphanage tuition claims and 18 State owned housing claims 19 as provided under Section 18-3 20 of the School Code............. 16,000,000 21 For financial assistance to 22 Local Education Agencies for 23 the Philip J. Rock Center 24 and School as provided by 25 Section 14-11.02 of the 26 School Code.................... 2,960,000 27 For financial assistance to Local 28 Education Agencies for the 29 purpose of maintaining an 30 educational materials 31 coordinating unit as provided 32 for by Section 14-11.01 33 of the School Code............. 1,162,000 34 For reimbursement to school districts HB0371 Engrossed -122- LRB9204861REdv 1 for services and materials for 2 programs under Section 14A-5 3 of the School Code............. 19,695,800 4 For reimbursement to school districts 5 for extraordinary special education 6 and facilities under Section 7 14-7.02a of the School Code.... 228,367,500241,500,0008 For reimbursement to school districts 9 for services and materials used 10 in programs for the use of 11 disabled children under Section 12 14-13.01 of the School Code.... 300,225,000298,500,00013 For reimbursement on a current basis 14 only to school districts that 15 provide for education of 16 handicapped orphans from residential 17 institutions as well as foster 18 children who are mentally 19 impaired or behaviorally disordered 20 as provided under Section 14-7.03 21 of the School Code............. 127,000,000 22 For financial assistance to Local 23 Education Agencies with over 24 500,000 population to meet the 25 needs of those children who come 26 from environments where the 27 dominant language is other than 28 English under Section 34-18.2 29 of the School Code............. 35,333,200 30 For financial assistance to Local 31 Education Agencies with under 500,000 32 population to meet the needs of 33 those children who come from 34 environments where the dominant HB0371 Engrossed -123- LRB9204861REdv 1 language is other than English 2 under Section 10-22.38a of 3 the School Code................ 27,218,800 4 For distribution to eligible recipients 5 for establishing and maintaining 6 educational programs for Low 7 Incidence Disabilities......... 1,500,000 8 For reimbursement to school districts 9 for a portion of the cost of 10 transporting disabled students 11 under subsection (b) of 12 Section 14-13.01 of 13 the School Code................ 205,875,000192,000,00014 For reimbursement to school districts 15 and for providing free lunch and 16 breakfast programs under the 17 provision of the School Free 18 Lunch Program Act.............. 20,500,000 19 For providing the loan of textbooks 20 to students under Section 18-17 of 21 the School Code................ 30,192,100 22 Total, this Section $1,020,861,900 23 (P.A. 91-705, Art. 15, Sec. 26) 24 Sec. 26. The following amounts, or so much of those 25 amounts 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 From the Education Assistance Fund: 29 For tuition of disabled children 30 attending schools under Section 31 14-7.02 of the School Code..... $ 48,000,000 32 For reimbursement to school districts 33 qualifying under Section 29-5 HB0371 Engrossed -124- LRB9204861REdv 1 of The School Code for a portion 2 of the cost of transporting common 3 school pupils.................. 215,437,500 <L208,500,000>¿ 4 Total, this Section $256,500,000 5 (P.A. 91-705, Art. 15, Sec. 35) 6 Sec. 35. The following amounts, or so much of those 7 amounts as may be necessary, respectively, are appropriated 8 from the General Revenue Fund to the State Board of Education 9 for the objects and purposes named: 10 The following amount, or so much thereof as 11 may be necessary, is appropriated 12 from the General Revenue Fund 13 to the State Board of Education 14 as a consolidated appropriation 15 for all costs associated with 16 Regional Offices' of Education, 17 including, but not limited to: 18 ROE School Bus Driver Training, 19 ROE School Services, and ROE 20 Supervisory Expense............ $12,512,000 21 For operational costs and grants 22 for Mathematics Statewide...... 1,000,000 23 For costs associated with the 24 Reading Improvement Statewide 25 Program........................ 3,000,000 26 For all costs, including prior year claims 27 associated with Special Education 28 lawsuits, including Corey H.... 1,000,000 29 The following amount, or so much thereof as 30 may be necessary, is appropriated 31 from the General Revenue Fund 32 to the State Board of Education 33 as a consolidated appropriation HB0371 Engrossed -125- LRB9204861REdv 1 for all costs associated with career 2 awareness and development programs, 3 including, but not limited to: 4 Career Awareness & Development, 5 Jobs for Illinois Graduates and 6 Illinois Government Internship 7 Program........................ 5,247,700 8 For operational costs and grants 9 for Family Literacy............ 1,000,000 10 The following amount, or so much thereof 11 as may be necessary, is appropriated 12 from the General Revenue Fund 13 to the State Board of Education 14 as a consolidated appropriation 15 for all costs associated with 16 teacher education programs, 17 including, but not limited to: 18 National Board Certification, Teacher 19 of the Year and Teacher Framework 20 Implementation................. 1,740,000 21 For purposes of providing liability 22 coverage to certificated persons in 23 accordance with Section 2-3.124 24 of the School Code............. 400,000 25 For costs associated with regional 26 and local Optional Education Programs 27 for dropouts, those at risk of 28 dropping out, and Alternative 29 Education Programs for chronic 30 truants........................ 18,660,000 31 For costs associated with the Metro 32 East Consortium for Child 33 Advocacy....................... 250,000 34 For all costs associated with HB0371 Engrossed -126- LRB9204861REdv 1 Professional Development Statewide. 3,000,000 2 For costs associated with 3 funding Vocational Education 4 Staff Development.............. 1,299,800 5 For costs associated with the 6 Certificate Renewal Administrative 7 Payment Program................ 1,000,000 8 For operational costs and grants associated 9 with the Summer Bridges Program 10 to assist school districts which 11 had one or more schools with 12 a significant percentage of third 13 and sixth grade students in the 14 "does not meet" category on the 15 1998 State reading scores to achieve 16 standards in reading........... 23,000,000 17 For costs associated with the 18 Parental Involvement Campaign 19 Program........................ 1,500,000 20 The following amount, or so much thereof 21 as may be necessary, is appropriated 22 from the General Revenue Fund 23 to the State Board of Education 24 as a consolidated appropriation 25 for all costs associated with 26 standards, assessment and 27 accountability programs, including, 28 but not limited to: Arts Planning 29 K-6, Assessment Programs, Learning 30 Improvement and Quality Assurance 31 and Learning Standards......... 31,309,70030,409,70032 For operational costs associated with 33 administering the Reading 34 Improvement Block Grant........ 389,500 HB0371 Engrossed -127- LRB9204861REdv 1 For operational costs associated with 2 administering the the Professional 3 Development Block Grant........ 427,500 4 For costs associated with the 5 Minority Transition Program.... 300,000 6 For funding the Golden Apple 7 Scholars Program............... 2,554,300 8 For all costs associated with vocational 9 education programs............. 53,874,500 10 The following amount, or so much thereof 11 as may be necessary, is appropriated 12 from the General Revenue Fund 13 to the State Board of Education 14 as a consolidated appropriation 15 for all costs associated with 16 student at-risk programs, 17 including, but not limited to: 18 Hispanic Student Dropout 19 Prevention Programs, Illinois 20 Partnership Academy and Urban 21 Education Partnership Programs. 2,649,600 22 For administrative costs associated 23 with Scientific Literacy, Mathematics 24 and the Center on Scientific Literacy. 2,255,000 25 For administrative costs associated 26 with the Substance Abuse and 27 Violence Prevention Programs... 248,000 28 For operational expenses of administering the 29 Early Childhood Block Grant.... 659,200 30 For operational costs and reimbursement 31 to a parent or guardian under the 32 transportation provisions of Section 33 29-5.2 of the School Code...... 16,120,000 34 For funding the Teachers Academy for HB0371 Engrossed -128- LRB9204861REdv 1 Math and Sciencein Chicago.... 5,880,0005,500,0002 For operational costs of the Residential 3 Services Authority for Behavior 4 Disorders and Severely Emotionally 5 Disturbed Children and Adolescents. 500,000 6 For costs associated with education 7 and related educational Services 8 to recipients of Public Assistance 9 as provided in Section 10-22.20 10 of the School Code and the 11 Adult Education Act 12 first and then for payment of 13 costs of education and education 14 related services as provided 15 for in Section 10-22.20 16 of the School Code and the 17 Adult Education Act............ 10,068,200 18 For costs associated with administering 19 Alternative Education Programs 20 for disruptive students pursuant to 21 Article 13A of the School Code. 16,852,000 22 For operational costs and grants 23 for schools associated with the 24 Academic Early Warning List and 25 other at-risk schools.......... 4,350,000 26 The following amount, or so much thereof 27 as may be necessary, is appropriated 28 from the General Revenue Fund to 29 the State Board of Education 30 as a consolidated appropriation 31 for all costs associated 32 with statewide regional programs, 33 including, but not limited to: 34 ROE Audits, ISBE Services as ROE, HB0371 Engrossed -129- LRB9204861REdv 1 ROE Technology, GED Testing, 2 Administrators Academy and the 3 Leadership Development Institute. 3,444,300 4 For costs associated with the 5 Association of Illinois Middle-Level 6 Schools Program................ 100,000 7 For costs associated with the 8 Environmental and Nature Training 9 Institute for Conservation Education 10 (E.N.T.I.C.E.) Program......... 300,000 11 For funding the Illinois State Board of 12 Education Technology Program... 880,000 13 Total, this Section $226,491,300 14 (P.A. 91-705, Art. 15, Sec. 85) 15 Sec. 85. The following amounts, or so much of those 16 amounts as may be necessary, respectively, are appropriated 17 to the State Board of Education for the following objects and 18 purposes: 19 Payable from the Common School Fund: 20 For general apportionment as provided 21 by Section 18-8 of 22 the School Code............ $2,520,250,000 23 Payable from the General Revenue Fund: 24 For summer school payments as provided 25 by Section 18-4.3 of the School Code. 6,500,000 26 For supplementary payments to school 27 districts as provided in Section 28 18-8.2, Section 18-8.3, Section 29 18-8.5, and Section 18-8A(5)(m) 30 of the School Code......... 4,200,000 <L 7,200,000>¿ 31 Total, this Section $2,533,950,000 32 (P.A. 91-705, Art. 15, new Sec. 104) HB0371 Engrossed -130- LRB9204861REdv 1 Sec. 104. The amount of $1,355,000, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the State Board of Education for deposit into the 4 School District Emergency Financial Assistance Fund. The 5 State Board of Education may deposit this entire amount into 6 the fund immediately for grants under Article 1B of the 7 School Code. 8 (P.A. 91-705, Art. 15, new Sec. 106) 9 Sec. 106. The amount of $1,355,000, or so much of that 10 amount as may be necessary, is appropriated from the School 11 District Emergency Financial Assistance Fund to the State 12 Board of Education for emergency financial assistance 13 pursuant to Section 5/1B-8 of the School Code at the 14 approximate costs set forth below: 15 For a grant to Round Lake Area 16 Schools District #116 ......... 550,000 17 For the School District Emergency 18 Financial Assistance Fund ..... 805,000 19 Total $1,355,000 20 (P.A. 91-705, Art. 15, Sec. 110) 21 Sec. 110. The amount of $65,845,000$65,000,000, or so 22 much of this amount as may be necessary, is appropriated from 23 the General Revenue Fund to the State Board of Education for 24 supplementary payments to school districts under subsection 25 (J) of Section 18-8.05 of the School Code. 26 Section 33. "AN ACT making appropriations and 27 reappropriations," Public Act 91-705, approved May 17, 2000, 28 is amended by changing Sections 55 and 75 of Article 12 as 29 follows: 30 (P.A. 91-705, Art. 12, Sec. 55) HB0371 Engrossed -131- LRB9204861REdv 1 Sec. 55. The following sum, or so much thereof as may be 2 necessary, is appropriated from the FederalStateStudent 3 Incentive Trust Fund to the Illinois Student Assistance 4 Commission for the following purpose: 5 Grants 6 For payment of grant awards to full-time and 7 part-time students eligible to receive such 8 awards, as provided by law........$2,350,000$2,000,0009 (P.A. 91-705, Art. 12, Sec. 75) 10 Sec. 75. The sum of $5,000,000$3,000,000, or so much 11 thereof as may be necessary, is appropriated to the Illinois 12 Student Assistance Commission from the Federal Student Loan 13 Fund for transfer to the Student Loan Operating Fund for 14 activities related to the collection and administration of 15 default prevention fees. 16 ARTICLE 2 17 Section 1. In addition to any amounts previously 18 appropriated for such purposes, the amount of $5,000,000, or 19 so much thereof as may be necessary, is appropriated from the 20 General Revenue Fund to the Court of Claims to pay claims 21 under the Crime Victims Compensation Act. 22 Section 2. The following named amounts are appropriated 23 from the General Revenue Fund to the Court of Claims to pay 24 claims in conformity with awards and recommendations made by 25 the Court of Claims as follows: 26 No. 91-CC-1736, Nestor Ferro. Personal 27 Injury, against the Department of Corrections... $100,000.00 28 No. 92-CC-0252, Janet S. Gregory, Executor 29 of the Estate of Richie Todd Gregory, Jordan 30 Gregory, a Minor, by his Mother and Next Friend, HB0371 Engrossed -132- LRB9204861REdv 1 Janet Sue Gregory, Nicholas Gregory, a Minor, by 2 his Mother and Next Friend, Janet Sue Gregory 3 and Andre Garcia by his Mother and Next Friend, 4 Janet Sue Gregory. Wrongful Death, Survival and 5 the Structural Work Act, against the Department 6 of Central Management Services and State Police. $75,000.00 7 No. 94-CC-1303, Judy Cogan, Special 8 Administrator of the Estate of Edward Bishop. 9 Death, against the Department of Human Services: 10 DMHDD........................................... $75,000.00 11 No. 94-CC-2436, Myra J. Durbin. Personal 12 Injury, against the Department of Transportation. $15,000.00 13 No. 94-CC-3710, James Brandon Shaffer. 14 Personal Injury and property damage, against the 15 Department of Corrections....................... $12,000.00 16 No. 98-CC-2853, R.R. Donnelley & Sons 17 Company. Debt, against the Department of 18 Military Affairs................................ $40,358.04 19 No. 00-CC-3576, John Willis, Jr. Illegal 20 Incarceration, against the Department of 21 Corrections..................................... $125,035.97 22 No. 00-CC-4622, Indiana University. Debt, 23 against the Department of Human Services........ $114,000.00 24 No. 01-CC-0279, Perry Cobb. Illegal 25 Incarceration, against the Department of 26 Corrections..................................... $120,300.00 27 No 01-CC-0279, Darby Tillis. Illegal 28 Incarceration, against the Department of 29 Corrections..................................... $120,300.00 30 Section 3. The following named amounts are appropriated 31 to the Court of Claims from the Education Assistance Fund 32 007, to pay claims in conformity with awards and 33 recommendations made by the Court of Claims as follows: HB0371 Engrossed -133- LRB9204861REdv 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $1,352.00 3 Section 4. The following named amounts are appropriated 4 to the Court of Claims from State Fund 011, Road Fund, to pay 5 claims in conformity with awards and recommendations made by 6 the Court of Claims as follows: 7 No. 92-CC-0271, John M. Steinberg, 8 Administrator of the Estate of Mary J. 9 Steinberg, Deceased; John M. Steinberg, Executor 10 of the Estate of Margaret I. Steinberg, 11 Deceased; and John M. Steinberg, Executor of the 12 Estate of Virgil J. Steinberg, Deceased. Death, 13 against the Department of Transportation........ $119,000.00 14 No. 92-CC-3059, Robert Gushes. Personal 15 Injury, against the Department of Transportation. $12,000.00 16 No. 94-CC-2474, John Alvarado. Personal 17 Injury, against the Department of Transportation. $85,000.00 18 No. 96-CC-0849, Jose Lara and Irma Lara. 19 Personal Injury, against the Department of 20 Transportation.................................. $8,000.00 21 Section 5. The following named amounts are appropriated 22 to the Court of Claims from State Fund 012, Motor Fuel Tax 23 Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $231.20 27 Section 6. The following named amounts are appropriated 28 to the Court of Claims from State Fund 013, Alcoholism and 29 Substance Abuse Block Grant Fund, to pay claims in conformity 30 with awards and recommendations made by the Court of Claims 31 as follows: HB0371 Engrossed -134- LRB9204861REdv 1 No. 00-CC-1553, The Wells Center, Debt, 2 against the Department of Human Services: DASA.. $51,801.38 3 No. 00-CC-4520, HRDI. Debt, against the 4 Department of Human Services: DASA.............. $15,827.18 5 Section 7. The following named amounts are appropriated 6 to the Court of Claims from State Fund 018, Transportation 7 Regulatory Fund, to pay claims in conformity with awards and 8 recommendations made by the Court of Claims as follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $2,720.62 11 Section 8. The following named amounts are appropriated 12 to the Court of Claims from State Fund 021, Financial 13 Institution Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 For payments of awards for lapsed 16 appropriation claims less than $50,000.......... $340.11 17 Section 9. The following named amounts are appropriated 18 to the Court of Claims from State Fund 022, General 19 Professions Dedicated Fund, to pay claims in conformity with 20 awards and recommendations made by the Court of Claims as 21 follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $146.50 24 Section 10. The following named amounts are appropriated 25 to the Court of Claims from State Fund 041, Wildlife and Fish 26 Fund, to pay claims in conformity with awards and 27 recommendations made by the Court of Claims as follows: 28 For payments of awards for lapsed 29 appropriation claims less than $50,000.......... $7,678.08 HB0371 Engrossed -135- LRB9204861REdv 1 Section 11. The following named amounts are appropriated 2 to the Court of Claims from State Fund 045, Agricultural 3 Premium Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $1,260.00 7 Section 12. The following named amounts are appropriated 8 to the Court of Claims from State Fund 047, Fire Prevention 9 Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $20.84 13 Section 13. The following named amounts are appropriated 14 to the Court of Claims from State Fund 048, Rural/Downstate 15 Health Access Fund, to pay claims in conformity with awards 16 and recommendations made by the Court of Claims as follows: 17 No. 00-CC-4695, Deborah L. Edberg, M.D. 18 Debt, against the Department of Public Health... $6,250.00 19 Section 14. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 052, Title III 21 Social Security and Employment Service Fund, to pay claims in 22 conformity with awards and recommendations made by the Court 23 of Claims as follows: 24 No. 00-CC-4700, Viasoft. Debt, against the 25 Department of Employment Security............... $97,500.00 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $140,291.90 28 Section 15. The following named amounts are appropriated 29 to the Court of Claims from State Fund 054, State Pensions 30 Fund, to pay claims in conformity with awards and HB0371 Engrossed -136- LRB9204861REdv 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $28.00 4 Section 16. The following named amounts are appropriated 5 to the Court of Claims from State Fund 057, Illinois State 6 Pharmacy Disciplinary Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $21.22 11 Section 17. The following named amounts are appropriated 12 to the Court of Claims from State Fund 059, Public Utility 13 Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 For payments of awards for lapsed 16 appropriation claims less than $50,000.......... $944.31 17 Section 18. The following named amounts are appropriated 18 to the Court of Claims from Federal Fund 063, Public Health 19 Services Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 No. 01-CC-0329, Will County Health 22 Department. Debt, against the Department of 23 Public Health................................... $77,977.49 24 For payments of awards for lapsed 25 appropriation claims less than $50,000.......... $43,140.95 26 Section 19. The following named amounts are appropriated 27 to the Court of Claims from Federal Fund 065, Environmental 28 Protection Fund, to pay claims in conformity with awards and 29 recommendations made by the Court of Claims as follows: 30 For payments of awards for lapsed HB0371 Engrossed -137- LRB9204861REdv 1 appropriation claims less than $50,000.......... $4,181.11 2 Section 20. The following named amounts are appropriated 3 to the Court of Claims from State Fund 091, Clean Air Act 4 Permit Fund, to pay claims in conformity with awards and 5 recommendations made by the Court of Claims as follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $461.98 8 Section 21. The following named amounts are appropriated 9 to the Court of Claims from State Fund 093, Illinois State 10 Medical Disciplinary Fund, to pay claims in conformity with 11 awards and recommendations made by the Court of Claims as 12 follows: 13 For payments of awards for lapsed 14 appropriation claims less than $50,000.......... $2,325.85 15 Section 22. The following named amounts are appropriated 16 to the Court of Claims from State Fund 113, Community Health 17 Center Care Fund, to pay claims in conformity with awards and 18 recommendations made by the Court of Claims as follows: 19 No. 00-CC-4695, Deborah L. Edberg, M.D. 20 Debt, against the Department of Public Health... $16,000.00 21 Section 23. The following named amounts are appropriated 22 to the Court of Claims from State Fund 129, State Gaming 23 Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $449.46 27 Section 24. The following named amounts are appropriated 28 to the Court of Claims from State Fund 163, Weights and 29 Measures Fund, to pay claims in conformity with awards and HB0371 Engrossed -138- LRB9204861REdv 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $547.81 4 Section 25. The following named amounts are appropriated 5 to the Court of Claims from State Fund 175, Illinois School 6 Asbestos Abatement Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $783.89 11 Section 26. The following named amounts are appropriated 12 to the Court of Claims from State Fund 215, Capital 13 Development Board Revolving Fund, to pay claims in conformity 14 with awards and recommendations made by the Court of Claims 15 as follows: 16 For payments of awards for lapsed 17 appropriation claims less than $50,000.......... $235.00 18 Section 27. The following named amounts are appropriated 19 to the Court of Claims from State Fund 244, Savings and 20 Residential Finance Regulatory Fund, to pay claims in 21 conformity with awards and recommendations made by the Court 22 of Claims as follows: 23 For payments of awards for lapsed 24 appropriation claims less than $50,000.......... $523.20 25 Section 28. The following named amounts are appropriated 26 to the Court of Claims from State Fund 253, Horse Racing Tax 27 Allocation Fund, to pay claims in conformity with awards and 28 recommendations made by the Court of Claims as follows: 29 For payments of awards for lapsed 30 appropriation claims less than $50,000.......... $5,750.00 HB0371 Engrossed -139- LRB9204861REdv 1 Section 29. The following named amounts are appropriated 2 to the Court of Claims from State Fund 274, Self-Insurers 3 Administration Fund, to pay claims in conformity with awards 4 and recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $69.44 7 Section 30. The following named amounts are appropriated 8 to the Court of Claims from State Fund 297, Guardianship and 9 Advocacy Fund, to pay claims in conformity with awards and 10 recommendations made by the Court of Claims as follows: 11 No. 00-CC-4023, Illinois Correctional 12 Industries. Debt, against the Guardianship and 13 Advocacy Commission............................. $54,900.48 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $493.88 16 Section 31. The following named amounts are appropriated 17 to the Court of Claims from State Fund 301, Working Capital 18 Revolving Fund, to pay claims in conformity with awards and 19 recommendations made by the Court of Claims as follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $3,330.68 22 Section 32. The following named amounts are appropriated 23 to the Court of Claims from State Fund 304, Statistical 24 Services Revolving Fund, to pay claims in conformity with 25 awards and recommendations made by the Court of Claims as 26 follows: 27 No. 01-CC-0150, Storage Technology 28 Corporation. Debt, against the Department of 29 Central Management Services..................... $52,300.00 30 For payments of awards for lapsed 31 appropriation claims less than $50,000.......... $17,430.44 HB0371 Engrossed -140- LRB9204861REdv 1 Section 33. The following named amounts are appropriated 2 to the Court of Claims from State Fund 312, Communications 3 Revolving Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $53,791.86 7 Section 34. The following named amounts are appropriated 8 to the Court of Claims from State Fund 386, Appraisal 9 Administration Fund, to pay claims in conformity with awards 10 and recommendations made by the Court of Claims as follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $451.31 13 Section 35. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 404, Urban Planning 15 Assistance Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 For payments of awards for lapsed 18 appropriation claims less than $50,000.......... $32.90 19 Section 36. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 408, DHS Special 21 Purposes Trust Fund, to pay claims in conformity with awards 22 and recommendations made by the Court of Claims as follows: 23 For payments of awards for lapsed 24 appropriation claims less than $50,000.......... $10,567.07 25 Section 37. The following named amounts are appropriated 26 to the Court of Claims from Federal Fund 447, GI Education 27 Fund, to pay claims in conformity with awards and 28 recommendations made by the Court of Claims as follows: 29 For payments of awards for lapsed 30 appropriation claims less than $50,000.......... $22.11 HB0371 Engrossed -141- LRB9204861REdv 1 Section 38. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 476, Wholesome Meat 3 Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $67.60 7 Section 39. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 488, Criminal 9 Justice Trust Fund, to pay claims in conformity with awards 10 and recommendations made by the Court of Claims as follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $185.00 13 Section 40. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 495, Old Age 15 Survivors Insurance Fund, to pay claims in conformity with 16 awards and recommendations made by the Court of Claims as 17 follows: 18 For payments of awards for lapsed 19 appropriation claims less than $50,000.......... $1,847.67 20 Section 41. The following named amounts are appropriated 21 to the Court of Claims from Federal Fund 561, SBE Federal 22 Department of Education Fund, to pay claims in conformity 23 with awards and recommendations made by the Court of Claims 24 as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $2,329.95 27 Section 42. The following named amounts are appropriated 28 to the Court of Claims from Federal Fund 592, DHS Federal 29 Projects Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: HB0371 Engrossed -142- LRB9204861REdv 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $2,933.53 3 Section 43. The following named amounts are appropriated 4 to the Court of Claims from Federal Fund 607, Special 5 Projects Division Fund, to pay claims in conformity with 6 awards and recommendations made by the Court of Claims as 7 follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $2,501.39 10 Section 44. The following named amounts are appropriated 11 to the Court of Claims from State Fund 614, Capital 12 Litigation Trust Fund, to pay claims in conformity with 13 awards and recommendations made by the Court of Claims as 14 follows: 15 For payments of awards for lapsed 16 appropriation claims less than $50,000.......... $1,525.00 17 Section 45. The following named amounts are appropriated 18 to the Court of Claims from Federal Fund 646, Alcoholism and 19 Substance Abuse Fund, to pay claims in conformity with awards 20 and recommendations made by the Court of Claims as follows: 21 No. 99-CC-1591, Reimburse the General 22 Revenue Fund. Against the Department of Human 23 Services: DASA.................................. $83,888.05 24 No. 00-CC-2718, Board of Trustees of the 25 University of Illinois. Debt, against the 26 Department of Human Services: DASA.............. $44,005.99 27 Section 46. The following named amounts are appropriated 28 to the Court of Claims from Federal Fund 700, USDA Women, 29 Infants and Children Fund, to pay claims in conformity with 30 awards and recommendations made by the Court of Claims as HB0371 Engrossed -143- LRB9204861REdv 1 follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $169.54 4 Section 47. The following named amounts are appropriated 5 to the Court of Claims from State Fund 708, Illinois 6 Standardbred Breeders Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $107.86 11 Section 48. The following named amounts are appropriated 12 to the Court of Claims from State Fund 711, State Lottery 13 Fund, to pay claims in conformity with awards and 14 recommendations made by the Court of Claims as follows: 15 For payments of awards for lapsed 16 appropriation claims less than $50,000.......... $6,067.46 17 Section 49. The following named amounts are appropriated 18 to the Court of Claims from Federal Fund 726, Federal 19 Industrial Services Fund, to pay claims in conformity with 20 awards and recommendations made by the Court of Claims as 21 follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $9.07 24 Section 50. The following named amounts are appropriated 25 to the Court of Claims from State Fund 762, Local Initiative 26 Fund, to pay claims in conformity with awards and 27 recommendations made by the Court of Claims as follows: 28 For payments of awards for lapsed 29 appropriation claims less than $50,000.......... $15,016.64 HB0371 Engrossed -144- LRB9204861REdv 1 Section 51. The following named amounts are appropriated 2 to the Court of Claims from State Fund 795, Bank and Trust 3 Company Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $1,044.00 7 Section 52. The following named amounts are appropriated 8 to the Court of Claims from State Fund 796, Nuclear Safety 9 Emergency Preparedness Fund, to pay claims in conformity with 10 awards and recommendations made by the Court of Claims as 11 follows: 12 For payments of awards for lapsed 13 appropriation claims less than $50,000.......... $316.42 14 Section 53. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 798, Rehabilitation 16 Services Elementary & Secondary Education Act Fund, to pay 17 claims in conformity with awards and recommendations made by 18 the Court of Claims as follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $1,633.00 21 Section 54. The following named amounts are appropriated 22 to the Court of Claims from State Fund 802, Personal Property 23 Tax Replacement Fund, to pay claims in conformity with awards 24 and recommendations made by the Court of Claims as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $27.60 27 Section 55. The following named amounts are appropriated 28 to the Court of Claims from State Fund 828, Hazardous Waste 29 Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: HB0371 Engrossed -145- LRB9204861REdv 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $7,278.78 3 Section 56. The following named amounts are appropriated 4 to the Court of Claims from Federal Fund 872, Maternal and 5 Child Health Services Block Grant Fund, to pay claims in 6 conformity with awards and recommendations made by the Court 7 of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $50,620.17 10 Section 57. The following named amounts are appropriated 11 to the Court of Claims from State Fund 884, D.N.R. Special 12 Projects Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $19,538.70 16 Section 58. The following named amounts are appropriated 17 to the Court of Claims from State Fund 888, Design 18 Professionals Administration and Investigation Fund, to pay 19 claims in conformity with awards and recommendations made by 20 the Court of Claims as follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $23.10 23 Section 59. The following named amounts are appropriated 24 to the Court of Claims from State Fund 905, Illinois Forestry 25 Development Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $193.08 29 Section 60. The following named amounts are appropriated HB0371 Engrossed -146- LRB9204861REdv 1 to the Court of Claims from State Fund 906, State Police 2 Services Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 For payments of awards for lapsed 5 appropriation claims less than $50,000.......... $455.81 6 Section 61. The following named amounts are appropriated 7 to the Court of Claims from State Fund 920, Metabolic 8 Screening and Treatment Fund, to pay claims in conformity 9 with awards and recommendations made by the Court of Claims 10 as follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $16,245.47 13 Section 62. The following named amounts are appropriated 14 to the Court of Claims from State Fund 957, Child Support 15 Enforcement Trust Fund, to pay claims in conformity with 16 awards and recommendations made by the Court of Claims as 17 follows: 18 No. 00-CC-0893, Clerk of the Circuit Court 19 of Cook County. Debt, against the Department of 20 Public Aid...................................... $270,512.11 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $35,719.13 23 Section 63. The following named amounts are appropriated 24 to the Court of Claims from State Fund 962, Park and 25 Conservation Fund, to pay claims in conformity with awards 26 and recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $161.22 29 Section 64. The following named amounts are appropriated 30 to the Court of Claims from Federal Fund 888, Attorney HB0371 Engrossed -147- LRB9204861REdv 1 General Federal Grant Fund, to pay claims in conformity with 2 awards and recommendations made by the Court of Claims as 3 follows: 4 For payments of awards for lapsed 5 appropriation claims less than $50,000.......... $90.00 6 ARTICLE 99 7 Section 99. Effective Date. This Act takes effect upon 8 becoming law.